|
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
|
RJ2725002_070423APB_FTO_10034
|
2725002000NRG23050420231179543
|
1435334876
|
07/04/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL045072
|
00698
|
RMGB0000566
|
2508
|
11/05/2023
|
invalid Bank Identifier
|
|
2
|
RJ2725002_060423APB_FTO_7240
|
2725002000NRG23050420231182419
|
1237126772
|
06/04/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL045165
|
00698
|
RMGB0000532
|
1400
|
05/05/2023
|
invalid Bank Identifier
|
|
3
|
RJ2725002_070423APB_FTO_9982
|
2725002000NRG23060420231192964
|
1434864956
|
07/04/2023
|
GATU BAI
|
GATU BAI
|
2725002WL045481
|
00698
|
RMGB0000532
|
1760
|
11/05/2023
|
invalid Bank Identifier
|
|
4
|
RJ2725002_100523FTO_38049
|
2725002000NRG23100520231197706
|
1643217806
|
10/05/2023
|
KALURAM
|
KALURAM
|
2725002WL0045792
|
00415
|
SBIN0032311
|
2541
|
17/05/2023
|
No Such Account
|
|
5
|
RJ2725002_100523FTO_38049
|
2725002000NRG23100520231197709
|
1643217804
|
10/05/2023
|
SUMER SINGH
|
SUMER SINGH
|
2725002WL0045792
|
00415
|
SBIN0032311
|
3234
|
17/05/2023
|
No Such Account
|
|
6
|
RJ2725002_100523FTO_38049
|
2725002000NRG23100520231197710
|
1643217805
|
10/05/2023
|
SUMER SINGH
|
SUMER SINGH
|
2725002WL0045792
|
00415
|
SBIN0032311
|
462
|
17/05/2023
|
No Such Account
|
|
7
|
RJ2725002_040823APB_FTO_123897
|
2725002000NRG24020820230433265
|
4827376888
|
04/08/2023
|
DALI
|
DALI
|
2725002WL008916
|
00698
|
RMGB0000520
|
2639
|
25/08/2023
|
invalid Bank Identifier
|
|
8
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437874
|
4830744436
|
05/08/2023
|
Santosh
|
Santosh
|
2725002WL009044
|
00698
|
RMGB0000566
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437884
|
4830744207
|
05/08/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL009044
|
00698
|
RMGB0000566
|
1449
|
25/08/2023
|
invalid Bank Identifier
|
|
10
|
RJ2725002_050124APB_FTO_273803
|
2725002000NRG24040120240912631
|
1899945711
|
05/01/2024
|
BHANWARI
|
BHANWARI
|
2725002WL020087
|
00698
|
RMGB0000566
|
1435
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135634
|
3122866258
|
06/03/2024
|
SOHANI
|
SOHANI
|
2725002WL024688
|
00415
|
SBIN0RRMRGB
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135862
|
3122866667
|
06/03/2024
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL024692
|
00698
|
RMGB0000566
|
193
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2725002_060623APB_FTO_59421
|
2725002000NRG24050620230149144
|
2398879109
|
06/06/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL003388
|
00698
|
RMGB0000566
|
2050
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2725002_080623APB_FTO_62131
|
2725002000NRG24050620230149917
|
2494301889
|
08/06/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL003402
|
00698
|
RMGB0000520
|
2585
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2725002_060623FTO_59375
|
2725002000NRG24050620230150711
|
2397785388
|
06/06/2023
|
dhuli devi
|
dhuli devi
|
2725002WL003410
|
00698
|
RMGB0000566
|
208
|
10/06/2023
|
No Such Account
|
|
16
|
RJ2725002_070723APB_FTO_95567
|
2725002000NRG24050720230322108
|
4799744268
|
07/07/2023
|
KESI
|
KESI
|
2725002WL006642
|
00045
|
BARB0DEVGAR
|
2343
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2725002_061023FTO_197049
|
2725002000NRG24061020230662628
|
7390940577
|
06/10/2023
|
MAHENDRA singh rawat
|
MAHENDRA singh rawat
|
2725002WL014227
|
00168
|
ICIC0000538
|
880
|
11/11/2023
|
Account closed
|
|
18
|
RJ2725002_061023APB_FTO_197073
|
2725002000NRG24061020230662691
|
7387437464
|
06/10/2023
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL014228
|
00045
|
BARB0DEVGAR
|
2508
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2725002_101023FTO_202676
|
2725002000NRG24061020230670947
|
7386522538
|
10/10/2023
|
MAHENDRA singh rawat
|
MAHENDRA singh rawat
|
2725002WL0014392
|
00168
|
ICIC0000538
|
1818
|
11/11/2023
|
Account closed
|
|
20
|
RJ2725002_111023FTO_204020
|
2725002000NRG24061020230671092
|
7388943315
|
11/10/2023
|
SHAYRI
|
SHAYRI
|
2725002WL014395
|
00698
|
RMGB0000532
|
2266
|
11/11/2023
|
Account closed
|
|
21
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671103
|
7388502120
|
11/10/2023
|
SANU BAI
|
SANU BAI
|
2725002WL014396
|
00698
|
RMGB0000532
|
615
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671154
|
7388501918
|
11/10/2023
|
BADAMI
|
BADAMI
|
2725002WL014398
|
00698
|
RMGB0000532
|
414
|
11/11/2023
|
invalid Bank Identifier
|
|
23
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671158
|
7388501920
|
11/10/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL014398
|
00698
|
RMGB0000532
|
414
|
11/11/2023
|
invalid Bank Identifier
|
|
24
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671163
|
7388501974
|
11/10/2023
|
PIYARI
|
PIYARI
|
2725002WL014398
|
00698
|
RMGB0000532
|
1035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671216
|
7388502082
|
11/10/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL014398
|
00698
|
RMGB0000532
|
207
|
11/11/2023
|
invalid Bank Identifier
|
|
26
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671231
|
7388502151
|
11/10/2023
|
AMRI
|
AMRI
|
2725002WL014398
|
00698
|
RMGB0000532
|
621
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671275
|
7388501917
|
11/10/2023
|
BHANWARI
|
BHANWARI
|
2725002WL014398
|
00698
|
RMGB0000532
|
207
|
11/11/2023
|
invalid Bank Identifier
|
|
28
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671280
|
7388501923
|
11/10/2023
|
bhagywanti
|
bhagywanti
|
2725002WL014398
|
00698
|
RMGB0000532
|
828
|
11/11/2023
|
invalid Bank Identifier
|
|
29
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671408
|
7388502106
|
11/10/2023
|
RAM LAL
|
RAM LAL
|
2725002WL014400
|
00698
|
RMGB0000532
|
414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671414
|
7388502128
|
11/10/2023
|
MEENA
|
MEENA
|
2725002WL014400
|
00698
|
RMGB0000532
|
828
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671031
|
7388502140
|
11/10/2023
|
LALI
|
LALI
|
2725002WL014394
|
00698
|
RMGB0000532
|
2080
|
11/11/2023
|
invalid Bank Identifier
|
|
32
|
RJ2725002_060324APB_FTO_319928
|
2725002000NRG24060320241146685
|
3115681462
|
06/03/2024
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL024965
|
00045
|
BARB0DEVGAR
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2725002_190324FTO_327757
|
2725002000NRG24060320241146429
|
3161764199
|
19/03/2024
|
SONI DEVI
|
SONI DEVI
|
2725002WL0024956
|
00168
|
ICIC0006682
|
2160
|
20/04/2024
|
Account closed
|
|
34
|
RJ2725002_190324FTO_327757
|
2725002000NRG24060320241146339
|
3161764298
|
19/03/2024
|
GORDHAN
|
GORDHAN
|
2725002WL0024946
|
00045
|
BARB0DEVGAR
|
1400
|
20/04/2024
|
Account closed
|
|
35
|
RJ2725002_190324FTO_327757
|
2725002000NRG24060320241146337
|
3161764201
|
19/03/2024
|
HEERA LAL
|
HEERA LAL
|
2725002WL0024945
|
00168
|
ICIC0006682
|
1935
|
20/04/2024
|
Account closed
|
|
36
|
RJ2725002_060324APB_FTO_319928
|
2725002000NRG24060320241145890
|
3115681484
|
06/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL024932
|
00045
|
BARB0DEVGAR
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241145024
|
3115041439
|
08/03/2024
|
LAXMI
|
LAXMI
|
2725002WL024917
|
00698
|
RMGB0000532
|
404
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241145017
|
3115041393
|
08/03/2024
|
GEHARI
|
GEHARI
|
2725002WL024917
|
00698
|
RMGB0000532
|
1414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241144963
|
3115041336
|
08/03/2024
|
LAXMI
|
LAXMI
|
2725002WL024916
|
00698
|
RMGB0000532
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241144955
|
3115041347
|
08/03/2024
|
UMI DEVI
|
UMI DEVI
|
2725002WL024916
|
00698
|
RMGB0000532
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241144900
|
3115041419
|
08/03/2024
|
PUSHPA
|
PUSHPA
|
2725002WL024915
|
00698
|
RMGB0000532
|
190
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241144895
|
3115041425
|
08/03/2024
|
MADAN SINGH
|
MADAN SINGH
|
2725002WL024915
|
00698
|
RMGB0000532
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241144836
|
3115041354
|
08/03/2024
|
SHANTA
|
SHANTA
|
2725002WL024913
|
00698
|
RMGB0000532
|
2030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2725002_060324APB_FTO_319905
|
2725002000NRG24060320241144400
|
3115909724
|
06/03/2024
|
HEERA LAL
|
HEERA LAL
|
2725002WL024903
|
00698
|
RMGB0000520
|
1146
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2725002_060324APB_FTO_319912
|
2725002000NRG24060320241143942
|
3122760372
|
06/03/2024
|
SAYARI
|
SAYARI
|
2725002WL024895
|
00698
|
RMGB0000520
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2725002_070224APB_FTO_295690
|
2725002000NRG24060220241032309
|
2356816903
|
07/02/2024
|
SAYARI
|
SAYARI
|
2725002WL022483
|
00698
|
RMGB0000520
|
1850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2725002_080224APB_FTO_296123
|
2725002000NRG24060220241028984
|
2357135624
|
08/02/2024
|
BASANTA KANWAR
|
BASANTA KANWAR
|
2725002WL022426
|
00415
|
SBIN0031217
|
2136
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2725002_080224APB_FTO_296123
|
2725002000NRG24060220241028964
|
2357135531
|
08/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL022426
|
00045
|
BARB0DEVGAR
|
2314
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2725002_060224APB_FTO_295239
|
2725002000NRG24060220241027557
|
2274192373
|
06/02/2024
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL022405
|
00698
|
RMGB0000520
|
362
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2725002_071223APB_FTO_253814
|
2725002000NRG24051220230849900
|
0915621994
|
07/12/2023
|
CHATRI BAI
|
CHATRI BAI
|
2725002WL018662
|
00045
|
BARB0DEVGAR
|
2020
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2725002_071223APB_FTO_253814
|
2725002000NRG24051220230849838
|
0915622099
|
07/12/2023
|
KANKU
|
KANKU
|
2725002WL018661
|
00045
|
BARB0DEVGAR
|
2424
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2725002_061223APB_FTO_252109
|
2725002000NRG24051220230848389
|
0915954254
|
06/12/2023
|
KIRAN
|
KIRAN
|
2725002WL018626
|
00698
|
RMGB0000520
|
1863
|
28/02/2024
|
invalid Bank Identifier
|
|
53
|
RJ2725002_061223APB_FTO_252815
|
2725002000NRG24051220230845949
|
0915933610
|
06/12/2023
|
MEERA
|
MEERA
|
2725002WL018553
|
00415
|
SBIN0031217
|
2233
|
28/02/2024
|
invalid Bank Identifier
|
|
54
|
RJ2725002_061223APB_FTO_252815
|
2725002000NRG24051220230845901
|
0915933779
|
06/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL018552
|
00415
|
SBIN0031217
|
812
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2725002_061223APB_FTO_252815
|
2725002000NRG24051220230845839
|
0915933991
|
06/12/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL018551
|
00415
|
SBIN0031217
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230660607
|
7386522562
|
10/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0014198
|
00698
|
RMGB0000566
|
1290
|
11/11/2023
|
A/c Blocked or Frozen
|
|
57
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230660606
|
7386522561
|
10/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0014198
|
00698
|
RMGB0000566
|
2010
|
11/11/2023
|
A/c Blocked or Frozen
|
|
58
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230660605
|
7386522560
|
10/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0014198
|
00698
|
RMGB0000566
|
200
|
11/11/2023
|
A/c Blocked or Frozen
|
|
59
|
RJ2725002_091023APB_FTO_202219
|
2725002000NRG24051020230660348
|
7387080448
|
09/10/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL014191
|
00698
|
RMGB0000532
|
609
|
11/11/2023
|
invalid Bank Identifier
|
|
60
|
RJ2725002_091023APB_FTO_202219
|
2725002000NRG24051020230660274
|
7387080550
|
09/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL014190
|
00415
|
SBIN0031497
|
2222
|
11/11/2023
|
invalid Bank Identifier
|
|
61
|
RJ2725002_091023APB_FTO_202219
|
2725002000NRG24051020230660247
|
7387080446
|
09/10/2023
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL014189
|
00698
|
RMGB0000532
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
|
62
|
RJ2725002_091023APB_FTO_202219
|
2725002000NRG24051020230660189
|
7387080444
|
09/10/2023
|
BHAVNA
|
BHAVNA
|
2725002WL014189
|
00698
|
RMGB0000532
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
|
63
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230659752
|
7386522541
|
10/10/2023
|
ROSANI
|
ROSANI
|
2725002WL0014182
|
00698
|
RMGB0000522
|
300
|
11/11/2023
|
Account closed
|
|
64
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230659596
|
7386522585
|
10/10/2023
|
KASTURI
|
KASTURI
|
2725002WL0014179
|
00415
|
SBIN0031217
|
1890
|
11/11/2023
|
No Such Account
|
|
65
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230659595
|
7386522584
|
10/10/2023
|
KASTURI
|
KASTURI
|
2725002WL0014179
|
00415
|
SBIN0031217
|
2332
|
11/11/2023
|
No Such Account
|
|
66
|
RJ2725002_101023FTO_202676
|
2725002000NRG24051020230659579
|
7386522554
|
10/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2725002WL0014175
|
00415
|
SBIN0031497
|
2678
|
11/11/2023
|
Account closed
|
|
67
|
RJ2725002_070923APB_FTO_160510
|
2725002000NRG24050920230546873
|
5575730165
|
07/09/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL011730
|
00415
|
SBIN0031217
|
2070
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2725002_070923APB_FTO_160510
|
2725002000NRG24050920230546821
|
5575730353
|
07/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL011729
|
00698
|
RMGB0000522
|
2070
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2725002_070923APB_FTO_160510
|
2725002000NRG24050920230546586
|
5575730143
|
07/09/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
2725002WL011725
|
00045
|
BARB0DEVGAR
|
2288
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2725002_070723APB_FTO_96571
|
2725002000NRG24050720230325900
|
4797562285
|
07/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
2725002WL006722
|
00354
|
PUNB0226010
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2725002_070723APB_FTO_96571
|
2725002000NRG24050720230325826
|
4797562047
|
07/07/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL006722
|
00698
|
RMGB0000520
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2725002_070723APB_FTO_96558
|
2725002000NRG24050720230325000
|
4799786068
|
07/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL006712
|
00698
|
RMGB0000520
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2725002_070723APB_FTO_95567
|
2725002000NRG24050720230322120
|
4799743964
|
07/07/2023
|
SANTORSH
|
SANTORSH
|
2725002WL006642
|
00045
|
BARB0DEVGAR
|
2130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2725002_070723APB_FTO_95567
|
2725002000NRG24050720230321899
|
4799744475
|
07/07/2023
|
CHANDI
|
CHANDI
|
2725002WL006639
|
00045
|
BARB0DEVGAR
|
1720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321700
|
4800234679
|
06/07/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL006636
|
00698
|
RMGB0000566
|
832
|
25/08/2023
|
invalid Bank Identifier
|
|
76
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321691
|
4800234991
|
06/07/2023
|
Santosh
|
Santosh
|
2725002WL006636
|
00698
|
RMGB0000566
|
1275
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321352
|
4800234788
|
06/07/2023
|
BHANWARI
|
BHANWARI
|
2725002WL006629
|
00415
|
SBIN0RRMRGB
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321350
|
4800234983
|
06/07/2023
|
LAXMI
|
LAXMI
|
2725002WL006629
|
00415
|
SBIN0RRMRGB
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321349
|
4800235004
|
06/07/2023
|
Roshan Lal
|
Roshan Lal
|
2725002WL006629
|
00698
|
RMGB0000566
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321293
|
4800234630
|
06/07/2023
|
ACHANI
|
ACHANI
|
2725002WL006629
|
00415
|
SBIN0RRMRGB
|
1435
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321131
|
4800234697
|
06/07/2023
|
GANGA
|
GANGA
|
2725002WL006628
|
00415
|
SBIN0RRMRGB
|
1040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2725002_080623FTO_62192
|
2725002000NRG24050620230152171
|
2490486432
|
08/06/2023
|
PREMI DEVI
|
PREMI DEVI
|
2725002WL003429
|
00168
|
ICIC0006682
|
2412
|
13/06/2023
|
Account closed
|
|
83
|
RJ2725002_080623APB_FTO_62097
|
2725002000NRG24050620230151915
|
2490911434
|
08/06/2023
|
PUSHPA
|
PUSHPA
|
2725002WL003427
|
00698
|
RMGB0000520
|
2453
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2725002_080623APB_FTO_62206
|
2725002000NRG24050620230151414
|
2494742314
|
08/06/2023
|
PAPU DEVI
|
PAPU DEVI
|
2725002WL003419
|
00168
|
ICIC0006682
|
1800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2725002_060623APB_FTO_59421
|
2725002000NRG24050620230151120
|
2398878897
|
06/06/2023
|
KELI
|
KELI
|
2725002WL003417
|
00698
|
RMGB0000566
|
1863
|
10/06/2023
|
invalid Bank Identifier
|
|
86
|
RJ2725002_060623APB_FTO_59421
|
2725002000NRG24050620230151105
|
2398879115
|
06/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL003417
|
00045
|
BARB0DEVGAR
|
1449
|
10/06/2023
|
invalid Bank Identifier
|
|
87
|
RJ2725002_080623APB_FTO_62206
|
2725002000NRG24050620230151004
|
2494742601
|
08/06/2023
|
PARAS
|
PARAS
|
2725002WL003415
|
00168
|
ICIC0000538
|
2665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2725002_060623APB_FTO_59421
|
2725002000NRG24050620230150430
|
2398879296
|
06/06/2023
|
Mehram Singh
|
Mehram Singh
|
2725002WL003406
|
00698
|
RMGB0000566
|
1890
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2725002_060623APB_FTO_59421
|
2725002000NRG24050620230150031
|
2398879008
|
06/06/2023
|
PREM SINGH
|
PREM SINGH
|
2725002WL003403
|
00698
|
RMGB0000566
|
2805
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2725002_080623APB_FTO_62131
|
2725002000NRG24050620230149110
|
2494302097
|
08/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
2725002WL003387
|
00415
|
SBIN0031215
|
2847
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2725002_080623APB_FTO_62131
|
2725002000NRG24050620230148883
|
2494302023
|
08/06/2023
|
DALI
|
DALI
|
2725002WL003386
|
00698
|
RMGB0000520
|
2678
|
13/06/2023
|
invalid Bank Identifier
|
|
92
|
RJ2725002_080623APB_FTO_62131
|
2725002000NRG24050620230148816
|
2494302046
|
08/06/2023
|
POOJA
|
POOJA
|
2725002WL003386
|
00045
|
BARB0TODGAR
|
2472
|
13/06/2023
|
invalid Bank Identifier
|
|
93
|
RJ2725002_080623APB_FTO_62097
|
2725002000NRG24050620230146542
|
2490910778
|
08/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL003336
|
00698
|
RMGB0000520
|
1539
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2725002_080623APB_FTO_62097
|
2725002000NRG24050620230146490
|
2490911865
|
08/06/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2725002WL003336
|
00698
|
RMGB0000520
|
1539
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2725002_100523APB_FTO_37682
|
2725002000NRG24050520230046329
|
1638793094
|
10/05/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL001196
|
00698
|
RMGB0000520
|
2100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2725002_100523APB_FTO_37682
|
2725002000NRG24050520230046301
|
1638793572
|
10/05/2023
|
GANPAT REGAR
|
GANPAT REGAR
|
2725002WL001196
|
00698
|
RMGB0000520
|
2310
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2725002_060224APB_FTO_295190
|
2725002000NRG24050220241021242
|
2274192090
|
06/02/2024
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL022277
|
00698
|
RMGB0000566
|
1664
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2725002_060224APB_FTO_295190
|
2725002000NRG24050220241021176
|
2274191867
|
06/02/2024
|
KELI
|
KELI
|
2725002WL022276
|
00698
|
RMGB0000566
|
612
|
28/03/2024
|
invalid Bank Identifier
|
|
99
|
RJ2725002_060224APB_FTO_295190
|
2725002000NRG24050220241021162
|
2274192082
|
06/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL022276
|
00045
|
BARB0DEVGAR
|
816
|
28/03/2024
|
invalid Bank Identifier
|
|
100
|
RJ2725002_060224APB_FTO_295190
|
2725002000NRG24050220241020898
|
2274192019
|
06/02/2024
|
BHANWARI
|
BHANWARI
|
2725002WL022271
|
00698
|
RMGB0000566
|
1025
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2725002_050124APB_FTO_273774
|
2725002000NRG24050120240916770
|
1899812144
|
05/01/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL020167
|
00698
|
RMGB0000520
|
2665
|
16/03/2024
|
invalid Bank Identifier
|
|
102
|
RJ2725002_050124APB_FTO_273774
|
2725002000NRG24050120240916769
|
1899812298
|
05/01/2024
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL020167
|
00698
|
RMGB0000520
|
2460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2725002_050124APB_FTO_273774
|
2725002000NRG24050120240916664
|
1899812327
|
05/01/2024
|
KIRAN
|
KIRAN
|
2725002WL020166
|
00698
|
RMGB0000520
|
2472
|
16/03/2024
|
invalid Bank Identifier
|
|
104
|
RJ2725002_071223FTO_253701
|
2725002000NRG24041220230844299
|
0915136518
|
07/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0018498
|
00698
|
RMGB0000566
|
2420
|
28/02/2024
|
A/c Blocked or Frozen
|
|
105
|
RJ2725002_071223FTO_253701
|
2725002000NRG24041220230844298
|
0915136519
|
07/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0018498
|
00698
|
RMGB0000566
|
630
|
28/02/2024
|
A/c Blocked or Frozen
|
|
106
|
RJ2725002_061023APB_FTO_196882
|
2725002000NRG24041020230655144
|
7387434598
|
06/10/2023
|
DALI
|
DALI
|
2725002WL014067
|
00698
|
RMGB0000520
|
1854
|
11/11/2023
|
invalid Bank Identifier
|
|
107
|
RJ2725002_061023APB_FTO_196985
|
2725002000NRG24041020230654839
|
7388919874
|
06/10/2023
|
KANKU DEVI
|
KANKU DEVI
|
2725002WL014061
|
00698
|
RMGB0000566
|
1899
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654664
|
7387261516
|
06/10/2023
|
devi singh
|
devi singh
|
2725002WL014059
|
00698
|
RMGB0000566
|
2130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654511
|
7387261364
|
06/10/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL014058
|
00045
|
BARB0DEVGAR
|
1785
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654382
|
7387261496
|
06/10/2023
|
GANGA
|
GANGA
|
2725002WL014055
|
00415
|
SBIN0RRMRGB
|
1055
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654372
|
7387261578
|
06/10/2023
|
PANI BAI
|
PANI BAI
|
2725002WL014055
|
00698
|
RMGB0000566
|
211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654349
|
7387261562
|
06/10/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL014054
|
00698
|
RMGB0000566
|
1890
|
11/11/2023
|
invalid Bank Identifier
|
|
113
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654338
|
7387261217
|
06/10/2023
|
Santosh
|
Santosh
|
2725002WL014054
|
00698
|
RMGB0000566
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654262
|
7387260910
|
06/10/2023
|
BHANWARI
|
BHANWARI
|
2725002WL014053
|
00415
|
SBIN0RRMRGB
|
1030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654261
|
7387260950
|
06/10/2023
|
LAXMI
|
LAXMI
|
2725002WL014053
|
00698
|
RMGB0000566
|
824
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654260
|
7387261355
|
06/10/2023
|
Roshan Lal
|
Roshan Lal
|
2725002WL014053
|
00698
|
RMGB0000566
|
824
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230654160
|
7387261350
|
06/10/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL014052
|
00698
|
RMGB0000566
|
1236
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230653994
|
7387260901
|
06/10/2023
|
KELI
|
KELI
|
2725002WL014050
|
00698
|
RMGB0000566
|
1025
|
11/11/2023
|
invalid Bank Identifier
|
|
119
|
RJ2725002_061023APB_FTO_196977
|
2725002000NRG24041020230653979
|
7387261411
|
06/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL014050
|
00045
|
BARB0DEVGAR
|
1230
|
11/11/2023
|
invalid Bank Identifier
|
|
120
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653941
|
7386718570
|
05/10/2023
|
KASTURI
|
KASTURI
|
2725002WL014048
|
00415
|
SBIN0031217
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653907
|
7386718718
|
05/10/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL014046
|
00045
|
BARB0DEVGAR
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653827
|
7386718720
|
05/10/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL014046
|
00045
|
BARB0DEVGAR
|
2691
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653821
|
7386718710
|
05/10/2023
|
PAPPU LAL
|
PAPPU LAL
|
2725002WL014045
|
00045
|
BARB0DEVGAR
|
2266
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653815
|
7386718671
|
05/10/2023
|
LADU LAL
|
LADU LAL
|
2725002WL014045
|
00698
|
RMGB0000522
|
2472
|
11/11/2023
|
invalid Bank Identifier
|
|
125
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653781
|
7386718686
|
05/10/2023
|
MEERA
|
MEERA
|
2725002WL014045
|
00415
|
SBIN0031217
|
1648
|
11/11/2023
|
invalid Bank Identifier
|
|
126
|
RJ2725002_051023APB_FTO_194445
|
2725002000NRG24041020230653728
|
7386718672
|
05/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL014045
|
00415
|
SBIN0RRMRGB
|
2678
|
11/11/2023
|
invalid Bank Identifier
|
|
127
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653708
|
7388923077
|
05/10/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL014045
|
00045
|
BARB0TODGAR
|
2472
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653651
|
7388922847
|
05/10/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL014044
|
00415
|
SBIN0031217
|
2691
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653483
|
7388922754
|
05/10/2023
|
SEEMA
|
SEEMA
|
2725002WL014042
|
00045
|
BARB0DEVGAR
|
2665
|
11/11/2023
|
invalid Bank Identifier
|
|
130
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653466
|
7388922801
|
05/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL014042
|
00698
|
RMGB0000522
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653292
|
7388922640
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL014039
|
00415
|
SBIN0031217
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653263
|
7388922773
|
05/10/2023
|
SHETAN
|
SHETAN
|
2725002WL014039
|
00045
|
BARB0DEVGAR
|
2460
|
11/11/2023
|
invalid Bank Identifier
|
|
133
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230653192
|
7388922535
|
05/10/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2725002WL014039
|
00415
|
SBIN0032311
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2725002_070923APB_FTO_160532
|
2725002000NRG24040920230542561
|
5575263892
|
07/09/2023
|
DALI
|
DALI
|
2725002WL011614
|
00698
|
RMGB0000520
|
202
|
13/09/2023
|
invalid Bank Identifier
|
|
135
|
RJ2725002_070923APB_FTO_160532
|
2725002000NRG24040920230542517
|
5575263952
|
07/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
2725002WL011613
|
00354
|
PUNB0226010
|
1680
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2725002_070923APB_FTO_160532
|
2725002000NRG24040920230541964
|
5575263950
|
07/09/2023
|
POOJA
|
POOJA
|
2725002WL011607
|
00045
|
BARB0TODGAR
|
2460
|
13/09/2023
|
invalid Bank Identifier
|
|
137
|
RJ2725002_070723FTO_96333
|
2725002000NRG24040720230315594
|
4798925275
|
07/07/2023
|
JETHU
|
JETHU
|
2725002WL0006523
|
00415
|
SBIN0031214
|
212
|
25/08/2023
|
No Such Account
|
|
138
|
RJ2725002_070723FTO_96333
|
2725002000NRG24040720230315480
|
4798925282
|
07/07/2023
|
DHULI DEVI
|
DHULI DEVI
|
2725002WL0006521
|
00415
|
SBIN0031217
|
215
|
25/08/2023
|
No Such Account
|
|
139
|
RJ2725002_070723FTO_96333
|
2725002000NRG24040720230315478
|
4798925283
|
07/07/2023
|
DHULI DEVI
|
DHULI DEVI
|
2725002WL0006521
|
00415
|
SBIN0031217
|
208
|
25/08/2023
|
No Such Account
|
|
140
|
RJ2725002_060723APB_FTO_94126
|
2725002000NRG24040720230314629
|
4798393338
|
06/07/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2725002WL006512
|
00415
|
SBIN0032311
|
1266
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24040720230314524
|
4800231594
|
06/07/2023
|
SEEMA
|
SEEMA
|
2725002WL006511
|
00045
|
BARB0DEVGAR
|
2332
|
25/08/2023
|
invalid Bank Identifier
|
|
142
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24040720230314497
|
4800231327
|
06/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL006511
|
00698
|
RMGB0000522
|
2332
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24040720230313986
|
4800231714
|
06/07/2023
|
KASTURI
|
KASTURI
|
2725002WL006505
|
00415
|
SBIN0031217
|
2332
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24040720230313913
|
4800231983
|
06/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL006505
|
00415
|
SBIN0031217
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24040720230313797
|
4800231874
|
06/07/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL006504
|
00045
|
BARB0DEVGAR
|
2354
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24040720230313703
|
4800231876
|
06/07/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL006504
|
00045
|
BARB0DEVGAR
|
2354
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2725002_080523APB_FTO_33931
|
2725002000NRG24040520230041658
|
1527230275
|
08/05/2023
|
PREM SINGH
|
PREM SINGH
|
2725002WL001087
|
00698
|
RMGB0000566
|
2550
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2725002_080523APB_FTO_33931
|
2725002000NRG24040520230041095
|
1527230752
|
08/05/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL001078
|
00698
|
RMGB0000566
|
2088
|
13/05/2023
|
invalid Bank Identifier
|
|
149
|
RJ2725002_060523APB_FTO_33255
|
2725002000NRG24040520230040619
|
1523831128
|
06/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL001072
|
00698
|
RMGB0000520
|
2100
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2725002_050324APB_FTO_318206
|
2725002000NRG24040320241136963
|
3122865991
|
05/03/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2725002WL024709
|
00415
|
SBIN0031217
|
764
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2725002_050324APB_FTO_318206
|
2725002000NRG24040320241136959
|
3122866098
|
05/03/2024
|
MEERA
|
MEERA
|
2725002WL024709
|
00415
|
SBIN0031217
|
382
|
19/04/2024
|
invalid Bank Identifier
|
|
152
|
RJ2725002_050324APB_FTO_318206
|
2725002000NRG24040320241136948
|
3122866074
|
05/03/2024
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL024709
|
00045
|
BARB0TODGAR
|
1719
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2725002_050324APB_FTO_318206
|
2725002000NRG24040320241136677
|
3122866157
|
05/03/2024
|
SHETAN
|
SHETAN
|
2725002WL024703
|
00045
|
BARB0DEVGAR
|
1737
|
19/04/2024
|
invalid Bank Identifier
|
|
154
|
RJ2725002_050324APB_FTO_318206
|
2725002000NRG24040320241136630
|
3122866043
|
05/03/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2725002WL024703
|
00415
|
SBIN0032311
|
2316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135943
|
3122866361
|
06/03/2024
|
KELI
|
KELI
|
2725002WL024694
|
00698
|
RMGB0000566
|
185
|
19/04/2024
|
invalid Bank Identifier
|
|
156
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135929
|
3122866429
|
06/03/2024
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL024694
|
00045
|
BARB0DEVGAR
|
185
|
19/04/2024
|
invalid Bank Identifier
|
|
157
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135914
|
3122866481
|
06/03/2024
|
SANTOSH
|
SANTOSH
|
2725002WL024693
|
00698
|
RMGB0000566
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135722
|
3122866830
|
06/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL024690
|
00698
|
RMGB0000566
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24040320241135473
|
3122866284
|
06/03/2024
|
BHANWARI
|
BHANWARI
|
2725002WL024686
|
00698
|
RMGB0000566
|
396
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2725002_080124APB_FTO_275657
|
2725002000NRG24040120240914171
|
1791436539
|
08/01/2024
|
leela
|
leela
|
2725002WL020120
|
00045
|
BARB0DEVGAR
|
1791
|
14/03/2024
|
invalid Bank Identifier
|
|
161
|
RJ2725002_080124APB_FTO_275657
|
2725002000NRG24040120240914132
|
1791436477
|
08/01/2024
|
NARBDA
|
NARBDA
|
2725002WL020119
|
00045
|
BARB0DEVGAR
|
1990
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2725002_080124APB_FTO_275657
|
2725002000NRG24040120240914090
|
1791436733
|
08/01/2024
|
KANKU
|
KANKU
|
2725002WL020118
|
00045
|
BARB0DEVGAR
|
2189
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2725002_080124APB_FTO_275657
|
2725002000NRG24040120240913987
|
1791436468
|
08/01/2024
|
CHANDI
|
CHANDI
|
2725002WL020115
|
00045
|
BARB0DEVGAR
|
200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2725002_080124APB_FTO_275657
|
2725002000NRG24040120240913919
|
1791436538
|
08/01/2024
|
MANGI BAI
|
MANGI BAI
|
2725002WL020114
|
00045
|
BARB0DEVGAR
|
201
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2725002_050124APB_FTO_273827
|
2725002000NRG24040120240913749
|
1899678605
|
05/01/2024
|
SAYARI
|
SAYARI
|
2725002WL020110
|
00698
|
RMGB0000520
|
2200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230438137
|
4830744149
|
05/08/2023
|
devi singh
|
devi singh
|
2725002WL009047
|
00698
|
RMGB0000566
|
1505
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437913
|
4830744189
|
05/08/2023
|
DURGA DEVI
|
DURGA DEVI
|
2725002WL009045
|
00698
|
RMGB0000566
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437778
|
4830744288
|
05/08/2023
|
BHANWARI
|
BHANWARI
|
2725002WL009042
|
00415
|
SBIN0RRMRGB
|
624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437732
|
4830744005
|
05/08/2023
|
ACHANI
|
ACHANI
|
2725002WL009042
|
00415
|
SBIN0RRMRGB
|
832
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437659
|
4830744280
|
05/08/2023
|
KELI
|
KELI
|
2725002WL009041
|
00698
|
RMGB0000566
|
1470
|
25/08/2023
|
invalid Bank Identifier
|
|
171
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437646
|
4830743850
|
05/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL009041
|
00045
|
BARB0DEVGAR
|
1470
|
25/08/2023
|
invalid Bank Identifier
|
|
172
|
RJ2725002_050823APB_FTO_124099
|
2725002000NRG24030820230437462
|
4830744089
|
05/08/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL009040
|
00045
|
BARB0DEVGAR
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2725002_040823APB_FTO_123912
|
2725002000NRG24030820230437388
|
4831032717
|
04/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL009028
|
00698
|
RMGB0000520
|
615
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435784
|
4827387387
|
04/08/2023
|
SEEMA
|
SEEMA
|
2725002WL008972
|
00045
|
BARB0DEVGAR
|
2842
|
25/08/2023
|
invalid Bank Identifier
|
|
175
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435762
|
4827387119
|
04/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL008972
|
00698
|
RMGB0000522
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435735
|
4827387152
|
04/08/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL008971
|
00045
|
BARB0DEVGAR
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435650
|
4827387155
|
04/08/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL008971
|
00045
|
BARB0DEVGAR
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435532
|
4827387138
|
04/08/2023
|
MAMTA
|
MAMTA
|
2725002WL008969
|
00045
|
BARB0DEVGAR
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435443
|
4827387179
|
04/08/2023
|
ASHA
|
ASHA
|
2725002WL008968
|
00415
|
SBIN0031217
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2725002_040823APB_FTO_123870
|
2725002000NRG24030820230435426
|
4827387040
|
04/08/2023
|
ARUNA
|
ARUNA
|
2725002WL008968
|
00415
|
SBIN0031217
|
2665
|
25/08/2023
|
invalid Bank Identifier
|
|
181
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039710
|
1523814616
|
06/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL001046
|
00698
|
RMGB0000522
|
2222
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039487
|
1523814635
|
06/05/2023
|
PAPPU LAL
|
PAPPU LAL
|
2725002WL001042
|
00045
|
BARB0DEVGAR
|
2412
|
13/05/2023
|
Account closed
|
|
183
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039481
|
1523814883
|
06/05/2023
|
LADU LAL
|
LADU LAL
|
2725002WL001042
|
00698
|
RMGB0000522
|
804
|
13/05/2023
|
invalid Bank Identifier
|
|
184
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039445
|
1523814500
|
06/05/2023
|
MEERA
|
MEERA
|
2725002WL001042
|
00415
|
SBIN0031217
|
2613
|
13/05/2023
|
invalid Bank Identifier
|
|
185
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039419
|
1523814846
|
06/05/2023
|
SHANTA
|
SHANTA
|
2725002WL001042
|
00415
|
SBIN0031217
|
2211
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039383
|
1523814888
|
06/05/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL001042
|
00045
|
BARB0TODGAR
|
2412
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039293
|
1523814497
|
06/05/2023
|
ARUNA
|
ARUNA
|
2725002WL001041
|
00415
|
SBIN0031217
|
1414
|
13/05/2023
|
invalid Bank Identifier
|
|
188
|
RJ2725002_060523APB_FTO_33217
|
2725002000NRG24030520230039269
|
1523814917
|
06/05/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL001040
|
00045
|
BARB0DEVGAR
|
2211
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2725002_050124APB_FTO_273803
|
2725002000NRG24030120240910888
|
1899945765
|
05/01/2024
|
KELI
|
KELI
|
2725002WL020048
|
00698
|
RMGB0000566
|
1935
|
16/03/2024
|
invalid Bank Identifier
|
|
190
|
RJ2725002_050124APB_FTO_273803
|
2725002000NRG24030120240910872
|
1899945735
|
05/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL020048
|
00045
|
BARB0DEVGAR
|
1505
|
16/03/2024
|
invalid Bank Identifier
|
|
191
|
RJ2725002_040823APB_FTO_123897
|
2725002000NRG24020820230433623
|
4827376906
|
04/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
2725002WL008919
|
00354
|
PUNB0226010
|
220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2725002_040823APB_FTO_123897
|
2725002000NRG24020820230433532
|
4827376734
|
04/08/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL008919
|
00698
|
RMGB0000520
|
880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2725002_060623APB_FTO_59290
|
2725002000NRG24020620230141330
|
2398436113
|
06/06/2023
|
SEEMA
|
SEEMA
|
2725002WL003206
|
00045
|
BARB0DEVGAR
|
2730
|
10/06/2023
|
invalid Bank Identifier
|
|
194
|
RJ2725002_060623APB_FTO_59290
|
2725002000NRG24020620230141315
|
2398436088
|
06/06/2023
|
BHAGU
|
BHAGU
|
2725002WL003206
|
00698
|
RMGB0000522
|
2730
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230141300
|
2398882401
|
06/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL003206
|
00698
|
RMGB0000522
|
2730
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230141248
|
2398881966
|
06/06/2023
|
PAPPU LAL
|
PAPPU LAL
|
2725002WL003201
|
00045
|
BARB0DEVGAR
|
1055
|
10/06/2023
|
Account closed
|
|
197
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230141242
|
2398882596
|
06/06/2023
|
LADU LAL
|
LADU LAL
|
2725002WL003201
|
00698
|
RMGB0000522
|
1266
|
10/06/2023
|
invalid Bank Identifier
|
|
198
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230141203
|
2398881908
|
06/06/2023
|
MEERA
|
MEERA
|
2725002WL003201
|
00415
|
SBIN0031217
|
211
|
10/06/2023
|
invalid Bank Identifier
|
|
199
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230141167
|
2398882606
|
06/06/2023
|
SHANTA
|
SHANTA
|
2725002WL003201
|
00415
|
SBIN0031217
|
633
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230141127
|
2398882601
|
06/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL003201
|
00045
|
BARB0TODGAR
|
633
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230140788
|
2398882129
|
06/06/2023
|
GEETA
|
GEETA
|
2725002WL003198
|
00415
|
SBIN0031217
|
2532
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230140774
|
2398882399
|
06/06/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL003197
|
00045
|
BARB0DEVGAR
|
2520
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230140650
|
2398882321
|
06/06/2023
|
PYARI DEVI
|
PYARI DEVI
|
2725002WL003196
|
00045
|
BARB0DEVGAR
|
2730
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230140570
|
2398881904
|
06/06/2023
|
ARUNA
|
ARUNA
|
2725002WL003196
|
00415
|
SBIN0031217
|
2310
|
10/06/2023
|
invalid Bank Identifier
|
|
205
|
RJ2725002_060623APB_FTO_59284
|
2725002000NRG24020620230140412
|
2398882118
|
06/06/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2725002WL003195
|
00415
|
SBIN0032311
|
840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2725002_030124APB_FTO_272107
|
2725002000NRG24020120240907699
|
1899685778
|
03/01/2024
|
MEERA
|
MEERA
|
2725002WL019963
|
00415
|
SBIN0031217
|
404
|
16/03/2024
|
invalid Bank Identifier
|
|
207
|
RJ2725002_030124APB_FTO_272107
|
2725002000NRG24020120240907616
|
1899685921
|
03/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL019962
|
00415
|
SBIN0031217
|
406
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2725002_030124APB_FTO_272107
|
2725002000NRG24020120240907461
|
1899685867
|
03/01/2024
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL019959
|
00415
|
SBIN0031217
|
600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2725002_280623FTO_84751
|
2725002000NRG24010620230139735
|
4772739951
|
28/06/2023
|
om prakash rao
|
om prakash rao
|
2725002WL0003166
|
00698
|
RMGB0000566
|
255
|
23/08/2023
|
No Such Account
|
|
210
|
RJ2725002_280623FTO_84804
|
2725002000NRG23260320231157235
|
4772742932
|
28/06/2023
|
SANTOKI DEVI
|
SANTOKI DEVI
|
2725002WL0044186
|
00415
|
SBIN0031214
|
201
|
23/08/2023
|
No Such Account
|
|
211
|
RJ2725002_040423FTO_3434
|
2725002000NRG23260320231157234
|
1237306797
|
04/04/2023
|
ANAND SINGH
|
ANAND SINGH
|
2725002WL0044185
|
00415
|
SBIN0031214
|
384
|
05/05/2023
|
No Such Account
|
|
212
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198182
|
4772742925
|
28/06/2023
|
SUMER SINGH
|
SUMER SINGH
|
2725002WL0045899
|
00415
|
SBIN0031217
|
462
|
23/08/2023
|
No Such Account
|
|
213
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198181
|
4772742926
|
28/06/2023
|
SUMER SINGH
|
SUMER SINGH
|
2725002WL0045899
|
00415
|
SBIN0031217
|
3234
|
23/08/2023
|
No Such Account
|
|
214
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198180
|
4772742922
|
28/06/2023
|
KALURAM
|
KALURAM
|
2725002WL0045899
|
00415
|
SBIN0031217
|
2541
|
23/08/2023
|
No Such Account
|
|
215
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198179
|
4772742920
|
28/06/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL0045898
|
00168
|
ICIC0006682
|
189
|
23/08/2023
|
No Such Account
|
|
216
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198178
|
4772742919
|
28/06/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL0045898
|
00168
|
ICIC0006682
|
2340
|
23/08/2023
|
No Such Account
|
|
217
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198177
|
4772742921
|
28/06/2023
|
JUHUR MOHAMMED
|
JUHUR MOHAMMED
|
2725002WL0045898
|
00168
|
ICIC0006682
|
540
|
23/08/2023
|
No Such Account
|
|
218
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198175
|
4772742924
|
28/06/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL0045896
|
00415
|
SBIN0031217
|
900
|
23/08/2023
|
No Such Account
|
|
219
|
RJ2725002_280623FTO_84804
|
2725002000NRG23160620231198174
|
4772742931
|
28/06/2023
|
ANAND SINGH
|
ANAND SINGH
|
2725002WL0045895
|
00415
|
SBIN0031215
|
384
|
23/08/2023
|
No Such Account
|
|
220
|
RJ2725002_190923FTO_174397
|
2725002000NRG23150920231198333
|
5837335479
|
19/09/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL0045951
|
00168
|
ICIC0006682
|
189
|
23/09/2023
|
No Such Account
|
|
221
|
RJ2725002_190923FTO_174397
|
2725002000NRG23150920231198332
|
5837335480
|
19/09/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL0045951
|
00168
|
ICIC0006682
|
2340
|
23/09/2023
|
No Such Account
|
|
222
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198149
|
2674065299
|
13/06/2023
|
GORDHAN LAL
|
GORDHAN LAL
|
2725002WL0045885
|
00698
|
RMGB0000532
|
2420
|
20/06/2023
|
No Such Account
|
|
223
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198148
|
2674065298
|
13/06/2023
|
GORDHAN LAL
|
GORDHAN LAL
|
2725002WL0045885
|
00698
|
RMGB0000532
|
2200
|
20/06/2023
|
No Such Account
|
|
224
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198147
|
2674065300
|
13/06/2023
|
GORDHAN LAL
|
GORDHAN LAL
|
2725002WL0045885
|
00698
|
RMGB0000532
|
1760
|
20/06/2023
|
No Such Account
|
|
225
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198146
|
2674065301
|
13/06/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0045884
|
00415
|
SBIN0031533
|
2275
|
20/06/2023
|
No Such Account
|
|
226
|
RJ2725002_140723FTO_102534
|
2725002000NRG24110720230361349
|
4800375852
|
14/07/2023
|
BHANWAI
|
BHANWAI
|
2725002WL007442
|
00698
|
RMGB0000558
|
2470
|
25/08/2023
|
Account closed
|
|
227
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198145
|
2674065297
|
13/06/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0045884
|
00415
|
SBIN0031533
|
2574
|
20/06/2023
|
No Such Account
|
|
228
|
RJ2725002_120723APB_FTO_101178
|
2725002000NRG24110720230361880
|
4797707618
|
12/07/2023
|
NAUSI
|
NAUSI
|
2725002WL007450
|
00698
|
RMGB0000532
|
1728
|
25/08/2023
|
invalid Bank Identifier
|
|
229
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198144
|
2674065302
|
13/06/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0045883
|
00168
|
ICIC0006682
|
570
|
20/06/2023
|
A/c Blocked or Frozen
|
|
230
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198143
|
2674065303
|
13/06/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0045883
|
00168
|
ICIC0006682
|
585
|
20/06/2023
|
A/c Blocked or Frozen
|
|
231
|
RJ2725002_110723APB_FTO_100080
|
2725002000NRG24110720230362328
|
4797692854
|
11/07/2023
|
MANGILAL
|
MANGILAL
|
2725002WL007455
|
00168
|
ICIC0006682
|
1800
|
25/08/2023
|
A/c Blocked or Frozen
|
|
232
|
RJ2725002_130623FTO_68546
|
2725002000NRG23120620231198142
|
2674065304
|
13/06/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0045883
|
00168
|
ICIC0006682
|
1050
|
20/06/2023
|
A/c Blocked or Frozen
|
|
233
|
RJ2725002_110923FTO_167240
|
2725002000NRG23110920231198316
|
5784273815
|
11/09/2023
|
KALURAM
|
KALURAM
|
2725002WL0045947
|
00415
|
SBIN0032311
|
2541
|
21/09/2023
|
No Such Account
|
|
234
|
RJ2725002_100523FTO_38049
|
2725002000NRG23100520231197705
|
1643217797
|
10/05/2023
|
KARMA
|
KARMA
|
2725002WL0045791
|
00045
|
BARB0DEVGAR
|
185
|
17/05/2023
|
Account closed
|
|
235
|
RJ2725002_100523FTO_38049
|
2725002000NRG23100520231197704
|
1643217801
|
10/05/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0045791
|
00415
|
SBIN0031215
|
2275
|
17/05/2023
|
No Such Account
|
|
236
|
RJ2725002_100523FTO_38049
|
2725002000NRG23100520231197703
|
1643217800
|
10/05/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0045791
|
00415
|
SBIN0031215
|
2574
|
17/05/2023
|
No Such Account
|
|
237
|
RJ2725002_100423APB_FTO_12828
|
2725002000NRG23100420231195343
|
1489109179
|
10/04/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL045578
|
00415
|
SBIN0031214
|
1080
|
12/05/2023
|
A/c Blocked or Frozen
|
|
238
|
RJ2725002_190923FTO_174397
|
2725002000NRG23080920231198273
|
5837335477
|
19/09/2023
|
HEENA
|
HEENA
|
2725002WL0045931
|
00415
|
SBIN0031217
|
2275
|
23/09/2023
|
No Such Account
|
|
239
|
RJ2725002_190923FTO_174397
|
2725002000NRG23080920231198272
|
5837335478
|
19/09/2023
|
HEENA
|
HEENA
|
2725002WL0045931
|
00415
|
SBIN0031217
|
2574
|
23/09/2023
|
No Such Account
|
|
240
|
RJ2725002_110823FTO_131268
|
2725002000NRG24110820230473690
|
4834582107
|
11/08/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL009827
|
00168
|
ICIC0006682
|
1827
|
25/08/2023
|
No Such Account
|
|
241
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197675
|
1638016225
|
10/05/2023
|
NENU DEV
|
NENU DEV
|
2725002WL0045778
|
00168
|
ICIC0006682
|
189
|
17/05/2023
|
No Such Account
|
|
242
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197674
|
1638016224
|
10/05/2023
|
NENU DEV
|
NENU DEV
|
2725002WL0045778
|
00168
|
ICIC0006682
|
2340
|
17/05/2023
|
No Such Account
|
|
243
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197670
|
1638016219
|
10/05/2023
|
JUHUR MOHAMMED
|
JUHUR MOHAMMED
|
2725002WL0045778
|
00168
|
ICIC0006682
|
540
|
17/05/2023
|
Account closed
|
|
244
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197668
|
1638016223
|
10/05/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0045778
|
00168
|
ICIC0006682
|
570
|
17/05/2023
|
A/c Blocked or Frozen
|
|
245
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197667
|
1638016222
|
10/05/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0045778
|
00168
|
ICIC0006682
|
585
|
17/05/2023
|
A/c Blocked or Frozen
|
|
246
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197666
|
1638016221
|
10/05/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0045778
|
00168
|
ICIC0006682
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
|
247
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197657
|
1638016228
|
10/05/2023
|
ANAND SINGH
|
ANAND SINGH
|
2725002WL0045775
|
00698
|
RMGB0000520
|
384
|
17/05/2023
|
No Such Account
|
|
248
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197654
|
1638016233
|
10/05/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0045773
|
00698
|
RMGB0000520
|
2220
|
17/05/2023
|
No Such Account
|
|
249
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197653
|
1638016232
|
10/05/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0045773
|
00698
|
RMGB0000520
|
2035
|
17/05/2023
|
No Such Account
|
|
250
|
RJ2725002_120923APB_FTO_169028
|
2725002000NRG24110920230576057
|
5784798241
|
12/09/2023
|
CHENA RAM
|
CHENA RAM
|
2725002WL012397
|
00045
|
BARB0DEVGAR
|
1435
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197652
|
1638016231
|
10/05/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0045773
|
00698
|
RMGB0000520
|
1950
|
17/05/2023
|
No Such Account
|
|
252
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197651
|
1638016230
|
10/05/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0045773
|
00698
|
RMGB0000520
|
1680
|
17/05/2023
|
No Such Account
|
|
253
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197650
|
1638016229
|
10/05/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0045773
|
00698
|
RMGB0000520
|
2145
|
17/05/2023
|
No Such Account
|
|
254
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197648
|
1638016238
|
10/05/2023
|
SITA
|
SITA
|
2725002WL0045772
|
00415
|
SBIN0031217
|
900
|
17/05/2023
|
No Such Account
|
|
255
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197644
|
1638016211
|
10/05/2023
|
GOPI SINGH r
|
GOPI SINGH r
|
2725002WL0045770
|
00045
|
BARB0DEVGAR
|
540
|
17/05/2023
|
No Such Account
|
|
256
|
RJ2725002_100523FTO_37683
|
2725002000NRG23080520231197642
|
1638016212
|
10/05/2023
|
GOPI SINGH r
|
GOPI SINGH r
|
2725002WL0045770
|
00045
|
BARB0DEVGAR
|
760
|
17/05/2023
|
No Such Account
|
|
257
|
RJ2725002_081223FTO_255005
|
2725002000NRG23071220231198442
|
0915019691
|
08/12/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0045979
|
00415
|
SBIN0031215
|
2574
|
28/02/2024
|
No Such Account
|
|
258
|
RJ2725002_081223FTO_255005
|
2725002000NRG23071220231198441
|
0915019692
|
08/12/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0045979
|
00415
|
SBIN0031215
|
2275
|
28/02/2024
|
No Such Account
|
|
259
|
RJ2725002_070423APB_FTO_9982
|
2725002000NRG23060420231192971
|
1434864960
|
07/04/2023
|
GORDHAN LAL
|
GORDHAN LAL
|
2725002WL045481
|
00698
|
RMGB0000532
|
1760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2725002_060423APB_FTO_8818
|
2725002000NRG23060420231188441
|
1237807957
|
06/04/2023
|
KESHA RAM
|
KESHA RAM
|
2725002WL045339
|
00698
|
RMGB0000532
|
1692
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2725002_060423APB_FTO_8818
|
2725002000NRG23060420231188390
|
1237807958
|
06/04/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL045337
|
00698
|
RMGB0000532
|
740
|
05/05/2023
|
invalid Bank Identifier
|
|
262
|
RJ2725002_060423APB_FTO_8760
|
2725002000NRG23060420231188180
|
1238062399
|
06/04/2023
|
DOONGER SINGH RAJPUT
|
DOONGER SINGH RAJPUT
|
2725002WL045322
|
00698
|
RMGB0000558
|
1092
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2725002_070423APB_FTO_10486
|
2725002000NRG23060420231187174
|
1435271935
|
07/04/2023
|
PUSHPA
|
PUSHPA
|
2725002WL045288
|
00691
|
IPOS0000001
|
1617
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2725002_101023FTO_202678
|
2725002000NRG23051020231198342
|
7389068342
|
10/10/2023
|
HEENA
|
HEENA
|
2725002WL0045953
|
00415
|
SBIN0031533
|
2275
|
11/11/2023
|
No Such Account
|
|
265
|
RJ2725002_101023FTO_202678
|
2725002000NRG23051020231198341
|
7389068341
|
10/10/2023
|
HEENA
|
HEENA
|
2725002WL0045953
|
00415
|
SBIN0031533
|
2574
|
11/11/2023
|
No Such Account
|
|
266
|
RJ2725002_060423APB_FTO_8716
|
2725002000NRG23050420231185534
|
1237717627
|
06/04/2023
|
ARUNA
|
ARUNA
|
2725002WL045238
|
00415
|
SBIN0031217
|
185
|
05/05/2023
|
invalid Bank Identifier
|
|
267
|
RJ2725002_060423APB_FTO_8716
|
2725002000NRG23050420231185530
|
1237717667
|
06/04/2023
|
PAPPU LAL
|
PAPPU LAL
|
2725002WL045237
|
00045
|
BARB0DEVGAR
|
1810
|
05/05/2023
|
Account closed
|
|
268
|
RJ2725002_060423APB_FTO_8716
|
2725002000NRG23050420231185527
|
1237717611
|
06/04/2023
|
LADU LAL
|
LADU LAL
|
2725002WL045237
|
00698
|
RMGB0000522
|
1086
|
05/05/2023
|
invalid Bank Identifier
|
|
269
|
RJ2725002_060423APB_FTO_8716
|
2725002000NRG23050420231185520
|
1237717628
|
06/04/2023
|
MEERA
|
MEERA
|
2725002WL045237
|
00415
|
SBIN0031217
|
2772
|
05/05/2023
|
invalid Bank Identifier
|
|
270
|
RJ2725002_060423APB_FTO_8716
|
2725002000NRG23050420231185272
|
1237717599
|
06/04/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL045230
|
00698
|
RMGB0000522
|
728
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2725002_060423APB_FTO_7827
|
2725002000NRG23050420231185184
|
1237992728
|
06/04/2023
|
SAYARI
|
SAYARI
|
2725002WL045221
|
00045
|
BARB0DEVGAR
|
1484
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2725002_060423APB_FTO_7811
|
2725002000NRG23050420231185117
|
1237995761
|
06/04/2023
|
SUMAN
|
SUMAN
|
2725002WL045216
|
00045
|
BARB0DEVGAR
|
1170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2725002_060423APB_FTO_7811
|
2725002000NRG23050420231185113
|
1237995772
|
06/04/2023
|
BABALI
|
BABALI
|
2725002WL045216
|
00045
|
BARB0DEVGAR
|
1365
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2725002_060423APB_FTO_7811
|
2725002000NRG23050420231185061
|
1237995804
|
06/04/2023
|
JUHUR MOHAMMED
|
JUHUR MOHAMMED
|
2725002WL045215
|
00168
|
ICIC0006682
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2725002_060423APB_FTO_7811
|
2725002000NRG23050420231185053
|
1237995781
|
06/04/2023
|
SANTOSH
|
SANTOSH
|
2725002WL045215
|
00045
|
BARB0DEVGAR
|
1620
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2725002_060423APB_FTO_7811
|
2725002000NRG23050420231184988
|
1237995805
|
06/04/2023
|
LARI BAI
|
LARI BAI
|
2725002WL045214
|
00168
|
ICIC0006682
|
1086
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2725002_060423APB_FTO_7811
|
2725002000NRG23050420231184963
|
1237995681
|
06/04/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL045213
|
00691
|
IPOS0000001
|
462
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2725002_070423APB_FTO_10511
|
2725002000NRG23050420231184465
|
1435785918
|
07/04/2023
|
PARAS
|
PARAS
|
2725002WL045199
|
00168
|
ICIC0000538
|
540
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2725002_070423APB_FTO_10511
|
2725002000NRG23050420231184234
|
1435785975
|
07/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL045194
|
00045
|
BARB0DEVGAR
|
924
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2725002_060423APB_FTO_9004
|
2725002000NRG23050420231183581
|
1238063854
|
06/04/2023
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL045185
|
00415
|
SBIN0031217
|
1449
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2725002_060423APB_FTO_7186
|
2725002000NRG23050420231183322
|
1237839817
|
06/04/2023
|
SHELENDRA NATH
|
SHELENDRA NATH
|
2725002WL045182
|
00045
|
BARB0DEVGAR
|
360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
RJ2725002_060423APB_FTO_7186
|
2725002000NRG23050420231183302
|
1237839826
|
06/04/2023
|
GOPI SINGH
|
GOPI SINGH
|
2725002WL045182
|
00045
|
BARB0DEVGAR
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2725002_060423APB_FTO_9004
|
2725002000NRG23050420231183052
|
1238063926
|
06/04/2023
|
PATASI BAI
|
PATASI BAI
|
2725002WL045176
|
00415
|
SBIN0031217
|
1440
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2725002_060423APB_FTO_9004
|
2725002000NRG23050420231183050
|
1238064078
|
06/04/2023
|
ARJUN
|
ARJUN
|
2725002WL045176
|
00415
|
SBIN0031217
|
1440
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2725002_060423APB_FTO_7057
|
2725002000NRG23050420231182961
|
1237126975
|
06/04/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL045173
|
00698
|
RMGB0000520
|
390
|
05/05/2023
|
A/c Blocked or Frozen
|
|
286
|
RJ2725002_070423APB_FTO_10486
|
2725002000NRG23050420231182880
|
1435272062
|
07/04/2023
|
PANI
|
PANI
|
2725002WL045172
|
00415
|
SBIN0031217
|
360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2725002_060423APB_FTO_7240
|
2725002000NRG23050420231182452
|
1237126773
|
06/04/2023
|
BHANWARI
|
BHANWARI
|
2725002WL045165
|
00698
|
RMGB0000532
|
400
|
05/05/2023
|
invalid Bank Identifier
|
|
288
|
RJ2725002_060423APB_FTO_7240
|
2725002000NRG23050420231182441
|
1237126775
|
06/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL045165
|
00698
|
RMGB0000532
|
1400
|
05/05/2023
|
invalid Bank Identifier
|
|
289
|
RJ2725002_060423APB_FTO_7240
|
2725002000NRG23050420231182416
|
1237126814
|
06/04/2023
|
premi devi
|
premi devi
|
2725002WL045165
|
00698
|
RMGB0000532
|
1600
|
05/05/2023
|
invalid Bank Identifier
|
|
290
|
RJ2725002_070423APB_FTO_10486
|
2725002000NRG23050420231182116
|
1435272046
|
07/04/2023
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL045159
|
00045
|
BARB0DEVGAR
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2725002_060423APB_FTO_7240
|
2725002000NRG23050420231182061
|
1237126896
|
06/04/2023
|
MEENA
|
MEENA
|
2725002WL045158
|
00698
|
RMGB0000532
|
1448
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2725002_060423APB_FTO_7240
|
2725002000NRG23050420231182055
|
1237126905
|
06/04/2023
|
RAM LAL
|
RAM LAL
|
2725002WL045158
|
00698
|
RMGB0000532
|
1267
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2725002_070423APB_FTO_10486
|
2725002000NRG23050420231181968
|
1435272002
|
07/04/2023
|
SUGNA
|
SUGNA
|
2725002WL045154
|
00045
|
BARB0DEVGAR
|
555
|
11/05/2023
|
invalid Bank Identifier
|
|
294
|
RJ2725002_070423APB_FTO_9878
|
2725002000NRG23050420231181486
|
1434865324
|
07/04/2023
|
TARA
|
TARA
|
2725002WL045143
|
00415
|
SBIN0031215
|
394
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2725002_060423APB_FTO_8760
|
2725002000NRG23050420231178263
|
1238062483
|
06/04/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL045013
|
00698
|
RMGB0000532
|
1267
|
05/05/2023
|
invalid Bank Identifier
|
|
296
|
RJ2725002_060423APB_FTO_8760
|
2725002000NRG23050420231178239
|
1238062412
|
06/04/2023
|
PREMI
|
PREMI
|
2725002WL045012
|
00698
|
RMGB0000532
|
720
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2725002_060423APB_FTO_8760
|
2725002000NRG23050420231178235
|
1238062402
|
06/04/2023
|
LAXMI
|
LAXMI
|
2725002WL045012
|
00698
|
RMGB0000532
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2725002_060423APB_FTO_8760
|
2725002000NRG23050420231178212
|
1238062462
|
06/04/2023
|
PARSHI
|
PARSHI
|
2725002WL045012
|
00415
|
SBIN0RRMRGB
|
1080
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2725002_070723FTO_96292
|
2725002000NRG23040720231198207
|
4797338781
|
07/07/2023
|
HEENA
|
HEENA
|
2725002WL0045909
|
00415
|
SBIN0031215
|
2275
|
25/08/2023
|
No Such Account
|
|
300
|
RJ2725002_070723FTO_96292
|
2725002000NRG23040720231198206
|
4797338780
|
07/07/2023
|
HEENA
|
HEENA
|
2725002WL0045909
|
00415
|
SBIN0031215
|
2574
|
25/08/2023
|
No Such Account
|
|
301
|
RJ2725002_040423FTO_3434
|
2725002000NRG23040420231176122
|
1237306840
|
04/04/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0044918
|
00698
|
RMGB0000520
|
1950
|
05/05/2023
|
No Such Account
|
|
302
|
RJ2725002_040423FTO_3434
|
2725002000NRG23040420231176121
|
1237306841
|
04/04/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0044918
|
00698
|
RMGB0000520
|
1680
|
05/05/2023
|
No Such Account
|
|
303
|
RJ2725002_040423FTO_3434
|
2725002000NRG23040420231176120
|
1237306842
|
04/04/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0044918
|
00698
|
RMGB0000520
|
2145
|
05/05/2023
|
No Such Account
|
|
304
|
RJ2725002_040423FTO_3434
|
2725002000NRG23040420231176119
|
1237306839
|
04/04/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0044918
|
00698
|
RMGB0000520
|
2035
|
05/05/2023
|
No Such Account
|
|
305
|
RJ2725002_040423FTO_3434
|
2725002000NRG23040420231176118
|
1237306838
|
04/04/2023
|
LAHRI BAI
|
LAHRI BAI
|
2725002WL0044918
|
00698
|
RMGB0000520
|
2220
|
05/05/2023
|
No Such Account
|
|
306
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174531
|
1237306714
|
04/04/2023
|
KARMA RAM
|
KARMA RAM
|
2725002WL0044782
|
00045
|
BARB0BHIMXX
|
185
|
05/05/2023
|
Account closed
|
|
307
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174530
|
1237306780
|
04/04/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0044782
|
00415
|
SBIN0032311
|
2574
|
05/05/2023
|
No Such Account
|
|
308
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174529
|
1237306781
|
04/04/2023
|
HEENA DEVI
|
HEENA DEVI
|
2725002WL0044782
|
00415
|
SBIN0032311
|
2275
|
05/05/2023
|
No Such Account
|
|
309
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174522
|
1237306771
|
04/04/2023
|
SUMER SINGH
|
SUMER SINGH
|
2725002WL0044781
|
00415
|
SBIN0031217
|
462
|
05/05/2023
|
No Such Account
|
|
310
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174521
|
1237306770
|
04/04/2023
|
SUMER SINGH
|
SUMER SINGH
|
2725002WL0044781
|
00415
|
SBIN0031217
|
3234
|
05/05/2023
|
No Such Account
|
|
311
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174513
|
1237306769
|
04/04/2023
|
KALURAM
|
KALURAM
|
2725002WL0044781
|
00415
|
SBIN0031217
|
2541
|
05/05/2023
|
No Such Account
|
|
312
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174239
|
1237306723
|
04/04/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL0044753
|
00168
|
ICIC0006682
|
189
|
05/05/2023
|
No Such Account
|
|
313
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174238
|
1237306722
|
04/04/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL0044753
|
00168
|
ICIC0006682
|
2340
|
05/05/2023
|
No Such Account
|
|
314
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174237
|
1237306849
|
04/04/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0044753
|
00168
|
ICIC0006682
|
570
|
05/05/2023
|
A/c Blocked or Frozen
|
|
315
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174236
|
1237306850
|
04/04/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0044753
|
00168
|
ICIC0006682
|
585
|
05/05/2023
|
A/c Blocked or Frozen
|
|
316
|
RJ2725002_040423FTO_3434
|
2725002000NRG23030420231174235
|
1237306707
|
04/04/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL0044753
|
00168
|
ICIC0006682
|
1050
|
05/05/2023
|
A/c Blocked or Frozen
|
|
317
|
RJ2725002_010523FTO_28182
|
2725002000NRG23010520231197260
|
1523378835
|
01/05/2023
|
GORDHAN LAL
|
GORDHAN LAL
|
2725002WL0045672
|
00698
|
RMGB0000532
|
2420
|
13/05/2023
|
No Such Account
|
|
318
|
RJ2725002_010523FTO_28182
|
2725002000NRG23010520231197259
|
1523378836
|
01/05/2023
|
GORDHAN LAL
|
GORDHAN LAL
|
2725002WL0045672
|
00698
|
RMGB0000532
|
2200
|
13/05/2023
|
No Such Account
|
|
319
|
RJ2725002_090224APB_FTO_298042
|
2725002000NRG24080220241047721
|
2356521068
|
09/02/2024
|
Anita Devi
|
Anita Devi
|
2725002WL022805
|
00698
|
RMGB0000520
|
1800
|
30/03/2024
|
invalid Bank Identifier
|
|
320
|
RJ2725002_080124APB_FTO_275638
|
2725002000NRG24080120240925445
|
1788919414
|
08/01/2024
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL020349
|
00045
|
BARB0DEVGAR
|
2695
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2725002_130623FTO_68524
|
2725002000NRG24120620230201042
|
2674062558
|
13/06/2023
|
KISHAN LAL
|
KISHAN LAL
|
2725002WL0004370
|
00168
|
ICIC0006682
|
2520
|
20/06/2023
|
Account closed
|
|
322
|
RJ2725002_080723APB_FTO_97436
|
2725002000NRG24070720230342345
|
4798024486
|
08/07/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL007073
|
00698
|
RMGB0000532
|
2040
|
25/08/2023
|
invalid Bank Identifier
|
|
323
|
RJ2725002_080723APB_FTO_97436
|
2725002000NRG24070720230342057
|
4798024484
|
08/07/2023
|
BHAVNA
|
BHAVNA
|
2725002WL007070
|
00698
|
RMGB0000532
|
1421
|
25/08/2023
|
invalid Bank Identifier
|
|
324
|
RJ2725002_080723APB_FTO_97436
|
2725002000NRG24070720230342054
|
4798023926
|
08/07/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL007070
|
00698
|
RMGB0000532
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2725002_070723FTO_96603
|
2725002000NRG24070720230337927
|
4798924486
|
07/07/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
2725002WL006996
|
00168
|
ICIC0006682
|
2412
|
25/08/2023
|
Account closed
|
|
326
|
RJ2725002_080723APB_FTO_97397
|
2725002000NRG24070720230336832
|
4800625290
|
08/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL006972
|
00698
|
RMGB0000520
|
1640
|
25/08/2023
|
invalid Bank Identifier
|
|
327
|
RJ2725002_080723APB_FTO_97397
|
2725002000NRG24070720230336753
|
4800625816
|
08/07/2023
|
OM SINGH
|
OM SINGH
|
2725002WL006971
|
00698
|
RMGB0000520
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2725002_080723APB_FTO_97397
|
2725002000NRG24070720230336721
|
4800625784
|
08/07/2023
|
PREMI
|
PREMI
|
2725002WL006971
|
00698
|
RMGB0000520
|
396
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2725002_080723APB_FTO_97397
|
2725002000NRG24070720230336683
|
4800625319
|
08/07/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL006970
|
00698
|
RMGB0000520
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2725002_111023APB_FTO_204028
|
2725002000NRG24061020230671456
|
7388501924
|
11/10/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2725002WL014401
|
00698
|
RMGB0000532
|
1020
|
11/11/2023
|
invalid Bank Identifier
|
|
331
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581178
|
5799721205
|
14/09/2023
|
NAUSI
|
NAUSI
|
2725002WL012502
|
00698
|
RMGB0000532
|
412
|
21/09/2023
|
invalid Bank Identifier
|
|
332
|
RJ2725002_091023APB_FTO_202211
|
2725002000NRG24061020230668763
|
7387321659
|
09/10/2023
|
KANKU
|
KANKU
|
2725002WL014343
|
00045
|
BARB0DEVGAR
|
2299
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2725002_091023APB_FTO_202211
|
2725002000NRG24061020230668330
|
7387321429
|
09/10/2023
|
KESI
|
KESI
|
2725002WL014337
|
00045
|
BARB0DEVGAR
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
RJ2725002_091023APB_FTO_202211
|
2725002000NRG24061020230668272
|
7387321484
|
09/10/2023
|
CHATRI BAI
|
CHATRI BAI
|
2725002WL014335
|
00045
|
BARB0DEVGAR
|
2472
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
RJ2725002_091023APB_FTO_202211
|
2725002000NRG24061020230668178
|
7387321088
|
09/10/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL014334
|
00045
|
BARB0DEVGAR
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2725002_091023APB_FTO_202211
|
2725002000NRG24061020230667923
|
7387321072
|
09/10/2023
|
CHANDI
|
CHANDI
|
2725002WL014331
|
00045
|
BARB0DEVGAR
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581710
|
5784801966
|
12/09/2023
|
BADAMI
|
BADAMI
|
2725002WL012511
|
00698
|
RMGB0000532
|
1030
|
21/09/2023
|
invalid Bank Identifier
|
|
338
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581712
|
5784801950
|
12/09/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL012511
|
00698
|
RMGB0000532
|
1236
|
21/09/2023
|
invalid Bank Identifier
|
|
339
|
RJ2725002_091023APB_FTO_202211
|
2725002000NRG24061020230667887
|
7387321393
|
09/10/2023
|
BHAJJU VAN
|
BHAJJU VAN
|
2725002WL014331
|
00045
|
BARB0DEVGAR
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2725002_091023APB_FTO_202219
|
2725002000NRG24061020230664742
|
7387080460
|
09/10/2023
|
SUMAN CHOUHAN
|
SUMAN CHOUHAN
|
2725002WL014264
|
00415
|
SBIN0031217
|
2222
|
11/11/2023
|
invalid Bank Identifier
|
|
341
|
RJ2725002_061023APB_FTO_197073
|
2725002000NRG24061020230663237
|
7387437471
|
06/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL014238
|
00045
|
BARB0DEVGAR
|
1908
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2725002_061023APB_FTO_197073
|
2725002000NRG24061020230663227
|
7387437684
|
06/10/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL014238
|
00045
|
BARB0BHIMXX
|
424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2725002_060923APB_FTO_160114
|
2725002000NRG24060920230555335
|
5577410101
|
06/09/2023
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL011947
|
00045
|
BARB0DEVGAR
|
1449
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2725002_060923APB_FTO_160114
|
2725002000NRG24060920230555029
|
5577410112
|
06/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL011936
|
00045
|
BARB0DEVGAR
|
1038
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2725002_070923FTO_160493
|
2725002000NRG24060920230554676
|
5572193891
|
07/09/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
2725002WL011932
|
00168
|
ICIC0006682
|
1818
|
13/09/2023
|
Account closed
|
|
346
|
RJ2725002_070923FTO_160541
|
2725002000NRG24060920230553094
|
5577236072
|
07/09/2023
|
KANKU
|
KANKU
|
2725002WL0011902
|
00698
|
RMGB0000566
|
1040
|
13/09/2023
|
Account closed
|
|
347
|
RJ2725002_070923FTO_160541
|
2725002000NRG24060920230553053
|
5577236070
|
07/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0011895
|
00698
|
RMGB0000566
|
1290
|
13/09/2023
|
A/c Blocked or Frozen
|
|
348
|
RJ2725002_070923FTO_160541
|
2725002000NRG24060920230553052
|
5577236071
|
07/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0011895
|
00698
|
RMGB0000566
|
2010
|
13/09/2023
|
A/c Blocked or Frozen
|
|
349
|
RJ2725002_080923APB_FTO_163128
|
2725002000NRG24060920230551441
|
5574792558
|
08/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL011848
|
00698
|
RMGB0000520
|
1200
|
13/09/2023
|
invalid Bank Identifier
|
|
350
|
RJ2725002_080923APB_FTO_163128
|
2725002000NRG24060920230551439
|
5574792347
|
08/09/2023
|
PREMI
|
PREMI
|
2725002WL011848
|
00698
|
RMGB0000520
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2725002_070723FTO_96333
|
2725002000NRG24060720230333063
|
4798925284
|
07/07/2023
|
DHULI DEVI
|
DHULI DEVI
|
2725002WL0006899
|
00415
|
SBIN0031217
|
1025
|
25/08/2023
|
No Such Account
|
|
352
|
RJ2725002_070723FTO_96333
|
2725002000NRG24060720230333056
|
4798925296
|
07/07/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL0006897
|
00415
|
SBIN0031217
|
1484
|
25/08/2023
|
Account closed
|
|
353
|
RJ2725002_070723FTO_96333
|
2725002000NRG24060720230333055
|
4798925297
|
07/07/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL0006897
|
00415
|
SBIN0031217
|
410
|
25/08/2023
|
Account closed
|
|
354
|
RJ2725002_070723FTO_96333
|
2725002000NRG24060720230333054
|
4798925298
|
07/07/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL0006897
|
00415
|
SBIN0031217
|
765
|
25/08/2023
|
Account closed
|
|
355
|
RJ2725002_090623APB_FTO_64524
|
2725002000NRG24060620230160086
|
2674263105
|
09/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2725002WL003580
|
00045
|
BARB0BHIMXX
|
1950
|
20/06/2023
|
Account closed
|
|
356
|
RJ2725002_090623APB_FTO_64518
|
2725002000NRG24060620230159352
|
2674156807
|
09/06/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL003566
|
00698
|
RMGB0000520
|
2639
|
20/06/2023
|
invalid Bank Identifier
|
|
357
|
RJ2725002_090623APB_FTO_64518
|
2725002000NRG24060620230158923
|
2674156144
|
09/06/2023
|
OM SINGH
|
OM SINGH
|
2725002WL003560
|
00698
|
RMGB0000520
|
2730
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2725002_090623APB_FTO_64518
|
2725002000NRG24060620230158904
|
2674156279
|
09/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL003560
|
00698
|
RMGB0000520
|
2730
|
20/06/2023
|
invalid Bank Identifier
|
|
359
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697603
|
7390668861
|
12/10/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL014974
|
00698
|
RMGB0000532
|
2211
|
11/11/2023
|
invalid Bank Identifier
|
|
360
|
RJ2725002_090623APB_FTO_64518
|
2725002000NRG24060620230158359
|
2674156616
|
09/06/2023
|
PREMI
|
PREMI
|
2725002WL003551
|
00698
|
RMGB0000520
|
1845
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2725002_090623APB_FTO_64518
|
2725002000NRG24060620230157586
|
2674156480
|
09/06/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL003537
|
00698
|
RMGB0000520
|
2795
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2725002_080623APB_FTO_62255
|
2725002000NRG24060620230154770
|
2494738886
|
08/06/2023
|
BALI
|
BALI
|
2725002WL003478
|
00045
|
BARB0DEVGAR
|
1680
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2725002_080623FTO_62239
|
2725002000NRG24060620230154754
|
2493568124
|
08/06/2023
|
SANTOKI DEVI
|
SANTOKI DEVI
|
2725002WL003478
|
00415
|
SBIN0031217
|
210
|
13/06/2023
|
No Such Account
|
|
364
|
RJ2725002_080623APB_FTO_62255
|
2725002000NRG24060620230154708
|
2494738605
|
08/06/2023
|
CHANDI
|
CHANDI
|
2725002WL003477
|
00045
|
BARB0DEVGAR
|
1672
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2725002_080623APB_FTO_62255
|
2725002000NRG24060620230154598
|
2494738843
|
08/06/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL003476
|
00045
|
BARB0DEVGAR
|
2532
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2725002_080623APB_FTO_62255
|
2725002000NRG24060620230154389
|
2494738501
|
08/06/2023
|
PREMI DEVI
|
PREMI DEVI
|
2725002WL003471
|
00415
|
SBIN0031217
|
2520
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2725002_080623FTO_62239
|
2725002000NRG24060620230154209
|
2493568104
|
08/06/2023
|
REKHA
|
REKHA
|
2725002WL003470
|
00045
|
BARB0DEVGAR
|
2530
|
13/06/2023
|
Account closed
|
|
368
|
RJ2725002_080623APB_FTO_62206
|
2725002000NRG24060620230153978
|
2494741979
|
08/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL003464
|
00045
|
BARB0DEVGAR
|
2280
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2725002_070324APB_FTO_320876
|
2725002000NRG24060320241146123
|
3115686594
|
07/03/2024
|
KESU
|
KESU
|
2725002WL024939
|
00415
|
SBIN0031217
|
1470
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2725002_070324APB_FTO_320876
|
2725002000NRG24060320241146122
|
3115686556
|
07/03/2024
|
NAROO NATH
|
NAROO NATH
|
2725002WL024939
|
00415
|
SBIN0031217
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2725002_060324APB_FTO_319928
|
2725002000NRG24060320241145915
|
3115681488
|
06/03/2024
|
BASANTA KANWAR
|
BASANTA KANWAR
|
2725002WL024932
|
00415
|
SBIN0031217
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2725002_080324APB_FTO_321874
|
2725002000NRG24060320241145046
|
3115041484
|
08/03/2024
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL024917
|
00698
|
RMGB0000532
|
606
|
19/04/2024
|
invalid Bank Identifier
|
|
373
|
RJ2725002_080224APB_FTO_296123
|
2725002000NRG24060220241028628
|
2357135606
|
08/02/2024
|
Sushila Devi
|
Sushila Devi
|
2725002WL022421
|
00045
|
BARB0BHIMXX
|
2509
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2725002_071223APB_FTO_253814
|
2725002000NRG24051220230849762
|
0915622049
|
07/12/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL018659
|
00045
|
BARB0DEVGAR
|
404
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2725002_071223APB_FTO_253814
|
2725002000NRG24051220230849735
|
0915621990
|
07/12/2023
|
CHANDI
|
CHANDI
|
2725002WL018658
|
00045
|
BARB0DEVGAR
|
1421
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2725002_061223APB_FTO_252072
|
2725002000NRG24051220230848527
|
0915939457
|
06/12/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL018628
|
00698
|
RMGB0000520
|
2145
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2725002_061223APB_FTO_252109
|
2725002000NRG24051220230848315
|
0915954273
|
06/12/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL018625
|
00698
|
RMGB0000520
|
1020
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2725002_061223APB_FTO_252109
|
2725002000NRG24051220230848279
|
0915954143
|
06/12/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL018624
|
00698
|
RMGB0000520
|
2244
|
28/02/2024
|
invalid Bank Identifier
|
|
379
|
RJ2725002_061223APB_FTO_252109
|
2725002000NRG24051220230848278
|
0915954176
|
06/12/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL018624
|
00698
|
RMGB0000520
|
1836
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2725002_061223APB_FTO_252109
|
2725002000NRG24051220230848201
|
0915954057
|
06/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
2725002WL018624
|
00698
|
RMGB0000520
|
204
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2725002_061223APB_FTO_252815
|
2725002000NRG24051220230846002
|
0915934076
|
06/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL018554
|
00415
|
SBIN0RRMRGB
|
2030
|
28/02/2024
|
invalid Bank Identifier
|
|
382
|
RJ2725002_061223APB_FTO_252815
|
2725002000NRG24051220230845985
|
0915934080
|
06/12/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL018554
|
00045
|
BARB0TODGAR
|
1218
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2725002_080923APB_FTO_163239
|
2725002000NRG24080920230568883
|
5575140642
|
08/09/2023
|
PUSHPA
|
PUSHPA
|
2725002WL012225
|
00698
|
RMGB0000532
|
1656
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
RJ2725002_070923APB_FTO_160510
|
2725002000NRG24050920230546703
|
5575730210
|
07/09/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL011726
|
00415
|
SBIN0031217
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2725002_070723APB_FTO_95567
|
2725002000NRG24050720230321462
|
4799744270
|
07/07/2023
|
SOHANI
|
SOHANI
|
2725002WL006632
|
00045
|
BARB0DEVGAR
|
1704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2725002_060723APB_FTO_94153
|
2725002000NRG24050720230321227
|
4800235084
|
06/07/2023
|
KANKU
|
KANKU
|
2725002WL006628
|
00415
|
SBIN0RRMRGB
|
1040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24050720230319357
|
4800231220
|
06/07/2023
|
ASHA
|
ASHA
|
2725002WL006594
|
00415
|
SBIN0031217
|
2130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2725002_060723APB_FTO_94115
|
2725002000NRG24050720230319332
|
4800231441
|
06/07/2023
|
ARUNA
|
ARUNA
|
2725002WL006594
|
00415
|
SBIN0031217
|
1704
|
25/08/2023
|
invalid Bank Identifier
|
|
389
|
RJ2725002_060623APB_FTO_59421
|
2725002000NRG24050620230150786
|
2398879228
|
06/06/2023
|
hansa devi
|
hansa devi
|
2725002WL003412
|
00698
|
RMGB0000566
|
1680
|
10/06/2023
|
A/c Blocked or Frozen
|
|
390
|
RJ2725002_100523APB_FTO_37678
|
2725002000NRG24050520230046060
|
1638789303
|
10/05/2023
|
CHANDI
|
CHANDI
|
2725002WL001192
|
00045
|
BARB0DEVGAR
|
1025
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2725002_100523APB_FTO_37678
|
2725002000NRG24050520230046012
|
1638789007
|
10/05/2023
|
KANKU
|
KANKU
|
2725002WL001191
|
00045
|
BARB0DEVGAR
|
2310
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2725002_100523FTO_37676
|
2725002000NRG24050520230045950
|
1638016360
|
10/05/2023
|
SHANU
|
SHANU
|
2725002WL001190
|
00045
|
BARB0DEVGAR
|
618
|
17/05/2023
|
Account closed
|
|
393
|
RJ2725002_100523APB_FTO_37678
|
2725002000NRG24050520230045933
|
1638789355
|
10/05/2023
|
PREMI DEVI
|
PREMI DEVI
|
2725002WL001189
|
00045
|
BARB0DEVGAR
|
1230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2725002_100523APB_FTO_37678
|
2725002000NRG24050520230045670
|
1638788955
|
10/05/2023
|
SANTORSH
|
SANTORSH
|
2725002WL001186
|
00045
|
BARB0DEVGAR
|
2060
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
RJ2725002_100523APB_FTO_37678
|
2725002000NRG24050520230045563
|
1638788958
|
10/05/2023
|
BALI
|
BALI
|
2725002WL001183
|
00045
|
BARB0DEVGAR
|
206
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
RJ2725002_100523APB_FTO_37678
|
2725002000NRG24050520230045443
|
1638788829
|
10/05/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL001181
|
00045
|
BARB0AMETXX
|
2288
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2725002_130623APB_FTO_68542
|
2725002000NRG24130620230204966
|
2674129413
|
13/06/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL004452
|
00698
|
RMGB0000532
|
2665
|
20/06/2023
|
invalid Bank Identifier
|
|
398
|
RJ2725002_080523APB_FTO_33904
|
2725002000NRG24050520230044624
|
1523831865
|
08/05/2023
|
DALI
|
DALI
|
2725002WL001162
|
00698
|
RMGB0000520
|
2020
|
13/05/2023
|
invalid Bank Identifier
|
|
399
|
RJ2725002_080523APB_FTO_33904
|
2725002000NRG24050520230044576
|
1523831882
|
08/05/2023
|
POOJA
|
POOJA
|
2725002WL001162
|
00045
|
BARB0TODGAR
|
2626
|
13/05/2023
|
invalid Bank Identifier
|
|
400
|
RJ2725002_080523APB_FTO_33904
|
2725002000NRG24050520230044568
|
1523831449
|
08/05/2023
|
ROOP SINGH
|
ROOP SINGH
|
2725002WL001161
|
00415
|
SBIN0031215
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2725002_140623APB_FTO_69509
|
2725002000NRG24130620230206392
|
2660347982
|
14/06/2023
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL004479
|
00698
|
RMGB0000558
|
2626
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
RJ2725002_080523APB_FTO_33904
|
2725002000NRG24050520230044385
|
1523831454
|
08/05/2023
|
TARA
|
TARA
|
2725002WL001159
|
00415
|
SBIN0031215
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2725002_080523APB_FTO_33904
|
2725002000NRG24050520230044348
|
1523831602
|
08/05/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL001159
|
00698
|
RMGB0000520
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2725002_060324APB_FTO_319321
|
2725002000NRG24050320241138143
|
3122866822
|
06/03/2024
|
LAXMI
|
LAXMI
|
2725002WL024757
|
00698
|
RMGB0000566
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
RJ2725002_050224FTO_294047
|
2725002000NRG24050220241025067
|
2273290134
|
05/02/2024
|
SHANTI
|
SHANTI
|
2725002WL0022342
|
00698
|
RMGB0000566
|
205
|
28/03/2024
|
A/c Blocked or Frozen
|
|
406
|
RJ2725002_060224APB_FTO_295224
|
2725002000NRG24050220241024549
|
2274185196
|
06/02/2024
|
MEERA
|
MEERA
|
2725002WL022331
|
00415
|
SBIN0031217
|
370
|
28/03/2024
|
invalid Bank Identifier
|
|
407
|
RJ2725002_060224APB_FTO_295224
|
2725002000NRG24050220241024321
|
2274185454
|
06/02/2024
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL022328
|
00415
|
SBIN0031217
|
1295
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2725002_060224APB_FTO_295224
|
2725002000NRG24050220241024238
|
2274185013
|
06/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL022327
|
00698
|
RMGB0000522
|
376
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
RJ2725002_060224APB_FTO_295224
|
2725002000NRG24050220241024128
|
2274185326
|
06/02/2024
|
SHETAN
|
SHETAN
|
2725002WL022324
|
00045
|
BARB0DEVGAR
|
1850
|
28/03/2024
|
invalid Bank Identifier
|
|
410
|
RJ2725002_060224APB_FTO_295190
|
2725002000NRG24050220241021384
|
2274191769
|
06/02/2024
|
SOHANI
|
SOHANI
|
2725002WL022279
|
00415
|
SBIN0RRMRGB
|
1236
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
RJ2725002_091023APB_FTO_202231
|
2725002000NRG24091020230682010
|
7388449123
|
09/10/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL014652
|
00698
|
RMGB0000520
|
1407
|
11/11/2023
|
invalid Bank Identifier
|
|
412
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230652960
|
7388922886
|
05/10/2023
|
ASHA
|
ASHA
|
2725002WL014036
|
00415
|
SBIN0031217
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
RJ2725002_051023APB_FTO_194440
|
2725002000NRG24041020230652942
|
7388923140
|
05/10/2023
|
ARUNA
|
ARUNA
|
2725002WL014036
|
00415
|
SBIN0031217
|
2484
|
11/11/2023
|
invalid Bank Identifier
|
|
414
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067288
|
1642761412
|
12/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL001662
|
00698
|
RMGB0000532
|
1720
|
17/05/2023
|
invalid Bank Identifier
|
|
415
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067303
|
1642761112
|
12/05/2023
|
LALI
|
LALI
|
2725002WL001663
|
00698
|
RMGB0000532
|
1308
|
17/05/2023
|
invalid Bank Identifier
|
|
416
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067381
|
1642761095
|
12/05/2023
|
RAM LAL
|
RAM LAL
|
2725002WL001665
|
00698
|
RMGB0000532
|
217
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067383
|
1642761081
|
12/05/2023
|
PHAPHI BAI
|
PHAPHI BAI
|
2725002WL001665
|
00698
|
RMGB0000532
|
1302
|
17/05/2023
|
invalid Bank Identifier
|
|
418
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067384
|
1642761164
|
12/05/2023
|
BHANWARI
|
BHANWARI
|
2725002WL001665
|
00698
|
RMGB0000532
|
1519
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067393
|
1642761132
|
12/05/2023
|
MEENA
|
MEENA
|
2725002WL001665
|
00698
|
RMGB0000532
|
1736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2725002_120523APB_FTO_40327
|
2725002000NRG24100520230067793
|
1642703988
|
12/05/2023
|
SEETA
|
SEETA
|
2725002WL001670
|
00415
|
SBIN0031497
|
1010
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
RJ2725002_120523FTO_40308
|
2725002000NRG24100520230068078
|
1643209356
|
12/05/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL001677
|
00415
|
SBIN0031497
|
410
|
17/05/2023
|
Account closed
|
|
422
|
RJ2725002_110723APB_FTO_100080
|
2725002000NRG24110720230359165
|
4797692725
|
11/07/2023
|
CHENA RAM
|
CHENA RAM
|
2725002WL007407
|
00045
|
BARB0DEVGAR
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2725002_110723APB_FTO_100080
|
2725002000NRG24110720230359259
|
4797692688
|
11/07/2023
|
BABALI
|
BABALI
|
2725002WL007408
|
00045
|
BARB0DEVGAR
|
2532
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2725002_110723APB_FTO_100080
|
2725002000NRG24110720230359269
|
4797692682
|
11/07/2023
|
SUMAN
|
SUMAN
|
2725002WL007408
|
00045
|
BARB0DEVGAR
|
2532
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2725002_140723APB_FTO_102533
|
2725002000NRG24110720230361232
|
4799948138
|
14/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL007441
|
00698
|
RMGB0000558
|
1850
|
25/08/2023
|
invalid Bank Identifier
|
|
426
|
RJ2725002_140723FTO_102534
|
2725002000NRG24110720230361262
|
4800375790
|
14/07/2023
|
gheri
|
gheri
|
2725002WL007441
|
00698
|
RMGB0000532
|
555
|
25/08/2023
|
No Such Account
|
|
427
|
RJ2725002_120723APB_FTO_101178
|
2725002000NRG24110720230361719
|
4797707616
|
12/07/2023
|
RADHA
|
RADHA
|
2725002WL007447
|
00698
|
RMGB0000532
|
2090
|
25/08/2023
|
invalid Bank Identifier
|
|
428
|
RJ2725002_120723APB_FTO_101178
|
2725002000NRG24110720230361960
|
4797707871
|
12/07/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL007450
|
00698
|
RMGB0000532
|
1920
|
25/08/2023
|
invalid Bank Identifier
|
|
429
|
RJ2725002_120723APB_FTO_101178
|
2725002000NRG24110720230361993
|
4797707769
|
12/07/2023
|
LAXMI
|
LAXMI
|
2725002WL007450
|
00698
|
RMGB0000532
|
768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
RJ2725002_110723APB_FTO_100080
|
2725002000NRG24110720230363061
|
4797692561
|
11/07/2023
|
SUMAN
|
SUMAN
|
2725002WL007467
|
00691
|
IPOS0000001
|
1520
|
25/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
431
|
RJ2725002_120723APB_FTO_101185
|
2725002000NRG24110720230363851
|
4800132467
|
12/07/2023
|
PREMI
|
PREMI
|
2725002WL007488
|
00415
|
SBIN0031217
|
2295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
RJ2725002_110823APB_FTO_131216
|
2725002000NRG24110820230472824
|
4835634026
|
11/08/2023
|
PREMI
|
PREMI
|
2725002WL009817
|
00415
|
SBIN0031217
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
RJ2725002_110823APB_FTO_131264
|
2725002000NRG24110820230472863
|
4835526650
|
11/08/2023
|
BABALI
|
BABALI
|
2725002WL009818
|
00045
|
BARB0DEVGAR
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2725002_110823APB_FTO_131264
|
2725002000NRG24110820230472873
|
4835526645
|
11/08/2023
|
SUMAN
|
SUMAN
|
2725002WL009818
|
00045
|
BARB0DEVGAR
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
RJ2725002_110823APB_FTO_131335
|
2725002000NRG24110820230473013
|
4831292245
|
11/08/2023
|
nena lal
|
nena lal
|
2725002WL009821
|
00415
|
SBIN0031497
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
RJ2725002_110823APB_FTO_131335
|
2725002000NRG24110820230473195
|
4831291963
|
11/08/2023
|
UMARI
|
UMARI
|
2725002WL009822
|
00415
|
SBIN0031497
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2725002_110823APB_FTO_131335
|
2725002000NRG24110820230473508
|
4831292240
|
11/08/2023
|
BADAM BAI
|
BADAM BAI
|
2725002WL009825
|
00415
|
SBIN0031497
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2725002_110823APB_FTO_131264
|
2725002000NRG24110820230473786
|
4835526662
|
11/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL009828
|
00045
|
BARB0DEVGAR
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
RJ2725002_110823APB_FTO_131264
|
2725002000NRG24110820230473865
|
4835526639
|
11/08/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL009830
|
00045
|
BARB0DEVGAR
|
820
|
25/08/2023
|
A/c Blocked or Frozen
|
|
440
|
RJ2725002_110823APB_FTO_131264
|
2725002000NRG24110820230473878
|
4835526756
|
11/08/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL009830
|
00168
|
ICIC0006682
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2725002_110823APB_FTO_131264
|
2725002000NRG24110820230473924
|
4835526980
|
11/08/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL009830
|
00168
|
ICIC0006682
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2725002_110923APB_FTO_167234
|
2725002000NRG24110920230574957
|
5785101400
|
11/09/2023
|
GATU BAI
|
GATU BAI
|
2725002WL012378
|
00698
|
RMGB0000532
|
2640
|
21/09/2023
|
invalid Bank Identifier
|
|
443
|
RJ2725002_110923FTO_167237
|
2725002000NRG24110920230575673
|
5784273800
|
11/09/2023
|
TEENA KUMARI
|
TEENA KUMARI
|
2725002WL0012392
|
00415
|
SBIN0031217
|
1785
|
21/09/2023
|
No Such Account
|
|
444
|
RJ2725002_110923FTO_167237
|
2725002000NRG24110920230575675
|
5784273798
|
11/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0012392
|
00698
|
RMGB0000566
|
200
|
21/09/2023
|
A/c Blocked or Frozen
|
|
445
|
RJ2725002_120923APB_FTO_169028
|
2725002000NRG24110920230575779
|
5784798247
|
12/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL012394
|
00045
|
BARB0DEVGAR
|
3060
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
RJ2725002_120923APB_FTO_169028
|
2725002000NRG24110920230575948
|
5784797812
|
12/09/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL012395
|
00168
|
ICIC0006682
|
2090
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
RJ2725002_120923FTO_169038
|
2725002000NRG24110920230576069
|
5784279148
|
12/09/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL012397
|
00168
|
ICIC0006682
|
410
|
21/09/2023
|
No Such Account
|
|
448
|
RJ2725002_120923FTO_169038
|
2725002000NRG24110920230576090
|
5784279140
|
12/09/2023
|
LATA DEVI
|
LATA DEVI
|
2725002WL012397
|
00168
|
ICIC0006682
|
1025
|
21/09/2023
|
Account closed
|
|
449
|
RJ2725002_121023APB_FTO_205382
|
2725002000NRG24111020230691590
|
7388850981
|
12/10/2023
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL014853
|
00045
|
BARB0DEVGAR
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
RJ2725002_121023APB_FTO_205382
|
2725002000NRG24111020230691899
|
7388851353
|
12/10/2023
|
PANI
|
PANI
|
2725002WL014859
|
00415
|
SBIN0031217
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
RJ2725002_121023APB_FTO_205382
|
2725002000NRG24111020230692041
|
7388851518
|
12/10/2023
|
MANGI
|
MANGI
|
2725002WL014861
|
00415
|
SBIN0031217
|
1584
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
RJ2725002_121023APB_FTO_205283
|
2725002000NRG24111020230692201
|
7388503749
|
12/10/2023
|
DHAPU BAI
|
DHAPU BAI
|
2725002WL014863
|
00698
|
RMGB0000520
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
RJ2725002_121023APB_FTO_205283
|
2725002000NRG24111020230692507
|
7388504106
|
12/10/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL014868
|
00691
|
IPOS0000001
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
RJ2725002_121023APB_FTO_205382
|
2725002000NRG24111020230692721
|
7388850883
|
12/10/2023
|
PUSHPA
|
PUSHPA
|
2725002WL014871
|
00045
|
BARB0DEVGAR
|
1182
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
RJ2725002_121023APB_FTO_205283
|
2725002000NRG24111020230693121
|
7388503788
|
12/10/2023
|
Meena Kumari Kalal
|
Meena Kumari Kalal
|
2725002WL014876
|
00698
|
RMGB0000520
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
RJ2725002_121023APB_FTO_204878
|
2725002000NRG24111020230695689
|
7387424319
|
12/10/2023
|
Poonam Singh
|
Poonam Singh
|
2725002WL014935
|
00698
|
RMGB0000522
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
RJ2725002_121023APB_FTO_204878
|
2725002000NRG24111020230695763
|
7387424225
|
12/10/2023
|
SUMITRA
|
SUMITRA
|
2725002WL014936
|
00468
|
UBIN0573809
|
990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
RJ2725002_121223APB_FTO_257457
|
2725002000NRG24111220230863084
|
0916068341
|
12/12/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL018983
|
00168
|
ICIC0006682
|
780
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
RJ2725002_121223APB_FTO_257398
|
2725002000NRG24111220230863778
|
0916061283
|
12/12/2023
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL018993
|
00415
|
SBIN0031217
|
1629
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2725002_121223APB_FTO_257398
|
2725002000NRG24111220230864707
|
0916060999
|
12/12/2023
|
BHURA
|
BHURA
|
2725002WL019014
|
00415
|
SBIN0031217
|
1365
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24120120240944348
|
1789601724
|
12/01/2024
|
PANI
|
PANI
|
2725002WL020767
|
00415
|
SBIN0031217
|
2304
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2725002_120124APB_FTO_281284
|
2725002000NRG24120120240945491
|
1789364732
|
12/01/2024
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL020785
|
00415
|
SBIN0031217
|
1554
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171648
|
3155946458
|
12/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL025537
|
00698
|
RMGB0000532
|
2000
|
20/04/2024
|
invalid Bank Identifier
|
|
464
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171653
|
3155946454
|
12/03/2024
|
BHANWARI
|
BHANWARI
|
2725002WL025537
|
00698
|
RMGB0000532
|
1200
|
20/04/2024
|
invalid Bank Identifier
|
|
465
|
RJ2725002_130324APB_FTO_324712
|
2725002000NRG24120320241173881
|
3155749180
|
13/03/2024
|
PANI
|
PANI
|
2725002WL025582
|
00415
|
SBIN0031217
|
591
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
RJ2725002_130324APB_FTO_324712
|
2725002000NRG24120320241173974
|
3155749086
|
13/03/2024
|
KOYALI
|
KOYALI
|
2725002WL025585
|
00415
|
SBIN0031217
|
2388
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
RJ2725002_120324APB_FTO_323918
|
2725002000NRG24120320241174184
|
3153357822
|
12/03/2024
|
BADAMI DEVI
|
BADAMI DEVI
|
2725002WL025589
|
00415
|
SBIN0031497
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2725002_130324APB_FTO_324725
|
2725002000NRG24120320241175261
|
3153236272
|
13/03/2024
|
REKHA KUMARI KALAL
|
REKHA KUMARI KALAL
|
2725002WL025616
|
00691
|
IPOS0000001
|
2520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179268
|
2664424519
|
10/06/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL003978
|
00698
|
RMGB0000532
|
2310
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
RJ2725002_210423APB_FTO_21650
|
2725002000NRG24180420230004329
|
1488621696
|
21/04/2023
|
DALI
|
DALI
|
2725002WL000163
|
00698
|
RMGB0000520
|
1400
|
12/05/2023
|
invalid Bank Identifier
|
|
471
|
RJ2725002_100523APB_FTO_37925
|
2725002000NRG24080520230058802
|
1638779355
|
10/05/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL001471
|
00698
|
RMGB0000532
|
1575
|
17/05/2023
|
invalid Bank Identifier
|
|
472
|
RJ2725002_100523APB_FTO_37925
|
2725002000NRG24080520230058625
|
1638779313
|
10/05/2023
|
KESHA RAM
|
KESHA RAM
|
2725002WL001466
|
00698
|
RMGB0000532
|
2938
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
RJ2725002_100523APB_FTO_37925
|
2725002000NRG24080520230058607
|
1638779655
|
10/05/2023
|
BHERU SINGH
|
BHERU SINGH
|
2725002WL001466
|
00698
|
RMGB0000532
|
2938
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
RJ2725002_100523APB_FTO_37682
|
2725002000NRG24080520230057198
|
1638793370
|
10/05/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL001428
|
00698
|
RMGB0000520
|
1456
|
17/05/2023
|
invalid Bank Identifier
|
|
475
|
RJ2725002_100523APB_FTO_37682
|
2725002000NRG24080520230057039
|
1638793430
|
10/05/2023
|
PAPUDI
|
PAPUDI
|
2725002WL001425
|
00698
|
RMGB0000520
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2725002_090224APB_FTO_298042
|
2725002000NRG24080220241048244
|
2356520991
|
09/02/2024
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL022812
|
00698
|
RMGB0000520
|
1629
|
30/03/2024
|
invalid Bank Identifier
|
|
477
|
RJ2725002_090224APB_FTO_298042
|
2725002000NRG24080220241048077
|
2356520890
|
09/02/2024
|
BHANWARI
|
BHANWARI
|
2725002WL022811
|
00698
|
RMGB0000520
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
RJ2725002_130623FTO_68524
|
2725002000NRG24120620230200964
|
2674062524
|
13/06/2023
|
dhuli devi
|
dhuli devi
|
2725002WL0004367
|
00698
|
RMGB0000566
|
215
|
20/06/2023
|
No Such Account
|
|
479
|
RJ2725002_130623FTO_68524
|
2725002000NRG24120620230201108
|
2674062529
|
13/06/2023
|
PREMI DEVI
|
PREMI DEVI
|
2725002WL0004373
|
00415
|
SBIN0031217
|
1230
|
20/06/2023
|
No Such Account
|
|
480
|
RJ2725002_080124APB_FTO_275638
|
2725002000NRG24080120240925381
|
1788919488
|
08/01/2024
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL020348
|
00698
|
RMGB0000566
|
1872
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
RJ2725002_080723APB_FTO_97436
|
2725002000NRG24070720230344450
|
4798024534
|
08/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL007117
|
00415
|
SBIN0031497
|
1760
|
25/08/2023
|
invalid Bank Identifier
|
|
482
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230487720
|
4911201229
|
23/08/2023
|
PANI BAI
|
PANI BAI
|
2725002WL010180
|
00415
|
SBIN0RRMRGB
|
414
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
RJ2725002_130623FTO_68524
|
2725002000NRG24120620230201109
|
2674062548
|
13/06/2023
|
REKHA
|
REKHA
|
2725002WL0004373
|
00045
|
BARB0DEVGAR
|
1680
|
20/06/2023
|
Account closed
|
|
484
|
RJ2725002_130623FTO_68524
|
2725002000NRG24120620230201110
|
2674062545
|
13/06/2023
|
REKHA
|
REKHA
|
2725002WL0004373
|
00045
|
BARB0DEVGAR
|
630
|
20/06/2023
|
Account closed
|
|
485
|
RJ2725002_130623FTO_68524
|
2725002000NRG24120620230201555
|
2674062550
|
13/06/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
2725002WL0004385
|
00045
|
BARB0BHIMXX
|
2332
|
20/06/2023
|
Account closed
|
|
486
|
RJ2725002_080723APB_FTO_97397
|
2725002000NRG24070720230340111
|
4800625076
|
08/07/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL007029
|
00698
|
RMGB0000520
|
1665
|
25/08/2023
|
invalid Bank Identifier
|
|
487
|
RJ2725002_070723APB_FTO_96594
|
2725002000NRG24070720230338860
|
4799734970
|
07/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL007006
|
00045
|
BARB0DEVGAR
|
2288
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
RJ2725002_120923APB_FTO_169144
|
2725002000NRG24120920230580875
|
5784820248
|
12/09/2023
|
DHAPU BAI
|
DHAPU BAI
|
2725002WL012498
|
00698
|
RMGB0000520
|
2200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2725002_070723APB_FTO_96594
|
2725002000NRG24070720230337897
|
4799734840
|
07/07/2023
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL006995
|
00045
|
BARB0DEVGAR
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230580917
|
5799721313
|
14/09/2023
|
LAXMI
|
LAXMI
|
2725002WL012499
|
00698
|
RMGB0000532
|
2050
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581004
|
5799721080
|
14/09/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL012500
|
00698
|
RMGB0000532
|
420
|
21/09/2023
|
invalid Bank Identifier
|
|
492
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488338
|
4911201212
|
23/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL010186
|
00045
|
BARB0DEVGAR
|
1477
|
28/08/2023
|
invalid Bank Identifier
|
|
493
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581032
|
5799721293
|
14/09/2023
|
LAXMI
|
LAXMI
|
2725002WL012500
|
00698
|
RMGB0000532
|
2100
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2725002_120923APB_FTO_169144
|
2725002000NRG24120920230581135
|
5784820442
|
12/09/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL012501
|
00691
|
IPOS0000001
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2725002_080324APB_FTO_321883
|
2725002000NRG24070320241155761
|
3115035939
|
08/03/2024
|
ANAND SINGH
|
ANAND SINGH
|
2725002WL025181
|
00698
|
RMGB0000520
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
RJ2725002_080324APB_FTO_321883
|
2725002000NRG24070320241155680
|
3115035892
|
08/03/2024
|
BHANWARI
|
BHANWARI
|
2725002WL025180
|
00698
|
RMGB0000520
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2725002_080324APB_FTO_321883
|
2725002000NRG24070320241155443
|
3115036025
|
08/03/2024
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL025177
|
00698
|
RMGB0000520
|
900
|
19/04/2024
|
invalid Bank Identifier
|
|
498
|
RJ2725002_080324APB_FTO_321883
|
2725002000NRG24070320241154707
|
3115035710
|
08/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL025160
|
00698
|
RMGB0000520
|
1683
|
19/04/2024
|
invalid Bank Identifier
|
|
499
|
RJ2725002_080324APB_FTO_321883
|
2725002000NRG24070320241154705
|
3115036029
|
08/03/2024
|
PREMI
|
PREMI
|
2725002WL025160
|
00698
|
RMGB0000520
|
561
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2725002_120324APB_FTO_323929
|
2725002000NRG24070320241153929
|
3153354851
|
12/03/2024
|
LARI BAI
|
LARI BAI
|
2725002WL025141
|
00168
|
ICIC0006682
|
1710
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
RJ2725002_120324APB_FTO_323936
|
2725002000NRG24070320241149459
|
3153347708
|
12/03/2024
|
BADAMI
|
BADAMI
|
2725002WL025023
|
00698
|
RMGB0000522
|
2255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2725002_120324APB_FTO_323936
|
2725002000NRG24070320241149289
|
3153347836
|
12/03/2024
|
PIYARI
|
PIYARI
|
2725002WL025020
|
00045
|
BARB0DEVGAR
|
2222
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
RJ2725002_090224APB_FTO_298022
|
2725002000NRG24070220241039722
|
2356527307
|
09/02/2024
|
MANGI BAI
|
MANGI BAI
|
2725002WL022631
|
00045
|
BARB0DEVGAR
|
2805
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2725002_090224APB_FTO_298022
|
2725002000NRG24070220241039565
|
2356527148
|
09/02/2024
|
CHANDI
|
CHANDI
|
2725002WL022629
|
00045
|
BARB0DEVGAR
|
1104
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2725002_090224APB_FTO_298022
|
2725002000NRG24070220241039484
|
2356527137
|
09/02/2024
|
NARBDA
|
NARBDA
|
2725002WL022626
|
00045
|
BARB0DEVGAR
|
366
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2725002_090224APB_FTO_298022
|
2725002000NRG24070220241039403
|
2356527308
|
09/02/2024
|
leela
|
leela
|
2725002WL022625
|
00045
|
BARB0DEVGAR
|
2550
|
30/03/2024
|
invalid Bank Identifier
|
|
507
|
RJ2725002_090224APB_FTO_298008
|
2725002000NRG24070220241037220
|
2356862518
|
09/02/2024
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL022579
|
00698
|
RMGB0000532
|
191
|
30/03/2024
|
invalid Bank Identifier
|
|
508
|
RJ2725002_090224APB_FTO_298008
|
2725002000NRG24070220241037197
|
2356862929
|
09/02/2024
|
GEHARI
|
GEHARI
|
2725002WL022579
|
00698
|
RMGB0000532
|
955
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2725002_090224APB_FTO_298008
|
2725002000NRG24070220241037080
|
2356862654
|
09/02/2024
|
MADAN SINGH
|
MADAN SINGH
|
2725002WL022575
|
00698
|
RMGB0000532
|
2090
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2725002_090224APB_FTO_298008
|
2725002000NRG24070220241037052
|
2356862586
|
09/02/2024
|
UMI DEVI
|
UMI DEVI
|
2725002WL022574
|
00698
|
RMGB0000532
|
1568
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
RJ2725002_090224APB_FTO_298008
|
2725002000NRG24070220241036994
|
2356862875
|
09/02/2024
|
SHANTA
|
SHANTA
|
2725002WL022574
|
00698
|
RMGB0000532
|
784
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2725002_090224APB_FTO_298008
|
2725002000NRG24070220241036938
|
2356862553
|
09/02/2024
|
PURI DEVI
|
PURI DEVI
|
2725002WL022573
|
00698
|
RMGB0000532
|
660
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2725002_120923APB_FTO_169144
|
2725002000NRG24120920230581386
|
5784820532
|
12/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL012505
|
00698
|
RMGB0000520
|
220
|
21/09/2023
|
invalid Bank Identifier
|
|
514
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179269
|
2664424205
|
10/06/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL003978
|
00698
|
RMGB0000532
|
2310
|
20/06/2023
|
invalid Bank Identifier
|
|
515
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581462
|
5799721255
|
14/09/2023
|
DOONGER SINGH RAJPUT
|
DOONGER SINGH RAJPUT
|
2725002WL012507
|
00698
|
RMGB0000558
|
1025
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581474
|
5799721137
|
14/09/2023
|
KELASHI
|
KELASHI
|
2725002WL012507
|
00698
|
RMGB0000532
|
820
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581524
|
5799721158
|
14/09/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL012508
|
00415
|
SBIN0031214
|
2460
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
RJ2725002_140923APB_FTO_170825
|
2725002000NRG24120920230581579
|
5799721099
|
14/09/2023
|
LAXMI
|
LAXMI
|
2725002WL012509
|
00698
|
RMGB0000532
|
2255
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240968240
|
2138886019
|
19/01/2024
|
BHANWARI
|
BHANWARI
|
2725002WL021240
|
00698
|
RMGB0000566
|
1863
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581714
|
5784801940
|
12/09/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL012511
|
00698
|
RMGB0000532
|
1442
|
21/09/2023
|
invalid Bank Identifier
|
|
521
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581716
|
5784801877
|
12/09/2023
|
NOJI
|
NOJI
|
2725002WL012511
|
00698
|
RMGB0000532
|
618
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581723
|
5784801922
|
12/09/2023
|
PIYARI
|
PIYARI
|
2725002WL012511
|
00698
|
RMGB0000532
|
824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581731
|
5784801935
|
12/09/2023
|
LAXMI
|
LAXMI
|
2725002WL012511
|
00698
|
RMGB0000532
|
1442
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581764
|
5784801823
|
12/09/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL012511
|
00698
|
RMGB0000532
|
1648
|
21/09/2023
|
invalid Bank Identifier
|
|
525
|
RJ2725002_120923APB_FTO_169056
|
2725002000NRG24120920230581784
|
5784801917
|
12/09/2023
|
AMRI
|
AMRI
|
2725002WL012511
|
00415
|
SBIN0RRMRGB
|
824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
RJ2725002_120923APB_FTO_169114
|
2725002000NRG24120920230582134
|
5784802450
|
12/09/2023
|
laheri devi
|
laheri devi
|
2725002WL012515
|
00415
|
SBIN0031497
|
2050
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2725002_120923APB_FTO_169114
|
2725002000NRG24120920230582194
|
5784802116
|
12/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
2725002WL012516
|
00415
|
SBIN0031497
|
2678
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2725002_120923APB_FTO_169114
|
2725002000NRG24120920230582235
|
5784802220
|
12/09/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL012516
|
00415
|
SBIN0031497
|
2678
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
RJ2725002_120923APB_FTO_169114
|
2725002000NRG24120920230582330
|
5784802038
|
12/09/2023
|
UMARI
|
UMARI
|
2725002WL012516
|
00415
|
SBIN0031497
|
2472
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2725002_120923APB_FTO_169201
|
2725002000NRG24120920230583467
|
5784819456
|
12/09/2023
|
DAU
|
DAU
|
2725002WL012537
|
00698
|
RMGB0000522
|
240
|
21/09/2023
|
invalid Bank Identifier
|
|
531
|
RJ2725002_120923APB_FTO_169201
|
2725002000NRG24120920230583652
|
5784819775
|
12/09/2023
|
ROSANI
|
ROSANI
|
2725002WL012539
|
00698
|
RMGB0000522
|
300
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2725002_120923APB_FTO_169201
|
2725002000NRG24120920230583740
|
5784820029
|
12/09/2023
|
PIYARI
|
PIYARI
|
2725002WL012539
|
00045
|
BARB0DEVGAR
|
1350
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
RJ2725002_120923APB_FTO_169201
|
2725002000NRG24120920230583781
|
5784819578
|
12/09/2023
|
Poonam Singh
|
Poonam Singh
|
2725002WL012539
|
00698
|
RMGB0000522
|
1800
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697485
|
7390669095
|
12/10/2023
|
RADHA
|
RADHA
|
2725002WL014971
|
00698
|
RMGB0000532
|
2340
|
11/11/2023
|
invalid Bank Identifier
|
|
535
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697496
|
7390669047
|
12/10/2023
|
VANNI BAI
|
VANNI BAI
|
2725002WL014972
|
00698
|
RMGB0000532
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697512
|
7390668711
|
12/10/2023
|
DOONGER SINGH RAJPUT
|
DOONGER SINGH RAJPUT
|
2725002WL014972
|
00698
|
RMGB0000558
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697526
|
7390668919
|
12/10/2023
|
KELASHI
|
KELASHI
|
2725002WL014972
|
00698
|
RMGB0000532
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697561
|
7390669098
|
12/10/2023
|
NAUSI
|
NAUSI
|
2725002WL014973
|
00698
|
RMGB0000532
|
618
|
11/11/2023
|
invalid Bank Identifier
|
|
539
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697728
|
7390668895
|
12/10/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL014975
|
00415
|
SBIN0031214
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
RJ2725002_121023APB_FTO_205512
|
2725002000NRG24121020230697761
|
7390668798
|
12/10/2023
|
LAXMI
|
LAXMI
|
2725002WL014976
|
00698
|
RMGB0000532
|
1140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
RJ2725002_121023APB_FTO_205544
|
2725002000NRG24121020230698776
|
7387366892
|
12/10/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL014989
|
00698
|
RMGB0000558
|
975
|
11/11/2023
|
invalid Bank Identifier
|
|
542
|
RJ2725002_121023APB_FTO_205544
|
2725002000NRG24121020230698994
|
7387366899
|
12/10/2023
|
KESHU LAL
|
KESHU LAL
|
2725002WL014993
|
00045
|
BARB0AMETXX
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2725002_121223APB_FTO_257203
|
2725002000NRG24121220230866108
|
0916067905
|
12/12/2023
|
RADHA
|
RADHA
|
2725002WL019043
|
00698
|
RMGB0000532
|
808
|
28/02/2024
|
invalid Bank Identifier
|
|
544
|
RJ2725002_121223APB_FTO_257203
|
2725002000NRG24121220230866122
|
0916067874
|
12/12/2023
|
URJAN SINGH
|
URJAN SINGH
|
2725002WL019044
|
00698
|
RMGB0000532
|
204
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
RJ2725002_121223APB_FTO_257203
|
2725002000NRG24121220230866190
|
0916067919
|
12/12/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL019045
|
00415
|
SBIN0031214
|
1435
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179294
|
2664424327
|
10/06/2023
|
AMRI
|
AMRI
|
2725002WL003978
|
00415
|
SBIN0RRMRGB
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179309
|
2664424185
|
10/06/2023
|
SANTOSH
|
SANTOSH
|
2725002WL003978
|
00698
|
RMGB0000532
|
1890
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179341
|
2664424482
|
10/06/2023
|
BHANWARI
|
BHANWARI
|
2725002WL003978
|
00698
|
RMGB0000532
|
2310
|
20/06/2023
|
invalid Bank Identifier
|
|
549
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179434
|
2664424477
|
10/06/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL003979
|
00698
|
RMGB0000532
|
2321
|
20/06/2023
|
invalid Bank Identifier
|
|
550
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866303
|
0916062331
|
12/12/2023
|
LHRI
|
LHRI
|
2725002WL019050
|
00698
|
RMGB0000532
|
1624
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866324
|
0916062410
|
12/12/2023
|
santsh
|
santsh
|
2725002WL019050
|
00698
|
RMGB0000532
|
1218
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866362
|
0916062431
|
12/12/2023
|
BADAMI
|
BADAMI
|
2725002WL019051
|
00698
|
RMGB0000532
|
205
|
28/02/2024
|
invalid Bank Identifier
|
|
553
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179436
|
2664424485
|
10/06/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL003979
|
00698
|
RMGB0000532
|
1477
|
20/06/2023
|
invalid Bank Identifier
|
|
554
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866363
|
0916062433
|
12/12/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL019051
|
00698
|
RMGB0000532
|
820
|
28/02/2024
|
invalid Bank Identifier
|
|
555
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179443
|
2664424534
|
10/06/2023
|
PIYARI
|
PIYARI
|
2725002WL003979
|
00698
|
RMGB0000532
|
2110
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179499
|
2664424478
|
10/06/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL003979
|
00698
|
RMGB0000532
|
2321
|
20/06/2023
|
invalid Bank Identifier
|
|
557
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179542
|
2664424450
|
10/06/2023
|
NARBDA
|
NARBDA
|
2725002WL003979
|
00698
|
RMGB0000532
|
2321
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179548
|
2664424594
|
10/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL003979
|
00698
|
RMGB0000532
|
2321
|
20/06/2023
|
invalid Bank Identifier
|
|
559
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179573
|
2664424386
|
10/06/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL003980
|
00698
|
RMGB0000532
|
2120
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179583
|
2664424248
|
10/06/2023
|
RAM LAL
|
RAM LAL
|
2725002WL003980
|
00698
|
RMGB0000532
|
2120
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179585
|
2664424388
|
10/06/2023
|
PHAPHI BAI
|
PHAPHI BAI
|
2725002WL003980
|
00698
|
RMGB0000532
|
2332
|
20/06/2023
|
invalid Bank Identifier
|
|
562
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179586
|
2664424277
|
10/06/2023
|
BHANWARI
|
BHANWARI
|
2725002WL003980
|
00698
|
RMGB0000532
|
1908
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179595
|
2664424289
|
10/06/2023
|
MEENA
|
MEENA
|
2725002WL003980
|
00698
|
RMGB0000532
|
2332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24080620230179817
|
2664424306
|
10/06/2023
|
LALI
|
LALI
|
2725002WL003984
|
00698
|
RMGB0000532
|
2332
|
20/06/2023
|
invalid Bank Identifier
|
|
565
|
RJ2725002_090623APB_FTO_64583
|
2725002000NRG24080620230183773
|
2674165770
|
09/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
2725002WL004046
|
00415
|
SBIN0031497
|
820
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
RJ2725002_090623APB_FTO_64583
|
2725002000NRG24080620230184351
|
2674165728
|
09/06/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL004054
|
00698
|
RMGB0000532
|
2730
|
20/06/2023
|
invalid Bank Identifier
|
|
567
|
RJ2725002_201223APB_FTO_262867
|
2725002000NRG24191220230874379
|
1521630123
|
20/12/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL019232
|
00698
|
RMGB0000566
|
1248
|
08/03/2024
|
invalid Bank Identifier
|
|
568
|
RJ2725002_090623APB_FTO_64583
|
2725002000NRG24080620230184377
|
2674165727
|
09/06/2023
|
GOPILAL
|
GOPILAL
|
2725002WL004054
|
00698
|
RMGB0000532
|
2520
|
20/06/2023
|
invalid Bank Identifier
|
|
569
|
RJ2725002_090623APB_FTO_64583
|
2725002000NRG24080620230184437
|
2674165771
|
09/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL004055
|
00415
|
SBIN0031497
|
1435
|
20/06/2023
|
invalid Bank Identifier
|
|
570
|
RJ2725002_100823APB_FTO_129111
|
2725002000NRG24080820230454577
|
4835668159
|
10/08/2023
|
KANKU
|
KANKU
|
2725002WL009453
|
00045
|
BARB0DEVGAR
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
RJ2725002_100823APB_FTO_129111
|
2725002000NRG24080820230454646
|
4835668119
|
10/08/2023
|
KAMLA
|
KAMLA
|
2725002WL009453
|
00045
|
BARB0DEVGAR
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866509
|
0916062328
|
12/12/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL019053
|
00698
|
RMGB0000532
|
404
|
28/02/2024
|
invalid Bank Identifier
|
|
573
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866519
|
0916062329
|
12/12/2023
|
SOHANI
|
SOHANI
|
2725002WL019053
|
00698
|
RMGB0000532
|
606
|
28/02/2024
|
invalid Bank Identifier
|
|
574
|
RJ2725002_200324APB_FTO_329456
|
2725002000NRG24200320241199109
|
3162230893
|
20/03/2024
|
BASANTA KANWAR
|
BASANTA KANWAR
|
2725002WL026385
|
00415
|
SBIN0031217
|
2314
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230141
|
2806021276
|
21/06/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL004930
|
00045
|
BARB0DEVGAR
|
2310
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230236
|
2806021275
|
21/06/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL004930
|
00045
|
BARB0DEVGAR
|
2310
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230247
|
2806021224
|
21/06/2023
|
MAMTA
|
MAMTA
|
2725002WL004931
|
00045
|
BARB0DEVGAR
|
1484
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866548
|
0916062386
|
12/12/2023
|
BHAGU
|
BHAGU
|
2725002WL019053
|
00698
|
RMGB0000532
|
808
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
RJ2725002_150224APB_FTO_301647
|
2725002000NRG24130220241062943
|
2929872260
|
15/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2725002WL023109
|
00045
|
BARB0DEVGAR
|
220
|
13/04/2024
|
invalid Bank Identifier
|
|
580
|
RJ2725002_140224APB_FTO_301176
|
2725002000NRG24130220241064568
|
3105141092
|
14/02/2024
|
BHARAT
|
BHARAT
|
2725002WL023137
|
00045
|
BARB0DEVGAR
|
1170
|
19/04/2024
|
Participant not mapped to the product
|
|
581
|
RJ2725002_100823APB_FTO_129111
|
2725002000NRG24080820230454657
|
4835667538
|
10/08/2023
|
PREMI
|
PREMI
|
2725002WL009453
|
00045
|
BARB0DEVGAR
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
RJ2725002_100823APB_FTO_129111
|
2725002000NRG24080820230454829
|
4835667630
|
10/08/2023
|
KESI
|
KESI
|
2725002WL009455
|
00045
|
BARB0DEVGAR
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
RJ2725002_100823APB_FTO_129111
|
2725002000NRG24080820230454841
|
4835667802
|
10/08/2023
|
SANTORSH
|
SANTORSH
|
2725002WL009455
|
00045
|
BARB0DEVGAR
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
RJ2725002_080823FTO_128496
|
2725002000NRG24080820230456774
|
4827044358
|
08/08/2023
|
CHANDI
|
CHANDI
|
2725002WL009497
|
00698
|
RMGB0000532
|
2050
|
25/08/2023
|
Account closed
|
|
585
|
RJ2725002_210923APB_FTO_177817
|
2725002000NRG24200920230599170
|
7443504890
|
21/09/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL012932
|
00415
|
SBIN0031217
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
RJ2725002_210923APB_FTO_177817
|
2725002000NRG24200920230599225
|
7443504960
|
21/09/2023
|
KASTURI
|
KASTURI
|
2725002WL012932
|
00415
|
SBIN0031217
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
RJ2725002_210923APB_FTO_177733
|
2725002000NRG24200920230601270
|
7443529710
|
21/09/2023
|
POOJA
|
POOJA
|
2725002WL012975
|
00045
|
BARB0TODGAR
|
1025
|
11/11/2023
|
invalid Bank Identifier
|
|
588
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726559
|
7390512764
|
21/10/2023
|
BHAJJU VAN
|
BHAJJU VAN
|
2725002WL015626
|
00045
|
BARB0DEVGAR
|
201
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726580
|
7390512685
|
21/10/2023
|
CHANDI
|
CHANDI
|
2725002WL015626
|
00045
|
BARB0DEVGAR
|
201
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
RJ2725002_080823APB_FTO_128508
|
2725002000NRG24080820230456879
|
4830963077
|
08/08/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL009498
|
00698
|
RMGB0000532
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
|
591
|
RJ2725002_140823APB_FTO_132243
|
2725002000NRG24080820230459754
|
4827421827
|
14/08/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL009564
|
00698
|
RMGB0000532
|
410
|
25/08/2023
|
invalid Bank Identifier
|
|
592
|
RJ2725002_110823APB_FTO_131249
|
2725002000NRG24080820230461768
|
4835634533
|
11/08/2023
|
BALI DEVI
|
BALI DEVI
|
2725002WL009582
|
00698
|
RMGB0000522
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2725002_080923APB_FTO_163093
|
2725002000NRG24080920230565573
|
5574792282
|
08/09/2023
|
KAMLA
|
KAMLA
|
2725002WL012157
|
00045
|
BARB0DEVGAR
|
1530
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
RJ2725002_080923APB_FTO_163093
|
2725002000NRG24080920230565581
|
5574792255
|
08/09/2023
|
PREMI
|
PREMI
|
2725002WL012157
|
00045
|
BARB0DEVGAR
|
255
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
RJ2725002_080923APB_FTO_163093
|
2725002000NRG24080920230565592
|
5574792217
|
08/09/2023
|
CHANDI
|
CHANDI
|
2725002WL012157
|
00045
|
BARB0DEVGAR
|
1785
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
RJ2725002_080923FTO_163241
|
2725002000NRG24080920230568754
|
5572177945
|
08/09/2023
|
CHANDI
|
CHANDI
|
2725002WL012223
|
00698
|
RMGB0000532
|
615
|
13/09/2023
|
Account closed
|
|
597
|
RJ2725002_080923APB_FTO_163239
|
2725002000NRG24080920230568880
|
5575140458
|
08/09/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL012225
|
00698
|
RMGB0000532
|
2277
|
13/09/2023
|
invalid Bank Identifier
|
|
598
|
RJ2725002_140224APB_FTO_301184
|
2725002000NRG24130220241064670
|
3103222036
|
14/02/2024
|
KOYALI
|
KOYALI
|
2725002WL023139
|
00415
|
SBIN0031217
|
2327
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
RJ2725002_081223FTO_255007
|
2725002000NRG24081220230859595
|
0915019562
|
08/12/2023
|
NOSI BAI
|
NOSI BAI
|
2725002WL0018919
|
00045
|
BARB0DEVGAR
|
875
|
28/02/2024
|
Account closed
|
|
600
|
RJ2725002_100124APB_FTO_277495
|
2725002000NRG24090120240932394
|
1785448515
|
10/01/2024
|
PIYARI
|
PIYARI
|
2725002WL020524
|
00045
|
BARB0DEVGAR
|
2160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
RJ2725002_100124APB_FTO_277495
|
2725002000NRG24090120240932589
|
1785448570
|
10/01/2024
|
SUMITRA
|
SUMITRA
|
2725002WL020526
|
00468
|
UBIN0573809
|
549
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
RJ2725002_100124APB_FTO_277483
|
2725002000NRG24090120240932815
|
1788757171
|
10/01/2024
|
MEERA
|
MEERA
|
2725002WL020530
|
00415
|
SBIN0031497
|
2639
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
RJ2725002_100124APB_FTO_277483
|
2725002000NRG24090120240933004
|
1788757149
|
10/01/2024
|
SEETA
|
SEETA
|
2725002WL020533
|
00415
|
SBIN0031497
|
1421
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
RJ2725002_201123FTO_239078
|
2725002000NRG24201120230803457
|
N112301208F9A
|
20/11/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL0017472
|
00415
|
SBIN0031217
|
2600
|
23/02/2024
|
Account closed
|
|
605
|
RJ2725002_201123FTO_239078
|
2725002000NRG24201120230803458
|
N112301208F98
|
20/11/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL0017472
|
00415
|
SBIN0031217
|
2665
|
23/02/2024
|
Account closed
|
|
606
|
RJ2725002_201123FTO_239078
|
2725002000NRG24201120230803459
|
N112301208F99
|
20/11/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL0017472
|
00415
|
SBIN0031217
|
1640
|
23/02/2024
|
Account closed
|
|
607
|
RJ2725002_201123FTO_239078
|
2725002000NRG24201120230803460
|
N112301208F96
|
20/11/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL0017472
|
00415
|
SBIN0031217
|
2332
|
23/02/2024
|
Account closed
|
|
608
|
RJ2725002_201123FTO_239078
|
2725002000NRG24201120230803461
|
N112301208F97
|
20/11/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL0017472
|
00415
|
SBIN0031217
|
1890
|
23/02/2024
|
Account closed
|
|
609
|
RJ2725002_100124APB_FTO_277483
|
2725002000NRG24090120240933095
|
1788757438
|
10/01/2024
|
laheri devi
|
laheri devi
|
2725002WL020534
|
00415
|
SBIN0031497
|
808
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933321
|
1785597603
|
10/01/2024
|
MOOLI
|
MOOLI
|
2725002WL020539
|
00698
|
RMGB0000532
|
396
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933330
|
1785597723
|
10/01/2024
|
BADAMI
|
BADAMI
|
2725002WL020540
|
00698
|
RMGB0000532
|
1200
|
14/03/2024
|
invalid Bank Identifier
|
|
612
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933331
|
1785597720
|
10/01/2024
|
DEVI BAI
|
DEVI BAI
|
2725002WL020540
|
00698
|
RMGB0000532
|
200
|
14/03/2024
|
invalid Bank Identifier
|
|
613
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933333
|
1785597725
|
10/01/2024
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL020540
|
00698
|
RMGB0000532
|
2000
|
14/03/2024
|
invalid Bank Identifier
|
|
614
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933421
|
1785597729
|
10/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL020540
|
00698
|
RMGB0000532
|
2200
|
14/03/2024
|
invalid Bank Identifier
|
|
615
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230805434
|
N1123012099BF
|
21/11/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL017518
|
00698
|
RMGB0000566
|
1266
|
23/02/2024
|
invalid Bank Identifier
|
|
616
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230805702
|
N11230120989C
|
21/11/2023
|
KANKU DEVI
|
KANKU DEVI
|
2725002WL017524
|
00698
|
RMGB0000566
|
1272
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
RJ2725002_140224APB_FTO_301184
|
2725002000NRG24130220241065175
|
3103222098
|
14/02/2024
|
PANI
|
PANI
|
2725002WL023146
|
00415
|
SBIN0031217
|
910
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933431
|
1785597722
|
10/01/2024
|
BHANWARI
|
BHANWARI
|
2725002WL020540
|
00698
|
RMGB0000532
|
200
|
14/03/2024
|
invalid Bank Identifier
|
|
619
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933433
|
1785597728
|
10/01/2024
|
bhagywanti
|
bhagywanti
|
2725002WL020540
|
00698
|
RMGB0000532
|
2200
|
14/03/2024
|
invalid Bank Identifier
|
|
620
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24090120240933435
|
1785597665
|
10/01/2024
|
NARBDA
|
NARBDA
|
2725002WL020540
|
00698
|
RMGB0000532
|
2400
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
RJ2725002_100124APB_FTO_277818
|
2725002000NRG24090120240933572
|
1788755580
|
10/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL020542
|
00415
|
SBIN0031217
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
RJ2725002_140224APB_FTO_301176
|
2725002000NRG24130220241065383
|
3105141144
|
14/02/2024
|
KANKU
|
KANKU
|
2725002WL023149
|
00045
|
BARB0DEVGAR
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
RJ2725002_100124APB_FTO_277818
|
2725002000NRG24090120240933575
|
1788755818
|
10/01/2024
|
BADAMI
|
BADAMI
|
2725002WL020542
|
00415
|
SBIN0031217
|
1080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241204850
|
3158909472
|
22/03/2024
|
NARAYANI
|
NARAYANI
|
2725002WL026573
|
00698
|
RMGB0000532
|
380
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
RJ2725002_150224APB_FTO_301647
|
2725002000NRG24130220241066294
|
2929872063
|
15/02/2024
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL023172
|
00415
|
SBIN0031217
|
2365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
RJ2725002_140324APB_FTO_325450
|
2725002000NRG24130320241178140
|
3153203772
|
14/03/2024
|
SANTOSH
|
SANTOSH
|
2725002WL025713
|
00415
|
SBIN0031217
|
2150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
RJ2725002_100124APB_FTO_277818
|
2725002000NRG24090120240933831
|
1788755864
|
10/01/2024
|
sumitra devi
|
sumitra devi
|
2725002WL020544
|
00045
|
BARB0DEVGAR
|
1520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
RJ2725002_100124APB_FTO_277818
|
2725002000NRG24090120240933952
|
1788755696
|
10/01/2024
|
BHURA
|
BHURA
|
2725002WL020546
|
00415
|
SBIN0031217
|
1737
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
RJ2725002_100124APB_FTO_277818
|
2725002000NRG24090120240933978
|
1788755397
|
10/01/2024
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL020547
|
00415
|
SBIN0031217
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934271
|
1785447700
|
10/01/2024
|
BEBI KANWAR
|
BEBI KANWAR
|
2725002WL020551
|
00698
|
RMGB0000532
|
204
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934335
|
1785447328
|
10/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL020553
|
00415
|
SBIN0031497
|
2233
|
14/03/2024
|
invalid Bank Identifier
|
|
632
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934490
|
1785447772
|
10/01/2024
|
JALAM SINGH
|
JALAM SINGH
|
2725002WL020556
|
00698
|
RMGB0000532
|
1194
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
RJ2725002_140324APB_FTO_325447
|
2725002000NRG24130320241178530
|
3153204085
|
14/03/2024
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL025719
|
00698
|
RMGB0000532
|
2090
|
20/04/2024
|
invalid Bank Identifier
|
|
634
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934511
|
1785447766
|
10/01/2024
|
BHAVNA
|
BHAVNA
|
2725002WL020556
|
00698
|
RMGB0000532
|
597
|
14/03/2024
|
invalid Bank Identifier
|
|
635
|
RJ2725002_250423FTO_23955
|
2725002000NRG24210420230011414
|
1487099688
|
25/04/2023
|
REKHA
|
REKHA
|
2725002WL000378
|
00045
|
BARB0DEVGAR
|
630
|
12/05/2023
|
Account closed
|
|
636
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934534
|
1785447514
|
10/01/2024
|
GEHARI
|
GEHARI
|
2725002WL020556
|
00698
|
RMGB0000532
|
1393
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934562
|
1785447767
|
10/01/2024
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL020556
|
00698
|
RMGB0000532
|
1393
|
14/03/2024
|
invalid Bank Identifier
|
|
638
|
RJ2725002_100124APB_FTO_277472
|
2725002000NRG24090120240934575
|
1785447483
|
10/01/2024
|
MADAN SINGH
|
MADAN SINGH
|
2725002WL020557
|
00698
|
RMGB0000532
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
RJ2725002_090224APB_FTO_298479
|
2725002000NRG24090220241049899
|
2356782712
|
09/02/2024
|
MEERA
|
MEERA
|
2725002WL022858
|
00415
|
SBIN0031497
|
1116
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
RJ2725002_090224APB_FTO_298479
|
2725002000NRG24090220241050099
|
2356782667
|
09/02/2024
|
BADAMI DEVI
|
BADAMI DEVI
|
2725002WL022861
|
00415
|
SBIN0031497
|
187
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
RJ2725002_120224APB_FTO_299458
|
2725002000NRG24090220241051145
|
2930085355
|
12/02/2024
|
BADAMI
|
BADAMI
|
2725002WL022887
|
00698
|
RMGB0000522
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011762
|
1488414636
|
25/04/2023
|
premi devi
|
premi devi
|
2725002WL000384
|
00698
|
RMGB0000532
|
215
|
12/05/2023
|
invalid Bank Identifier
|
|
643
|
RJ2725002_250423FTO_23984
|
2725002000NRG24210420230011766
|
1487102273
|
25/04/2023
|
ANITA
|
ANITA
|
2725002WL000384
|
00415
|
SBIN0RRMRGB
|
1935
|
12/05/2023
|
Account closed
|
|
644
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011768
|
1488414632
|
25/04/2023
|
SANTOSH
|
SANTOSH
|
2725002WL000384
|
00698
|
RMGB0000532
|
2365
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
RJ2725002_120224APB_FTO_299458
|
2725002000NRG24090220241051439
|
2930085473
|
12/02/2024
|
PIYARI
|
PIYARI
|
2725002WL022891
|
00045
|
BARB0DEVGAR
|
1140
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
RJ2725002_090224APB_FTO_298635
|
2725002000NRG24090220241051705
|
2356736358
|
09/02/2024
|
SUMAN
|
SUMAN
|
2725002WL022896
|
00045
|
BARB0DEVGAR
|
764
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
RJ2725002_140324APB_FTO_325447
|
2725002000NRG24130320241178594
|
3153204131
|
14/03/2024
|
RUKAMNI
|
RUKAMNI
|
2725002WL025720
|
00698
|
RMGB0000532
|
3060
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
RJ2725002_130623APB_FTO_68542
|
2725002000NRG24130620230204535
|
2674129407
|
13/06/2023
|
RADHA
|
RADHA
|
2725002WL004444
|
00698
|
RMGB0000532
|
2730
|
20/06/2023
|
invalid Bank Identifier
|
|
649
|
RJ2725002_130623APB_FTO_68542
|
2725002000NRG24130620230204645
|
2674129410
|
13/06/2023
|
NAUSI
|
NAUSI
|
2725002WL004446
|
00698
|
RMGB0000532
|
1710
|
20/06/2023
|
invalid Bank Identifier
|
|
650
|
RJ2725002_130623APB_FTO_68542
|
2725002000NRG24130620230204778
|
2674128977
|
13/06/2023
|
LAXMI
|
LAXMI
|
2725002WL004447
|
00698
|
RMGB0000532
|
2340
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
RJ2725002_130623APB_FTO_68542
|
2725002000NRG24130620230204910
|
2674129412
|
13/06/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL004451
|
00698
|
RMGB0000532
|
1616
|
20/06/2023
|
invalid Bank Identifier
|
|
652
|
RJ2725002_130623APB_FTO_68542
|
2725002000NRG24130620230204915
|
2674129233
|
13/06/2023
|
PARSHI
|
PARSHI
|
2725002WL004451
|
00415
|
SBIN0RRMRGB
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
RJ2725002_140623APB_FTO_68808
|
2725002000NRG24130620230205654
|
2664451937
|
14/06/2023
|
Kalyan Singh
|
Kalyan Singh
|
2725002WL004464
|
00045
|
BARB0DEVGAR
|
190
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
RJ2725002_130623FTO_68524
|
2725002000NRG24130620230206337
|
2674062534
|
13/06/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL0004478
|
00415
|
SBIN0031497
|
1484
|
20/06/2023
|
Account closed
|
|
655
|
RJ2725002_130623FTO_68524
|
2725002000NRG24130620230206339
|
2674062533
|
13/06/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL0004478
|
00415
|
SBIN0031497
|
410
|
20/06/2023
|
Account closed
|
|
656
|
RJ2725002_140623APB_FTO_69509
|
2725002000NRG24130620230206983
|
2660348212
|
14/06/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL004486
|
00698
|
RMGB0000558
|
1218
|
20/06/2023
|
invalid Bank Identifier
|
|
657
|
RJ2725002_140623APB_FTO_69441
|
2725002000NRG24130620230207233
|
2664449457
|
14/06/2023
|
KHET SINGH
|
KHET SINGH
|
2725002WL004489
|
00415
|
SBIN0031217
|
2400
|
20/06/2023
|
invalid Bank Identifier
|
|
658
|
RJ2725002_140623APB_FTO_69441
|
2725002000NRG24130620230207415
|
2664449491
|
14/06/2023
|
CHATRU
|
CHATRU
|
2725002WL004489
|
00415
|
SBIN0031217
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
RJ2725002_140723APB_FTO_103191
|
2725002000NRG24130720230366375
|
4801842179
|
14/07/2023
|
LAHRI
|
LAHRI
|
2725002WL007550
|
00415
|
SBIN0031217
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
RJ2725002_140723APB_FTO_103191
|
2725002000NRG24130720230366395
|
4801842284
|
14/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL007550
|
00698
|
RMGB0000566
|
2420
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
RJ2725002_210723APB_FTO_110958
|
2725002000NRG24210720230390285
|
4801411053
|
21/07/2023
|
SANTORSH
|
SANTORSH
|
2725002WL008014
|
00045
|
BARB0DEVGAR
|
2266
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
RJ2725002_140723APB_FTO_103191
|
2725002000NRG24130720230366659
|
4801842318
|
14/07/2023
|
BGTI
|
BGTI
|
2725002WL007554
|
00698
|
RMGB0000566
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
RJ2725002_140723FTO_103202
|
2725002000NRG24130720230366929
|
4800366059
|
14/07/2023
|
TEENA KUMARI
|
TEENA KUMARI
|
2725002WL007557
|
00698
|
RMGB0000566
|
1785
|
25/08/2023
|
No Such Account
|
|
664
|
RJ2725002_140723APB_FTO_103191
|
2725002000NRG24130720230366967
|
4801842061
|
14/07/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
2725002WL007557
|
00698
|
RMGB0000566
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
RJ2725002_150923FTO_171603
|
2725002000NRG24130920230585684
|
5837329379
|
15/09/2023
|
dayaram
|
dayaram
|
2725002WL012582
|
00698
|
RMGB0000558
|
2340
|
23/09/2023
|
Account closed
|
|
666
|
RJ2725002_090224APB_FTO_298635
|
2725002000NRG24090220241051808
|
2356736518
|
09/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL022897
|
00168
|
ICIC0006682
|
576
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
RJ2725002_090224APB_FTO_298635
|
2725002000NRG24090220241051857
|
2356736327
|
09/02/2024
|
LADI DEVI
|
LADI DEVI
|
2725002WL022898
|
00045
|
BARB0DEVGAR
|
945
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
RJ2725002_090224APB_FTO_298635
|
2725002000NRG24090220241051867
|
2356736410
|
09/02/2024
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL022898
|
00415
|
SBIN0031217
|
189
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605202
|
7443557417
|
22/09/2023
|
GANGA
|
GANGA
|
2725002WL013078
|
00415
|
SBIN0RRMRGB
|
1935
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605415
|
7443557428
|
22/09/2023
|
Santosh
|
Santosh
|
2725002WL013084
|
00698
|
RMGB0000566
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605425
|
7443556930
|
22/09/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL013084
|
00698
|
RMGB0000566
|
2520
|
11/11/2023
|
invalid Bank Identifier
|
|
672
|
RJ2725002_090224APB_FTO_298635
|
2725002000NRG24090220241052183
|
2356736178
|
09/02/2024
|
LARI BAI
|
LARI BAI
|
2725002WL022905
|
00168
|
ICIC0006682
|
2352
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605662
|
7443557309
|
22/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL013090
|
00045
|
BARB0DEVGAR
|
2110
|
11/11/2023
|
invalid Bank Identifier
|
|
674
|
RJ2725002_090224APB_FTO_298619
|
2725002000NRG24090220241052695
|
2356782377
|
09/02/2024
|
BHURA
|
BHURA
|
2725002WL022917
|
00415
|
SBIN0031217
|
1560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230606154
|
7443557185
|
22/09/2023
|
KANKU DEVI
|
KANKU DEVI
|
2725002WL013097
|
00698
|
RMGB0000566
|
2544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2725002_090224APB_FTO_298619
|
2725002000NRG24090220241052927
|
2356782389
|
09/02/2024
|
NAROO NATH
|
NAROO NATH
|
2725002WL022922
|
00415
|
SBIN0031217
|
1900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
RJ2725002_100623APB_FTO_66168
|
2725002000NRG24090620230187777
|
2660387911
|
10/06/2023
|
MOHNI
|
MOHNI
|
2725002WL004112
|
00415
|
SBIN0031217
|
2509
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
RJ2725002_100623APB_FTO_65792
|
2725002000NRG24090620230191874
|
2660605992
|
10/06/2023
|
PREM KANWAR
|
PREM KANWAR
|
2725002WL004193
|
00698
|
RMGB0000532
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2725002_100623APB_FTO_65792
|
2725002000NRG24090620230191877
|
2660606031
|
10/06/2023
|
BHERU SINGH
|
BHERU SINGH
|
2725002WL004193
|
00698
|
RMGB0000532
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2725002_100623APB_FTO_65792
|
2725002000NRG24090620230191903
|
2660606025
|
10/06/2023
|
KESHA RAM
|
KESHA RAM
|
2725002WL004193
|
00698
|
RMGB0000532
|
1430
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
RJ2725002_100623APB_FTO_66162
|
2725002000NRG24090620230191921
|
2660383746
|
10/06/2023
|
SHEITAN SINGH
|
SHEITAN SINGH
|
2725002WL004194
|
00415
|
SBIN0031497
|
2110
|
20/06/2023
|
Account closed
|
|
682
|
RJ2725002_091023APB_FTO_202231
|
2725002000NRG24091020230681492
|
7388448857
|
09/10/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL014642
|
00698
|
RMGB0000520
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2725002_091023APB_FTO_202231
|
2725002000NRG24091020230681560
|
7388449256
|
09/10/2023
|
PREMI
|
PREMI
|
2725002WL014645
|
00698
|
RMGB0000520
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2725002_091023APB_FTO_202231
|
2725002000NRG24091020230681561
|
7388449142
|
09/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL014645
|
00698
|
RMGB0000520
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
|
685
|
RJ2725002_150923APB_FTO_171597
|
2725002000NRG24130920230586003
|
5837283496
|
15/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL012587
|
00698
|
RMGB0000558
|
2626
|
23/09/2023
|
invalid Bank Identifier
|
|
686
|
RJ2725002_100124APB_FTO_277587
|
2725002000NRG24100120240936083
|
1785578125
|
10/01/2024
|
LADI DEVI
|
LADI DEVI
|
2725002WL020593
|
00045
|
BARB0DEVGAR
|
1080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
RJ2725002_100124APB_FTO_277587
|
2725002000NRG24100120240936194
|
1785578130
|
10/01/2024
|
SUMAN
|
SUMAN
|
2725002WL020594
|
00045
|
BARB0DEVGAR
|
950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
RJ2725002_100124APB_FTO_277587
|
2725002000NRG24100120240936276
|
1785578222
|
10/01/2024
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL020595
|
00168
|
ICIC0006682
|
588
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936304
|
1785597472
|
10/01/2024
|
LHRI
|
LHRI
|
2725002WL020596
|
00698
|
RMGB0000532
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936327
|
1785597662
|
10/01/2024
|
santsh
|
santsh
|
2725002WL020596
|
00698
|
RMGB0000532
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936426
|
1785597667
|
10/01/2024
|
CHANDI
|
CHANDI
|
2725002WL020599
|
00698
|
RMGB0000532
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
RJ2725002_211123APB_FTO_241492
|
2725002000NRG24211120230808237
|
N1123012BC59B
|
21/11/2023
|
SUSHILA
|
SUSHILA
|
2725002WL017592
|
00698
|
RMGB0000520
|
1600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936428
|
1785597512
|
10/01/2024
|
SANTOSH
|
SANTOSH
|
2725002WL020599
|
00698
|
RMGB0000532
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936432
|
1785597467
|
10/01/2024
|
SOHANI
|
SOHANI
|
2725002WL020599
|
00698
|
RMGB0000532
|
2200
|
14/03/2024
|
invalid Bank Identifier
|
|
695
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936434
|
1785597823
|
10/01/2024
|
RODI
|
RODI
|
2725002WL020599
|
00698
|
RMGB0000532
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936444
|
1785597805
|
10/01/2024
|
HGAMI DEVI
|
HGAMI DEVI
|
2725002WL020599
|
00698
|
RMGB0000532
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
RJ2725002_100124APB_FTO_277778
|
2725002000NRG24100120240936472
|
1785597715
|
10/01/2024
|
BHAGU
|
BHAGU
|
2725002WL020599
|
00698
|
RMGB0000532
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
RJ2725002_100523FTO_37900
|
2725002000NRG24100520230066016
|
1638016267
|
10/05/2023
|
PYARI DEVI
|
PYARI DEVI
|
2725002WL001638
|
00698
|
RMGB0000532
|
510
|
17/05/2023
|
No Such Account
|
|
699
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066185
|
1642514379
|
13/05/2023
|
LAXMI
|
LAXMI
|
2725002WL001641
|
00698
|
RMGB0000532
|
418
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066233
|
1642514257
|
13/05/2023
|
RADHA
|
RADHA
|
2725002WL001642
|
00698
|
RMGB0000532
|
1470
|
17/05/2023
|
invalid Bank Identifier
|
|
701
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066282
|
1642514036
|
13/05/2023
|
DOONGER SINGH RAJPUT
|
DOONGER SINGH RAJPUT
|
2725002WL001644
|
00698
|
RMGB0000558
|
760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066398
|
1642514200
|
13/05/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL001647
|
00698
|
RMGB0000532
|
2110
|
17/05/2023
|
invalid Bank Identifier
|
|
703
|
RJ2725002_150923APB_FTO_171597
|
2725002000NRG24130920230586095
|
5837283533
|
15/09/2023
|
KESHU LAL
|
KESHU LAL
|
2725002WL012588
|
00045
|
BARB0AMETXX
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
RJ2725002_140923APB_FTO_170836
|
2725002000NRG24130920230586841
|
5798358927
|
14/09/2023
|
LAXMI
|
LAXMI
|
2725002WL012598
|
00045
|
BARB0DEVGAR
|
2200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066402
|
1642514116
|
13/05/2023
|
PARSHI
|
PARSHI
|
2725002WL001647
|
00415
|
SBIN0RRMRGB
|
2110
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066422
|
1642514109
|
13/05/2023
|
LAXMI
|
LAXMI
|
2725002WL001647
|
00698
|
RMGB0000532
|
1266
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066425
|
1642514106
|
13/05/2023
|
PREMI
|
PREMI
|
2725002WL001647
|
00698
|
RMGB0000532
|
211
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066454
|
1642514243
|
13/05/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL001647
|
00698
|
RMGB0000532
|
2743
|
17/05/2023
|
invalid Bank Identifier
|
|
709
|
RJ2725002_130523APB_FTO_40843
|
2725002000NRG24100520230066506
|
1642514354
|
13/05/2023
|
NAUSI
|
NAUSI
|
2725002WL001649
|
00698
|
RMGB0000532
|
2040
|
17/05/2023
|
invalid Bank Identifier
|
|
710
|
RJ2725002_140923APB_FTO_170802
|
2725002000NRG24130920230586947
|
5800073386
|
14/09/2023
|
SUGNA
|
SUGNA
|
2725002WL012602
|
00045
|
BARB0DEVGAR
|
1200
|
21/09/2023
|
invalid Bank Identifier
|
|
711
|
RJ2725002_131023APB_FTO_206333
|
2725002000NRG24131020230702773
|
7387368799
|
13/10/2023
|
MEMA
|
MEMA
|
2725002WL015059
|
00698
|
RMGB0000566
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
RJ2725002_131023APB_FTO_206333
|
2725002000NRG24131020230702970
|
7387368300
|
13/10/2023
|
BGTI
|
BGTI
|
2725002WL015062
|
00698
|
RMGB0000566
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
RJ2725002_131023APB_FTO_206337
|
2725002000NRG24131020230704155
|
7387363027
|
13/10/2023
|
PREMI
|
PREMI
|
2725002WL015088
|
00415
|
SBIN0031217
|
510
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2725002_140224APB_FTO_301169
|
2725002000NRG24140220241069332
|
3103224955
|
14/02/2024
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL023227
|
00698
|
RMGB0000532
|
1239
|
19/04/2024
|
invalid Bank Identifier
|
|
715
|
RJ2725002_140224APB_FTO_301169
|
2725002000NRG24140220241069338
|
3103224999
|
14/02/2024
|
LADIDEVI
|
LADIDEVI
|
2725002WL023227
|
00698
|
RMGB0000566
|
708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067453
|
1642761071
|
12/05/2023
|
SOHANI
|
SOHANI
|
2725002WL001666
|
00698
|
RMGB0000532
|
864
|
17/05/2023
|
invalid Bank Identifier
|
|
717
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067513
|
1642761370
|
12/05/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL001667
|
00698
|
RMGB0000532
|
872
|
17/05/2023
|
invalid Bank Identifier
|
|
718
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067517
|
1642761340
|
12/05/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL001667
|
00698
|
RMGB0000532
|
654
|
17/05/2023
|
invalid Bank Identifier
|
|
719
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067573
|
1642761421
|
12/05/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL001667
|
00698
|
RMGB0000532
|
1962
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067610
|
1642761388
|
12/05/2023
|
premi devi
|
premi devi
|
2725002WL001667
|
00698
|
RMGB0000532
|
654
|
17/05/2023
|
invalid Bank Identifier
|
|
721
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067617
|
1642761304
|
12/05/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL001667
|
00698
|
RMGB0000532
|
1744
|
17/05/2023
|
invalid Bank Identifier
|
|
722
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067622
|
1642761438
|
12/05/2023
|
SANTOSH
|
SANTOSH
|
2725002WL001667
|
00698
|
RMGB0000532
|
1744
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
723
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067673
|
1642761305
|
12/05/2023
|
BHANWARI
|
BHANWARI
|
2725002WL001667
|
00698
|
RMGB0000532
|
1962
|
17/05/2023
|
invalid Bank Identifier
|
|
724
|
RJ2725002_120523APB_FTO_40257
|
2725002000NRG24100520230067679
|
1642761302
|
12/05/2023
|
NARBDA
|
NARBDA
|
2725002WL001667
|
00698
|
RMGB0000532
|
1744
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
RJ2725002_120523APB_FTO_40272
|
2725002000NRG24100520230067721
|
1642703774
|
12/05/2023
|
GATU BAI
|
GATU BAI
|
2725002WL001668
|
00698
|
RMGB0000532
|
2420
|
17/05/2023
|
invalid Bank Identifier
|
|
726
|
RJ2725002_140224APB_FTO_301169
|
2725002000NRG24140220241069371
|
3103224916
|
14/02/2024
|
jassu
|
jassu
|
2725002WL023227
|
00698
|
RMGB0000532
|
1416
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
RJ2725002_140224APB_FTO_301169
|
2725002000NRG24140220241069380
|
3103224931
|
14/02/2024
|
krishnapal
|
krishnapal
|
2725002WL023228
|
00045
|
BARB0DEVGAR
|
692
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
RJ2725002_120523APB_FTO_40327
|
2725002000NRG24100520230068083
|
1642703956
|
12/05/2023
|
SHEITAN SINGH
|
SHEITAN SINGH
|
2725002WL001677
|
00415
|
SBIN0031497
|
1845
|
17/05/2023
|
Account closed
|
|
729
|
RJ2725002_120523APB_FTO_40327
|
2725002000NRG24100520230068187
|
1642703946
|
12/05/2023
|
UMARI
|
UMARI
|
2725002WL001678
|
00415
|
SBIN0031497
|
1624
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2725002_120523APB_FTO_40360
|
2725002000NRG24100520230068247
|
1642580993
|
12/05/2023
|
LARI BAI
|
LARI BAI
|
2725002WL001679
|
00168
|
ICIC0006682
|
1935
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
RJ2725002_120523APB_FTO_40360
|
2725002000NRG24100520230068399
|
1642581040
|
12/05/2023
|
GEND KANWAR
|
GEND KANWAR
|
2725002WL001680
|
00168
|
ICIC0006682
|
2730
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
RJ2725002_120523APB_FTO_40360
|
2725002000NRG24100520230068450
|
1642581111
|
12/05/2023
|
DALI DEVI
|
DALI DEVI
|
2725002WL001680
|
00691
|
IPOS0000001
|
2730
|
17/05/2023
|
A/c Blocked or Frozen
|
|
733
|
RJ2725002_120523APB_FTO_40360
|
2725002000NRG24100520230068588
|
1642581145
|
12/05/2023
|
BABALI
|
BABALI
|
2725002WL001685
|
00045
|
BARB0DEVGAR
|
2730
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
RJ2725002_120523APB_FTO_40360
|
2725002000NRG24100520230068596
|
1642581137
|
12/05/2023
|
SUMAN
|
SUMAN
|
2725002WL001685
|
00045
|
BARB0DEVGAR
|
1890
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
RJ2725002_100623APB_FTO_66151
|
2725002000NRG24100620230194587
|
2664424493
|
10/06/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2725002WL004241
|
00698
|
RMGB0000532
|
1530
|
20/06/2023
|
invalid Bank Identifier
|
|
736
|
RJ2725002_110723APB_FTO_100068
|
2725002000NRG24100720230355982
|
4800172216
|
11/07/2023
|
BADAM BAI
|
BADAM BAI
|
2725002WL007354
|
00415
|
SBIN0031497
|
1926
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
RJ2725002_110723APB_FTO_100068
|
2725002000NRG24100720230356149
|
4800172175
|
11/07/2023
|
GOVARDHANLAL
|
GOVARDHANLAL
|
2725002WL007357
|
00415
|
SBIN0031497
|
852
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
RJ2725002_110723APB_FTO_100068
|
2725002000NRG24100720230356283
|
4800172379
|
11/07/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL007358
|
00415
|
SBIN0031497
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
RJ2725002_110723APB_FTO_100068
|
2725002000NRG24100720230356285
|
4800172449
|
11/07/2023
|
nena lal
|
nena lal
|
2725002WL007358
|
00415
|
SBIN0031497
|
2332
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
RJ2725002_230623APB_FTO_79833
|
2725002000NRG24220620230251632
|
|
23/06/2023
|
Mehram Singh
|
Mehram Singh
|
2725002WL005291
|
00698
|
RMGB0000566
|
2244
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
RJ2725002_110723APB_FTO_100068
|
2725002000NRG24100720230356355
|
4800172160
|
11/07/2023
|
UMARI
|
UMARI
|
2725002WL007358
|
00415
|
SBIN0031497
|
2544
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
RJ2725002_110723FTO_100072
|
2725002000NRG24100720230356428
|
4797313960
|
11/07/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL007360
|
00415
|
SBIN0031217
|
1530
|
25/08/2023
|
Account closed
|
|
743
|
RJ2725002_110723APB_FTO_100026
|
2725002000NRG24100720230356639
|
4800811191
|
11/07/2023
|
GATU BAI
|
GATU BAI
|
2725002WL007364
|
00698
|
RMGB0000532
|
2640
|
25/08/2023
|
invalid Bank Identifier
|
|
744
|
RJ2725002_121023APB_FTO_204867
|
2725002000NRG24101020230684505
|
7390680084
|
12/10/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL014706
|
00168
|
ICIC0006682
|
2544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
RJ2725002_111023APB_FTO_204009
|
2725002000NRG24101020230684666
|
7390677724
|
11/10/2023
|
ARJUN
|
ARJUN
|
2725002WL014710
|
00415
|
SBIN0031217
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
RJ2725002_111023APB_FTO_204009
|
2725002000NRG24101020230684814
|
7390677899
|
11/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL014712
|
00415
|
SBIN0031217
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
RJ2725002_121023APB_FTO_204867
|
2725002000NRG24101020230685070
|
7390680013
|
12/10/2023
|
NATWAR LAL
|
NATWAR LAL
|
2725002WL014715
|
00168
|
ICIC0006682
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
RJ2725002_121023APB_FTO_204867
|
2725002000NRG24101020230685094
|
7390680021
|
12/10/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL014715
|
00168
|
ICIC0006682
|
2321
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
RJ2725002_121023APB_FTO_204867
|
2725002000NRG24101020230685125
|
7390680235
|
12/10/2023
|
JUHUR MOHAMMED
|
JUHUR MOHAMMED
|
2725002WL014715
|
00168
|
ICIC0000538
|
2321
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
RJ2725002_111023APB_FTO_204505
|
2725002000NRG24101020230686254
|
7388501679
|
11/10/2023
|
UMARI
|
UMARI
|
2725002WL014735
|
00415
|
SBIN0031497
|
440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
RJ2725002_111023APB_FTO_204505
|
2725002000NRG24101020230686282
|
7388501236
|
11/10/2023
|
laheri devi
|
laheri devi
|
2725002WL014737
|
00415
|
SBIN0031497
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
RJ2725002_111023APB_FTO_204505
|
2725002000NRG24101020230686487
|
7388501304
|
11/10/2023
|
BADAM BAI
|
BADAM BAI
|
2725002WL014742
|
00415
|
SBIN0031497
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
RJ2725002_111023APB_FTO_204505
|
2725002000NRG24101020230686659
|
7388501518
|
11/10/2023
|
SANTOKI
|
SANTOKI
|
2725002WL014751
|
00415
|
SBIN0031497
|
1863
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
RJ2725002_111023APB_FTO_204505
|
2725002000NRG24101020230687146
|
7388501483
|
11/10/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL014773
|
00415
|
SBIN0031497
|
2277
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
RJ2725002_111023APB_FTO_204460
|
2725002000NRG24101020230687535
|
7388976984
|
11/10/2023
|
PRIYANKA
|
PRIYANKA
|
2725002WL014780
|
00045
|
BARB0DEVGAR
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
RJ2725002_111023APB_FTO_204460
|
2725002000NRG24101020230687821
|
7388976990
|
11/10/2023
|
BADAMI
|
BADAMI
|
2725002WL014782
|
00698
|
RMGB0000522
|
1750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
RJ2725002_111023APB_FTO_204460
|
2725002000NRG24101020230687925
|
7388865431
|
11/10/2023
|
DAU
|
DAU
|
2725002WL014783
|
00698
|
RMGB0000522
|
340
|
11/11/2023
|
invalid Bank Identifier
|
|
758
|
RJ2725002_111023APB_FTO_204009
|
2725002000NRG24101020230688211
|
7390677878
|
11/10/2023
|
MOHNI
|
MOHNI
|
2725002WL014792
|
00415
|
SBIN0031217
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167053
|
3161764271
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
2436
|
20/04/2024
|
No Such Account
|
|
760
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167054
|
3161764267
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
1890
|
20/04/2024
|
No Such Account
|
|
761
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167055
|
3161764268
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
2665
|
20/04/2024
|
No Such Account
|
|
762
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167056
|
3161764269
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
1640
|
20/04/2024
|
No Such Account
|
|
763
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167067
|
3161764272
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
2040
|
20/04/2024
|
No Such Account
|
|
764
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358900
|
4800818560
|
11/07/2023
|
SOHANI
|
SOHANI
|
2725002WL007404
|
00698
|
RMGB0000532
|
1890
|
25/08/2023
|
invalid Bank Identifier
|
|
765
|
RJ2725002_110723APB_FTO_100080
|
2725002000NRG24110720230359051
|
4797692729
|
11/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL007406
|
00045
|
BARB0DEVGAR
|
1275
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
RJ2725002_140224APB_FTO_301169
|
2725002000NRG24140220241069421
|
3103225043
|
14/02/2024
|
laxmi devi
|
laxmi devi
|
2725002WL023228
|
00698
|
RMGB0000532
|
1730
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
RJ2725002_140224APB_FTO_301169
|
2725002000NRG24140220241069451
|
3103224954
|
14/02/2024
|
KELASHI
|
KELASHI
|
2725002WL023229
|
00698
|
RMGB0000532
|
1246
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
RJ2725002_140224APB_FTO_301237
|
2725002000NRG24140220241070140
|
3104742879
|
14/02/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL023242
|
00698
|
RMGB0000558
|
760
|
19/04/2024
|
invalid Bank Identifier
|
|
769
|
RJ2725002_160224APB_FTO_301905
|
2725002000NRG24140220241071825
|
2925774504
|
16/02/2024
|
SANWARI
|
SANWARI
|
2725002WL023283
|
00698
|
RMGB0000566
|
183
|
13/04/2024
|
invalid Bank Identifier
|
|
770
|
RJ2725002_160224APB_FTO_301905
|
2725002000NRG24140220241072056
|
2925774681
|
16/02/2024
|
AEJI
|
AEJI
|
2725002WL023288
|
00698
|
RMGB0000566
|
362
|
13/04/2024
|
invalid Bank Identifier
|
|
771
|
RJ2725002_150324APB_FTO_326121
|
2725002000NRG24140320241180937
|
3155863323
|
15/03/2024
|
MEMA
|
MEMA
|
2725002WL025785
|
00698
|
RMGB0000566
|
1188
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
RJ2725002_140324APB_FTO_325447
|
2725002000NRG24140320241181016
|
3153204026
|
14/03/2024
|
URJAN SINGH
|
URJAN SINGH
|
2725002WL025790
|
00698
|
RMGB0000532
|
570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
RJ2725002_140324APB_FTO_325447
|
2725002000NRG24140320241181026
|
3153204200
|
14/03/2024
|
LAXMI
|
LAXMI
|
2725002WL025790
|
00698
|
RMGB0000532
|
190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
RJ2725002_140324APB_FTO_325447
|
2725002000NRG24140320241181031
|
3153204116
|
14/03/2024
|
KELASHI
|
KELASHI
|
2725002WL025790
|
00698
|
RMGB0000532
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
RJ2725002_140324APB_FTO_325447
|
2725002000NRG24140320241181059
|
3153204069
|
14/03/2024
|
GOPI
|
GOPI
|
2725002WL025790
|
00698
|
RMGB0000532
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
RJ2725002_140823FTO_132167
|
2725002000NRG24140820230478957
|
4830458791
|
14/08/2023
|
BHANWAI
|
BHANWAI
|
2725002WL009960
|
00698
|
RMGB0000558
|
2590
|
25/08/2023
|
Account closed
|
|
777
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982120
|
2140852470
|
26/01/2024
|
BADAMI
|
BADAMI
|
2725002WL021506
|
00698
|
RMGB0000532
|
1576
|
25/03/2024
|
invalid Bank Identifier
|
|
778
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982121
|
2140852367
|
26/01/2024
|
DEVI BAI
|
DEVI BAI
|
2725002WL021506
|
00698
|
RMGB0000532
|
1182
|
25/03/2024
|
invalid Bank Identifier
|
|
779
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982123
|
2140852359
|
26/01/2024
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL021506
|
00698
|
RMGB0000532
|
2364
|
25/03/2024
|
invalid Bank Identifier
|
|
780
|
RJ2725002_160523APB_FTO_42074
|
2725002000NRG24150520230080427
|
1754494757
|
16/05/2023
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL001879
|
00698
|
RMGB0000558
|
2925
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
RJ2725002_120923APB_FTO_169028
|
2725002000NRG24110920230576242
|
5784798226
|
12/09/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL012400
|
00045
|
BARB0DEVGAR
|
576
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
RJ2725002_120923APB_FTO_169028
|
2725002000NRG24110920230576326
|
5784797868
|
12/09/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL012400
|
00168
|
ICIC0006682
|
2112
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
RJ2725002_120923APB_FTO_168983
|
2725002000NRG24110920230578673
|
5784787455
|
12/09/2023
|
MOHNI
|
MOHNI
|
2725002WL012451
|
00415
|
SBIN0031217
|
2436
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2725002_121023FTO_205277
|
2725002000NRG24111020230691342
|
7388943138
|
12/10/2023
|
Basti Mal
|
Basti Mal
|
2725002WL014850
|
00168
|
ICIC0006682
|
2520
|
11/11/2023
|
Account closed
|
|
785
|
RJ2725002_160124APB_FTO_282733
|
2725002000NRG24160120240954686
|
1788481913
|
16/01/2024
|
SANTOSH KANWAR
|
SANTOSH KANWAR
|
2725002WL020935
|
00698
|
RMGB0000566
|
1120
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
RJ2725002_121223APB_FTO_257457
|
2725002000NRG24111220230863156
|
0916068230
|
12/12/2023
|
SUMAN
|
SUMAN
|
2725002WL018984
|
00045
|
BARB0DEVGAR
|
1930
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
RJ2725002_121223APB_FTO_257457
|
2725002000NRG24111220230863240
|
0916068267
|
12/12/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL018985
|
00415
|
SBIN0031217
|
190
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
RJ2725002_121223APB_FTO_257398
|
2725002000NRG24111220230863447
|
0916061426
|
12/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL018989
|
00415
|
SBIN0031217
|
1683
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
RJ2725002_121223APB_FTO_257398
|
2725002000NRG24111220230863452
|
0916061181
|
12/12/2023
|
BADAMI
|
BADAMI
|
2725002WL018989
|
00415
|
SBIN0031217
|
1629
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
RJ2725002_121223APB_FTO_257398
|
2725002000NRG24111220230863542
|
0916061529
|
12/12/2023
|
ARJUN
|
ARJUN
|
2725002WL018990
|
00415
|
SBIN0031217
|
900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2725002_121223APB_FTO_257398
|
2725002000NRG24111220230863708
|
0916061442
|
12/12/2023
|
sumitra devi
|
sumitra devi
|
2725002WL018991
|
00045
|
BARB0DEVGAR
|
1575
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
RJ2725002_150124APB_FTO_282284
|
2725002000NRG24120120240946305
|
1788001648
|
15/01/2024
|
SANTOSH
|
SANTOSH
|
2725002WL020797
|
00415
|
SBIN0031217
|
876
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171454
|
3155946402
|
12/03/2024
|
santsh
|
santsh
|
2725002WL025532
|
00698
|
RMGB0000532
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171463
|
3155946521
|
12/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL025532
|
00698
|
RMGB0000532
|
1980
|
20/04/2024
|
invalid Bank Identifier
|
|
795
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171465
|
3155946455
|
12/03/2024
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL025533
|
00698
|
RMGB0000532
|
184
|
20/04/2024
|
invalid Bank Identifier
|
|
796
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171480
|
3155946388
|
12/03/2024
|
anchhi
|
anchhi
|
2725002WL025533
|
00698
|
RMGB0000532
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171482
|
3155946533
|
12/03/2024
|
SANTOSH
|
SANTOSH
|
2725002WL025533
|
00698
|
RMGB0000532
|
552
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171486
|
3155946527
|
12/03/2024
|
SOHANI
|
SOHANI
|
2725002WL025533
|
00698
|
RMGB0000532
|
2024
|
20/04/2024
|
invalid Bank Identifier
|
|
799
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171496
|
3155946472
|
12/03/2024
|
HGAMI DEVI
|
HGAMI DEVI
|
2725002WL025533
|
00698
|
RMGB0000532
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171510
|
3155946401
|
12/03/2024
|
GANGA DEVI
|
GANGA DEVI
|
2725002WL025533
|
00698
|
RMGB0000532
|
2024
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171517
|
3155946457
|
12/03/2024
|
bhagywanti
|
bhagywanti
|
2725002WL025533
|
00698
|
RMGB0000532
|
1288
|
20/04/2024
|
invalid Bank Identifier
|
|
802
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171519
|
3155946405
|
12/03/2024
|
NARBDA
|
NARBDA
|
2725002WL025533
|
00698
|
RMGB0000532
|
736
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
RJ2725002_120324APB_FTO_323942
|
2725002000NRG24120320241171576
|
3155946322
|
12/03/2024
|
MOOLI
|
MOOLI
|
2725002WL025535
|
00698
|
RMGB0000532
|
555
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
RJ2725002_130324APB_FTO_324717
|
2725002000NRG24120320241172360
|
3155747309
|
13/03/2024
|
METHU
|
METHU
|
2725002WL025556
|
00045
|
BARB0DEVGAR
|
2750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
RJ2725002_120324APB_FTO_323918
|
2725002000NRG24120320241174349
|
3153358043
|
12/03/2024
|
MEERA
|
MEERA
|
2725002WL025593
|
00415
|
SBIN0031497
|
820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
RJ2725002_270224APB_FTO_311037
|
2725002000NRG24230220241104296
|
2930870243
|
27/02/2024
|
BADAMI
|
BADAMI
|
2725002WL023979
|
00698
|
RMGB0000522
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
RJ2725002_130523APB_FTO_40860
|
2725002000NRG24120520230073044
|
1642509100
|
13/05/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL001775
|
00691
|
IPOS0000001
|
675
|
17/05/2023
|
A/c Blocked or Frozen
|
|
808
|
RJ2725002_130523APB_FTO_40871
|
2725002000NRG24120520230073337
|
1642507895
|
13/05/2023
|
SUGNA
|
SUGNA
|
2725002WL001781
|
00045
|
BARB0DEVGAR
|
1400
|
17/05/2023
|
invalid Bank Identifier
|
|
809
|
RJ2725002_130523APB_FTO_40871
|
2725002000NRG24120520230073594
|
1642507945
|
13/05/2023
|
PANI
|
PANI
|
2725002WL001783
|
00415
|
SBIN0031217
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
RJ2725002_130523APB_FTO_40871
|
2725002000NRG24120520230073653
|
1642507381
|
13/05/2023
|
PUSHPA
|
PUSHPA
|
2725002WL001784
|
00691
|
IPOS0000001
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
RJ2725002_130523APB_FTO_40871
|
2725002000NRG24120520230073827
|
1642507779
|
13/05/2023
|
SANTOKI
|
SANTOKI
|
2725002WL001785
|
00045
|
BARB0DEVGAR
|
1800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
RJ2725002_130523APB_FTO_40872
|
2725002000NRG24120520230074708
|
1642753577
|
13/05/2023
|
KOYALI
|
KOYALI
|
2725002WL001798
|
00415
|
SBIN0031217
|
1400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
RJ2725002_130523APB_FTO_40872
|
2725002000NRG24120520230074722
|
1642753684
|
13/05/2023
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL001798
|
00045
|
BARB0DEVGAR
|
1800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
RJ2725002_130523APB_FTO_40872
|
2725002000NRG24120520230074897
|
1642753663
|
13/05/2023
|
JAMKU BAI
|
JAMKU BAI
|
2725002WL001801
|
00415
|
SBIN0031217
|
1600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
RJ2725002_120523APB_FTO_40431
|
2725002000NRG24120520230075329
|
1642724319
|
12/05/2023
|
ARJUN
|
ARJUN
|
2725002WL001807
|
00415
|
SBIN0031217
|
2460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
RJ2725002_120523APB_FTO_40431
|
2725002000NRG24120520230075331
|
1642724436
|
12/05/2023
|
PATASI BAI
|
PATASI BAI
|
2725002WL001807
|
00415
|
SBIN0031217
|
2460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
RJ2725002_150523APB_FTO_41473
|
2725002000NRG24120520230076497
|
1692667920
|
15/05/2023
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL001822
|
00415
|
SBIN0031217
|
2250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
RJ2725002_120523APB_FTO_40431
|
2725002000NRG24120520230077304
|
1642724207
|
12/05/2023
|
sumitra devi
|
sumitra devi
|
2725002WL001831
|
00045
|
BARB0DEVGAR
|
1000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
RJ2725002_120523APB_FTO_40431
|
2725002000NRG24120520230077384
|
1642724149
|
12/05/2023
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL001833
|
00415
|
SBIN0031217
|
2030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
RJ2725002_120523APB_FTO_40431
|
2725002000NRG24120520230077453
|
1642724131
|
12/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL001833
|
00415
|
SBIN0031217
|
1827
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2725002_150523APB_FTO_41499
|
2725002000NRG24120520230077672
|
1692670779
|
15/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL001835
|
00698
|
RMGB0000566
|
1900
|
19/05/2023
|
A/c Blocked or Frozen
|
|
822
|
RJ2725002_150523APB_FTO_41499
|
2725002000NRG24120520230077900
|
1692670279
|
15/05/2023
|
BHANWARI
|
BHANWARI
|
2725002WL001838
|
00045
|
BARB0DEVGAR
|
1800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2725002_150523FTO_41481
|
2725002000NRG24120520230077960
|
1691875919
|
15/05/2023
|
om prakash
|
om prakash
|
2725002WL001839
|
00698
|
RMGB0000566
|
255
|
19/05/2023
|
No Such Account
|
|
824
|
RJ2725002_150523APB_FTO_41499
|
2725002000NRG24120520230078058
|
1692670061
|
15/05/2023
|
DALI
|
DALI
|
2725002WL001841
|
00415
|
SBIN0031217
|
1015
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
RJ2725002_150523APB_FTO_41499
|
2725002000NRG24120520230078321
|
1692670712
|
15/05/2023
|
MEERA SALVI
|
MEERA SALVI
|
2725002WL001844
|
00698
|
RMGB0000566
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
RJ2725002_130623APB_FTO_68514
|
2725002000NRG24120620230200282
|
2674181192
|
13/06/2023
|
SUGNA
|
SUGNA
|
2725002WL004353
|
00045
|
BARB0DEVGAR
|
2277
|
20/06/2023
|
invalid Bank Identifier
|
|
827
|
RJ2725002_130623APB_FTO_68514
|
2725002000NRG24120620230200343
|
2674180661
|
13/06/2023
|
PUSHPA
|
PUSHPA
|
2725002WL004354
|
00045
|
BARB0DEVGAR
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2725002_130623APB_FTO_68514
|
2725002000NRG24120620230200445
|
2674181199
|
13/06/2023
|
MANGI
|
MANGI
|
2725002WL004355
|
00415
|
SBIN0031217
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
RJ2725002_130623APB_FTO_68514
|
2725002000NRG24120620230200460
|
2674180933
|
13/06/2023
|
JETHU
|
JETHU
|
2725002WL004355
|
00415
|
SBIN0031217
|
2200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2725002_210423APB_FTO_21650
|
2725002000NRG24180420230004436
|
1488622010
|
21/04/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL000165
|
00698
|
RMGB0000520
|
2010
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2725002_190523APB_FTO_44958
|
2725002000NRG24180520230085425
|
1858502205
|
19/05/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
2725002WL002044
|
00045
|
BARB0BHIMXX
|
2332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110537
|
1882139673
|
23/05/2023
|
LALI
|
LALI
|
2725002WL002602
|
00698
|
RMGB0000532
|
1935
|
26/05/2023
|
invalid Bank Identifier
|
|
833
|
RJ2725002_190523APB_FTO_44958
|
2725002000NRG24180520230085467
|
1858502086
|
19/05/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL002045
|
00698
|
RMGB0000520
|
1526
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
RJ2725002_190523APB_FTO_44958
|
2725002000NRG24180520230085739
|
1858502200
|
19/05/2023
|
POOJA
|
POOJA
|
2725002WL002048
|
00045
|
BARB0TODGAR
|
2769
|
25/05/2023
|
invalid Bank Identifier
|
|
835
|
RJ2725002_190523APB_FTO_44958
|
2725002000NRG24180520230085798
|
1858502180
|
19/05/2023
|
DALI
|
DALI
|
2725002WL002048
|
00698
|
RMGB0000520
|
2130
|
25/05/2023
|
invalid Bank Identifier
|
|
836
|
RJ2725002_180523APB_FTO_43402
|
2725002000NRG24180520230086449
|
1821588083
|
18/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL002060
|
00698
|
RMGB0000520
|
2365
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
RJ2725002_180523APB_FTO_43402
|
2725002000NRG24180520230087055
|
1821588336
|
18/05/2023
|
PUSHPA
|
PUSHPA
|
2725002WL002068
|
00698
|
RMGB0000520
|
2070
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
RJ2725002_190523APB_FTO_44944
|
2725002000NRG24180520230087300
|
1858510576
|
19/05/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL002074
|
00045
|
BARB0DEVGAR
|
1845
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
RJ2725002_190523APB_FTO_44944
|
2725002000NRG24180520230087465
|
1858510238
|
19/05/2023
|
hansa devi
|
hansa devi
|
2725002WL002075
|
00698
|
RMGB0000566
|
2150
|
25/05/2023
|
A/c Blocked or Frozen
|
|
840
|
RJ2725002_190523APB_FTO_44944
|
2725002000NRG24180520230087659
|
1858510488
|
19/05/2023
|
PREM SINGH
|
PREM SINGH
|
2725002WL002080
|
00698
|
RMGB0000566
|
2295
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
RJ2725002_190523FTO_44932
|
2725002000NRG24180520230088718
|
1857964952
|
19/05/2023
|
dhuli
|
dhuli
|
2725002WL002102
|
00415
|
SBIN0031217
|
215
|
25/05/2023
|
No Such Account
|
|
842
|
RJ2725002_230823FTO_144721
|
2725002000NRG24180820230487786
|
4910131354
|
23/08/2023
|
DHULI DEVI
|
DHULI DEVI
|
2725002WL010180
|
00415
|
SBIN0031217
|
1242
|
28/08/2023
|
No Such Account
|
|
843
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230487869
|
4911201330
|
23/08/2023
|
Santosh
|
Santosh
|
2725002WL010181
|
00698
|
RMGB0000566
|
1854
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230487878
|
4911201405
|
23/08/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL010181
|
00698
|
RMGB0000566
|
2060
|
28/08/2023
|
invalid Bank Identifier
|
|
845
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230487964
|
4911201137
|
23/08/2023
|
KANKU
|
KANKU
|
2725002WL010182
|
00415
|
SBIN0RRMRGB
|
2100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488022
|
4911201248
|
23/08/2023
|
ACHANI
|
ACHANI
|
2725002WL010183
|
00415
|
SBIN0RRMRGB
|
1863
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488070
|
4911201398
|
23/08/2023
|
Roshan Lal
|
Roshan Lal
|
2725002WL010183
|
00698
|
RMGB0000566
|
1035
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488071
|
4911200837
|
23/08/2023
|
LAXMI
|
LAXMI
|
2725002WL010183
|
00415
|
SBIN0RRMRGB
|
1656
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488073
|
4911201548
|
23/08/2023
|
BHANWARI
|
BHANWARI
|
2725002WL010183
|
00415
|
SBIN0RRMRGB
|
1863
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488180
|
4911201484
|
23/08/2023
|
devi singh
|
devi singh
|
2725002WL010185
|
00698
|
RMGB0000566
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488354
|
4911201538
|
23/08/2023
|
KELI
|
KELI
|
2725002WL010186
|
00698
|
RMGB0000566
|
1477
|
28/08/2023
|
invalid Bank Identifier
|
|
852
|
RJ2725002_230823APB_FTO_144717
|
2725002000NRG24180820230488415
|
4911201498
|
23/08/2023
|
DURGA DEVI
|
DURGA DEVI
|
2725002WL010187
|
00698
|
RMGB0000566
|
1254
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
RJ2725002_230823APB_FTO_144720
|
2725002000NRG24180820230488524
|
4907963704
|
23/08/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL010188
|
00045
|
BARB0DEVGAR
|
1530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230714985
|
7414791981
|
19/10/2023
|
ARUNA
|
ARUNA
|
2725002WL015318
|
00415
|
SBIN0031217
|
2665
|
11/11/2023
|
invalid Bank Identifier
|
|
855
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715289
|
7414791678
|
19/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL015322
|
00698
|
RMGB0000522
|
808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715300
|
7414792141
|
19/10/2023
|
SEEMA
|
SEEMA
|
2725002WL015322
|
00045
|
BARB0DEVGAR
|
2424
|
11/11/2023
|
invalid Bank Identifier
|
|
857
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715430
|
7414792153
|
19/10/2023
|
KASTURI
|
KASTURI
|
2725002WL015324
|
00415
|
SBIN0031217
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715496
|
7414791493
|
19/10/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL015325
|
00415
|
SBIN0031217
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715555
|
7414791907
|
19/10/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL015326
|
00045
|
BARB0TODGAR
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715575
|
7414791872
|
19/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL015326
|
00415
|
SBIN0RRMRGB
|
2050
|
11/11/2023
|
invalid Bank Identifier
|
|
861
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715619
|
7414792013
|
19/10/2023
|
MEERA
|
MEERA
|
2725002WL015326
|
00415
|
SBIN0031217
|
2665
|
11/11/2023
|
invalid Bank Identifier
|
|
862
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715656
|
7414791871
|
19/10/2023
|
LADU LAL
|
LADU LAL
|
2725002WL015326
|
00698
|
RMGB0000522
|
410
|
11/11/2023
|
invalid Bank Identifier
|
|
863
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715660
|
7414792180
|
19/10/2023
|
PAPPU LAL
|
PAPPU LAL
|
2725002WL015326
|
00045
|
BARB0DEVGAR
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
RJ2725002_191023APB_FTO_211119
|
2725002000NRG24181020230715825
|
7414792185
|
19/10/2023
|
SHETAN
|
SHETAN
|
2725002WL015328
|
00045
|
BARB0DEVGAR
|
804
|
11/11/2023
|
invalid Bank Identifier
|
|
865
|
RJ2725002_240623APB_FTO_81653
|
2725002000NRG24230620230267392
|
|
24/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL005589
|
00415
|
SBIN0031497
|
1632
|
04/07/2023
|
invalid Bank Identifier
|
|
866
|
RJ2725002_240823APB_FTO_146870
|
2725002000NRG24230820230512977
|
4974198480
|
24/08/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL010763
|
00698
|
RMGB0000520
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
RJ2725002_240823APB_FTO_146870
|
2725002000NRG24230820230513023
|
4974198696
|
24/08/2023
|
PREMI
|
PREMI
|
2725002WL010764
|
00698
|
RMGB0000520
|
182
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
RJ2725002_240823APB_FTO_146870
|
2725002000NRG24230820230513056
|
4974198764
|
24/08/2023
|
OM SINGH
|
OM SINGH
|
2725002WL010764
|
00698
|
RMGB0000520
|
2002
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
RJ2725002_240823FTO_146866
|
2725002000NRG24230820230513663
|
4971603403
|
24/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2725002WL010783
|
00698
|
RMGB0000520
|
2750
|
30/08/2023
|
No Such Account
|
|
870
|
RJ2725002_240823APB_FTO_146858
|
2725002000NRG24230820230516082
|
4972077162
|
24/08/2023
|
GATU BAI
|
GATU BAI
|
2725002WL010853
|
00698
|
RMGB0000532
|
2640
|
30/08/2023
|
invalid Bank Identifier
|
|
871
|
RJ2725002_260923APB_FTO_183309
|
2725002000NRG24230920230621483
|
7439112157
|
26/09/2023
|
NATWAR LAL
|
NATWAR LAL
|
2725002WL013364
|
00168
|
ICIC0006682
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
RJ2725002_260923APB_FTO_183309
|
2725002000NRG24230920230621488
|
7439111699
|
26/09/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL013364
|
00045
|
BARB0DEVGAR
|
202
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
RJ2725002_191023APB_FTO_211135
|
2725002000NRG24181020230715870
|
7408828864
|
19/10/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL015329
|
00045
|
BARB0DEVGAR
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
RJ2725002_190124APB_FTO_284481
|
2725002000NRG24190120240964179
|
2138918483
|
19/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL021139
|
00415
|
SBIN0RRMRGB
|
195
|
25/03/2024
|
invalid Bank Identifier
|
|
875
|
RJ2725002_190124APB_FTO_284481
|
2725002000NRG24190120240964225
|
2138918510
|
19/01/2024
|
MEERA
|
MEERA
|
2725002WL021139
|
00415
|
SBIN0031217
|
1755
|
25/03/2024
|
invalid Bank Identifier
|
|
876
|
RJ2725002_190124APB_FTO_284716
|
2725002000NRG24190120240965253
|
2138889459
|
19/01/2024
|
Sushila Devi
|
Sushila Devi
|
2725002WL021164
|
00045
|
BARB0BHIMXX
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
RJ2725002_190124APB_FTO_284716
|
2725002000NRG24190120240965484
|
2138889741
|
19/01/2024
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL021168
|
00045
|
BARB0DEVGAR
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
RJ2725002_190124APB_FTO_284716
|
2725002000NRG24190120240965501
|
2138889654
|
19/01/2024
|
GANPAT SINGH
|
GANPAT SINGH
|
2725002WL021169
|
00168
|
ICIC0006658
|
1275
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2725002_190124APB_FTO_284716
|
2725002000NRG24190120240965504
|
2138889709
|
19/01/2024
|
SONI DEVI
|
SONI DEVI
|
2725002WL021169
|
00168
|
ICIC0006682
|
696
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
RJ2725002_190124APB_FTO_284716
|
2725002000NRG24190120240965580
|
2138889748
|
19/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL021170
|
00045
|
BARB0DEVGAR
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
RJ2725002_190124APB_FTO_284716
|
2725002000NRG24190120240965609
|
2138889474
|
19/01/2024
|
BASANTA KANWAR
|
BASANTA KANWAR
|
2725002WL021170
|
00415
|
SBIN0031217
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240967974
|
2138886190
|
19/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL021238
|
00045
|
BARB0DEVGAR
|
1030
|
25/03/2024
|
invalid Bank Identifier
|
|
883
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240967993
|
2138886017
|
19/01/2024
|
KELI
|
KELI
|
2725002WL021238
|
00698
|
RMGB0000566
|
1442
|
25/03/2024
|
invalid Bank Identifier
|
|
884
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240968129
|
2138886515
|
19/01/2024
|
SOHANI
|
SOHANI
|
2725002WL021239
|
00415
|
SBIN0RRMRGB
|
1230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240968362
|
2138886185
|
19/01/2024
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL021242
|
00698
|
RMGB0000566
|
1845
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240968456
|
2138886419
|
19/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL021243
|
00698
|
RMGB0000566
|
206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
RJ2725002_190124APB_FTO_284784
|
2725002000NRG24190120240968498
|
2138886126
|
19/01/2024
|
DEVI SINGH
|
DEVI SINGH
|
2725002WL021243
|
00698
|
RMGB0000566
|
1648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2725002_190124APB_FTO_284771
|
2725002000NRG24190120240969262
|
2141095930
|
19/01/2024
|
SAYARI
|
SAYARI
|
2725002WL021258
|
00698
|
RMGB0000520
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
RJ2725002_190124APB_FTO_284777
|
2725002000NRG24190120240969464
|
2138857414
|
19/01/2024
|
KIRAN
|
KIRAN
|
2725002WL021261
|
00698
|
RMGB0000520
|
2145
|
25/03/2024
|
invalid Bank Identifier
|
|
890
|
RJ2725002_190124APB_FTO_284777
|
2725002000NRG24190120240969540
|
2138857610
|
19/01/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL021262
|
00698
|
RMGB0000520
|
2156
|
25/03/2024
|
invalid Bank Identifier
|
|
891
|
RJ2725002_190124APB_FTO_284777
|
2725002000NRG24190120240969554
|
2138857551
|
19/01/2024
|
POOJA
|
POOJA
|
2725002WL021263
|
00045
|
BARB0TODGAR
|
1351
|
25/03/2024
|
invalid Bank Identifier
|
|
892
|
RJ2725002_200324APB_FTO_328917
|
2725002000NRG24190320241191073
|
3158418445
|
20/03/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2725002WL026110
|
00415
|
SBIN0032311
|
2574
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
RJ2725002_200324APB_FTO_328917
|
2725002000NRG24190320241191121
|
3158418541
|
20/03/2024
|
SHETAN
|
SHETAN
|
2725002WL026110
|
00045
|
BARB0DEVGAR
|
1386
|
20/04/2024
|
invalid Bank Identifier
|
|
894
|
RJ2725002_200324APB_FTO_328917
|
2725002000NRG24190320241191185
|
3158418239
|
20/03/2024
|
ARUNA
|
ARUNA
|
2725002WL026111
|
00415
|
SBIN0031217
|
615
|
20/04/2024
|
invalid Bank Identifier
|
|
895
|
RJ2725002_200324APB_FTO_328917
|
2725002000NRG24190320241191317
|
3158418567
|
20/03/2024
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL026114
|
00045
|
BARB0TODGAR
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
RJ2725002_200324APB_FTO_328917
|
2725002000NRG24190320241191322
|
3158418571
|
20/03/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL026114
|
00415
|
SBIN0RRMRGB
|
1950
|
20/04/2024
|
invalid Bank Identifier
|
|
897
|
RJ2725002_200324APB_FTO_328917
|
2725002000NRG24190320241191347
|
3158418381
|
20/03/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2725002WL026114
|
00415
|
SBIN0031217
|
1365
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
RJ2725002_200324APB_FTO_329447
|
2725002000NRG24190320241192276
|
3162025335
|
20/03/2024
|
SOHANI
|
SOHANI
|
2725002WL026183
|
00415
|
SBIN0RRMRGB
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
RJ2725002_200324APB_FTO_329447
|
2725002000NRG24190320241192409
|
3162025281
|
20/03/2024
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL026186
|
00698
|
RMGB0000566
|
925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
RJ2725002_121023FTO_205527
|
2725002000NRG24121020230697098
|
7386757429
|
12/10/2023
|
NARAYAN LAL PRAJAPAT
|
NARAYAN LAL PRAJAPAT
|
2725002WL014955
|
00698
|
RMGB0000566
|
2640
|
11/11/2023
|
No Such Account
|
|
901
|
RJ2725002_200324APB_FTO_329447
|
2725002000NRG24190320241192662
|
3162025252
|
20/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL026190
|
00698
|
RMGB0000566
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
RJ2725002_200324APB_FTO_329447
|
2725002000NRG24190320241192736
|
3162025592
|
20/03/2024
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL026192
|
00045
|
BARB0DEVGAR
|
374
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
RJ2725002_210324APB_FTO_330297
|
2725002000NRG24190320241193648
|
3159024149
|
21/03/2024
|
SAYARI
|
SAYARI
|
2725002WL026218
|
00698
|
RMGB0000520
|
2795
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
RJ2725002_240523APB_FTO_49331
|
2725002000NRG24240520230114185
|
1945814441
|
24/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL002665
|
00415
|
SBIN0031497
|
1212
|
30/05/2023
|
invalid Bank Identifier
|
|
905
|
RJ2725002_210324APB_FTO_330117
|
2725002000NRG24190320241194352
|
3161957320
|
21/03/2024
|
HEERA LAL
|
HEERA LAL
|
2725002WL026236
|
00698
|
RMGB0000520
|
410
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
RJ2725002_260523FTO_51460
|
2725002000NRG24240520230114583
|
1985768112
|
26/05/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL002671
|
00415
|
SBIN0031217
|
1484
|
31/05/2023
|
Account closed
|
|
907
|
RJ2725002_210324APB_FTO_330117
|
2725002000NRG24190320241194434
|
3161957114
|
21/03/2024
|
KIRAN
|
KIRAN
|
2725002WL026238
|
00698
|
RMGB0000520
|
1260
|
20/04/2024
|
invalid Bank Identifier
|
|
908
|
RJ2725002_210324APB_FTO_330117
|
2725002000NRG24190320241194473
|
3161957136
|
21/03/2024
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL026238
|
00698
|
RMGB0000520
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
RJ2725002_240523APB_FTO_49350
|
2725002000NRG24240520230116507
|
1945052057
|
24/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL002705
|
00698
|
RMGB0000520
|
1800
|
30/05/2023
|
invalid Bank Identifier
|
|
910
|
RJ2725002_210324APB_FTO_330117
|
2725002000NRG24190320241194474
|
3161957218
|
21/03/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL026238
|
00698
|
RMGB0000520
|
2730
|
20/04/2024
|
invalid Bank Identifier
|
|
911
|
RJ2725002_190523FTO_44952
|
2725002000NRG24190520230090940
|
1857962344
|
19/05/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL0002166
|
00045
|
BARB0AMETXX
|
2288
|
25/05/2023
|
Account closed
|
|
912
|
RJ2725002_190523FTO_44952
|
2725002000NRG24190520230090942
|
1857962346
|
19/05/2023
|
PREMI DEVI
|
PREMI DEVI
|
2725002WL0002166
|
00045
|
BARB0DEVGAR
|
1230
|
25/05/2023
|
No Such Account
|
|
913
|
RJ2725002_121023APB_FTO_205544
|
2725002000NRG24121020230699090
|
7387366824
|
12/10/2023
|
LADI
|
LADI
|
2725002WL014994
|
00698
|
RMGB0000558
|
1600
|
11/11/2023
|
Participant not mapped to the product
|
|
914
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380195
|
4773091281
|
20/07/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL007798
|
00045
|
BARB0DEVGAR
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380275
|
4773091279
|
20/07/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL007798
|
00045
|
BARB0DEVGAR
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380406
|
4773091347
|
20/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL007800
|
00415
|
SBIN0031217
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
RJ2725002_121223APB_FTO_257203
|
2725002000NRG24121220230866201
|
0916067969
|
12/12/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL019046
|
00698
|
RMGB0000532
|
808
|
28/02/2024
|
invalid Bank Identifier
|
|
918
|
RJ2725002_121223APB_FTO_257203
|
2725002000NRG24121220230866211
|
0916067917
|
12/12/2023
|
krishnapal
|
krishnapal
|
2725002WL019047
|
00045
|
BARB0DEVGAR
|
1414
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380478
|
4773091126
|
20/07/2023
|
KASTURI
|
KASTURI
|
2725002WL007800
|
00415
|
SBIN0031217
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380560
|
4773091212
|
20/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL007801
|
00698
|
RMGB0000522
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380585
|
4773091226
|
20/07/2023
|
SEEMA
|
SEEMA
|
2725002WL007801
|
00045
|
BARB0DEVGAR
|
2100
|
23/08/2023
|
invalid Bank Identifier
|
|
922
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380672
|
4773091229
|
20/07/2023
|
MAMTA
|
MAMTA
|
2725002WL007802
|
00045
|
BARB0DEVGAR
|
1484
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380777
|
4773090737
|
20/07/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2725002WL007803
|
00415
|
SBIN0032311
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380945
|
4773090842
|
20/07/2023
|
ARUNA
|
ARUNA
|
2725002WL007804
|
00415
|
SBIN0031217
|
1680
|
23/08/2023
|
invalid Bank Identifier
|
|
925
|
RJ2725002_200723APB_FTO_108617
|
2725002000NRG24190720230380971
|
4773091349
|
20/07/2023
|
ASHA
|
ASHA
|
2725002WL007804
|
00415
|
SBIN0031217
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
RJ2725002_190923FTO_174399
|
2725002000NRG24190920230594884
|
5837336058
|
19/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0012826
|
00698
|
RMGB0000566
|
2010
|
23/09/2023
|
A/c Blocked or Frozen
|
|
927
|
RJ2725002_190923FTO_174399
|
2725002000NRG24190920230594885
|
5837336059
|
19/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0012826
|
00698
|
RMGB0000566
|
1290
|
23/09/2023
|
A/c Blocked or Frozen
|
|
928
|
RJ2725002_201023APB_FTO_211575
|
2725002000NRG24191020230718090
|
7409866971
|
20/10/2023
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL015373
|
00045
|
BARB0DEVGAR
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
RJ2725002_201023APB_FTO_211575
|
2725002000NRG24191020230718560
|
7409867393
|
20/10/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL015378
|
00045
|
BARB0BHIMXX
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
RJ2725002_201023APB_FTO_211575
|
2725002000NRG24191020230718573
|
7409866975
|
20/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL015378
|
00045
|
BARB0DEVGAR
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
RJ2725002_211023APB_FTO_213800
|
2725002000NRG24191020230720671
|
7387209292
|
21/10/2023
|
SHUSHYA
|
SHUSHYA
|
2725002WL015430
|
00698
|
RMGB0000532
|
1230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
932
|
RJ2725002_211023APB_FTO_213800
|
2725002000NRG24191020230720730
|
7387209358
|
21/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL015432
|
00415
|
SBIN0031497
|
1616
|
11/11/2023
|
invalid Bank Identifier
|
|
933
|
RJ2725002_211023APB_FTO_213800
|
2725002000NRG24191020230720858
|
7387209351
|
21/10/2023
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL015434
|
00698
|
RMGB0000532
|
1624
|
11/11/2023
|
invalid Bank Identifier
|
|
934
|
RJ2725002_211023APB_FTO_213800
|
2725002000NRG24191020230720979
|
7387209367
|
21/10/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL015438
|
00698
|
RMGB0000532
|
402
|
11/11/2023
|
invalid Bank Identifier
|
|
935
|
RJ2725002_211023APB_FTO_213800
|
2725002000NRG24191020230720982
|
7387209261
|
21/10/2023
|
PUSHPA
|
PUSHPA
|
2725002WL015438
|
00698
|
RMGB0000532
|
603
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
RJ2725002_201223APB_FTO_262867
|
2725002000NRG24191220230874016
|
1521630523
|
20/12/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL019228
|
00045
|
BARB0DEVGAR
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
RJ2725002_201223APB_FTO_262867
|
2725002000NRG24191220230874230
|
1521630530
|
20/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL019231
|
00045
|
BARB0DEVGAR
|
844
|
08/03/2024
|
invalid Bank Identifier
|
|
938
|
RJ2725002_201223APB_FTO_262867
|
2725002000NRG24191220230874248
|
1521630196
|
20/12/2023
|
KELI
|
KELI
|
2725002WL019231
|
00698
|
RMGB0000566
|
1266
|
08/03/2024
|
invalid Bank Identifier
|
|
939
|
RJ2725002_200224APB_FTO_304382
|
2725002000NRG24200220241081074
|
2939646996
|
20/02/2024
|
LEELA MEGHAWAL
|
LEELA MEGHAWAL
|
2725002WL023475
|
00415
|
SBIN0031215
|
850
|
13/04/2024
|
invalid Bank Identifier
|
|
940
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866428
|
0916062436
|
12/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL019051
|
00698
|
RMGB0000532
|
1435
|
28/02/2024
|
invalid Bank Identifier
|
|
941
|
RJ2725002_200224APB_FTO_304382
|
2725002000NRG24200220241081083
|
2939647017
|
20/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL023475
|
00045
|
BARB0DEVGAR
|
340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
RJ2725002_200224APB_FTO_304382
|
2725002000NRG24200220241081113
|
2939647058
|
20/02/2024
|
BASANTA KANWAR
|
BASANTA KANWAR
|
2725002WL023475
|
00415
|
SBIN0031217
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
RJ2725002_200224APB_FTO_304382
|
2725002000NRG24200220241081439
|
2939646930
|
20/02/2024
|
Chena
|
Chena
|
2725002WL023482
|
00415
|
SBIN0031217
|
368
|
13/04/2024
|
invalid Bank Identifier
|
|
944
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866442
|
0916062430
|
12/12/2023
|
BHANWARI
|
BHANWARI
|
2725002WL019051
|
00698
|
RMGB0000532
|
615
|
28/02/2024
|
invalid Bank Identifier
|
|
945
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866445
|
0916062435
|
12/12/2023
|
bhagywanti
|
bhagywanti
|
2725002WL019051
|
00698
|
RMGB0000532
|
1230
|
28/02/2024
|
invalid Bank Identifier
|
|
946
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866461
|
0916062274
|
12/12/2023
|
KUNWARI DEVI
|
KUNWARI DEVI
|
2725002WL019051
|
00698
|
RMGB0000532
|
1435
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
RJ2725002_200224APB_FTO_304332
|
2725002000NRG24200220241081656
|
2931615635
|
20/02/2024
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
2725002WL023487
|
00698
|
RMGB0000520
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
|
948
|
RJ2725002_121223APB_FTO_257423
|
2725002000NRG24121220230866472
|
0916062447
|
12/12/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL019052
|
00698
|
RMGB0000532
|
1836
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
RJ2725002_200324APB_FTO_329456
|
2725002000NRG24200320241198651
|
3162231222
|
20/03/2024
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL026372
|
00045
|
BARB0DEVGAR
|
171
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230359
|
2806021563
|
21/06/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2725002WL004932
|
00415
|
SBIN0032311
|
1477
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230454
|
2806021344
|
21/06/2023
|
SUGANA DEVI
|
SUGANA DEVI
|
2725002WL004932
|
00415
|
SBIN0031217
|
2110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230638
|
2806021416
|
21/06/2023
|
ASHA
|
ASHA
|
2725002WL004934
|
00415
|
SBIN0031217
|
2310
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
RJ2725002_210623APB_FTO_76579
|
2725002000NRG24200620230230671
|
2806021222
|
21/06/2023
|
SEEMA
|
SEEMA
|
2725002WL004934
|
00045
|
BARB0DEVGAR
|
2310
|
27/06/2023
|
invalid Bank Identifier
|
|
954
|
RJ2725002_200723APB_FTO_108587
|
2725002000NRG24200720230385156
|
4773099953
|
20/07/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL007906
|
00698
|
RMGB0000520
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
RJ2725002_200723APB_FTO_108587
|
2725002000NRG24200720230385235
|
4773100291
|
20/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
2725002WL007906
|
00354
|
PUNB0226010
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
RJ2725002_200723APB_FTO_108587
|
2725002000NRG24200720230385282
|
4773100274
|
20/07/2023
|
DALI
|
DALI
|
2725002WL007908
|
00698
|
RMGB0000520
|
3060
|
23/08/2023
|
invalid Bank Identifier
|
|
957
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726668
|
7390512388
|
21/10/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL015628
|
00045
|
BARB0DEVGAR
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726708
|
7390512478
|
21/10/2023
|
KANKU
|
KANKU
|
2725002WL015629
|
00045
|
BARB0DEVGAR
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726744
|
7390512507
|
21/10/2023
|
KESI
|
KESI
|
2725002WL015630
|
00045
|
BARB0DEVGAR
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726757
|
7390512586
|
21/10/2023
|
SANTORSH
|
SANTORSH
|
2725002WL015630
|
00045
|
BARB0DEVGAR
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
RJ2725002_211023APB_FTO_213828
|
2725002000NRG24201020230726873
|
7390512788
|
21/10/2023
|
CHATRI BAI
|
CHATRI BAI
|
2725002WL015631
|
00045
|
BARB0DEVGAR
|
1809
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
RJ2725002_211023APB_FTO_213819
|
2725002000NRG24201020230726982
|
7387218453
|
21/10/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL015634
|
00698
|
RMGB0000520
|
2250
|
11/11/2023
|
invalid Bank Identifier
|
|
963
|
RJ2725002_211023APB_FTO_213819
|
2725002000NRG24201020230727227
|
7387218406
|
21/10/2023
|
BHANWARI
|
BHANWARI
|
2725002WL015639
|
00698
|
RMGB0000520
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
RJ2725002_211123APB_FTO_240394
|
2725002000NRG24201120230801264
|
N112301209720
|
21/11/2023
|
SONI DEVI
|
SONI DEVI
|
2725002WL017427
|
00168
|
ICIC0006682
|
2160
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
RJ2725002_211123APB_FTO_240394
|
2725002000NRG24201120230801453
|
N1123012096B2
|
21/11/2023
|
Sushila Devi
|
Sushila Devi
|
2725002WL017432
|
00045
|
BARB0BHIMXX
|
3315
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410052
|
4835165228
|
28/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL008449
|
00698
|
RMGB0000532
|
1664
|
25/08/2023
|
invalid Bank Identifier
|
|
967
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410056
|
4835165467
|
28/07/2023
|
BADAMI
|
BADAMI
|
2725002WL008450
|
00698
|
RMGB0000532
|
1260
|
25/08/2023
|
invalid Bank Identifier
|
|
968
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410061
|
4835165340
|
28/07/2023
|
NOJI
|
NOJI
|
2725002WL008450
|
00698
|
RMGB0000532
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410068
|
4835165154
|
28/07/2023
|
PIYARI
|
PIYARI
|
2725002WL008450
|
00698
|
RMGB0000532
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
RJ2725002_211123APB_FTO_240394
|
2725002000NRG24201120230801774
|
N11230120968F
|
21/11/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL017435
|
00045
|
BARB0BHIMXX
|
800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410140
|
4835165446
|
28/07/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL008450
|
00698
|
RMGB0000532
|
2520
|
25/08/2023
|
invalid Bank Identifier
|
|
972
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410169
|
4835165286
|
28/07/2023
|
AMRI
|
AMRI
|
2725002WL008450
|
00415
|
SBIN0RRMRGB
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
RJ2725002_211123APB_FTO_240394
|
2725002000NRG24201120230801819
|
N112301209811
|
21/11/2023
|
BASANTA KANWAR
|
BASANTA KANWAR
|
2725002WL017435
|
00415
|
SBIN0031217
|
1600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
RJ2725002_211123APB_FTO_240340
|
2725002000NRG24201120230802324
|
N112301209046
|
21/11/2023
|
GEHARI
|
GEHARI
|
2725002WL017451
|
00698
|
RMGB0000532
|
2233
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
RJ2725002_280723FTO_117481
|
2725002000NRG24250720230410222
|
4837832879
|
28/07/2023
|
KAMLA JOSHI
|
KAMLA JOSHI
|
2725002WL008450
|
00698
|
RMGB0000532
|
2520
|
25/08/2023
|
No Such Account
|
|
976
|
RJ2725002_211123APB_FTO_240340
|
2725002000NRG24201120230802349
|
N11230120906F
|
21/11/2023
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL017451
|
00698
|
RMGB0000532
|
2233
|
23/02/2024
|
invalid Bank Identifier
|
|
977
|
RJ2725002_140224APB_FTO_301176
|
2725002000NRG24130220241064868
|
3105141211
|
14/02/2024
|
METHU
|
METHU
|
2725002WL023142
|
00045
|
BARB0DEVGAR
|
2244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
RJ2725002_211123APB_FTO_240340
|
2725002000NRG24201120230802368
|
N112301209071
|
21/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL017452
|
00415
|
SBIN0031497
|
2244
|
23/02/2024
|
invalid Bank Identifier
|
|
979
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230804857
|
N112301209A5F
|
21/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL017509
|
00045
|
BARB0DEVGAR
|
1050
|
23/02/2024
|
invalid Bank Identifier
|
|
980
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410420
|
4835165481
|
28/07/2023
|
SOHANI
|
SOHANI
|
2725002WL008453
|
00698
|
RMGB0000532
|
2255
|
25/08/2023
|
invalid Bank Identifier
|
|
981
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230804875
|
N112301209967
|
21/11/2023
|
KELI
|
KELI
|
2725002WL017509
|
00698
|
RMGB0000566
|
420
|
23/02/2024
|
invalid Bank Identifier
|
|
982
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230804955
|
N112301209AA9
|
21/11/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL017511
|
00045
|
BARB0DEVGAR
|
2550
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230805223
|
N112301209834
|
21/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL017515
|
00698
|
RMGB0000566
|
1484
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230805257
|
N112301209AC6
|
21/11/2023
|
DEVI SINGH
|
DEVI SINGH
|
2725002WL017515
|
00698
|
RMGB0000566
|
848
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
RJ2725002_211123APB_FTO_240449
|
2725002000NRG24201120230805281
|
N112301209A58
|
21/11/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL017516
|
00698
|
RMGB0000566
|
1284
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
RJ2725002_201223APB_FTO_262867
|
2725002000NRG24201220230876569
|
1521630151
|
20/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL019286
|
00698
|
RMGB0000566
|
416
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
RJ2725002_201223APB_FTO_262867
|
2725002000NRG24201220230876587
|
1521630433
|
20/12/2023
|
DEVI SINGH
|
DEVI SINGH
|
2725002WL019286
|
00698
|
RMGB0000566
|
1456
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24210220241087490
|
2931561129
|
22/02/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2725002WL023606
|
00415
|
SBIN0032311
|
2184
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24210220241087525
|
2931561422
|
22/02/2024
|
SHETAN
|
SHETAN
|
2725002WL023606
|
00045
|
BARB0DEVGAR
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
990
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24210220241087597
|
2931561620
|
22/02/2024
|
ARUNA
|
ARUNA
|
2725002WL023608
|
00415
|
SBIN0031217
|
183
|
13/04/2024
|
invalid Bank Identifier
|
|
991
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24210220241087656
|
2931561476
|
22/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL023609
|
00415
|
SBIN0031217
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24210220241087716
|
2931561541
|
22/02/2024
|
TINA
|
TINA
|
2725002WL023609
|
00698
|
RMGB0000522
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
993
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205013
|
3158909255
|
22/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2725002WL026578
|
00045
|
BARB0AMETXX
|
1930
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
994
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205138
|
3158909528
|
22/03/2024
|
GEHARI
|
GEHARI
|
2725002WL026580
|
00698
|
RMGB0000532
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205143
|
3158909514
|
22/03/2024
|
LAXMI
|
LAXMI
|
2725002WL026580
|
00698
|
RMGB0000532
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205164
|
3158909249
|
22/03/2024
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL026580
|
00698
|
RMGB0000532
|
1330
|
20/04/2024
|
invalid Bank Identifier
|
|
997
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205185
|
3158909175
|
22/03/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
2725002WL026581
|
00698
|
RMGB0000532
|
1528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205201
|
3158909261
|
22/03/2024
|
SUMAN CHOUHAN
|
SUMAN CHOUHAN
|
2725002WL026581
|
00415
|
SBIN0031217
|
1719
|
20/04/2024
|
invalid Bank Identifier
|
|
999
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205238
|
3158909540
|
22/03/2024
|
SHANTA
|
SHANTA
|
2725002WL026582
|
00698
|
RMGB0000532
|
1194
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205244
|
3158909195
|
22/03/2024
|
SUNDAR DEVI
|
SUNDAR DEVI
|
2725002WL026582
|
00698
|
RMGB0000532
|
995
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
RJ2725002_220324APB_FTO_332147
|
2725002000NRG24210320241205288
|
3158909462
|
22/03/2024
|
LAXMI
|
LAXMI
|
2725002WL026582
|
00698
|
RMGB0000532
|
1194
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
RJ2725002_250423APB_FTO_23960
|
2725002000NRG24210420230011354
|
1488419908
|
25/04/2023
|
KANKU
|
KANKU
|
2725002WL000377
|
00045
|
BARB0DEVGAR
|
1435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011555
|
1488414503
|
25/04/2023
|
LALI
|
LALI
|
2725002WL000381
|
00698
|
RMGB0000532
|
2310
|
12/05/2023
|
invalid Bank Identifier
|
|
1004
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011601
|
1488414571
|
25/04/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL000383
|
00698
|
RMGB0000532
|
2310
|
12/05/2023
|
invalid Bank Identifier
|
|
1005
|
RJ2725002_261023FTO_218389
|
2725002000NRG24251020230741181
|
7386492344
|
26/10/2023
|
LATA
|
LATA
|
2725002WL015978
|
00168
|
ICIC0006682
|
1568
|
11/11/2023
|
No Such Account
|
|
1006
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011605
|
1488414577
|
25/04/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL000383
|
00698
|
RMGB0000532
|
840
|
12/05/2023
|
invalid Bank Identifier
|
|
1007
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011663
|
1488414572
|
25/04/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL000383
|
00698
|
RMGB0000532
|
1680
|
12/05/2023
|
invalid Bank Identifier
|
|
1008
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011721
|
1488414575
|
25/04/2023
|
BADAMI
|
BADAMI
|
2725002WL000384
|
00698
|
RMGB0000532
|
1075
|
12/05/2023
|
invalid Bank Identifier
|
|
1009
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011730
|
1488414588
|
25/04/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL000384
|
00698
|
RMGB0000532
|
1720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
RJ2725002_250423APB_FTO_23986
|
2725002000NRG24210420230011779
|
1488414574
|
25/04/2023
|
BHANWARI
|
BHANWARI
|
2725002WL000384
|
00698
|
RMGB0000532
|
2365
|
12/05/2023
|
invalid Bank Identifier
|
|
1011
|
RJ2725002_230623APB_FTO_79677
|
2725002000NRG24210620230235749
|
|
23/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2725002WL005037
|
00045
|
BARB0BHIMXX
|
2010
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1012
|
RJ2725002_230623FTO_79647
|
2725002000NRG24210620230235975
|
|
23/06/2023
|
KELI DEVI
|
KELI DEVI
|
2725002WL005038
|
00168
|
ICIC0006682
|
1230
|
04/07/2023
|
Account closed
|
|
1013
|
RJ2725002_230623APB_FTO_79677
|
2725002000NRG24210620230236255
|
|
23/06/2023
|
PARAS
|
PARAS
|
2725002WL005040
|
00168
|
ICIC0000538
|
2472
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
RJ2725002_230623APB_FTO_79677
|
2725002000NRG24210620230238523
|
|
23/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL005074
|
00045
|
BARB0DEVGAR
|
1656
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
RJ2725002_230623APB_FTO_79754
|
2725002000NRG24210620230238953
|
|
23/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL005080
|
00698
|
RMGB0000520
|
3060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
RJ2725002_230623APB_FTO_79754
|
2725002000NRG24210620230239618
|
|
23/06/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2725002WL005089
|
00698
|
RMGB0000520
|
2520
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
RJ2725002_230623APB_FTO_79754
|
2725002000NRG24210620230239667
|
|
23/06/2023
|
TULASI DEVI
|
TULASI DEVI
|
2725002WL005089
|
00698
|
RMGB0000520
|
2100
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
RJ2725002_220623APB_FTO_78973
|
2725002000NRG24210620230241113
|
2802952824
|
22/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
2725002WL005114
|
00415
|
SBIN0031215
|
2580
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
RJ2725002_220623APB_FTO_78973
|
2725002000NRG24210620230241341
|
2802952799
|
22/06/2023
|
POOJA
|
POOJA
|
2725002WL005117
|
00045
|
BARB0TODGAR
|
200
|
27/06/2023
|
invalid Bank Identifier
|
|
1020
|
RJ2725002_220623APB_FTO_78973
|
2725002000NRG24210620230241532
|
2802952753
|
22/06/2023
|
DALI
|
DALI
|
2725002WL005120
|
00698
|
RMGB0000520
|
2310
|
27/06/2023
|
invalid Bank Identifier
|
|
1021
|
RJ2725002_220623APB_FTO_78973
|
2725002000NRG24210620230241902
|
2802952789
|
22/06/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL005124
|
00698
|
RMGB0000520
|
2300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
RJ2725002_210723APB_FTO_110958
|
2725002000NRG24210720230390031
|
4801411171
|
21/07/2023
|
KANKU
|
KANKU
|
2725002WL008010
|
00045
|
BARB0DEVGAR
|
2266
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
RJ2725002_140623APB_FTO_69441
|
2725002000NRG24130620230207211
|
2664449208
|
14/06/2023
|
SAGNI
|
SAGNI
|
2725002WL004488
|
00415
|
SBIN0031217
|
2860
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
RJ2725002_210723APB_FTO_110958
|
2725002000NRG24210720230390211
|
4801411024
|
21/07/2023
|
KAMLA
|
KAMLA
|
2725002WL008013
|
00045
|
BARB0DEVGAR
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
RJ2725002_210723APB_FTO_110958
|
2725002000NRG24210720230390235
|
4801411576
|
21/07/2023
|
CHANDI
|
CHANDI
|
2725002WL008013
|
00045
|
BARB0DEVGAR
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
RJ2725002_210723APB_FTO_110958
|
2725002000NRG24210720230390275
|
4801411409
|
21/07/2023
|
KESI
|
KESI
|
2725002WL008014
|
00045
|
BARB0DEVGAR
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
RJ2725002_210723APB_FTO_110958
|
2725002000NRG24210720230390591
|
4801411379
|
21/07/2023
|
HARDEV
|
HARDEV
|
2725002WL008017
|
00045
|
BARB0DEVGAR
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
RJ2725002_220823APB_FTO_143803
|
2725002000NRG24210820230497743
|
4910997171
|
22/08/2023
|
MULI DEVI
|
MULI DEVI
|
2725002WL010403
|
00045
|
BARB0DEVGAR
|
2040
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
RJ2725002_220823APB_FTO_143803
|
2725002000NRG24210820230497830
|
4910997170
|
22/08/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL010403
|
00045
|
BARB0DEVGAR
|
2040
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
RJ2725002_220823APB_FTO_143803
|
2725002000NRG24210820230497842
|
4910997163
|
22/08/2023
|
MAMTA
|
MAMTA
|
2725002WL010405
|
00045
|
BARB0DEVGAR
|
2472
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
RJ2725002_220823APB_FTO_143803
|
2725002000NRG24210820230497976
|
4910997187
|
22/08/2023
|
ASHA
|
ASHA
|
2725002WL010407
|
00415
|
SBIN0031217
|
2508
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
RJ2725002_220823APB_FTO_143803
|
2725002000NRG24210820230498003
|
4910997162
|
22/08/2023
|
SEEMA
|
SEEMA
|
2725002WL010407
|
00045
|
BARB0DEVGAR
|
2508
|
28/08/2023
|
invalid Bank Identifier
|
|
1033
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605192
|
7443557323
|
22/09/2023
|
PANI BAI
|
PANI BAI
|
2725002WL013078
|
00698
|
RMGB0000566
|
1290
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605571
|
7443556793
|
22/09/2023
|
DURGA DEVI
|
DURGA DEVI
|
2725002WL013089
|
00698
|
RMGB0000566
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230605678
|
7443557439
|
22/09/2023
|
KELI
|
KELI
|
2725002WL013090
|
00698
|
RMGB0000566
|
2532
|
11/11/2023
|
invalid Bank Identifier
|
|
1036
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230606398
|
7443557485
|
22/09/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL013100
|
00045
|
BARB0DEVGAR
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230606817
|
5930050461
|
24/09/2023
|
SUMAN CHOUHAN
|
SUMAN CHOUHAN
|
2725002WL013103
|
00415
|
SBIN0031217
|
2332
|
28/09/2023
|
invalid Bank Identifier
|
|
1038
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230606985
|
7443556781
|
22/09/2023
|
devi singh
|
devi singh
|
2725002WL013105
|
00698
|
RMGB0000566
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230607025
|
5930050132
|
24/09/2023
|
SHUSHYA
|
SHUSHYA
|
2725002WL013106
|
00698
|
RMGB0000532
|
2150
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230607244
|
5930050176
|
24/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL013111
|
00698
|
RMGB0000532
|
1428
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230607247
|
5930050482
|
24/09/2023
|
BHAVNA
|
BHAVNA
|
2725002WL013111
|
00698
|
RMGB0000532
|
1020
|
28/09/2023
|
invalid Bank Identifier
|
|
1042
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230607298
|
5930050451
|
24/09/2023
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL013111
|
00698
|
RMGB0000532
|
1836
|
28/09/2023
|
invalid Bank Identifier
|
|
1043
|
RJ2725002_100623APB_FTO_66183
|
2725002000NRG24090620230192011
|
2666190862
|
10/06/2023
|
BABALI
|
BABALI
|
2725002WL004195
|
00045
|
BARB0DEVGAR
|
2244
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
RJ2725002_100623APB_FTO_66183
|
2725002000NRG24090620230192012
|
2666190896
|
10/06/2023
|
KISHAN LAL
|
KISHAN LAL
|
2725002WL004195
|
00168
|
ICIC0006682
|
2244
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
RJ2725002_100623APB_FTO_66183
|
2725002000NRG24090620230192021
|
2666190857
|
10/06/2023
|
SUMAN
|
SUMAN
|
2725002WL004195
|
00045
|
BARB0DEVGAR
|
2040
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
RJ2725002_100623FTO_66157
|
2725002000NRG24090620230192078
|
2662152832
|
10/06/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL004196
|
00415
|
SBIN0031497
|
765
|
20/06/2023
|
Account closed
|
|
1047
|
RJ2725002_100623APB_FTO_66183
|
2725002000NRG24090620230192226
|
2666190809
|
10/06/2023
|
DALI DEVI
|
DALI DEVI
|
2725002WL004198
|
00691
|
IPOS0000001
|
2299
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1048
|
RJ2725002_100623APB_FTO_66142
|
2725002000NRG24090620230192864
|
2660610085
|
10/06/2023
|
GATU BAI
|
GATU BAI
|
2725002WL004218
|
00698
|
RMGB0000532
|
2860
|
20/06/2023
|
invalid Bank Identifier
|
|
1049
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230607321
|
5930050452
|
24/09/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL013112
|
00698
|
RMGB0000532
|
1520
|
28/09/2023
|
invalid Bank Identifier
|
|
1050
|
RJ2725002_240923APB_FTO_181437
|
2725002000NRG24210920230607324
|
5930050218
|
24/09/2023
|
PUSHPA
|
PUSHPA
|
2725002WL013112
|
00698
|
RMGB0000532
|
190
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
RJ2725002_260923APB_FTO_183309
|
2725002000NRG24210920230609016
|
7439111877
|
26/09/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL013143
|
00168
|
ICIC0006682
|
2472
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
RJ2725002_260923APB_FTO_183309
|
2725002000NRG24210920230609082
|
7439112061
|
26/09/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL013143
|
00691
|
IPOS0000001
|
1442
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
RJ2725002_260923APB_FTO_183309
|
2725002000NRG24210920230609214
|
7439111717
|
26/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL013145
|
00045
|
BARB0DEVGAR
|
255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278894
|
4773028140
|
28/06/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL005827
|
00698
|
RMGB0000532
|
2120
|
23/08/2023
|
invalid Bank Identifier
|
|
1055
|
RJ2725002_240923FTO_181438
|
2725002000NRG24210920230610193
|
5929760966
|
24/09/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
2725002WL013158
|
00698
|
RMGB0000532
|
816
|
28/09/2023
|
No Such Account
|
|
1056
|
RJ2725002_220923APB_FTO_179657
|
2725002000NRG24210920230610921
|
7443557274
|
22/09/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL013171
|
00698
|
RMGB0000566
|
2532
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
RJ2725002_211123APB_FTO_241492
|
2725002000NRG24211120230808146
|
N1123012BBB21
|
21/11/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL017591
|
00698
|
RMGB0000520
|
2436
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
RJ2725002_211123APB_FTO_241492
|
2725002000NRG24211120230808207
|
N1123012BBA0F
|
21/11/2023
|
KANTA DEVI
|
KANTA DEVI
|
2725002WL017592
|
00698
|
RMGB0000520
|
1400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
RJ2725002_211123APB_FTO_241492
|
2725002000NRG24211120230808333
|
N1123012BC5EA
|
21/11/2023
|
GEHARI LAL
|
GEHARI LAL
|
2725002WL017593
|
00698
|
RMGB0000520
|
1206
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
RJ2725002_211123APB_FTO_241492
|
2725002000NRG24211120230808614
|
N1123012BC5A0
|
21/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL017596
|
00698
|
RMGB0000520
|
2050
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230808659
|
N1123012BF53A
|
21/11/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
2725002WL017597
|
00415
|
SBIN0032311
|
1015
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
RJ2725002_280623APB_FTO_84746
|
2725002000NRG24260620230281675
|
4773022868
|
28/06/2023
|
SEETA
|
SEETA
|
2725002WL005892
|
00415
|
SBIN0031497
|
210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
RJ2725002_211123APB_FTO_241455
|
2725002000NRG24211120230808832
|
N1123012BB275
|
21/11/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL017597
|
00415
|
SBIN0031217
|
2295
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230808880
|
N1123012BE94E
|
21/11/2023
|
ARUNA
|
ARUNA
|
2725002WL017598
|
00415
|
SBIN0031217
|
812
|
23/02/2024
|
invalid Bank Identifier
|
|
1065
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230808983
|
N1123012BEA23
|
21/11/2023
|
CHANDRI
|
CHANDRI
|
2725002WL017601
|
00415
|
SBIN0031217
|
2652
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
RJ2725002_211123APB_FTO_241507
|
2725002000NRG24211120230809280
|
N1123012BB195
|
21/11/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL017605
|
00698
|
RMGB0000520
|
1624
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230809301
|
N1123012BE929
|
21/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL017606
|
00045
|
BARB0TODGAR
|
1632
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230809321
|
N1123012BE920
|
21/11/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL017606
|
00415
|
SBIN0RRMRGB
|
2040
|
23/02/2024
|
invalid Bank Identifier
|
|
1069
|
RJ2725002_280723FTO_117496
|
2725002000NRG24260720230414322
|
4837832525
|
28/07/2023
|
NENU DEVI
|
NENU DEVI
|
2725002WL008542
|
00168
|
ICIC0006682
|
2010
|
25/08/2023
|
No Such Account
|
|
1070
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230809368
|
N1123012BE955
|
21/11/2023
|
MEERA
|
MEERA
|
2725002WL017606
|
00415
|
SBIN0031217
|
2244
|
23/02/2024
|
invalid Bank Identifier
|
|
1071
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230809442
|
N1123012BEAB9
|
21/11/2023
|
KASTHURI DEVI
|
KASTHURI DEVI
|
2725002WL017607
|
00415
|
SBIN0031217
|
2436
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230809489
|
N1123012BE9A0
|
21/11/2023
|
NIRMA DEVI
|
NIRMA DEVI
|
2725002WL017607
|
00045
|
BARB0DEVGAR
|
1827
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
RJ2725002_211123APB_FTO_241452
|
2725002000NRG24211120230809532
|
N1123012BE9AC
|
21/11/2023
|
SEEMA
|
SEEMA
|
2725002WL017608
|
00045
|
BARB0DEVGAR
|
609
|
23/02/2024
|
invalid Bank Identifier
|
|
1074
|
RJ2725002_211123APB_FTO_241455
|
2725002000NRG24211120230809635
|
N1123012BB257
|
21/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2725002WL017609
|
00415
|
SBIN0031217
|
1827
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
RJ2725002_211123APB_FTO_241455
|
2725002000NRG24211120230809759
|
N1123012BB24F
|
21/11/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL017610
|
00045
|
BARB0DEVGAR
|
204
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
RJ2725002_211123APB_FTO_241371
|
2725002000NRG24211120230809815
|
N1123012BB3E4
|
21/11/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL017613
|
00698
|
RMGB0000520
|
2222
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
RJ2725002_211123APB_FTO_241371
|
2725002000NRG24211120230809941
|
N1123012BB2B4
|
21/11/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL017614
|
00698
|
RMGB0000520
|
2050
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
RJ2725002_211123APB_FTO_241371
|
2725002000NRG24211120230809942
|
N1123012BB321
|
21/11/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL017614
|
00698
|
RMGB0000520
|
2255
|
23/02/2024
|
invalid Bank Identifier
|
|
1079
|
RJ2725002_211123APB_FTO_241371
|
2725002000NRG24211120230813071
|
N1123012BB3D1
|
21/11/2023
|
KIRAN
|
KIRAN
|
2725002WL017699
|
00698
|
RMGB0000520
|
2496
|
23/02/2024
|
invalid Bank Identifier
|
|
1080
|
RJ2725002_211223APB_FTO_264407
|
2725002000NRG24211220230881279
|
1522282238
|
21/12/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL019386
|
00698
|
RMGB0000520
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
RJ2725002_231223APB_FTO_266209
|
2725002000NRG24211220230881392
|
1516487116
|
23/12/2023
|
KIRAN
|
KIRAN
|
2725002WL019388
|
00698
|
RMGB0000520
|
2665
|
08/03/2024
|
invalid Bank Identifier
|
|
1082
|
RJ2725002_231223APB_FTO_266209
|
2725002000NRG24211220230881654
|
1516487018
|
23/12/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL019392
|
00698
|
RMGB0000520
|
2652
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
RJ2725002_231223APB_FTO_266209
|
2725002000NRG24211220230881655
|
1516487294
|
23/12/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL019392
|
00698
|
RMGB0000520
|
2652
|
08/03/2024
|
invalid Bank Identifier
|
|
1084
|
RJ2725002_231223APB_FTO_266242
|
2725002000NRG24211220230882804
|
1516492846
|
23/12/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL019420
|
00698
|
RMGB0000520
|
412
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
RJ2725002_231223APB_FTO_266242
|
2725002000NRG24211220230882855
|
1516492626
|
23/12/2023
|
PREMI
|
PREMI
|
2725002WL019421
|
00698
|
RMGB0000520
|
1008
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
RJ2725002_231223APB_FTO_266242
|
2725002000NRG24211220230882857
|
1516492470
|
23/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL019421
|
00698
|
RMGB0000520
|
1008
|
08/03/2024
|
invalid Bank Identifier
|
|
1087
|
RJ2725002_231223APB_FTO_266293
|
2725002000NRG24211220230883719
|
1516495102
|
23/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL019433
|
00415
|
SBIN0031497
|
1890
|
08/03/2024
|
invalid Bank Identifier
|
|
1088
|
RJ2725002_270224APB_FTO_311020
|
2725002000NRG24220220241092759
|
2930866670
|
27/02/2024
|
VIMLA
|
VIMLA
|
2725002WL023730
|
00168
|
ICIC0006682
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
|
1089
|
RJ2725002_270224APB_FTO_311020
|
2725002000NRG24220220241092970
|
2930866754
|
27/02/2024
|
LARI BAI
|
LARI BAI
|
2725002WL023733
|
00168
|
ICIC0006682
|
1552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24220220241098057
|
2931561311
|
22/02/2024
|
MEERA
|
MEERA
|
2725002WL023848
|
00415
|
SBIN0031217
|
546
|
13/04/2024
|
invalid Bank Identifier
|
|
1091
|
RJ2725002_220224APB_FTO_308388
|
2725002000NRG24220220241098065
|
2931561480
|
22/02/2024
|
SAYARI DEVI
|
SAYARI DEVI
|
2725002WL023848
|
00415
|
SBIN0031217
|
1456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
RJ2725002_220224APB_FTO_308392
|
2725002000NRG24220220241098657
|
2931568373
|
22/02/2024
|
CHANDI
|
CHANDI
|
2725002WL023860
|
00698
|
RMGB0000520
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
1093
|
RJ2725002_220224APB_FTO_308392
|
2725002000NRG24220220241098752
|
2931568261
|
22/02/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
2725002WL023860
|
00045
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
1094
|
RJ2725002_220224APB_FTO_308392
|
2725002000NRG24220220241098928
|
2931568393
|
22/02/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2725002WL023863
|
00698
|
RMGB0000520
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1095
|
RJ2725002_220224APB_FTO_308392
|
2725002000NRG24220220241099042
|
2931568332
|
22/02/2024
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL023865
|
00698
|
RMGB0000520
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
RJ2725002_220224APB_FTO_308392
|
2725002000NRG24220220241099053
|
2931568340
|
22/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2725002WL023865
|
00698
|
RMGB0000520
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
RJ2725002_220324APB_FTO_332183
|
2725002000NRG24220320241209801
|
3162297077
|
22/03/2024
|
PREMI
|
PREMI
|
2725002WL026748
|
00698
|
RMGB0000520
|
2496
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
RJ2725002_220324APB_FTO_332183
|
2725002000NRG24220320241209834
|
3162296786
|
22/03/2024
|
OM SINGH
|
OM SINGH
|
2725002WL026748
|
00698
|
RMGB0000520
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
RJ2725002_220324APB_FTO_332183
|
2725002000NRG24220320241210035
|
3162296750
|
22/03/2024
|
Anita Devi
|
Anita Devi
|
2725002WL026753
|
00698
|
RMGB0000520
|
1696
|
20/04/2024
|
invalid Bank Identifier
|
|
1100
|
RJ2725002_220324APB_FTO_332183
|
2725002000NRG24220320241210248
|
3162297087
|
22/03/2024
|
BHANWARI
|
BHANWARI
|
2725002WL026757
|
00698
|
RMGB0000520
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
RJ2725002_220324APB_FTO_332183
|
2725002000NRG24220320241210360
|
3162297331
|
22/03/2024
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL026758
|
00698
|
RMGB0000520
|
630
|
20/04/2024
|
invalid Bank Identifier
|
|
1102
|
RJ2725002_220324FTO_332211
|
2725002000NRG24220320241212633
|
3161767936
|
22/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0026843
|
00415
|
SBIN0031217
|
600
|
20/04/2024
|
No Such Account
|
|
1103
|
RJ2725002_230623APB_FTO_79833
|
2725002000NRG24220620230249269
|
|
23/06/2023
|
RATANI DEVI
|
RATANI DEVI
|
2725002WL005242
|
00045
|
BARB0DEVGAR
|
2484
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
RJ2725002_230623APB_FTO_79833
|
2725002000NRG24220620230249451
|
|
23/06/2023
|
ROSHAN DEVI
|
ROSHAN DEVI
|
2725002WL005243
|
00698
|
RMGB0000566
|
2424
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
RJ2725002_230623APB_FTO_79833
|
2725002000NRG24220620230249509
|
|
23/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2725002WL005244
|
00045
|
BARB0DEVGAR
|
1827
|
04/07/2023
|
invalid Bank Identifier
|
|
1106
|
RJ2725002_230623APB_FTO_79833
|
2725002000NRG24220620230249525
|
|
23/06/2023
|
KELI
|
KELI
|
2725002WL005244
|
00698
|
RMGB0000566
|
1624
|
04/07/2023
|
invalid Bank Identifier
|
|
1107
|
RJ2725002_230823APB_FTO_144700
|
2725002000NRG24220820230502486
|
4911010446
|
23/08/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725002WL010518
|
00698
|
RMGB0000520
|
645
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241228031
|
3218859369
|
28/03/2024
|
jassu
|
jassu
|
2725002WL027295
|
00698
|
RMGB0000532
|
1536
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
RJ2725002_230823APB_FTO_144700
|
2725002000NRG24220820230502577
|
4911010636
|
23/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
2725002WL010518
|
00354
|
PUNB0226010
|
645
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
RJ2725002_230823APB_FTO_144700
|
2725002000NRG24220820230502811
|
4911010620
|
23/08/2023
|
DALI
|
DALI
|
2725002WL010521
|
00698
|
RMGB0000520
|
2460
|
28/08/2023
|
invalid Bank Identifier
|
|
1111
|
RJ2725002_270324APB_FTO_334773
|
2725002000NRG24270320241228799
|
3218540885
|
27/03/2024
|
NAROO NATH
|
NAROO NATH
|
2725002WL027318
|
00415
|
SBIN0031217
|
2600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
RJ2725002_240823APB_FTO_146885
|
2725002000NRG24220820230506612
|
4972078469
|
24/08/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL010649
|
00698
|
RMGB0000532
|
410
|
30/08/2023
|
invalid Bank Identifier
|
|
1113
|
RJ2725002_220923APB_FTO_180327
|
2725002000NRG24220920230613379
|
7443206381
|
22/09/2023
|
PARAS DEVI
|
PARAS DEVI
|
2725002WL013227
|
00045
|
BARB0DEVGAR
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
RJ2725002_220923APB_FTO_180293
|
2725002000NRG24220920230613803
|
7443158422
|
22/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL013232
|
00045
|
BARB0DEVGAR
|
804
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
RJ2725002_240923APB_FTO_181449
|
2725002000NRG24220920230613945
|
5929966751
|
24/09/2023
|
KESI
|
KESI
|
2725002WL013236
|
00045
|
BARB0DEVGAR
|
2460
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
RJ2725002_240923APB_FTO_181449
|
2725002000NRG24220920230614236
|
5929966616
|
24/09/2023
|
BHAJJU VAN
|
BHAJJU VAN
|
2725002WL013240
|
00045
|
BARB0DEVGAR
|
2050
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
RJ2725002_240923APB_FTO_181449
|
2725002000NRG24220920230614269
|
5929966593
|
24/09/2023
|
CHANDI
|
CHANDI
|
2725002WL013240
|
00045
|
BARB0DEVGAR
|
1435
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
RJ2725002_240923APB_FTO_181432
|
2725002000NRG24220920230618713
|
5928969518
|
24/09/2023
|
PREMI
|
PREMI
|
2725002WL013317
|
00698
|
RMGB0000520
|
2574
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
RJ2725002_240923APB_FTO_181432
|
2725002000NRG24220920230618715
|
5928969460
|
24/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL013317
|
00698
|
RMGB0000520
|
2376
|
28/09/2023
|
invalid Bank Identifier
|
|
1120
|
RJ2725002_231223APB_FTO_266272
|
2725002000NRG24221220230886505
|
1516495381
|
23/12/2023
|
CHANDI
|
CHANDI
|
2725002WL019520
|
00045
|
BARB0DEVGAR
|
1414
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
RJ2725002_231223APB_FTO_266272
|
2725002000NRG24221220230886558
|
1516495285
|
23/12/2023
|
KANKU
|
KANKU
|
2725002WL019523
|
00045
|
BARB0DEVGAR
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
RJ2725002_231223APB_FTO_266272
|
2725002000NRG24221220230886661
|
1516495307
|
23/12/2023
|
NARBDA
|
NARBDA
|
2725002WL019525
|
00045
|
BARB0DEVGAR
|
406
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24110120240942333
|
1789601639
|
12/01/2024
|
SUGNA
|
SUGNA
|
2725002WL020729
|
00045
|
BARB0DEVGAR
|
1737
|
14/03/2024
|
invalid Bank Identifier
|
|
1124
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24110120240942341
|
1789601678
|
12/01/2024
|
PUSHPA
|
PUSHPA
|
2725002WL020729
|
00045
|
BARB0DEVGAR
|
2509
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
RJ2725002_300623FTO_87337
|
2725002000NRG24270620230293777
|
4772798853
|
30/06/2023
|
BHANWAI
|
BHANWAI
|
2725002WL006067
|
00698
|
RMGB0000558
|
2100
|
23/08/2023
|
Account closed
|
|
1126
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24110120240942806
|
1789601602
|
12/01/2024
|
GAJARI
|
GAJARI
|
2725002WL020735
|
00415
|
SBIN0031217
|
1719
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
RJ2725002_300623APB_FTO_87345
|
2725002000NRG24270620230293876
|
4774294286
|
30/06/2023
|
DALU
|
DALU
|
2725002WL006068
|
00698
|
RMGB0000558
|
960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24110120240942835
|
1789601438
|
12/01/2024
|
KOYALI
|
KOYALI
|
2725002WL020735
|
00415
|
SBIN0031217
|
1719
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24110120240942837
|
1789601592
|
12/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL020735
|
00415
|
SBIN0031217
|
1719
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
RJ2725002_120124APB_FTO_281196
|
2725002000NRG24110120240942847
|
1789601683
|
12/01/2024
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL020735
|
00045
|
BARB0DEVGAR
|
1719
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167044
|
3161764148
|
19/03/2024
|
SHANTI
|
SHANTI
|
2725002WL0025407
|
00698
|
RMGB0000566
|
2420
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1132
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167045
|
3161764146
|
19/03/2024
|
SHANTI
|
SHANTI
|
2725002WL0025407
|
00698
|
RMGB0000566
|
630
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1133
|
RJ2725002_231223APB_FTO_266272
|
2725002000NRG24221220230886668
|
1516495306
|
23/12/2023
|
CHATRI BAI
|
CHATRI BAI
|
2725002WL019525
|
00045
|
BARB0DEVGAR
|
1624
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
RJ2725002_261223APB_FTO_267461
|
2725002000NRG24221220230886794
|
1735463474
|
26/12/2023
|
MEERA
|
MEERA
|
2725002WL019529
|
00415
|
SBIN0031497
|
2600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887553
|
1738039225
|
26/12/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL019541
|
00698
|
RMGB0000532
|
404
|
13/03/2024
|
invalid Bank Identifier
|
|
1136
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887556
|
1738039230
|
26/12/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL019541
|
00698
|
RMGB0000532
|
1616
|
13/03/2024
|
invalid Bank Identifier
|
|
1137
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167057
|
3161764266
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
2332
|
20/04/2024
|
No Such Account
|
|
1138
|
RJ2725002_190324FTO_327757
|
2725002000NRG24110320241167058
|
3161764270
|
19/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2725002WL0025408
|
00415
|
SBIN0031217
|
2600
|
20/04/2024
|
No Such Account
|
|
1139
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887566
|
1738039285
|
26/12/2023
|
PIYARI
|
PIYARI
|
2725002WL019541
|
00698
|
RMGB0000532
|
808
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358404
|
4800818729
|
11/07/2023
|
BADAMI
|
BADAMI
|
2725002WL007399
|
00698
|
RMGB0000532
|
2160
|
25/08/2023
|
invalid Bank Identifier
|
|
1141
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358423
|
4800818676
|
11/07/2023
|
LALI
|
LALI
|
2725002WL007399
|
00698
|
RMGB0000532
|
1944
|
25/08/2023
|
invalid Bank Identifier
|
|
1142
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358445
|
4800818551
|
11/07/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL007399
|
00698
|
RMGB0000532
|
2592
|
25/08/2023
|
invalid Bank Identifier
|
|
1143
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358467
|
4800818374
|
11/07/2023
|
AMRI
|
AMRI
|
2725002WL007399
|
00415
|
SBIN0RRMRGB
|
2592
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358486
|
4800818438
|
11/07/2023
|
SANTOSH
|
SANTOSH
|
2725002WL007399
|
00698
|
RMGB0000532
|
2160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358534
|
4800818728
|
11/07/2023
|
BHANWARI
|
BHANWARI
|
2725002WL007399
|
00698
|
RMGB0000532
|
432
|
25/08/2023
|
invalid Bank Identifier
|
|
1146
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358541
|
4800818695
|
11/07/2023
|
NARBDA
|
NARBDA
|
2725002WL007399
|
00698
|
RMGB0000532
|
216
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358626
|
4800818724
|
11/07/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL007400
|
00698
|
RMGB0000532
|
1760
|
25/08/2023
|
invalid Bank Identifier
|
|
1148
|
RJ2725002_291223APB_FTO_269638
|
2725002000NRG24271220230900786
|
1738367353
|
29/12/2023
|
Meena Kumari Kalal
|
Meena Kumari Kalal
|
2725002WL019818
|
00698
|
RMGB0000520
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358631
|
4800818466
|
11/07/2023
|
NOJI
|
NOJI
|
2725002WL007400
|
00698
|
RMGB0000532
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358639
|
4800818782
|
11/07/2023
|
PIYARI
|
PIYARI
|
2725002WL007400
|
00698
|
RMGB0000532
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358698
|
4800818725
|
11/07/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL007400
|
00698
|
RMGB0000532
|
1980
|
25/08/2023
|
invalid Bank Identifier
|
|
1152
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358715
|
4800818395
|
11/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL007400
|
00698
|
RMGB0000532
|
2640
|
25/08/2023
|
invalid Bank Identifier
|
|
1153
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358742
|
4800818609
|
11/07/2023
|
RAM LAL
|
RAM LAL
|
2725002WL007401
|
00698
|
RMGB0000532
|
1908
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358744
|
4800818604
|
11/07/2023
|
PHAPHI BAI
|
PHAPHI BAI
|
2725002WL007401
|
00698
|
RMGB0000532
|
848
|
25/08/2023
|
invalid Bank Identifier
|
|
1155
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358745
|
4800818642
|
11/07/2023
|
BHANWARI
|
BHANWARI
|
2725002WL007401
|
00698
|
RMGB0000532
|
1696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
RJ2725002_110723APB_FTO_100057
|
2725002000NRG24110720230358752
|
4800818655
|
11/07/2023
|
MEENA
|
MEENA
|
2725002WL007401
|
00698
|
RMGB0000532
|
2332
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119907
|
2931289719
|
28/02/2024
|
SANUDI
|
SANUDI
|
2725002WL024320
|
00698
|
RMGB0000558
|
195
|
13/04/2024
|
invalid Bank Identifier
|
|
1158
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887626
|
1738039073
|
26/12/2023
|
anjum banu
|
anjum banu
|
2725002WL019541
|
00698
|
RMGB0000532
|
2424
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887684
|
1738039232
|
26/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL019541
|
00698
|
RMGB0000532
|
2424
|
13/03/2024
|
invalid Bank Identifier
|
|
1160
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887707
|
1738039228
|
26/12/2023
|
BHANWARI
|
BHANWARI
|
2725002WL019541
|
00698
|
RMGB0000532
|
2424
|
13/03/2024
|
invalid Bank Identifier
|
|
1161
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887712
|
1738039197
|
26/12/2023
|
NARBDA
|
NARBDA
|
2725002WL019541
|
00698
|
RMGB0000532
|
1414
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887755
|
1738039054
|
26/12/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL019542
|
00698
|
RMGB0000532
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887799
|
1738038973
|
26/12/2023
|
SANTOSH
|
SANTOSH
|
2725002WL019543
|
00698
|
RMGB0000532
|
2412
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887819
|
1738039326
|
26/12/2023
|
HGAMI DEVI
|
HGAMI DEVI
|
2725002WL019543
|
00698
|
RMGB0000532
|
2211
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
RJ2725002_150324APB_FTO_326121
|
2725002000NRG24140320241180217
|
3155863321
|
15/03/2024
|
LADU LAL
|
LADU LAL
|
2725002WL025777
|
00415
|
SBIN0031217
|
792
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230888143
|
1738039158
|
26/12/2023
|
MOOLI
|
MOOLI
|
2725002WL019550
|
00698
|
RMGB0000532
|
603
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
RJ2725002_140523APB_FTO_41021
|
2725002000NRG24140520230080295
|
1691940055
|
14/05/2023
|
LAXMI
|
LAXMI
|
2725002WL001876
|
00045
|
BARB0DEVGAR
|
2405
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
RJ2725002_140823APB_FTO_132329
|
2725002000NRG24140820230480560
|
4830649037
|
14/08/2023
|
LAXMI
|
LAXMI
|
2725002WL009994
|
00045
|
BARB0DEVGAR
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
RJ2725002_161123APB_FTO_236762
|
2725002000NRG24141120230791551
|
9008784463
|
16/11/2023
|
LAHRI
|
LAHRI
|
2725002WL017104
|
00415
|
SBIN0031217
|
2000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
RJ2725002_161123APB_FTO_236762
|
2725002000NRG24141120230791698
|
9008784547
|
16/11/2023
|
BGTI
|
BGTI
|
2725002WL017105
|
00698
|
RMGB0000566
|
2255
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
RJ2725002_161123APB_FTO_236762
|
2725002000NRG24141120230791704
|
9008784579
|
16/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL017105
|
00698
|
RMGB0000566
|
205
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
RJ2725002_151223APB_FTO_259739
|
2725002000NRG24141220230869542
|
1521996498
|
15/12/2023
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL019114
|
00415
|
SBIN0031217
|
2442
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
RJ2725002_150124APB_FTO_282290
|
2725002000NRG24150120240953181
|
1788002537
|
15/01/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL020909
|
00698
|
RMGB0000558
|
1407
|
14/03/2024
|
invalid Bank Identifier
|
|
1174
|
RJ2725002_280224APB_FTO_312057
|
2725002000NRG24280220241121115
|
2939310020
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
2725002WL024351
|
00415
|
SBIN0031217
|
1505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
RJ2725002_280224APB_FTO_312057
|
2725002000NRG24280220241121276
|
2939310198
|
28/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2725002WL024352
|
00045
|
BARB0DEVGAR
|
430
|
13/04/2024
|
invalid Bank Identifier
|
|
1176
|
RJ2725002_280324APB_FTO_335927
|
2725002000NRG24280320241233413
|
3219038514
|
28/03/2024
|
PANI
|
PANI
|
2725002WL027470
|
00415
|
SBIN0031217
|
1316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
RJ2725002_280324APB_FTO_335927
|
2725002000NRG24280320241233596
|
3219038321
|
28/03/2024
|
KOYALI
|
KOYALI
|
2725002WL027474
|
00415
|
SBIN0031217
|
1120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
RJ2725002_150124APB_FTO_282274
|
2725002000NRG24150120240953471
|
1788000132
|
15/01/2024
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL020913
|
00415
|
SBIN0031214
|
1414
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
RJ2725002_150124APB_FTO_282274
|
2725002000NRG24150120240953521
|
1788000060
|
15/01/2024
|
LAXMI
|
LAXMI
|
2725002WL020915
|
00698
|
RMGB0000532
|
1170
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
RJ2725002_280324APB_FTO_336034
|
2725002000NRG24280320241234566
|
3218633575
|
28/03/2024
|
MEMA
|
MEMA
|
2725002WL027490
|
00698
|
RMGB0000566
|
2090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
RJ2725002_280423APB_FTO_27274
|
2725002000NRG24280420230030832
|
1491014500
|
28/04/2023
|
PANI
|
PANI
|
2725002WL000858
|
00415
|
SBIN0031217
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
RJ2725002_280423APB_FTO_27268
|
2725002000NRG24280420230030921
|
1491457338
|
28/04/2023
|
SANTOKI
|
SANTOKI
|
2725002WL000859
|
00045
|
BARB0DEVGAR
|
2288
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
RJ2725002_280423FTO_27221
|
2725002000NRG24280420230030922
|
1489869716
|
28/04/2023
|
CHUNNA
|
CHUNNA
|
2725002WL000859
|
00415
|
SBIN0031217
|
208
|
12/05/2023
|
No Such Account
|
|
1184
|
RJ2725002_150124APB_FTO_282274
|
2725002000NRG24150120240953525
|
1788000214
|
15/01/2024
|
KANKU
|
KANKU
|
2725002WL020915
|
00698
|
RMGB0000532
|
780
|
14/03/2024
|
Account closed
|
|
1185
|
RJ2725002_280423APB_FTO_27268
|
2725002000NRG24280420230031409
|
1491456743
|
28/04/2023
|
JAMKU BAI
|
JAMKU BAI
|
2725002WL000865
|
00415
|
SBIN0031217
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
RJ2725002_280423APB_FTO_27268
|
2725002000NRG24280420230031491
|
1491456955
|
28/04/2023
|
PUSHPA
|
PUSHPA
|
2725002WL000866
|
00691
|
IPOS0000001
|
2211
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
RJ2725002_280423APB_FTO_27268
|
2725002000NRG24280420230031624
|
1491456662
|
28/04/2023
|
SUGNA
|
SUGNA
|
2725002WL000867
|
00045
|
BARB0DEVGAR
|
2020
|
12/05/2023
|
invalid Bank Identifier
|
|
1188
|
RJ2725002_280423APB_FTO_27313
|
2725002000NRG24280420230031671
|
1525091747
|
28/04/2023
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL000868
|
00698
|
RMGB0000558
|
1547
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
RJ2725002_070723FTO_96333
|
2725002000NRG24280620230296472
|
4798925276
|
07/07/2023
|
SANTOKI DEVI
|
SANTOKI DEVI
|
2725002WL0006112
|
00415
|
SBIN0031214
|
210
|
25/08/2023
|
No Such Account
|
|
1190
|
RJ2725002_280723APB_FTO_117538
|
2725002000NRG24280720230421442
|
4837436112
|
28/07/2023
|
NAUSI
|
NAUSI
|
2725002WL008691
|
00698
|
RMGB0000532
|
410
|
25/08/2023
|
invalid Bank Identifier
|
|
1191
|
RJ2725002_280723APB_FTO_117538
|
2725002000NRG24280720230421504
|
4837436185
|
28/07/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL008691
|
00698
|
RMGB0000532
|
2050
|
25/08/2023
|
invalid Bank Identifier
|
|
1192
|
RJ2725002_280723APB_FTO_117538
|
2725002000NRG24280720230421537
|
4837436230
|
28/07/2023
|
LAXMI
|
LAXMI
|
2725002WL008691
|
00698
|
RMGB0000532
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
RJ2725002_280723APB_FTO_117538
|
2725002000NRG24280720230421597
|
4837436125
|
28/07/2023
|
LAXMI
|
LAXMI
|
2725002WL008692
|
00698
|
RMGB0000532
|
1664
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
RJ2725002_280723APB_FTO_117544
|
2725002000NRG24280720230421697
|
4837304837
|
28/07/2023
|
PREMI
|
PREMI
|
2725002WL008694
|
00415
|
SBIN0031217
|
1785
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
RJ2725002_280723APB_FTO_117546
|
2725002000NRG24280720230421703
|
4839444727
|
28/07/2023
|
PUSHPA
|
PUSHPA
|
2725002WL008695
|
00045
|
BARB0DEVGAR
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
RJ2725002_290823FTO_151465
|
2725002000NRG24280820230526593
|
5080235125
|
29/08/2023
|
MANGILAL
|
MANGILAL
|
2725002WL0011162
|
00168
|
ICIC0006682
|
1800
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1197
|
RJ2725002_280823APB_FTO_149946
|
2725002000NRG24280820230527472
|
5083222003
|
28/08/2023
|
laheri devi
|
laheri devi
|
2725002WL011181
|
00415
|
SBIN0031497
|
2255
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
RJ2725002_150124APB_FTO_282274
|
2725002000NRG24150120240953551
|
1788000099
|
15/01/2024
|
GOPI
|
GOPI
|
2725002WL020915
|
00698
|
RMGB0000532
|
1560
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
RJ2725002_160523APB_FTO_42074
|
2725002000NRG24150520230080863
|
1754494663
|
16/05/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL001884
|
00698
|
RMGB0000558
|
2007
|
20/05/2023
|
invalid Bank Identifier
|
|
1200
|
RJ2725002_160623APB_FTO_70558
|
2725002000NRG24150620230215415
|
2798426078
|
16/06/2023
|
BHANWARI
|
BHANWARI
|
2725002WL004633
|
00045
|
BARB0DEVGAR
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
RJ2725002_160623APB_FTO_70558
|
2725002000NRG24150620230215447
|
2798426041
|
16/06/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
2725002WL004633
|
00698
|
RMGB0000566
|
2200
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1202
|
RJ2725002_150923FTO_171607
|
2725002000NRG24150920230589120
|
5837331312
|
15/09/2023
|
MAHAVEER
|
MAHAVEER
|
2725002WL012659
|
00698
|
RMGB0000566
|
720
|
23/09/2023
|
No Such Account
|
|
1203
|
RJ2725002_270623FTO_84388
|
2725002000NRG24160620230216539
|
4774074549
|
27/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0004652
|
00698
|
RMGB0000566
|
2010
|
23/08/2023
|
A/c Blocked or Frozen
|
|
1204
|
RJ2725002_270623FTO_84388
|
2725002000NRG24160620230216541
|
4774074561
|
27/06/2023
|
PYARI DEVI
|
PYARI DEVI
|
2725002WL0004653
|
00698
|
RMGB0000566
|
510
|
23/08/2023
|
No Such Account
|
|
1205
|
RJ2725002_270623FTO_84388
|
2725002000NRG24160620230216547
|
4774074555
|
27/06/2023
|
PREMI DEVI
|
PREMI DEVI
|
2725002WL0004655
|
00415
|
SBIN0031217
|
2520
|
23/08/2023
|
No Such Account
|
|
1206
|
RJ2725002_270623FTO_84388
|
2725002000NRG24160620230216737
|
4774074573
|
27/06/2023
|
PAPU DEVI
|
PAPU DEVI
|
2725002WL0004657
|
00168
|
ICIC0006682
|
1800
|
23/08/2023
|
Account closed
|
|
1207
|
RJ2725002_270623FTO_84388
|
2725002000NRG24160620230216740
|
4774074562
|
27/06/2023
|
ANITA
|
ANITA
|
2725002WL0004658
|
00698
|
RMGB0000566
|
1935
|
23/08/2023
|
Account closed
|
|
1208
|
RJ2725002_170823APB_FTO_133618
|
2725002000NRG24160820230483558
|
4831141398
|
17/08/2023
|
LAHRI
|
LAHRI
|
2725002WL010055
|
00415
|
SBIN0031217
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230082788
|
1821206609
|
18/05/2023
|
KESAR SINGH
|
KESAR SINGH
|
2725002WL001967
|
00045
|
BARB0DEVGAR
|
2310
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230082826
|
1821206976
|
18/05/2023
|
ARUNA
|
ARUNA
|
2725002WL001968
|
00415
|
SBIN0031217
|
1696
|
24/05/2023
|
invalid Bank Identifier
|
|
1211
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230082924
|
1821206883
|
18/05/2023
|
LEELA DEVI
|
LEELA DEVI
|
2725002WL001969
|
00045
|
BARB0TODGAR
|
2310
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230082959
|
1821206472
|
18/05/2023
|
SHANTA
|
SHANTA
|
2725002WL001969
|
00415
|
SBIN0031217
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230082997
|
1821206979
|
18/05/2023
|
MEERA
|
MEERA
|
2725002WL001969
|
00415
|
SBIN0031217
|
2550
|
24/05/2023
|
invalid Bank Identifier
|
|
1214
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230083035
|
1821206877
|
18/05/2023
|
LADU LAL
|
LADU LAL
|
2725002WL001969
|
00698
|
RMGB0000522
|
1260
|
24/05/2023
|
invalid Bank Identifier
|
|
1215
|
RJ2725002_240124APB_FTO_287882
|
2725002000NRG24230120240982952
|
2139950348
|
24/01/2024
|
MANGI BAI
|
MANGI BAI
|
2725002WL021519
|
00045
|
BARB0DEVGAR
|
1960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
RJ2725002_240124APB_FTO_287882
|
2725002000NRG24230120240983245
|
2139950101
|
24/01/2024
|
KANKU
|
KANKU
|
2725002WL021524
|
00045
|
BARB0DEVGAR
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
RJ2725002_240124APB_FTO_287882
|
2725002000NRG24230120240983292
|
2139950084
|
24/01/2024
|
NARBDA
|
NARBDA
|
2725002WL021525
|
00045
|
BARB0DEVGAR
|
1764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
RJ2725002_240124APB_FTO_287882
|
2725002000NRG24230120240983332
|
2139950349
|
24/01/2024
|
leela
|
leela
|
2725002WL021526
|
00045
|
BARB0DEVGAR
|
1560
|
25/03/2024
|
invalid Bank Identifier
|
|
1219
|
RJ2725002_240124APB_FTO_287848
|
2725002000NRG24230120240983742
|
2139949910
|
24/01/2024
|
ASHU SINGH
|
ASHU SINGH
|
2725002WL021540
|
00698
|
RMGB0000532
|
1935
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
RJ2725002_240124APB_FTO_287848
|
2725002000NRG24230120240983743
|
2139949879
|
24/01/2024
|
PURI DEVI
|
PURI DEVI
|
2725002WL021540
|
00698
|
RMGB0000532
|
1935
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
RJ2725002_240124APB_FTO_287848
|
2725002000NRG24230120240983776
|
2139949921
|
24/01/2024
|
GEHARI
|
GEHARI
|
2725002WL021541
|
00698
|
RMGB0000532
|
404
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
RJ2725002_240124APB_FTO_287848
|
2725002000NRG24230120240983796
|
2139949948
|
24/01/2024
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL021541
|
00698
|
RMGB0000532
|
1010
|
25/03/2024
|
invalid Bank Identifier
|
|
1223
|
RJ2725002_240124APB_FTO_287848
|
2725002000NRG24230120240984004
|
2139949884
|
24/01/2024
|
SHANTA
|
SHANTA
|
2725002WL021545
|
00698
|
RMGB0000532
|
612
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230083041
|
1821207032
|
18/05/2023
|
PAPPU LAL
|
PAPPU LAL
|
2725002WL001969
|
00045
|
BARB0BHIMXX
|
1680
|
24/05/2023
|
Account closed
|
|
1225
|
RJ2725002_180523APB_FTO_43193
|
2725002000NRG24170520230083208
|
1821206835
|
18/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2725002WL001971
|
00698
|
RMGB0000522
|
2544
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
RJ2725002_190324FTO_327757
|
2725002000NRG24180320241186277
|
3161764316
|
19/03/2024
|
HEERA LAL
|
HEERA LAL
|
2725002WL0025927
|
00168
|
ICIC0006682
|
1800
|
20/04/2024
|
Account closed
|
|
1227
|
RJ2725002_210423APB_FTO_21701
|
2725002000NRG24180420230002714
|
1486898081
|
21/04/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL000111
|
00698
|
RMGB0000566
|
1800
|
12/05/2023
|
invalid Bank Identifier
|
|
1228
|
RJ2725002_210423APB_FTO_21650
|
2725002000NRG24180420230004047
|
1488621711
|
21/04/2023
|
POOJA
|
POOJA
|
2725002WL000159
|
00045
|
BARB0TODGAR
|
1624
|
12/05/2023
|
invalid Bank Identifier
|
|
1229
|
RJ2725002_210423APB_FTO_21650
|
2725002000NRG24180420230004168
|
1488621813
|
21/04/2023
|
TARA
|
TARA
|
2725002WL000160
|
00415
|
SBIN0031215
|
2060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110375
|
1882139596
|
23/05/2023
|
SOHANI
|
SOHANI
|
2725002WL002599
|
00698
|
RMGB0000532
|
1260
|
26/05/2023
|
invalid Bank Identifier
|
|
1231
|
RJ2725002_300124APB_FTO_291488
|
2725002000NRG24290120241008156
|
2154952761
|
30/01/2024
|
Meena Kumari Kalal
|
Meena Kumari Kalal
|
2725002WL022021
|
00698
|
RMGB0000520
|
170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110562
|
1882139633
|
23/05/2023
|
RAM LAL
|
RAM LAL
|
2725002WL002603
|
00698
|
RMGB0000532
|
1266
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110564
|
1882139629
|
23/05/2023
|
PHAPHI BAI
|
PHAPHI BAI
|
2725002WL002603
|
00698
|
RMGB0000532
|
1688
|
26/05/2023
|
invalid Bank Identifier
|
|
1234
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110565
|
1882139646
|
23/05/2023
|
BHANWARI
|
BHANWARI
|
2725002WL002603
|
00698
|
RMGB0000532
|
1477
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110574
|
1882139653
|
23/05/2023
|
MEENA
|
MEENA
|
2725002WL002603
|
00698
|
RMGB0000532
|
1477
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
RJ2725002_240523APB_FTO_48746
|
2725002000NRG24230520230111382
|
1944866117
|
24/05/2023
|
BALI
|
BALI
|
2725002WL002616
|
00045
|
BARB0DEVGAR
|
1908
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
RJ2725002_240523APB_FTO_48746
|
2725002000NRG24230520230111421
|
1944866282
|
24/05/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL002617
|
00045
|
BARB0AMETXX
|
840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
RJ2725002_240523APB_FTO_48746
|
2725002000NRG24230520230111492
|
1944866232
|
24/05/2023
|
CHANDI
|
CHANDI
|
2725002WL002618
|
00045
|
BARB0DEVGAR
|
2288
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
RJ2725002_240523APB_FTO_48746
|
2725002000NRG24230520230111708
|
1944866161
|
24/05/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2725002WL002623
|
00045
|
BARB0DEVGAR
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
RJ2725002_240523APB_FTO_48746
|
2725002000NRG24230520230111726
|
1944866470
|
24/05/2023
|
SANTORSH
|
SANTORSH
|
2725002WL002623
|
00045
|
BARB0DEVGAR
|
1400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
RJ2725002_240523FTO_48739
|
2725002000NRG24230520230111748
|
1943931956
|
24/05/2023
|
REKHA
|
REKHA
|
2725002WL002624
|
00045
|
BARB0AMETXX
|
1680
|
30/05/2023
|
Account closed
|
|
1242
|
RJ2725002_240523FTO_48739
|
2725002000NRG24230520230111975
|
1943931991
|
24/05/2023
|
JETHU
|
JETHU
|
2725002WL002628
|
00415
|
SBIN0031217
|
212
|
30/05/2023
|
No Such Account
|
|
1243
|
RJ2725002_240623FTO_81601
|
2725002000NRG24230620230258276
|
|
24/06/2023
|
REKHA
|
REKHA
|
2725002WL005416
|
00415
|
SBIN0031217
|
212
|
04/07/2023
|
No Such Account
|
|
1244
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230258472
|
|
24/06/2023
|
KESI
|
KESI
|
2725002WL005418
|
00045
|
BARB0DEVGAR
|
2100
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230258485
|
|
24/06/2023
|
SANTORSH
|
SANTORSH
|
2725002WL005418
|
00045
|
BARB0DEVGAR
|
2100
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230258824
|
|
24/06/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL005423
|
00045
|
BARB0DEVGAR
|
1272
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230258921
|
|
24/06/2023
|
KAMLA
|
KAMLA
|
2725002WL005424
|
00045
|
BARB0DEVGAR
|
2532
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230258930
|
|
24/06/2023
|
PREMI
|
PREMI
|
2725002WL005424
|
00045
|
BARB0DEVGAR
|
1266
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230258946
|
|
24/06/2023
|
CHANDI
|
CHANDI
|
2725002WL005424
|
00045
|
BARB0DEVGAR
|
2321
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
RJ2725002_240623APB_FTO_81604
|
2725002000NRG24230620230259082
|
|
24/06/2023
|
SOHANI
|
SOHANI
|
2725002WL005427
|
00045
|
BARB0DEVGAR
|
1060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
RJ2725002_240623APB_FTO_81605
|
2725002000NRG24230620230259160
|
|
24/06/2023
|
BALI
|
BALI
|
2725002WL005428
|
00045
|
BARB0DEVGAR
|
1020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230265319
|
|
24/06/2023
|
PREMI
|
PREMI
|
2725002WL005565
|
00698
|
RMGB0000520
|
2678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230265351
|
|
24/06/2023
|
OM SINGH
|
OM SINGH
|
2725002WL005565
|
00698
|
RMGB0000520
|
2678
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230265644
|
|
24/06/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL005568
|
00698
|
RMGB0000520
|
2665
|
04/07/2023
|
invalid Bank Identifier
|
|
1255
|
RJ2725002_240623APB_FTO_81670
|
2725002000NRG24230620230265981
|
|
24/06/2023
|
NARAYAN
|
NARAYAN
|
2725002WL005572
|
00045
|
BARB0DEVGAR
|
2412
|
04/07/2023
|
Account closed
|
|
1256
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230266035
|
|
24/06/2023
|
NARBADA DEVI
|
NARBADA DEVI
|
2725002WL005573
|
00698
|
RMGB0000520
|
1720
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1257
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230266060
|
|
24/06/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL005573
|
00698
|
RMGB0000520
|
2580
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230266099
|
|
24/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2725002WL005574
|
00698
|
RMGB0000520
|
2110
|
04/07/2023
|
invalid Bank Identifier
|
|
1259
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230266331
|
|
24/06/2023
|
GISHA SINGH
|
GISHA SINGH
|
2725002WL005576
|
00698
|
RMGB0000520
|
1206
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
RJ2725002_240623APB_FTO_81666
|
2725002000NRG24230620230266373
|
|
24/06/2023
|
BHANWARI
|
BHANWARI
|
2725002WL005576
|
00698
|
RMGB0000520
|
1608
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
RJ2725002_240623APB_FTO_81653
|
2725002000NRG24230620230266634
|
|
24/06/2023
|
PAANI
|
PAANI
|
2725002WL005579
|
00698
|
RMGB0000532
|
2100
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1262
|
RJ2725002_240623APB_FTO_81653
|
2725002000NRG24230620230267151
|
|
24/06/2023
|
BHERU SINGH
|
BHERU SINGH
|
2725002WL005586
|
00698
|
RMGB0000532
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
RJ2725002_300923FTO_187403
|
2725002000NRG24290920230642727
|
7435932472
|
30/09/2023
|
dayaram
|
dayaram
|
2725002WL013812
|
00698
|
RMGB0000558
|
1632
|
11/11/2023
|
Account closed
|
|
1264
|
RJ2725002_240623APB_FTO_81653
|
2725002000NRG24230620230267179
|
|
24/06/2023
|
KESHA RAM
|
KESHA RAM
|
2725002WL005586
|
00698
|
RMGB0000532
|
2050
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
RJ2725002_260923APB_FTO_183309
|
2725002000NRG24230920230621549
|
7439111933
|
26/09/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL013364
|
00168
|
ICIC0006682
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
RJ2725002_260923FTO_183314
|
2725002000NRG24230920230621628
|
7438967401
|
26/09/2023
|
LATA DEVI
|
LATA DEVI
|
2725002WL013365
|
00168
|
ICIC0006682
|
2424
|
11/11/2023
|
Account closed
|
|
1267
|
RJ2725002_270923APB_FTO_183975
|
2725002000NRG24230920230622265
|
7436393847
|
27/09/2023
|
GATU BAI
|
GATU BAI
|
2725002WL013379
|
00698
|
RMGB0000532
|
220
|
11/11/2023
|
invalid Bank Identifier
|
|
1268
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622291
|
7435596553
|
27/09/2023
|
LALI
|
LALI
|
2725002WL013380
|
00698
|
RMGB0000532
|
2100
|
11/11/2023
|
invalid Bank Identifier
|
|
1269
|
RJ2725002_270923FTO_184318
|
2725002000NRG24230920230622356
|
7435926714
|
27/09/2023
|
SHAYRI
|
SHAYRI
|
2725002WL013381
|
00698
|
RMGB0000532
|
2255
|
11/11/2023
|
Account closed
|
|
1270
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622369
|
7435596576
|
27/09/2023
|
SANU BAI
|
SANU BAI
|
2725002WL013382
|
00698
|
RMGB0000532
|
1854
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622432
|
7435596904
|
27/09/2023
|
RAM LAL
|
RAM LAL
|
2725002WL013383
|
00698
|
RMGB0000532
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622434
|
7435596708
|
27/09/2023
|
BHANWARI
|
BHANWARI
|
2725002WL013383
|
00698
|
RMGB0000532
|
820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622441
|
7435596609
|
27/09/2023
|
MEENA
|
MEENA
|
2725002WL013383
|
00698
|
RMGB0000532
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622583
|
7435596729
|
27/09/2023
|
BADAMI
|
BADAMI
|
2725002WL013386
|
00698
|
RMGB0000532
|
2288
|
11/11/2023
|
invalid Bank Identifier
|
|
1275
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622585
|
7435596724
|
27/09/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL013386
|
00698
|
RMGB0000532
|
2288
|
11/11/2023
|
invalid Bank Identifier
|
|
1276
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622588
|
7435596730
|
27/09/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL013386
|
00698
|
RMGB0000532
|
2080
|
11/11/2023
|
invalid Bank Identifier
|
|
1277
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622590
|
7435596588
|
27/09/2023
|
NOJI
|
NOJI
|
2725002WL013386
|
00698
|
RMGB0000532
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622598
|
7435596810
|
27/09/2023
|
PIYARI
|
PIYARI
|
2725002WL013386
|
00698
|
RMGB0000532
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622648
|
7435596987
|
27/09/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL013386
|
00698
|
RMGB0000532
|
2288
|
11/11/2023
|
invalid Bank Identifier
|
|
1280
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622671
|
7435596766
|
27/09/2023
|
AMRI
|
AMRI
|
2725002WL013386
|
00415
|
SBIN0RRMRGB
|
2288
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622686
|
7435596858
|
27/09/2023
|
SANTOSH
|
SANTOSH
|
2725002WL013386
|
00698
|
RMGB0000532
|
208
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622727
|
7435596728
|
27/09/2023
|
BHANWARI
|
BHANWARI
|
2725002WL013386
|
00698
|
RMGB0000532
|
208
|
11/11/2023
|
invalid Bank Identifier
|
|
1283
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24230920230622732
|
7435596779
|
27/09/2023
|
bhagywanti
|
bhagywanti
|
2725002WL013386
|
00698
|
RMGB0000532
|
2288
|
11/11/2023
|
invalid Bank Identifier
|
|
1284
|
RJ2725002_260124APB_FTO_289286
|
2725002000NRG24240120240989462
|
2141240169
|
26/01/2024
|
MOHNI
|
MOHNI
|
2725002WL021674
|
00415
|
SBIN0031217
|
788
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
RJ2725002_260124APB_FTO_289286
|
2725002000NRG24240120240989599
|
2141240094
|
26/01/2024
|
BHURA
|
BHURA
|
2725002WL021676
|
00415
|
SBIN0031217
|
1158
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
RJ2725002_260124APB_FTO_289285
|
2725002000NRG24240120240990455
|
2141260836
|
26/01/2024
|
PIYARI
|
PIYARI
|
2725002WL021697
|
00045
|
BARB0DEVGAR
|
1755
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
RJ2725002_260124APB_FTO_289297
|
2725002000NRG24240120240991522
|
2138954158
|
26/01/2024
|
laheri devi
|
laheri devi
|
2725002WL021715
|
00415
|
SBIN0031497
|
192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
RJ2725002_260124APB_FTO_289297
|
2725002000NRG24240120240991595
|
2138954432
|
26/01/2024
|
MEERA
|
MEERA
|
2725002WL021716
|
00415
|
SBIN0031497
|
2328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
RJ2725002_010823APB_FTO_118953
|
2725002000NRG24310720230427583
|
4830901159
|
01/08/2023
|
DALU
|
DALU
|
2725002WL008794
|
00698
|
RMGB0000558
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
RJ2725002_260124APB_FTO_289297
|
2725002000NRG24240120240991764
|
2138954300
|
26/01/2024
|
BADAMI DEVI
|
BADAMI DEVI
|
2725002WL021718
|
00415
|
SBIN0031497
|
784
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
RJ2725002_250423APB_FTO_23972
|
2725002000NRG24240420230020993
|
1488414787
|
25/04/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL000636
|
00698
|
RMGB0000532
|
1575
|
12/05/2023
|
invalid Bank Identifier
|
|
1292
|
RJ2725002_250423APB_FTO_23972
|
2725002000NRG24240420230021189
|
1488414777
|
25/04/2023
|
KESHA RAM
|
KESHA RAM
|
2725002WL000640
|
00698
|
RMGB0000532
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
RJ2725002_010823FTO_118960
|
2725002000NRG24310720230428445
|
4834575275
|
01/08/2023
|
TEENA KUMARI
|
TEENA KUMARI
|
2725002WL008809
|
00698
|
RMGB0000566
|
950
|
25/08/2023
|
No Such Account
|
|
1294
|
RJ2725002_240523APB_FTO_49331
|
2725002000NRG24240520230113583
|
1945814401
|
24/05/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL002656
|
00698
|
RMGB0000532
|
2200
|
30/05/2023
|
invalid Bank Identifier
|
|
1295
|
RJ2725002_240523APB_FTO_49331
|
2725002000NRG24240520230113608
|
1945814398
|
24/05/2023
|
GOPILAL
|
GOPILAL
|
2725002WL002656
|
00698
|
RMGB0000532
|
2400
|
30/05/2023
|
invalid Bank Identifier
|
|
1296
|
RJ2725002_240523APB_FTO_49331
|
2725002000NRG24240520230113733
|
1945814111
|
24/05/2023
|
BHERU SINGH
|
BHERU SINGH
|
2725002WL002659
|
00698
|
RMGB0000532
|
2448
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
RJ2725002_310823FTO_153173
|
2725002000NRG24310820230533558
|
5201379856
|
31/08/2023
|
KANKU
|
KANKU
|
2725002WL0011386
|
00698
|
RMGB0000566
|
2100
|
05/09/2023
|
Account closed
|
|
1298
|
RJ2725002_240523APB_FTO_49331
|
2725002000NRG24240520230113756
|
1945814385
|
24/05/2023
|
KESHA RAM
|
KESHA RAM
|
2725002WL002659
|
00698
|
RMGB0000532
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
RJ2725002_260523APB_FTO_51466
|
2725002000NRG24240520230114450
|
1986450324
|
26/05/2023
|
UMARI
|
UMARI
|
2725002WL002668
|
00415
|
SBIN0031497
|
1900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
RJ2725002_260523APB_FTO_51466
|
2725002000NRG24240520230114587
|
1986450265
|
26/05/2023
|
SHEITAN SINGH
|
SHEITAN SINGH
|
2725002WL002671
|
00415
|
SBIN0031217
|
1484
|
31/05/2023
|
Account closed
|
|
1301
|
RJ2725002_240523APB_FTO_49350
|
2725002000NRG24240520230116467
|
1945052436
|
24/05/2023
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL002704
|
00698
|
RMGB0000520
|
2640
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
RJ2725002_240523APB_FTO_49350
|
2725002000NRG24240520230116694
|
1945051966
|
24/05/2023
|
RAM LAL SALVI
|
RAM LAL SALVI
|
2725002WL002707
|
00698
|
RMGB0000520
|
2544
|
30/05/2023
|
invalid Bank Identifier
|
|
1303
|
RJ2725002_240523APB_FTO_49350
|
2725002000NRG24240520230117195
|
1945052102
|
24/05/2023
|
PAPUDI
|
PAPUDI
|
2725002WL002712
|
00698
|
RMGB0000520
|
660
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
RJ2725002_270623FTO_84388
|
2725002000NRG24240620230270302
|
4774074579
|
27/06/2023
|
NARAYAN
|
NARAYAN
|
2725002WL0005650
|
00045
|
BARB0DEVGAR
|
1950
|
23/08/2023
|
Account closed
|
|
1305
|
RJ2725002_270623FTO_84388
|
2725002000NRG24240620230270314
|
4774074557
|
27/06/2023
|
REKHA
|
REKHA
|
2725002WL0005654
|
00415
|
SBIN0031217
|
2530
|
23/08/2023
|
No Such Account
|
|
1306
|
RJ2725002_270623FTO_84388
|
2725002000NRG24240620230270315
|
4774074558
|
27/06/2023
|
REKHA
|
REKHA
|
2725002WL0005654
|
00415
|
SBIN0031217
|
630
|
23/08/2023
|
No Such Account
|
|
1307
|
RJ2725002_270623FTO_84388
|
2725002000NRG24240620230270316
|
4774074556
|
27/06/2023
|
REKHA
|
REKHA
|
2725002WL0005654
|
00415
|
SBIN0031217
|
1680
|
23/08/2023
|
No Such Account
|
|
1308
|
RJ2725002_270623FTO_84388
|
2725002000NRG24240620230270317
|
4774074554
|
27/06/2023
|
PREMI
|
PREMI
|
2725002WL0005654
|
00415
|
SBIN0031217
|
1230
|
23/08/2023
|
No Such Account
|
|
1309
|
RJ2725002_280723APB_FTO_117454
|
2725002000NRG24240720230404162
|
4837181124
|
28/07/2023
|
nena lal
|
nena lal
|
2725002WL008335
|
00415
|
SBIN0031497
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
RJ2725002_280723APB_FTO_117454
|
2725002000NRG24240720230404229
|
4837180747
|
28/07/2023
|
UMARI
|
UMARI
|
2725002WL008335
|
00415
|
SBIN0031497
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
RJ2725002_240723APB_FTO_112837
|
2725002000NRG24240720230404312
|
4838065176
|
24/07/2023
|
SUMAN KANWAR
|
SUMAN KANWAR
|
2725002WL008336
|
00698
|
RMGB0000532
|
1435
|
25/08/2023
|
invalid Bank Identifier
|
|
1312
|
RJ2725002_280723FTO_117440
|
2725002000NRG24240720230404340
|
4839707242
|
28/07/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL008337
|
00415
|
SBIN0031217
|
2805
|
25/08/2023
|
Account closed
|
|
1313
|
RJ2725002_240723APB_FTO_112837
|
2725002000NRG24240720230404527
|
4838065112
|
24/07/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2725002WL008339
|
00698
|
RMGB0000532
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
RJ2725002_240723APB_FTO_112837
|
2725002000NRG24240720230404530
|
4838065174
|
24/07/2023
|
BHAVNA
|
BHAVNA
|
2725002WL008339
|
00698
|
RMGB0000532
|
808
|
25/08/2023
|
invalid Bank Identifier
|
|
1315
|
RJ2725002_240723APB_FTO_112837
|
2725002000NRG24240720230404585
|
4838065175
|
24/07/2023
|
kANWARI DEVI
|
kANWARI DEVI
|
2725002WL008339
|
00698
|
RMGB0000532
|
1818
|
25/08/2023
|
invalid Bank Identifier
|
|
1316
|
RJ2725002_250723APB_FTO_114446
|
2725002000NRG24240720230405022
|
4837629002
|
25/07/2023
|
GATU BAI
|
GATU BAI
|
2725002WL008344
|
00698
|
RMGB0000532
|
2640
|
25/08/2023
|
invalid Bank Identifier
|
|
1317
|
RJ2725002_260823APB_FTO_149131
|
2725002000NRG24240820230519893
|
5083230094
|
26/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL010947
|
00045
|
BARB0DEVGAR
|
1785
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
RJ2725002_260823APB_FTO_149131
|
2725002000NRG24240820230520064
|
5083230083
|
26/08/2023
|
LADI DEVI
|
LADI DEVI
|
2725002WL010953
|
00045
|
BARB0DEVGAR
|
2613
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
RJ2725002_260823APB_FTO_149131
|
2725002000NRG24240820230520080
|
5083230217
|
26/08/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL010953
|
00168
|
ICIC0006682
|
2211
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
RJ2725002_260823APB_FTO_149131
|
2725002000NRG24240820230520149
|
5083230205
|
26/08/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL010953
|
00168
|
ICIC0006682
|
2613
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
RJ2725002_291123APB_FTO_247631
|
2725002000NRG24241120230828015
|
0915369967
|
29/11/2023
|
REKHA KUMARI KALAL
|
REKHA KUMARI KALAL
|
2725002WL018086
|
00691
|
IPOS0000001
|
2600
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
RJ2725002_291123APB_FTO_247631
|
2725002000NRG24241120230828021
|
0915369989
|
29/11/2023
|
Meena Kumari Kalal
|
Meena Kumari Kalal
|
2725002WL018086
|
00698
|
RMGB0000520
|
3315
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828435
|
0915392169
|
29/11/2023
|
GAJARI
|
GAJARI
|
2725002WL018093
|
00415
|
SBIN0031217
|
1990
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828469
|
0915391881
|
29/11/2023
|
KOYALI
|
KOYALI
|
2725002WL018093
|
00415
|
SBIN0031217
|
1990
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828472
|
0915392168
|
29/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL018093
|
00415
|
SBIN0031217
|
2189
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828485
|
0915391810
|
29/11/2023
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL018093
|
00045
|
BARB0DEVGAR
|
2388
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828487
|
0915391745
|
29/11/2023
|
MANJU
|
MANJU
|
2725002WL018093
|
00045
|
BARB0DEVGAR
|
2388
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828877
|
0915391805
|
29/11/2023
|
PUSHPA
|
PUSHPA
|
2725002WL018097
|
00045
|
BARB0DEVGAR
|
2189
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230828970
|
0915392345
|
29/11/2023
|
SHANU
|
SHANU
|
2725002WL018097
|
00415
|
SBIN0031217
|
1990
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230829022
|
0915392260
|
29/11/2023
|
MANGI
|
MANGI
|
2725002WL018098
|
00415
|
SBIN0031217
|
1800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
RJ2725002_291123APB_FTO_247649
|
2725002000NRG24241120230829320
|
0915391828
|
29/11/2023
|
PANI
|
PANI
|
2725002WL018100
|
00415
|
SBIN0031217
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
RJ2725002_260124APB_FTO_289291
|
2725002000NRG24250120240996035
|
2141246737
|
26/01/2024
|
LADI DEVI
|
LADI DEVI
|
2725002WL021795
|
00045
|
BARB0DEVGAR
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
RJ2725002_260124APB_FTO_289291
|
2725002000NRG24250120240996047
|
2141246696
|
26/01/2024
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL021795
|
00415
|
SBIN0031217
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
RJ2725002_270423APB_FTO_26026
|
2725002000NRG24250420230023692
|
1491405096
|
27/04/2023
|
SEETA
|
SEETA
|
2725002WL000702
|
00415
|
SBIN0031497
|
1435
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
RJ2725002_270423APB_FTO_26026
|
2725002000NRG24250420230023747
|
1491405121
|
27/04/2023
|
SHEITAN SINGH
|
SHEITAN SINGH
|
2725002WL000703
|
00415
|
SBIN0031497
|
2040
|
12/05/2023
|
Account closed
|
|
1336
|
RJ2725002_270423APB_FTO_26026
|
2725002000NRG24250420230023846
|
1491405166
|
27/04/2023
|
UMARI
|
UMARI
|
2725002WL000704
|
00415
|
SBIN0031497
|
1980
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
RJ2725002_250423APB_FTO_24460
|
2725002000NRG24250420230024022
|
1488058640
|
25/04/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL000707
|
00415
|
SBIN0031214
|
410
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1338
|
RJ2725002_250423APB_FTO_24460
|
2725002000NRG24250420230024092
|
1488058602
|
25/04/2023
|
RADHA
|
RADHA
|
2725002WL000709
|
00698
|
RMGB0000532
|
209
|
12/05/2023
|
invalid Bank Identifier
|
|
1339
|
RJ2725002_250423APB_FTO_24460
|
2725002000NRG24250420230024132
|
1488058604
|
25/04/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL000711
|
00698
|
RMGB0000532
|
1664
|
12/05/2023
|
invalid Bank Identifier
|
|
1340
|
RJ2725002_250423APB_FTO_24460
|
2725002000NRG24250420230024208
|
1488058660
|
25/04/2023
|
LAXMI
|
LAXMI
|
2725002WL000712
|
00698
|
RMGB0000532
|
205
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
RJ2725002_270423APB_FTO_26049
|
2725002000NRG24250420230024737
|
1491500419
|
27/04/2023
|
SANTOSH
|
SANTOSH
|
2725002WL000724
|
00045
|
BARB0DEVGAR
|
2160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
RJ2725002_270423APB_FTO_26049
|
2725002000NRG24250420230024873
|
1491500425
|
27/04/2023
|
GEND KANWAR
|
GEND KANWAR
|
2725002WL000726
|
00168
|
ICIC0006682
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
RJ2725002_270423APB_FTO_26049
|
2725002000NRG24250420230024911
|
1491500495
|
27/04/2023
|
DALI DEVI
|
DALI DEVI
|
2725002WL000726
|
00691
|
IPOS0000001
|
1000
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1344
|
RJ2725002_270423APB_FTO_26049
|
2725002000NRG24250420230024953
|
1491500401
|
27/04/2023
|
BABALI
|
BABALI
|
2725002WL000727
|
00045
|
BARB0DEVGAR
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
RJ2725002_270423APB_FTO_26049
|
2725002000NRG24250420230024959
|
1491500360
|
27/04/2023
|
SUMAN
|
SUMAN
|
2725002WL000727
|
00045
|
BARB0DEVGAR
|
1640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
RJ2725002_260523APB_FTO_51455
|
2725002000NRG24250520230119215
|
1986606488
|
26/05/2023
|
DALI DEVI
|
DALI DEVI
|
2725002WL002756
|
00691
|
IPOS0000001
|
2640
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1347
|
RJ2725002_260523APB_FTO_51455
|
2725002000NRG24250520230119266
|
1986606190
|
26/05/2023
|
BABALI
|
BABALI
|
2725002WL002757
|
00045
|
BARB0DEVGAR
|
2730
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
RJ2725002_260523APB_FTO_51455
|
2725002000NRG24250520230119267
|
1986606257
|
26/05/2023
|
KISHAN LAL
|
KISHAN LAL
|
2725002WL002757
|
00168
|
ICIC0006682
|
2520
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
RJ2725002_260523APB_FTO_51455
|
2725002000NRG24250520230119276
|
1986606187
|
26/05/2023
|
SUMAN
|
SUMAN
|
2725002WL002757
|
00045
|
BARB0DEVGAR
|
2520
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
RJ2725002_260523APB_FTO_51455
|
2725002000NRG24250520230120720
|
1986606215
|
26/05/2023
|
SANTOSH
|
SANTOSH
|
2725002WL002792
|
00045
|
BARB0DEVGAR
|
1640
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
RJ2725002_260523APB_FTO_51455
|
2725002000NRG24250520230120767
|
1986606496
|
26/05/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL002792
|
00691
|
IPOS0000001
|
1230
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
RJ2725002_260523APB_FTO_51344
|
2725002000NRG24250520230120793
|
1986236610
|
26/05/2023
|
GATU BAI
|
GATU BAI
|
2725002WL002793
|
00698
|
RMGB0000532
|
2420
|
31/05/2023
|
invalid Bank Identifier
|
|
1353
|
RJ2725002_270523APB_FTO_51805
|
2725002000NRG24250520230121455
|
1986452109
|
27/05/2023
|
sumitra devi
|
sumitra devi
|
2725002WL002801
|
00045
|
BARB0DEVGAR
|
2090
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
RJ2725002_270523APB_FTO_51805
|
2725002000NRG24250520230121475
|
1986452128
|
27/05/2023
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL002802
|
00415
|
SBIN0031217
|
1980
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
RJ2725002_270523APB_FTO_51805
|
2725002000NRG24250520230121569
|
1986452034
|
27/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL002802
|
00415
|
SBIN0031217
|
1980
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
RJ2725002_270523APB_FTO_51805
|
2725002000NRG24250520230121685
|
1986451823
|
27/05/2023
|
ARJUN
|
ARJUN
|
2725002WL002803
|
00415
|
SBIN0031217
|
2405
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
RJ2725002_270523APB_FTO_51875
|
2725002000NRG24250520230122452
|
1986238166
|
27/05/2023
|
LAXMI
|
LAXMI
|
2725002WL002814
|
00045
|
BARB0DEVGAR
|
400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410116
|
4835165327
|
28/07/2023
|
LALI
|
LALI
|
2725002WL008450
|
00698
|
RMGB0000532
|
2100
|
25/08/2023
|
invalid Bank Identifier
|
|
1359
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410185
|
4835165462
|
28/07/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL008450
|
00698
|
RMGB0000532
|
1260
|
25/08/2023
|
invalid Bank Identifier
|
|
1360
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410190
|
4835165242
|
28/07/2023
|
SANTOSH
|
SANTOSH
|
2725002WL008450
|
00698
|
RMGB0000532
|
840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410250
|
4835165466
|
28/07/2023
|
BHANWARI
|
BHANWARI
|
2725002WL008450
|
00698
|
RMGB0000532
|
840
|
25/08/2023
|
invalid Bank Identifier
|
|
1362
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410255
|
4835165472
|
28/07/2023
|
bhagywanti
|
bhagywanti
|
2725002WL008450
|
00698
|
RMGB0000532
|
2310
|
25/08/2023
|
invalid Bank Identifier
|
|
1363
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410312
|
4835165071
|
28/07/2023
|
RAM LAL
|
RAM LAL
|
2725002WL008451
|
00698
|
RMGB0000532
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
RJ2725002_280723APB_FTO_117490
|
2725002000NRG24250720230410314
|
4835165112
|
28/07/2023
|
BHANWARI
|
BHANWARI
|
2725002WL008451
|
00698
|
RMGB0000532
|
2060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737688
|
7386621991
|
25/10/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL015903
|
00698
|
RMGB0000532
|
615
|
11/11/2023
|
invalid Bank Identifier
|
|
1366
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737694
|
7386622032
|
25/10/2023
|
PIYARI
|
PIYARI
|
2725002WL015903
|
00698
|
RMGB0000532
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737743
|
7386621987
|
25/10/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL015903
|
00698
|
RMGB0000532
|
410
|
11/11/2023
|
invalid Bank Identifier
|
|
1368
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737791
|
7386621993
|
25/10/2023
|
bhagywanti
|
bhagywanti
|
2725002WL015903
|
00698
|
RMGB0000532
|
2665
|
11/11/2023
|
invalid Bank Identifier
|
|
1369
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737817
|
7386621989
|
25/10/2023
|
GATU BAI
|
GATU BAI
|
2725002WL015904
|
00698
|
RMGB0000532
|
1010
|
11/11/2023
|
invalid Bank Identifier
|
|
1370
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737847
|
7386622092
|
25/10/2023
|
LALI
|
LALI
|
2725002WL015905
|
00698
|
RMGB0000532
|
1624
|
11/11/2023
|
invalid Bank Identifier
|
|
1371
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737871
|
7386622103
|
25/10/2023
|
RAM LAL
|
RAM LAL
|
2725002WL015906
|
00698
|
RMGB0000532
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737878
|
7386622096
|
25/10/2023
|
MEENA
|
MEENA
|
2725002WL015906
|
00698
|
RMGB0000532
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737924
|
7386621909
|
25/10/2023
|
AMRI
|
AMRI
|
2725002WL015907
|
00698
|
RMGB0000532
|
2613
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
RJ2725002_251023FTO_217181
|
2725002000NRG24251020230737981
|
7386496069
|
25/10/2023
|
SHAYRI
|
SHAYRI
|
2725002WL015908
|
00698
|
RMGB0000532
|
600
|
11/11/2023
|
Account closed
|
|
1375
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230737989
|
7386621875
|
25/10/2023
|
SANU BAI
|
SANU BAI
|
2725002WL015909
|
00698
|
RMGB0000532
|
1407
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
RJ2725002_251023APB_FTO_217187
|
2725002000NRG24251020230738023
|
7386621994
|
25/10/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2725002WL015910
|
00698
|
RMGB0000532
|
1785
|
11/11/2023
|
invalid Bank Identifier
|
|
1377
|
RJ2725002_251023APB_FTO_217647
|
2725002000NRG24251020230738569
|
7386620107
|
25/10/2023
|
BADAM BAI
|
BADAM BAI
|
2725002WL015925
|
00415
|
SBIN0031497
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
RJ2725002_251023APB_FTO_217647
|
2725002000NRG24251020230738837
|
7386620231
|
25/10/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL015930
|
00415
|
SBIN0031497
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
RJ2725002_251023APB_FTO_217647
|
2725002000NRG24251020230739315
|
7386620004
|
25/10/2023
|
laheri devi
|
laheri devi
|
2725002WL015939
|
00415
|
SBIN0031497
|
204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
RJ2725002_251023APB_FTO_217647
|
2725002000NRG24251020230739397
|
7386620491
|
25/10/2023
|
SANTOKI
|
SANTOKI
|
2725002WL015940
|
00415
|
SBIN0031497
|
820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
RJ2725002_261023APB_FTO_218379
|
2725002000NRG24251020230739789
|
7387098997
|
26/10/2023
|
KAMLA BAI
|
KAMLA BAI
|
2725002WL015950
|
00168
|
ICIC0006682
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
RJ2725002_261023APB_FTO_218379
|
2725002000NRG24251020230739868
|
7387099168
|
26/10/2023
|
JUHUR MOHAMMED
|
JUHUR MOHAMMED
|
2725002WL015951
|
00168
|
ICIC0000538
|
2134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
RJ2725002_261023APB_FTO_218379
|
2725002000NRG24251020230739905
|
7387098960
|
26/10/2023
|
SITA DEVI
|
SITA DEVI
|
2725002WL015952
|
00168
|
ICIC0006682
|
2484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
RJ2725002_251023APB_FTO_217593
|
2725002000NRG24251020230740456
|
7386578994
|
25/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL015966
|
00415
|
SBIN0031217
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
RJ2725002_251023APB_FTO_217593
|
2725002000NRG24251020230740462
|
7386578872
|
25/10/2023
|
BADAMI
|
BADAMI
|
2725002WL015966
|
00415
|
SBIN0031217
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
RJ2725002_251023APB_FTO_217593
|
2725002000NRG24251020230740687
|
7386578594
|
25/10/2023
|
ARJUN
|
ARJUN
|
2725002WL015970
|
00415
|
SBIN0031217
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
RJ2725002_251023APB_FTO_217593
|
2725002000NRG24251020230741044
|
7386578621
|
25/10/2023
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL015977
|
00415
|
SBIN0031217
|
760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
RJ2725002_251023APB_FTO_217593
|
2725002000NRG24251020230741072
|
7386578868
|
25/10/2023
|
LAXMAN
|
LAXMAN
|
2725002WL015977
|
00415
|
SBIN0031217
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
RJ2725002_261023APB_FTO_218449
|
2725002000NRG24251020230741518
|
7386626825
|
26/10/2023
|
BADAMI
|
BADAMI
|
2725002WL015982
|
00698
|
RMGB0000522
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
RJ2725002_261023APB_FTO_218449
|
2725002000NRG24251020230741592
|
7386627064
|
26/10/2023
|
Poonam Singh
|
Poonam Singh
|
2725002WL015984
|
00698
|
RMGB0000522
|
1785
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
RJ2725002_261023APB_FTO_218449
|
2725002000NRG24251020230741645
|
7386626865
|
26/10/2023
|
SUMITRA
|
SUMITRA
|
2725002WL015986
|
00468
|
UBIN0573809
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
RJ2725002_261023APB_FTO_218449
|
2725002000NRG24251020230742070
|
7386627052
|
26/10/2023
|
KHUSHVNTA DEVI
|
KHUSHVNTA DEVI
|
2725002WL015993
|
00045
|
BARB0DEVGAR
|
2460
|
11/11/2023
|
invalid Bank Identifier
|
|
1393
|
RJ2725002_300124APB_FTO_291586
|
2725002000NRG24260120241000215
|
2155121047
|
30/01/2024
|
SUGNA
|
SUGNA
|
2725002WL021887
|
00045
|
BARB0DEVGAR
|
1620
|
25/03/2024
|
invalid Bank Identifier
|
|
1394
|
RJ2725002_300124APB_FTO_291586
|
2725002000NRG24260120241000223
|
2155121157
|
30/01/2024
|
PUSHPA
|
PUSHPA
|
2725002WL021887
|
00045
|
BARB0DEVGAR
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
RJ2725002_300124APB_FTO_291586
|
2725002000NRG24260120241000416
|
2155120668
|
30/01/2024
|
KOYALI
|
KOYALI
|
2725002WL021889
|
00415
|
SBIN0031217
|
2189
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
RJ2725002_300124APB_FTO_291586
|
2725002000NRG24260120241000662
|
2155121336
|
30/01/2024
|
PANI
|
PANI
|
2725002WL021891
|
00415
|
SBIN0031217
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
RJ2725002_270324APB_FTO_334382
|
2725002000NRG24260320241222015
|
3218664762
|
27/03/2024
|
LARI BAI
|
LARI BAI
|
2725002WL027073
|
00168
|
ICIC0006682
|
2101
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
RJ2725002_270324APB_FTO_334382
|
2725002000NRG24260320241222074
|
3218664621
|
27/03/2024
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL027073
|
00415
|
SBIN0031217
|
3060
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
RJ2725002_270324APB_FTO_334372
|
2725002000NRG24260320241222681
|
3219052599
|
27/03/2024
|
BADAMI
|
BADAMI
|
2725002WL027087
|
00698
|
RMGB0000522
|
195
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223573
|
3218619384
|
27/03/2024
|
PIYARI
|
PIYARI
|
2725002WL027157
|
00698
|
RMGB0000532
|
1840
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223595
|
3218619342
|
27/03/2024
|
CHANDI
|
CHANDI
|
2725002WL027157
|
00698
|
RMGB0000532
|
552
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223608
|
3218619357
|
27/03/2024
|
RUKHMANI
|
RUKHMANI
|
2725002WL027157
|
00698
|
RMGB0000532
|
1656
|
23/04/2024
|
invalid Bank Identifier
|
|
1403
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223618
|
3218619400
|
27/03/2024
|
HGAMI DEVI
|
HGAMI DEVI
|
2725002WL027157
|
00698
|
RMGB0000532
|
1288
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223629
|
3218619361
|
27/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL027157
|
00698
|
RMGB0000532
|
1840
|
23/04/2024
|
invalid Bank Identifier
|
|
1405
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223633
|
3218619336
|
27/03/2024
|
GANGA DEVI
|
GANGA DEVI
|
2725002WL027157
|
00698
|
RMGB0000532
|
1656
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223639
|
3218619359
|
27/03/2024
|
BHANWARI
|
BHANWARI
|
2725002WL027157
|
00698
|
RMGB0000532
|
736
|
23/04/2024
|
invalid Bank Identifier
|
|
1407
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223645
|
3218619341
|
27/03/2024
|
NARBDA
|
NARBDA
|
2725002WL027157
|
00698
|
RMGB0000532
|
1840
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223673
|
3218619264
|
27/03/2024
|
LAHARI
|
LAHARI
|
2725002WL027159
|
00698
|
RMGB0000532
|
905
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223686
|
3218619338
|
27/03/2024
|
SANTOSH
|
SANTOSH
|
2725002WL027159
|
00698
|
RMGB0000532
|
2172
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
RJ2725002_270324APB_FTO_334390
|
2725002000NRG24260320241223705
|
3218619229
|
27/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL027159
|
00698
|
RMGB0000532
|
2172
|
23/04/2024
|
invalid Bank Identifier
|
|
1411
|
RJ2725002_270324APB_FTO_334418
|
2725002000NRG24260320241223820
|
3219047451
|
27/03/2024
|
MEERA
|
MEERA
|
2725002WL027169
|
00415
|
SBIN0031497
|
603
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
RJ2725002_280324APB_FTO_335849
|
2725002000NRG24260320241225844
|
3218804943
|
28/03/2024
|
REKHA KUMARI KALAL
|
REKHA KUMARI KALAL
|
2725002WL027232
|
00691
|
IPOS0000001
|
3060
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
RJ2725002_280324APB_FTO_335849
|
2725002000NRG24260320241225957
|
3218804776
|
28/03/2024
|
HEERA LAL
|
HEERA LAL
|
2725002WL027233
|
00168
|
ICIC0006682
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
RJ2725002_280423APB_FTO_27313
|
2725002000NRG24260420230027060
|
1525091527
|
28/04/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL000780
|
00698
|
RMGB0000558
|
1760
|
13/05/2023
|
invalid Bank Identifier
|
|
1415
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24260520230124851
|
2084324076
|
29/05/2023
|
SUGNA
|
SUGNA
|
2725002WL002867
|
00045
|
BARB0DEVGAR
|
1845
|
03/06/2023
|
invalid Bank Identifier
|
|
1416
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24260520230124920
|
2084323832
|
29/05/2023
|
KOYALI
|
KOYALI
|
2725002WL002868
|
00415
|
SBIN0031217
|
2080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24260520230124935
|
2084324367
|
29/05/2023
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL002868
|
00045
|
BARB0DEVGAR
|
1248
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24260520230125570
|
2084324125
|
29/05/2023
|
MANGI
|
MANGI
|
2725002WL002882
|
00415
|
SBIN0031217
|
2050
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24260520230125583
|
2084324505
|
29/05/2023
|
JETHU
|
JETHU
|
2725002WL002882
|
00415
|
SBIN0031217
|
2050
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24260520230125758
|
2084324044
|
29/05/2023
|
JAMKU BAI
|
JAMKU BAI
|
2725002WL002884
|
00415
|
SBIN0031217
|
1791
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278310
|
4773027858
|
28/06/2023
|
PUJA HARIJAN
|
PUJA HARIJAN
|
2725002WL005817
|
00698
|
RMGB0000532
|
2805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278376
|
4773027823
|
28/06/2023
|
ANCHHI BANU
|
ANCHHI BANU
|
2725002WL005819
|
00698
|
RMGB0000532
|
2332
|
23/08/2023
|
invalid Bank Identifier
|
|
1423
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278396
|
4773027994
|
28/06/2023
|
AMRI
|
AMRI
|
2725002WL005819
|
00415
|
SBIN0RRMRGB
|
2544
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278412
|
4773027898
|
28/06/2023
|
SANTOSH
|
SANTOSH
|
2725002WL005819
|
00698
|
RMGB0000532
|
2544
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278446
|
4773028141
|
28/06/2023
|
BHANWARI
|
BHANWARI
|
2725002WL005819
|
00698
|
RMGB0000532
|
2544
|
23/08/2023
|
invalid Bank Identifier
|
|
1426
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278500
|
4773027786
|
28/06/2023
|
RAM LAL
|
RAM LAL
|
2725002WL005821
|
00698
|
RMGB0000532
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278502
|
4773027789
|
28/06/2023
|
PHAPHI BAI
|
PHAPHI BAI
|
2725002WL005821
|
00698
|
RMGB0000532
|
2520
|
23/08/2023
|
invalid Bank Identifier
|
|
1428
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278503
|
4773027925
|
28/06/2023
|
BHANWARI
|
BHANWARI
|
2725002WL005821
|
00698
|
RMGB0000532
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278511
|
4773027935
|
28/06/2023
|
MEENA
|
MEENA
|
2725002WL005821
|
00698
|
RMGB0000532
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278610
|
4773027723
|
28/06/2023
|
BADAMI
|
BADAMI
|
2725002WL005822
|
00698
|
RMGB0000532
|
1899
|
23/08/2023
|
invalid Bank Identifier
|
|
1431
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278659
|
4773028114
|
28/06/2023
|
NARBDA
|
NARBDA
|
2725002WL005822
|
00698
|
RMGB0000532
|
2532
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1432
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278667
|
4773027846
|
28/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2725002WL005822
|
00698
|
RMGB0000532
|
2532
|
23/08/2023
|
invalid Bank Identifier
|
|
1433
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278796
|
4773027976
|
28/06/2023
|
LALI
|
LALI
|
2725002WL005825
|
00698
|
RMGB0000532
|
2332
|
23/08/2023
|
invalid Bank Identifier
|
|
1434
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278835
|
4773027702
|
28/06/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL005827
|
00698
|
RMGB0000532
|
2332
|
23/08/2023
|
invalid Bank Identifier
|
|
1435
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278840
|
4773028032
|
28/06/2023
|
NOJI
|
NOJI
|
2725002WL005827
|
00698
|
RMGB0000532
|
2332
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
RJ2725002_280623APB_FTO_84771
|
2725002000NRG24260620230278847
|
4773028144
|
28/06/2023
|
PIYARI
|
PIYARI
|
2725002WL005827
|
00698
|
RMGB0000532
|
2332
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
RJ2725002_270623APB_FTO_84317
|
2725002000NRG24260620230278948
|
4774172878
|
27/06/2023
|
BABALI
|
BABALI
|
2725002WL005828
|
00045
|
BARB0DEVGAR
|
2484
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
RJ2725002_270623APB_FTO_84317
|
2725002000NRG24260620230278950
|
4774173101
|
27/06/2023
|
KISHAN LAL PRAJAPATI
|
KISHAN LAL PRAJAPATI
|
2725002WL005828
|
00168
|
ICIC0006682
|
1242
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
RJ2725002_270623APB_FTO_84317
|
2725002000NRG24260620230279273
|
4774172888
|
27/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL005831
|
00045
|
BARB0DEVGAR
|
1785
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
RJ2725002_290623APB_FTO_86083
|
2725002000NRG24260620230280060
|
4772878601
|
29/06/2023
|
SUGNA
|
SUGNA
|
2725002WL005848
|
00045
|
BARB0DEVGAR
|
2200
|
23/08/2023
|
invalid Bank Identifier
|
|
1441
|
RJ2725002_290623APB_FTO_86083
|
2725002000NRG24260620230280069
|
4772878634
|
29/06/2023
|
PUSHPA
|
PUSHPA
|
2725002WL005848
|
00045
|
BARB0DEVGAR
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
RJ2725002_290623APB_FTO_86083
|
2725002000NRG24260620230280159
|
4772878735
|
29/06/2023
|
PREMI
|
PREMI
|
2725002WL005848
|
00415
|
SBIN0031217
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
RJ2725002_270623APB_FTO_84363
|
2725002000NRG24260620230281324
|
4773257791
|
27/06/2023
|
GATU BAI
|
GATU BAI
|
2725002WL005887
|
00698
|
RMGB0000532
|
2200
|
23/08/2023
|
invalid Bank Identifier
|
|
1444
|
RJ2725002_280623APB_FTO_84746
|
2725002000NRG24260620230281714
|
4773022512
|
28/06/2023
|
BADAM BAI
|
BADAM BAI
|
2725002WL005892
|
00415
|
SBIN0031497
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
RJ2725002_280623APB_FTO_84746
|
2725002000NRG24260620230283779
|
4773022625
|
28/06/2023
|
GOVARDHANLAL
|
GOVARDHANLAL
|
2725002WL005929
|
00415
|
SBIN0031497
|
1890
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
RJ2725002_280623APB_FTO_84746
|
2725002000NRG24260620230283906
|
4773022541
|
28/06/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL005930
|
00415
|
SBIN0031497
|
1899
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
RJ2725002_280623APB_FTO_84746
|
2725002000NRG24260620230283908
|
4773022490
|
28/06/2023
|
nena lal
|
nena lal
|
2725002WL005930
|
00415
|
SBIN0031497
|
1688
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
RJ2725002_280623APB_FTO_84746
|
2725002000NRG24260620230283974
|
4773022927
|
28/06/2023
|
UMARI
|
UMARI
|
2725002WL005930
|
00415
|
SBIN0031497
|
1688
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
RJ2725002_280723APB_FTO_117506
|
2725002000NRG24260720230414286
|
4839446032
|
28/07/2023
|
CHENA RAM
|
CHENA RAM
|
2725002WL008542
|
00045
|
BARB0DEVGAR
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
RJ2725002_280723APB_FTO_117506
|
2725002000NRG24260720230414344
|
4839445881
|
28/07/2023
|
MANGILAL
|
MANGILAL
|
2725002WL008542
|
00168
|
ICIC0006682
|
2211
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1451
|
RJ2725002_280723APB_FTO_117506
|
2725002000NRG24260720230414409
|
4839446034
|
28/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2725002WL008543
|
00045
|
BARB0DEVGAR
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
RJ2725002_280723APB_FTO_117506
|
2725002000NRG24260720230414450
|
4839446025
|
28/07/2023
|
BABALI
|
BABALI
|
2725002WL008544
|
00045
|
BARB0DEVGAR
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
RJ2725002_280723APB_FTO_117506
|
2725002000NRG24260720230414459
|
4839446021
|
28/07/2023
|
SUMAN
|
SUMAN
|
2725002WL008544
|
00045
|
BARB0DEVGAR
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
RJ2725002_280723APB_FTO_117521
|
2725002000NRG24260720230416241
|
4835383894
|
28/07/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL008578
|
00691
|
IPOS0000001
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24260920230632179
|
7435596921
|
27/09/2023
|
SOHANI
|
SOHANI
|
2725002WL013571
|
00698
|
RMGB0000532
|
2020
|
11/11/2023
|
invalid Bank Identifier
|
|
1456
|
RJ2725002_270923APB_FTO_183971
|
2725002000NRG24260920230634803
|
7435411289
|
27/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
2725002WL013625
|
00415
|
SBIN0031497
|
820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
RJ2725002_270923APB_FTO_183971
|
2725002000NRG24260920230634841
|
7435411320
|
27/09/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL013625
|
00415
|
SBIN0031497
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
RJ2725002_270923APB_FTO_183971
|
2725002000NRG24260920230635056
|
7435411188
|
27/09/2023
|
SANTOKI
|
SANTOKI
|
2725002WL013627
|
00415
|
SBIN0031497
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
RJ2725002_270923APB_FTO_183971
|
2725002000NRG24260920230635114
|
7435411299
|
27/09/2023
|
BADAM BAI
|
BADAM BAI
|
2725002WL013629
|
00415
|
SBIN0031497
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
RJ2725002_271023APB_FTO_220014
|
2725002000NRG24261020230743927
|
7409152048
|
27/10/2023
|
Meena Kumari Kalal
|
Meena Kumari Kalal
|
2725002WL016040
|
00698
|
RMGB0000520
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
RJ2725002_271023APB_FTO_220014
|
2725002000NRG24261020230744434
|
7409152492
|
27/10/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL016047
|
00691
|
IPOS0000001
|
860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
RJ2725002_271023APB_FTO_220014
|
2725002000NRG24261020230744537
|
7409152183
|
27/10/2023
|
DHAPU BAI
|
DHAPU BAI
|
2725002WL016048
|
00698
|
RMGB0000520
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
RJ2725002_271023APB_FTO_219628
|
2725002000NRG24261020230744631
|
7408579711
|
27/10/2023
|
LADI
|
LADI
|
2725002WL016049
|
00698
|
RMGB0000558
|
202
|
11/11/2023
|
Participant not mapped to the product
|
|
1464
|
RJ2725002_271023APB_FTO_219595
|
2725002000NRG24261020230744950
|
7408664703
|
27/10/2023
|
KELASHI
|
KELASHI
|
2725002WL016061
|
00698
|
RMGB0000532
|
1010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
RJ2725002_261223APB_FTO_267479
|
2725002000NRG24261220230894848
|
1735463772
|
26/12/2023
|
DAKHU DEVI
|
DAKHU DEVI
|
2725002WL019699
|
00415
|
SBIN0031217
|
2208
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
RJ2725002_280224APB_FTO_311525
|
2725002000NRG24270220241117161
|
2930914379
|
28/02/2024
|
LAXMI
|
LAXMI
|
2725002WL024270
|
00045
|
BARB0DEVGAR
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117655
|
2939289806
|
28/02/2024
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL024281
|
00698
|
RMGB0000532
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1468
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117664
|
2939289860
|
28/02/2024
|
LADIDEVI
|
LADIDEVI
|
2725002WL024281
|
00698
|
RMGB0000566
|
370
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117699
|
2939289793
|
28/02/2024
|
jassu
|
jassu
|
2725002WL024281
|
00698
|
RMGB0000532
|
1850
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1470
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117708
|
2939289830
|
28/02/2024
|
krishnapal
|
krishnapal
|
2725002WL024282
|
00045
|
BARB0DEVGAR
|
1980
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1471
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117750
|
2939289966
|
28/02/2024
|
laxmi devi
|
laxmi devi
|
2725002WL024282
|
00698
|
RMGB0000532
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117767
|
2939289728
|
28/02/2024
|
URJAN SINGH
|
URJAN SINGH
|
2725002WL024283
|
00698
|
RMGB0000532
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117781
|
2939289855
|
28/02/2024
|
KELASHI
|
KELASHI
|
2725002WL024283
|
00698
|
RMGB0000532
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
RJ2725002_280224APB_FTO_311537
|
2725002000NRG24270220241117857
|
2939289918
|
28/02/2024
|
RUKAMNI
|
RUKAMNI
|
2725002WL024284
|
00698
|
RMGB0000532
|
2090
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
RJ2725002_280224APB_FTO_312034
|
2725002000NRG24270220241118299
|
2925905216
|
28/02/2024
|
LAXMI
|
LAXMI
|
2725002WL024292
|
00698
|
RMGB0000520
|
1100
|
13/04/2024
|
invalid Bank Identifier
|
|
1476
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241227860
|
3218859280
|
28/03/2024
|
KELASHI
|
KELASHI
|
2725002WL027292
|
00698
|
RMGB0000532
|
192
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241227878
|
3218859232
|
28/03/2024
|
GOPI
|
GOPI
|
2725002WL027292
|
00698
|
RMGB0000532
|
1536
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241227899
|
3218859367
|
28/03/2024
|
NAUSI
|
NAUSI
|
2725002WL027293
|
00698
|
RMGB0000532
|
800
|
23/04/2024
|
invalid Bank Identifier
|
|
1479
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241227961
|
3218859364
|
28/03/2024
|
RUKAMNI
|
RUKAMNI
|
2725002WL027294
|
00698
|
RMGB0000532
|
2470
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1480
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241227978
|
3218859268
|
28/03/2024
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL027294
|
00415
|
SBIN0031214
|
2090
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
RJ2725002_280324APB_FTO_335811
|
2725002000NRG24270320241227992
|
3218859246
|
28/03/2024
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL027295
|
00698
|
RMGB0000532
|
768
|
23/04/2024
|
invalid Bank Identifier
|
|
1482
|
RJ2725002_230623FTO_79799
|
2725002000NRG24220620230249849
|
|
23/06/2023
|
dhuli devi
|
dhuli devi
|
2725002WL005250
|
00698
|
RMGB0000566
|
1025
|
04/07/2023
|
No Such Account
|
|
1483
|
RJ2725002_230623APB_FTO_79833
|
2725002000NRG24220620230251880
|
|
23/06/2023
|
PANI DEVI
|
PANI DEVI
|
2725002WL005293
|
00698
|
RMGB0000566
|
1854
|
04/07/2023
|
invalid Bank Identifier
|
|
1484
|
RJ2725002_240623APB_FTO_81596
|
2725002000NRG24220620230252052
|
|
24/06/2023
|
AASHA DEVI
|
AASHA DEVI
|
2725002WL005295
|
00045
|
BARB0DEVGAR
|
1200
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1485
|
RJ2725002_240623APB_FTO_81596
|
2725002000NRG24220620230252353
|
|
24/06/2023
|
PREM SINGH
|
PREM SINGH
|
2725002WL005301
|
00698
|
RMGB0000566
|
2550
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
RJ2725002_270324APB_FTO_334798
|
2725002000NRG24270320241228373
|
3218975738
|
27/03/2024
|
DHANRAJ SHARMA
|
DHANRAJ SHARMA
|
2725002WL027309
|
00698
|
RMGB0000558
|
2304
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
RJ2725002_270324APB_FTO_334798
|
2725002000NRG24270320241228410
|
3218975683
|
27/03/2024
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL027309
|
00698
|
RMGB0000558
|
192
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
RJ2725002_270324APB_FTO_334773
|
2725002000NRG24270320241228833
|
3218540914
|
27/03/2024
|
ARJUN
|
ARJUN
|
2725002WL027318
|
00415
|
SBIN0031217
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
RJ2725002_270324APB_FTO_334773
|
2725002000NRG24270320241228909
|
3218540838
|
27/03/2024
|
sumitra devi
|
sumitra devi
|
2725002WL027318
|
00045
|
BARB0DEVGAR
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
RJ2725002_280324APB_FTO_335830
|
2725002000NRG24270320241229993
|
3219018575
|
28/03/2024
|
SANTOSH
|
SANTOSH
|
2725002WL027341
|
00415
|
SBIN0031217
|
2000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
RJ2725002_280324APB_FTO_335830
|
2725002000NRG24270320241230167
|
3219018456
|
28/03/2024
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL027344
|
00415
|
SBIN0031217
|
600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
RJ2725002_270623APB_FTO_84353
|
2725002000NRG24270620230287803
|
4773269877
|
27/06/2023
|
sumitra devi
|
sumitra devi
|
2725002WL005979
|
00045
|
BARB0DEVGAR
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
RJ2725002_240923APB_FTO_181449
|
2725002000NRG24220920230613957
|
5929966541
|
24/09/2023
|
SANTORSH
|
SANTORSH
|
2725002WL013236
|
00045
|
BARB0DEVGAR
|
1845
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
RJ2725002_240923APB_FTO_181449
|
2725002000NRG24220920230614089
|
5929966380
|
24/09/2023
|
DHANI BAI
|
DHANI BAI
|
2725002WL013238
|
00045
|
BARB0DEVGAR
|
2460
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
RJ2725002_270623APB_FTO_84353
|
2725002000NRG24270620230287903
|
4773269858
|
27/06/2023
|
ARJUN
|
ARJUN
|
2725002WL005981
|
00415
|
SBIN0031217
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
RJ2725002_290623APB_FTO_86091
|
2725002000NRG24270620230291057
|
4772978698
|
29/06/2023
|
KHET SINGH
|
KHET SINGH
|
2725002WL006025
|
00415
|
SBIN0031217
|
2420
|
23/08/2023
|
invalid Bank Identifier
|
|
1497
|
RJ2725002_290623APB_FTO_86086
|
2725002000NRG24270620230291388
|
4773941109
|
29/06/2023
|
UDI
|
UDI
|
2725002WL006033
|
00698
|
RMGB0000532
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
RJ2725002_290623APB_FTO_86086
|
2725002000NRG24270620230291525
|
4773941311
|
29/06/2023
|
NAUSI
|
NAUSI
|
2725002WL006036
|
00698
|
RMGB0000532
|
2100
|
23/08/2023
|
invalid Bank Identifier
|
|
1499
|
RJ2725002_290623APB_FTO_86086
|
2725002000NRG24270620230291597
|
4773941314
|
29/06/2023
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL006036
|
00698
|
RMGB0000532
|
1680
|
23/08/2023
|
invalid Bank Identifier
|
|
1500
|
RJ2725002_290623APB_FTO_86086
|
2725002000NRG24270620230291904
|
4773941307
|
29/06/2023
|
RADHA
|
RADHA
|
2725002WL006040
|
00698
|
RMGB0000532
|
2050
|
23/08/2023
|
invalid Bank Identifier
|
|
1501
|
RJ2725002_290623APB_FTO_86086
|
2725002000NRG24270620230291945
|
4773941421
|
29/06/2023
|
LAXMI
|
LAXMI
|
2725002WL006041
|
00698
|
RMGB0000532
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
RJ2725002_290623APB_FTO_86086
|
2725002000NRG24270620230291968
|
4773941315
|
29/06/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL006043
|
00698
|
RMGB0000532
|
1290
|
23/08/2023
|
invalid Bank Identifier
|
|
1503
|
RJ2725002_300623APB_FTO_87345
|
2725002000NRG24270620230293845
|
4774294217
|
30/06/2023
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL006068
|
00698
|
RMGB0000558
|
960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
RJ2725002_280723APB_FTO_117535
|
2725002000NRG24270720230417776
|
4835164509
|
28/07/2023
|
LAXMI
|
LAXMI
|
2725002WL008614
|
00045
|
BARB0DEVGAR
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
RJ2725002_270923APB_FTO_184336
|
2725002000NRG24270920230637477
|
7435596777
|
27/09/2023
|
PUSHPA KANWAR
|
PUSHPA KANWAR
|
2725002WL013700
|
00698
|
RMGB0000532
|
2550
|
11/11/2023
|
invalid Bank Identifier
|
|
1506
|
RJ2725002_290923FTO_186221
|
2725002000NRG24270920230638372
|
7435924923
|
29/09/2023
|
NARAYAN LAL PRAJAPAT
|
NARAYAN LAL PRAJAPAT
|
2725002WL013721
|
00698
|
RMGB0000566
|
1980
|
11/11/2023
|
No Such Account
|
|
1507
|
RJ2725002_271023FTO_220028
|
2725002000NRG24271020230749727
|
7408724730
|
27/10/2023
|
Basti Mal
|
Basti Mal
|
2725002WL016173
|
00168
|
ICIC0006682
|
2145
|
11/11/2023
|
Account closed
|
|
1508
|
RJ2725002_291223APB_FTO_269662
|
2725002000NRG24271220230897557
|
1738364142
|
29/12/2023
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL019762
|
00415
|
SBIN0031217
|
1980
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
RJ2725002_291223FTO_269617
|
2725002000NRG24271220230897861
|
1738283522
|
29/12/2023
|
BHANWARI
|
BHANWARI
|
2725002WL019766
|
00698
|
RMGB0000558
|
410
|
13/03/2024
|
Account closed
|
|
1510
|
RJ2725002_281223APB_FTO_268953
|
2725002000NRG24271220230899402
|
1738040870
|
28/12/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL019800
|
00415
|
SBIN0031214
|
2424
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
RJ2725002_281223APB_FTO_268953
|
2725002000NRG24271220230899415
|
1738040868
|
28/12/2023
|
krishnapal
|
krishnapal
|
2725002WL019801
|
00045
|
BARB0DEVGAR
|
1330
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
RJ2725002_281223APB_FTO_268953
|
2725002000NRG24271220230899478
|
1738040803
|
28/12/2023
|
LAXMI
|
LAXMI
|
2725002WL019803
|
00698
|
RMGB0000532
|
950
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
RJ2725002_281223APB_FTO_268953
|
2725002000NRG24271220230899491
|
1738040841
|
28/12/2023
|
GOPI
|
GOPI
|
2725002WL019803
|
00698
|
RMGB0000532
|
1520
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
RJ2725002_281223APB_FTO_268566
|
2725002000NRG24271220230899710
|
1738042420
|
28/12/2023
|
GAJARI
|
GAJARI
|
2725002WL019807
|
00415
|
SBIN0031217
|
1128
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
RJ2725002_281223APB_FTO_268566
|
2725002000NRG24271220230899746
|
1738042532
|
28/12/2023
|
KOYALI
|
KOYALI
|
2725002WL019807
|
00415
|
SBIN0031217
|
1128
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
RJ2725002_281223APB_FTO_268566
|
2725002000NRG24271220230899748
|
1738042560
|
28/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL019807
|
00415
|
SBIN0031217
|
1316
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
RJ2725002_281223APB_FTO_268515
|
2725002000NRG24271220230899946
|
1735554310
|
28/12/2023
|
KHUSHVNTA DEVI
|
KHUSHVNTA DEVI
|
2725002WL019809
|
00045
|
BARB0DEVGAR
|
1900
|
13/03/2024
|
invalid Bank Identifier
|
|
1518
|
RJ2725002_281223APB_FTO_268515
|
2725002000NRG24271220230900117
|
1735554202
|
28/12/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2725002WL019811
|
00045
|
BARB0DEVGAR
|
925
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
RJ2725002_281223APB_FTO_268515
|
2725002000NRG24271220230900307
|
1735554248
|
28/12/2023
|
BADAMI
|
BADAMI
|
2725002WL019812
|
00698
|
RMGB0000522
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
RJ2725002_281223APB_FTO_268515
|
2725002000NRG24271220230900363
|
1735554228
|
28/12/2023
|
PIYARI
|
PIYARI
|
2725002WL019813
|
00045
|
BARB0DEVGAR
|
1281
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
RJ2725002_281223APB_FTO_268515
|
2725002000NRG24271220230900508
|
1735554164
|
28/12/2023
|
SUMITRA
|
SUMITRA
|
2725002WL019814
|
00468
|
UBIN0573809
|
935
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
RJ2725002_291223APB_FTO_269638
|
2725002000NRG24271220230900781
|
1738367032
|
29/12/2023
|
REKHA KUMARI KALAL
|
REKHA KUMARI KALAL
|
2725002WL019818
|
00691
|
IPOS0000001
|
3060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
RJ2725002_291223APB_FTO_269638
|
2725002000NRG24271220230900796
|
1738367374
|
29/12/2023
|
Nepal Singh Chundawat
|
Nepal Singh Chundawat
|
2725002WL019818
|
00698
|
RMGB0000520
|
2200
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
RJ2725002_291223APB_FTO_269638
|
2725002000NRG24271220230900921
|
1738367431
|
29/12/2023
|
HEERA LAL
|
HEERA LAL
|
2725002WL019819
|
00168
|
ICIC0006682
|
1800
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
RJ2725002_281223APB_FTO_268526
|
2725002000NRG24271220230901479
|
1738040742
|
28/12/2023
|
DHANNI BAI
|
DHANNI BAI
|
2725002WL019825
|
00415
|
SBIN0031217
|
2100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
RJ2725002_281223APB_FTO_268526
|
2725002000NRG24271220230901636
|
1738040438
|
28/12/2023
|
sumitra devi
|
sumitra devi
|
2725002WL019826
|
00045
|
BARB0DEVGAR
|
195
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119828
|
2931289677
|
28/02/2024
|
DHANRAJ SHARMA
|
DHANRAJ SHARMA
|
2725002WL024319
|
00698
|
RMGB0000558
|
2280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119851
|
2931289904
|
28/02/2024
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL024319
|
00698
|
RMGB0000558
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119897
|
2931289670
|
28/02/2024
|
BHAGVATI KUMARI
|
BHAGVATI KUMARI
|
2725002WL024319
|
00698
|
RMGB0000558
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
1530
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119901
|
2931289830
|
28/02/2024
|
Balu
|
Balu
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
780
|
13/04/2024
|
invalid Bank Identifier
|
|
1531
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119919
|
2931289829
|
28/02/2024
|
MAHENDARSINGH CHUNDAWAT
|
MAHENDARSINGH CHUNDAWAT
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1532
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119920
|
2931289832
|
28/02/2024
|
bheru singh
|
bheru singh
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
1533
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119922
|
2931289883
|
28/02/2024
|
ISVAR
|
ISVAR
|
2725002WL024320
|
00698
|
RMGB0000558
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
1534
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119924
|
2931289831
|
28/02/2024
|
devendar singh
|
devendar singh
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
1535
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119925
|
2931289828
|
28/02/2024
|
INDER SINGH
|
INDER SINGH
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1536
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119926
|
2931289694
|
28/02/2024
|
SHAMBHU SINGH CHUNDAWAT
|
SHAMBHU SINGH CHUNDAWAT
|
2725002WL024320
|
00698
|
RMGB0000558
|
780
|
13/04/2024
|
invalid Bank Identifier
|
|
1537
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119927
|
2931289888
|
28/02/2024
|
SAMUNDAR SINGH CHUNDAWAT
|
SAMUNDAR SINGH CHUNDAWAT
|
2725002WL024320
|
00045
|
BARB0BHILWA
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
1538
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119932
|
2931289680
|
28/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2725002WL024320
|
00698
|
RMGB0000558
|
585
|
13/04/2024
|
invalid Bank Identifier
|
|
1539
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119933
|
2931289813
|
28/02/2024
|
gopi kanwar chohaan
|
gopi kanwar chohaan
|
2725002WL024320
|
00045
|
BARB0AMETXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
1540
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887845
|
1738039118
|
26/12/2023
|
BHAGU
|
BHAGU
|
2725002WL019543
|
00698
|
RMGB0000532
|
1608
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887868
|
1738039023
|
26/12/2023
|
LALI
|
LALI
|
2725002WL019544
|
00698
|
RMGB0000532
|
808
|
13/03/2024
|
invalid Bank Identifier
|
|
1542
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887923
|
1738038958
|
26/12/2023
|
LHRI
|
LHRI
|
2725002WL019546
|
00698
|
RMGB0000532
|
2626
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
RJ2725002_261223APB_FTO_267504
|
2725002000NRG24221220230887947
|
1738039194
|
26/12/2023
|
santsh
|
santsh
|
2725002WL019546
|
00698
|
RMGB0000532
|
2222
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119936
|
2931289833
|
28/02/2024
|
rekha kanwar
|
rekha kanwar
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
780
|
13/04/2024
|
invalid Bank Identifier
|
|
1545
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119937
|
2931289887
|
28/02/2024
|
LILA KANWAR
|
LILA KANWAR
|
2725002WL024320
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
1546
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982177
|
2140852260
|
26/01/2024
|
anjum banu
|
anjum banu
|
2725002WL021506
|
00698
|
RMGB0000532
|
2364
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119938
|
2931289789
|
28/02/2024
|
DALI
|
DALI
|
2725002WL024320
|
00698
|
RMGB0000558
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
1548
|
RJ2725002_280224APB_FTO_312054
|
2725002000NRG24280220241119963
|
2931289706
|
28/02/2024
|
samnda devi
|
samnda devi
|
2725002WL024321
|
00698
|
RMGB0000558
|
760
|
13/04/2024
|
invalid Bank Identifier
|
|
1549
|
RJ2725002_280224APB_FTO_312049
|
2725002000NRG24280220241120223
|
2930915574
|
28/02/2024
|
KOYALI
|
KOYALI
|
2725002WL024333
|
00415
|
SBIN0031217
|
2189
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
RJ2725002_280224APB_FTO_312049
|
2725002000NRG24280220241120863
|
2930915113
|
28/02/2024
|
PANI
|
PANI
|
2725002WL024347
|
00415
|
SBIN0031217
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
RJ2725002_280224APB_FTO_312057
|
2725002000NRG24280220241120929
|
2939309936
|
28/02/2024
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL024349
|
00415
|
SBIN0031217
|
1720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
RJ2725002_280324APB_FTO_336034
|
2725002000NRG24280320241234042
|
3218633478
|
28/03/2024
|
REENA
|
REENA
|
2725002WL027483
|
00415
|
SBIN0031217
|
1900
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
RJ2725002_280324APB_FTO_336034
|
2725002000NRG24280320241234220
|
3218633768
|
28/03/2024
|
PARSI GURJAR
|
PARSI GURJAR
|
2725002WL027484
|
00698
|
RMGB0000566
|
1910
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
RJ2725002_280423APB_FTO_27268
|
2725002000NRG24280420230031264
|
1491456715
|
28/04/2023
|
MANGI DEVI
|
MANGI DEVI
|
2725002WL000863
|
00045
|
BARB0DEVGAR
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
RJ2725002_280823APB_FTO_149946
|
2725002000NRG24280820230527796
|
5083222234
|
28/08/2023
|
kusum lata soni
|
kusum lata soni
|
2725002WL011184
|
00415
|
SBIN0031497
|
2266
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
RJ2725002_280823APB_FTO_149946
|
2725002000NRG24280820230527798
|
5083222233
|
28/08/2023
|
nena lal
|
nena lal
|
2725002WL011184
|
00415
|
SBIN0031497
|
2266
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982214
|
2140852330
|
26/01/2024
|
RUKHMANI
|
RUKHMANI
|
2725002WL021506
|
00698
|
RMGB0000532
|
1576
|
25/03/2024
|
invalid Bank Identifier
|
|
1558
|
RJ2725002_280823APB_FTO_149946
|
2725002000NRG24280820230527887
|
5083222059
|
28/08/2023
|
UMARI
|
UMARI
|
2725002WL011184
|
00415
|
SBIN0031497
|
2472
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
RJ2725002_280823APB_FTO_150263
|
2725002000NRG24280820230528237
|
5081368052
|
28/08/2023
|
PIYARI
|
PIYARI
|
2725002WL011187
|
00045
|
BARB0DEVGAR
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982247
|
2140852360
|
26/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL021506
|
00698
|
RMGB0000532
|
1970
|
25/03/2024
|
invalid Bank Identifier
|
|
1561
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982273
|
2140852045
|
26/01/2024
|
bhagywanti
|
bhagywanti
|
2725002WL021506
|
00698
|
RMGB0000532
|
2561
|
25/03/2024
|
invalid Bank Identifier
|
|
1562
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982275
|
2140852056
|
26/01/2024
|
NARBDA
|
NARBDA
|
2725002WL021506
|
00698
|
RMGB0000532
|
2561
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982304
|
2140852363
|
26/01/2024
|
anchhi
|
anchhi
|
2725002WL021507
|
00698
|
RMGB0000532
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982311
|
2140852106
|
26/01/2024
|
SANTOSH
|
SANTOSH
|
2725002WL021507
|
00698
|
RMGB0000532
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982314
|
2140852439
|
26/01/2024
|
SOHANI
|
SOHANI
|
2725002WL021507
|
00698
|
RMGB0000532
|
2340
|
25/03/2024
|
invalid Bank Identifier
|
|
1566
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982322
|
2140852242
|
26/01/2024
|
HGAMI DEVI
|
HGAMI DEVI
|
2725002WL021507
|
00698
|
RMGB0000532
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982341
|
2140852297
|
26/01/2024
|
BHAGU
|
BHAGU
|
2725002WL021507
|
00698
|
RMGB0000532
|
585
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982408
|
2140852398
|
26/01/2024
|
SITA DEVI
|
SITA DEVI
|
2725002WL021509
|
00698
|
RMGB0000532
|
200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982428
|
2140852250
|
26/01/2024
|
GORDHAN
|
GORDHAN
|
2725002WL021509
|
00698
|
RMGB0000532
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982434
|
2140852418
|
26/01/2024
|
SUNDARI
|
SUNDARI
|
2725002WL021509
|
00698
|
RMGB0000566
|
400
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982489
|
2140852436
|
26/01/2024
|
LHRI
|
LHRI
|
2725002WL021511
|
00698
|
RMGB0000532
|
1386
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
RJ2725002_260124APB_FTO_289402
|
2725002000NRG24230120240982511
|
2140852352
|
26/01/2024
|
santsh
|
santsh
|
2725002WL021511
|
00698
|
RMGB0000532
|
2574
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
RJ2725002_240124APB_FTO_287859
|
2725002000NRG24230120240985386
|
2140450210
|
24/01/2024
|
Anita Devi
|
Anita Devi
|
2725002WL021583
|
00698
|
RMGB0000520
|
2211
|
25/03/2024
|
invalid Bank Identifier
|
|
1574
|
RJ2725002_240124APB_FTO_287859
|
2725002000NRG24230120240985613
|
2140449973
|
24/01/2024
|
BHURI DEVI
|
BHURI DEVI
|
2725002WL021587
|
00698
|
RMGB0000520
|
202
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
RJ2725002_270224APB_FTO_311037
|
2725002000NRG24230220241104555
|
2930870172
|
27/02/2024
|
PIYARI
|
PIYARI
|
2725002WL023985
|
00045
|
BARB0DEVGAR
|
1242
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
RJ2725002_270224APB_FTO_311047
|
2725002000NRG24230220241105479
|
2939841958
|
27/02/2024
|
jadav
|
jadav
|
2725002WL024007
|
00045
|
BARB0DEVGAR
|
840
|
13/04/2024
|
invalid Bank Identifier
|
|
1577
|
RJ2725002_270224APB_FTO_311047
|
2725002000NRG24230220241105579
|
2939842060
|
27/02/2024
|
NAROO NATH
|
NAROO NATH
|
2725002WL024010
|
00415
|
SBIN0031217
|
2436
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
RJ2725002_270224APB_FTO_311047
|
2725002000NRG24230220241105580
|
2939842163
|
27/02/2024
|
KESU
|
KESU
|
2725002WL024010
|
00415
|
SBIN0031217
|
2233
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108438
|
2939409500
|
26/02/2024
|
CHANDI
|
CHANDI
|
2725002WL024084
|
00698
|
RMGB0000532
|
555
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108441
|
2939409444
|
26/02/2024
|
MANGI LAL JOSHI
|
MANGI LAL JOSHI
|
2725002WL024084
|
00698
|
RMGB0000532
|
925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108450
|
2939409571
|
26/02/2024
|
HGAMI DEVI
|
HGAMI DEVI
|
2725002WL024084
|
00698
|
RMGB0000532
|
1110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108573
|
2939409516
|
26/02/2024
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL024090
|
00698
|
RMGB0000532
|
736
|
13/04/2024
|
invalid Bank Identifier
|
|
1583
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108604
|
2939409628
|
26/02/2024
|
RUKHMANI
|
RUKHMANI
|
2725002WL024090
|
00698
|
RMGB0000532
|
920
|
13/04/2024
|
invalid Bank Identifier
|
|
1584
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108616
|
2939409518
|
26/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2725002WL024090
|
00698
|
RMGB0000532
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1585
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108624
|
2939409627
|
26/02/2024
|
BHANWARI
|
BHANWARI
|
2725002WL024090
|
00698
|
RMGB0000532
|
368
|
13/04/2024
|
invalid Bank Identifier
|
|
1586
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108629
|
2939409499
|
26/02/2024
|
NARBDA
|
NARBDA
|
2725002WL024090
|
00698
|
RMGB0000532
|
552
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1587
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108638
|
2939409514
|
26/02/2024
|
DEVI BAI
|
DEVI BAI
|
2725002WL024091
|
00698
|
RMGB0000532
|
185
|
13/04/2024
|
invalid Bank Identifier
|
|
1588
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108645
|
2939409544
|
26/02/2024
|
PIYARI
|
PIYARI
|
2725002WL024091
|
00698
|
RMGB0000532
|
185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
RJ2725002_260224APB_FTO_310501
|
2725002000NRG24230220241108661
|
2939409552
|
26/02/2024
|
SANTOSH
|
SANTOSH
|
2725002WL024091
|
00698
|
RMGB0000532
|
185
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1590
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110160
|
1882139447
|
23/05/2023
|
BADAMI
|
BADAMI
|
2725002WL002598
|
00698
|
RMGB0000532
|
215
|
26/05/2023
|
invalid Bank Identifier
|
|
1591
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110162
|
1882139442
|
23/05/2023
|
DEVI BAI
|
DEVI BAI
|
2725002WL002598
|
00698
|
RMGB0000532
|
1505
|
26/05/2023
|
invalid Bank Identifier
|
|
1592
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110165
|
1882139450
|
23/05/2023
|
PARASHI DEVI
|
PARASHI DEVI
|
2725002WL002598
|
00698
|
RMGB0000532
|
860
|
26/05/2023
|
invalid Bank Identifier
|
|
1593
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110174
|
1882139496
|
23/05/2023
|
PIYARI
|
PIYARI
|
2725002WL002598
|
00698
|
RMGB0000532
|
1075
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110218
|
1882139480
|
23/05/2023
|
UDAI LAL
|
UDAI LAL
|
2725002WL002598
|
00698
|
RMGB0000532
|
1720
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110257
|
1882139443
|
23/05/2023
|
RUKHMANI
|
RUKHMANI
|
2725002WL002598
|
00698
|
RMGB0000532
|
1720
|
26/05/2023
|
invalid Bank Identifier
|
|
1596
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110262
|
1882139509
|
23/05/2023
|
SANTOSH
|
SANTOSH
|
2725002WL002598
|
00698
|
RMGB0000532
|
1720
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1597
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110310
|
1882139446
|
23/05/2023
|
BHANWARI
|
BHANWARI
|
2725002WL002598
|
00698
|
RMGB0000532
|
1720
|
26/05/2023
|
invalid Bank Identifier
|
|
1598
|
RJ2725002_230523APB_FTO_47964
|
2725002000NRG24230520230110317
|
1882139416
|
23/05/2023
|
NARBDA
|
NARBDA
|
2725002WL002598
|
00698
|
RMGB0000532
|
1290
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1599
|
RJ2725002_300124APB_FTO_291488
|
2725002000NRG24290120241008478
|
2154952900
|
30/01/2024
|
VARJU BAI
|
VARJU BAI
|
2725002WL022024
|
00691
|
IPOS0000001
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
RJ2725002_010324APB_FTO_314172
|
2725002000NRG24290220241125023
|
2930786720
|
01/03/2024
|
SANWARI
|
SANWARI
|
2725002WL024434
|
00698
|
RMGB0000566
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
1601
|
RJ2725002_010324APB_FTO_314172
|
2725002000NRG24290220241125033
|
2930787047
|
01/03/2024
|
PARSI BUNKAR
|
PARSI BUNKAR
|
2725002WL024434
|
00045
|
BARB0DEVGAR
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
1602
|
RJ2725002_010324APB_FTO_314172
|
2725002000NRG24290220241125337
|
2930786647
|
01/03/2024
|
AEJI
|
AEJI
|
2725002WL024440
|
00698
|
RMGB0000566
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
|
1603
|
RJ2725002_010324APB_FTO_314172
|
2725002000NRG24290220241125396
|
2930787013
|
01/03/2024
|
PARSI GURJAR
|
PARSI GURJAR
|
2725002WL024440
|
00698
|
RMGB0000566
|
1146
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
RJ2725002_010324APB_FTO_314172
|
2725002000NRG24290220241125509
|
2930786425
|
01/03/2024
|
MEMA
|
MEMA
|
2725002WL024442
|
00698
|
RMGB0000566
|
197
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
RJ2725002_310523APB_FTO_54415
|
2725002000NRG24290520230131959
|
2081101040
|
31/05/2023
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL002993
|
00415
|
SBIN0031217
|
2200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
RJ2725002_290523FTO_52945
|
2725002000NRG24290520230132037
|
2082886779
|
29/05/2023
|
ANITA
|
ANITA
|
2725002WL0002997
|
00698
|
RMGB0000532
|
1935
|
03/06/2023
|
Account closed
|
|
1607
|
RJ2725002_290523FTO_52945
|
2725002000NRG24290520230132047
|
2082886786
|
29/05/2023
|
MADHU NATH
|
MADHU NATH
|
2725002WL0003001
|
00415
|
SBIN0031217
|
410
|
03/06/2023
|
Account closed
|
|
1608
|
RJ2725002_290523FTO_52945
|
2725002000NRG24290520230132049
|
2082886767
|
29/05/2023
|
REKHA
|
REKHA
|
2725002WL0003003
|
00045
|
BARB0AMETXX
|
630
|
03/06/2023
|
Account closed
|
|
1609
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24290520230132074
|
2084324064
|
29/05/2023
|
PREMI
|
PREMI
|
2725002WL003008
|
00045
|
BARB0DEVGAR
|
1782
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
RJ2725002_290523APB_FTO_52931
|
2725002000NRG24290520230132223
|
2084324419
|
29/05/2023
|
PANI
|
PANI
|
2725002WL003008
|
00415
|
SBIN0031217
|
1584
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
RJ2725002_290523APB_FTO_52994
|
2725002000NRG24290520230132854
|
2083429045
|
29/05/2023
|
RADHA
|
RADHA
|
2725002WL003017
|
00698
|
RMGB0000532
|
2120
|
03/06/2023
|
invalid Bank Identifier
|
|
1612
|
RJ2725002_290523APB_FTO_52994
|
2725002000NRG24290520230132932
|
2083429051
|
29/05/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL003020
|
00698
|
RMGB0000532
|
2532
|
03/06/2023
|
invalid Bank Identifier
|
|
1613
|
RJ2725002_290523APB_FTO_52994
|
2725002000NRG24290520230133095
|
2083428874
|
29/05/2023
|
LAXMI
|
LAXMI
|
2725002WL003022
|
00698
|
RMGB0000532
|
2756
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
RJ2725002_290523APB_FTO_52994
|
2725002000NRG24290520230133139
|
2083429048
|
29/05/2023
|
NAUSI
|
NAUSI
|
2725002WL003023
|
00698
|
RMGB0000532
|
2520
|
03/06/2023
|
invalid Bank Identifier
|
|
1615
|
RJ2725002_290823FTO_151465
|
2725002000NRG24290820230531932
|
5080235162
|
29/08/2023
|
BHANWARI
|
BHANWARI
|
2725002WL0011325
|
00698
|
RMGB0000558
|
2100
|
02/09/2023
|
No Such Account
|
|
1616
|
RJ2725002_290823FTO_151465
|
2725002000NRG24290820230531933
|
5080235163
|
29/08/2023
|
BHANWARI
|
BHANWARI
|
2725002WL0011325
|
00698
|
RMGB0000558
|
2470
|
02/09/2023
|
No Such Account
|
|
1617
|
RJ2725002_290823FTO_151465
|
2725002000NRG24290820230531934
|
5080235167
|
29/08/2023
|
GEHARI LAL
|
GEHARI LAL
|
2725002WL0011325
|
00698
|
RMGB0000558
|
555
|
02/09/2023
|
No Such Account
|
|
1618
|
RJ2725002_290823FTO_151465
|
2725002000NRG24290820230531953
|
5080235169
|
29/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0011327
|
00698
|
RMGB0000566
|
1290
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1619
|
RJ2725002_290823FTO_151465
|
2725002000NRG24290820230531954
|
5080235168
|
29/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL0011327
|
00698
|
RMGB0000566
|
2010
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1620
|
RJ2725002_290823APB_FTO_151725
|
2725002000NRG24290820230532318
|
5079563669
|
29/08/2023
|
PUSHPA
|
PUSHPA
|
2725002WL011344
|
00045
|
BARB0DEVGAR
|
3060
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
RJ2725002_290823APB_FTO_151725
|
2725002000NRG24290820230532365
|
5079563681
|
29/08/2023
|
PREMI
|
PREMI
|
2725002WL011345
|
00415
|
SBIN0031217
|
3315
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
RJ2725002_290923APB_FTO_186167
|
2725002000NRG24290920230640694
|
7436399966
|
29/09/2023
|
PARSI
|
PARSI
|
2725002WL013771
|
00045
|
BARB0DEVGAR
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
RJ2725002_290923FTO_186159
|
2725002000NRG24290920230640959
|
7435928572
|
29/09/2023
|
nosi devi
|
nosi devi
|
2725002WL013775
|
00415
|
SBIN0031217
|
875
|
11/11/2023
|
No Such Account
|
|
1624
|
RJ2725002_290923APB_FTO_186167
|
2725002000NRG24290920230640965
|
7436399915
|
29/09/2023
|
METHU
|
METHU
|
2725002WL013775
|
00045
|
BARB0DEVGAR
|
1225
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
RJ2725002_290923FTO_186062
|
2725002000NRG24290920230641256
|
7435926503
|
29/09/2023
|
Basti Mal
|
Basti Mal
|
2725002WL013779
|
00168
|
ICIC0006682
|
2886
|
11/11/2023
|
Account closed
|
|
1626
|
RJ2725002_290923APB_FTO_186071
|
2725002000NRG24290920230641447
|
7435609727
|
29/09/2023
|
VARJU BAI
|
VARJU BAI
|
2725002WL013780
|
00691
|
IPOS0000001
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
RJ2725002_290923APB_FTO_186071
|
2725002000NRG24290920230641542
|
7435610064
|
29/09/2023
|
DHAPU BAI
|
DHAPU BAI
|
2725002WL013781
|
00698
|
RMGB0000520
|
1561
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
RJ2725002_300923APB_FTO_187410
|
2725002000NRG24290920230642332
|
7436005418
|
30/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL013806
|
00698
|
RMGB0000558
|
2626
|
11/11/2023
|
invalid Bank Identifier
|
|
1629
|
RJ2725002_300923APB_FTO_187410
|
2725002000NRG24290920230642629
|
7436005833
|
30/09/2023
|
KESHU LAL
|
KESHU LAL
|
2725002WL013810
|
00045
|
BARB0AMETXX
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
RJ2725002_300923APB_FTO_187410
|
2725002000NRG24290920230642892
|
7436005839
|
30/09/2023
|
LADI
|
LADI
|
2725002WL013813
|
00698
|
RMGB0000558
|
820
|
11/11/2023
|
Participant not mapped to the product
|
|
1631
|
RJ2725002_300923FTO_187376
|
2725002000NRG24290920230643152
|
7435931028
|
30/09/2023
|
GUDDI KANWAR
|
GUDDI KANWAR
|
2725002WL013819
|
00698
|
RMGB0000566
|
1710
|
11/11/2023
|
No Such Account
|
|
1632
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643252
|
7436002182
|
30/09/2023
|
RADHA
|
RADHA
|
2725002WL013820
|
00698
|
RMGB0000532
|
2460
|
11/11/2023
|
invalid Bank Identifier
|
|
1633
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643262
|
7436002475
|
30/09/2023
|
VANNI BAI
|
VANNI BAI
|
2725002WL013821
|
00698
|
RMGB0000532
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643276
|
7436002336
|
30/09/2023
|
DOONGER SINGH RAJPUT
|
DOONGER SINGH RAJPUT
|
2725002WL013821
|
00698
|
RMGB0000558
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643288
|
7436002234
|
30/09/2023
|
KELASHI
|
KELASHI
|
2725002WL013821
|
00698
|
RMGB0000532
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643417
|
7436002218
|
30/09/2023
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL013825
|
00415
|
SBIN0031214
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643446
|
7436002327
|
30/09/2023
|
LAXMI
|
LAXMI
|
2725002WL013826
|
00698
|
RMGB0000532
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
RJ2725002_300923APB_FTO_187367
|
2725002000NRG24290920230643566
|
7436002467
|
30/09/2023
|
LAXMI
|
LAXMI
|
2725002WL013827
|
00698
|
RMGB0000532
|
2484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
RJ2725002_300623APB_FTO_87460
|
2725002000NRG24300620230301473
|
4774283231
|
30/06/2023
|
LAHRI
|
LAHRI
|
2725002WL006207
|
00415
|
SBIN0031217
|
430
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
RJ2725002_300623APB_FTO_87460
|
2725002000NRG24300620230301489
|
4774283271
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL006207
|
00698
|
RMGB0000566
|
1290
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1641
|
RJ2725002_011223APB_FTO_249263
|
2725002000NRG24301120230840552
|
0915252926
|
01/12/2023
|
GAJRI GURJAR
|
GAJRI GURJAR
|
2725002WL018324
|
00415
|
SBIN0031217
|
1935
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
RJ2725002_310124APB_FTO_292087
|
2725002000NRG24310120241012293
|
2142765656
|
31/01/2024
|
LADU LAL
|
LADU LAL
|
2725002WL022097
|
00415
|
SBIN0031217
|
183
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
RJ2725002_310523APB_FTO_54442
|
2725002000NRG24310520230136289
|
2084355776
|
31/05/2023
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL003095
|
00698
|
RMGB0000558
|
2665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
RJ2725002_310523APB_FTO_54442
|
2725002000NRG24310520230136783
|
2084355503
|
31/05/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL003100
|
00698
|
RMGB0000558
|
2730
|
03/06/2023
|
invalid Bank Identifier
|
|
1645
|
RJ2725002_310523APB_FTO_54454
|
2725002000NRG24310520230136972
|
2084356184
|
31/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL003103
|
00698
|
RMGB0000566
|
2010
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1646
|
RJ2725002_310523APB_FTO_54454
|
2725002000NRG24310520230137222
|
2084356099
|
31/05/2023
|
HIRA RAM
|
HIRA RAM
|
2725002WL003106
|
00415
|
SBIN0RRMRGB
|
2100
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1647
|
RJ2725002_310523APB_FTO_54454
|
2725002000NRG24310520230137286
|
2084356335
|
31/05/2023
|
DALI
|
DALI
|
2725002WL003107
|
00415
|
SBIN0031217
|
350
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
RJ2725002_310523APB_FTO_54454
|
2725002000NRG24310520230137384
|
2084356269
|
31/05/2023
|
DALI
|
DALI
|
2725002WL003109
|
00045
|
BARB0DEVGAR
|
2035
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
RJ2725002_010823APB_FTO_118975
|
2725002000NRG24310720230428244
|
4830904231
|
01/08/2023
|
BGTI
|
BGTI
|
2725002WL008802
|
00698
|
RMGB0000566
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
RJ2725002_010823APB_FTO_118975
|
2725002000NRG24310720230428265
|
4830904121
|
01/08/2023
|
LAHRI
|
LAHRI
|
2725002WL008803
|
00415
|
SBIN0031217
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
RJ2725002_010823APB_FTO_118975
|
2725002000NRG24310720230428283
|
4830904207
|
01/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL008803
|
00698
|
RMGB0000566
|
630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1652
|
RJ2725002_010823APB_FTO_118975
|
2725002000NRG24310720230428484
|
4830903893
|
01/08/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
2725002WL008809
|
00698
|
RMGB0000566
|
190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
RJ2725002_010823FTO_118960
|
2725002000NRG24310720230428503
|
4834575274
|
01/08/2023
|
FULA KUMARI
|
FULA KUMARI
|
2725002WL008809
|
00698
|
RMGB0000520
|
190
|
25/08/2023
|
No Such Account
|
|
1654
|
RJ2725002_010823FTO_118960
|
2725002000NRG24310720230428944
|
4834575276
|
01/08/2023
|
MAHAVEER
|
MAHAVEER
|
2725002WL008820
|
00698
|
RMGB0000566
|
180
|
25/08/2023
|
No Such Account
|
|
1655
|
RJ2725002_310823APB_FTO_153199
|
2725002000NRG24310820230533763
|
5201716581
|
31/08/2023
|
DALI
|
DALI
|
2725002WL011393
|
00415
|
SBIN0031217
|
1575
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
RJ2725002_310823APB_FTO_153199
|
2725002000NRG24310820230534099
|
5201716525
|
31/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2725002WL011394
|
00698
|
RMGB0000566
|
200
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1657
|
RJ2725002_310823APB_FTO_153199
|
2725002000NRG24310820230534169
|
5201716695
|
31/08/2023
|
BGTI
|
BGTI
|
2725002WL011395
|
00698
|
RMGB0000566
|
1435
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
RJ2725002_311023APB_FTO_222056
|
2725002000NRG24311020230754503
|
7964353258
|
31/10/2023
|
LAHRI
|
LAHRI
|
2725002WL016252
|
00415
|
SBIN0031217
|
1710
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
RJ2725002_130324APB_FTO_324727
|
2725002041NRG24120320241171800
|
3153271287
|
13/03/2024
|
DHANRAJ SHARMA
|
DHANRAJ SHARMA
|
2725002WL025544
|
00698
|
RMGB0000558
|
2020
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
RJ2725002_130324APB_FTO_324727
|
2725002041NRG24120320241171828
|
3153271240
|
13/03/2024
|
JASODA BHANWAR LAL
|
JASODA BHANWAR LAL
|
2725002WL025544
|
00698
|
RMGB0000558
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
RJ2725002_271023APB_FTO_219595
|
2725002000NRG24261020230744919
|
7408664639
|
27/10/2023
|
VANNI BAI
|
VANNI BAI
|
2725002WL016061
|
00698
|
RMGB0000532
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
RJ2725002_271023APB_FTO_219595
|
2725002000NRG24261020230744936
|
7408664820
|
27/10/2023
|
DOONGER SINGH RAJPUT
|
DOONGER SINGH RAJPUT
|
2725002WL016061
|
00698
|
RMGB0000558
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
RJ2725002_271023APB_FTO_219595
|
2725002000NRG24261020230745125
|
7408664772
|
27/10/2023
|
LAXMI
|
LAXMI
|
2725002WL016066
|
00698
|
RMGB0000532
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
RJ2725002_271023FTO_219656
|
2725002000NRG24261020230745713
|
7408720401
|
27/10/2023
|
NARAYAN LAL PRAJAPAT
|
NARAYAN LAL PRAJAPAT
|
2725002WL016082
|
00698
|
RMGB0000566
|
2580
|
11/11/2023
|
No Such Account
|
|
1665
|
RJ2725002_261223FTO_267474
|
2725002000NRG24261220230894841
|
1735275263
|
26/12/2023
|
DAKHI DEVI
|
DAKHI DEVI
|
2725002WL019699
|
00168
|
ICIC0006682
|
2208
|
13/03/2024
|
No Such Account
|
|
1666
|
RJ2725002_280224APB_FTO_311525
|
2725002000NRG24270220241117150
|
2930914258
|
28/02/2024
|
KANKU
|
KANKU
|
2725002WL024270
|
00045
|
BARB0DEVGAR
|
1800
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1667
|
RJ2725002_271023APB_FTO_220066
|
2725002000NRG24271020230750195
|
7409149775
|
27/10/2023
|
PRAMAA VYAS
|
PRAMAA VYAS
|
2725002WL016181
|
00045
|
BARB0DEVGAR
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
RJ2725002_280823APB_FTO_150263
|
2725002000NRG24280820230528275
|
5081367966
|
28/08/2023
|
Poonam Singh
|
Poonam Singh
|
2725002WL011187
|
00698
|
RMGB0000522
|
2050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
RJ2725002_280823APB_FTO_150263
|
2725002000NRG24280820230528484
|
5081368281
|
28/08/2023
|
DAU
|
DAU
|
2725002WL011188
|
00698
|
RMGB0000522
|
1351
|
02/09/2023
|
invalid Bank Identifier
|
|
1670
|
RJ2725002_290823FTO_151465
|
2725002000NRG24280820230529139
|
5080235197
|
29/08/2023
|
KANKU
|
KANKU
|
2725002WL0011221
|
00415
|
SBIN0RRMRGB
|
1040
|
02/09/2023
|
Account closed
|
|
1671
|
RJ2725002_290823FTO_151465
|
2725002000NRG24280820230529222
|
5080235182
|
29/08/2023
|
KASTURI
|
KASTURI
|
2725002WL0011227
|
00415
|
SBIN0031217
|
1890
|
02/09/2023
|
Account closed
|
|
1672
|
RJ2725002_290823FTO_151465
|
2725002000NRG24280820230529223
|
5080235183
|
29/08/2023
|
KASTURI
|
KASTURI
|
2725002WL0011227
|
00415
|
SBIN0031217
|
2332
|
02/09/2023
|
Account closed
|
|
1673
|
RJ2725002_290823APB_FTO_151379
|
2725002000NRG24280820230529259
|
5080162451
|
29/08/2023
|
LAXMI
|
LAXMI
|
2725002WL011231
|
00698
|
RMGB0000532
|
1230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
RJ2725002_290823APB_FTO_151427
|
2725002000NRG24280820230529998
|
5080163837
|
29/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL011245
|
00698
|
RMGB0000558
|
1827
|
02/09/2023
|
invalid Bank Identifier
|
|
1675
|
RJ2725002_290823FTO_151433
|
2725002000NRG24280820230530132
|
5083710267
|
29/08/2023
|
RAGUNATH
|
RAGUNATH
|
2725002WL011246
|
00698
|
RMGB0000558
|
1560
|
02/09/2023
|
No Such Account
|
|
1676
|
RJ2725002_290823FTO_151433
|
2725002000NRG24280820230530275
|
5083710236
|
29/08/2023
|
BHANWARI
|
BHANWARI
|
2725002WL011249
|
00698
|
RMGB0000558
|
2145
|
02/09/2023
|
No Such Account
|
|
1677
|
RJ2725002_291123APB_FTO_247631
|
2725002000NRG24281120230834280
|
0915370025
|
29/11/2023
|
HEERA LAL
|
HEERA LAL
|
2725002WL018185
|
00168
|
ICIC0006682
|
1935
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
RJ2725002_291123APB_FTO_247599
|
2725002000NRG24281120230836383
|
0915511977
|
29/11/2023
|
LAXMI
|
LAXMI
|
2725002WL018218
|
00045
|
BARB0DEVGAR
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
RJ2725002_291123APB_FTO_247599
|
2725002000NRG24281120230836403
|
0915511757
|
29/11/2023
|
GORDHAN
|
GORDHAN
|
2725002WL018219
|
00045
|
BARB0DEVGAR
|
1400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
RJ2725002_291123APB_FTO_247595
|
2725002000NRG24281120230836467
|
0915511668
|
29/11/2023
|
RADHA
|
RADHA
|
2725002WL018221
|
00698
|
RMGB0000532
|
1827
|
28/02/2024
|
invalid Bank Identifier
|
|
1681
|
RJ2725002_291123APB_FTO_247595
|
2725002000NRG24281120230836518
|
0915511719
|
29/11/2023
|
CHHEIL SINGH
|
CHHEIL SINGH
|
2725002WL018223
|
00698
|
RMGB0000532
|
2030
|
28/02/2024
|
invalid Bank Identifier
|
|
1682
|
RJ2725002_291123FTO_247605
|
2725002000NRG24281120230836548
|
0915059572
|
29/11/2023
|
Vishnu gurjar
|
Vishnu gurjar
|
2725002WL018225
|
00045
|
BARB0DEVGAR
|
3060
|
28/02/2024
|
No Such Account
|
|
1683
|
RJ2725002_281223APB_FTO_268963
|
2725002000NRG24281220230902990
|
1735457347
|
28/12/2023
|
LAXMI
|
LAXMI
|
2725002WL019852
|
00045
|
BARB0DEVGAR
|
2310
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241004713
|
2154952402
|
30/01/2024
|
HEERA SINGH
|
HEERA SINGH
|
2725002WL021956
|
00698
|
RMGB0000532
|
1800
|
25/03/2024
|
invalid Bank Identifier
|
|
1685
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241004719
|
2154952458
|
30/01/2024
|
LADIDEVI
|
LADIDEVI
|
2725002WL021956
|
00698
|
RMGB0000566
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241004760
|
2154952386
|
30/01/2024
|
jassu
|
jassu
|
2725002WL021956
|
00698
|
RMGB0000532
|
1600
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1687
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241004947
|
2154952554
|
30/01/2024
|
URJAN SINGH
|
URJAN SINGH
|
2725002WL021962
|
00698
|
RMGB0000532
|
390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241004967
|
2154952449
|
30/01/2024
|
KELASHI
|
KELASHI
|
2725002WL021962
|
00698
|
RMGB0000532
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241005155
|
2154952427
|
30/01/2024
|
PARVATI KUMARI LOHAR
|
PARVATI KUMARI LOHAR
|
2725002WL021964
|
00415
|
SBIN0031214
|
760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
RJ2725002_310124APB_FTO_291956
|
2725002000NRG24290120241005195
|
2154926557
|
31/01/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2725002WL021965
|
00698
|
RMGB0000558
|
600
|
25/03/2024
|
invalid Bank Identifier
|
|
1691
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241005338
|
2154952529
|
30/01/2024
|
LAXMI
|
LAXMI
|
2725002WL021967
|
00698
|
RMGB0000532
|
1170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241005354
|
2154952376
|
30/01/2024
|
GOPI
|
GOPI
|
2725002WL021967
|
00698
|
RMGB0000532
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241005377
|
2154952422
|
30/01/2024
|
krishnapal
|
krishnapal
|
2725002WL021968
|
00045
|
BARB0DEVGAR
|
1560
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
RJ2725002_300124APB_FTO_291459
|
2725002000NRG24290120241005412
|
2154952304
|
30/01/2024
|
laxmi devi
|
laxmi devi
|
2725002WL021968
|
00698
|
RMGB0000532
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
RJ2725002_300124APB_FTO_291475
|
2725002000NRG24290120241005658
|
2151121243
|
30/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
2725002WL021972
|
00045
|
BARB0DEVGAR
|
190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
RJ2725002_300124APB_FTO_291488
|
2725002000NRG24290120241008151
|
2154952903
|
30/01/2024
|
REKHA KUMARI KALAL
|
REKHA KUMARI KALAL
|
2725002WL022021
|
00691
|
IPOS0000001
|
3315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
RJ2725002_300623APB_FTO_87460
|
2725002000NRG24300620230301630
|
4774283365
|
30/06/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
2725002WL006209
|
00698
|
RMGB0000566
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
RJ2725002_070723FTO_96333
|
2725002000NRG24300620230304118
|
4798925227
|
07/07/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
2725002WL0006275
|
00045
|
BARB0DEVGAR
|
190
|
25/08/2023
|
Account closed
|
|
1699
|
RJ2725002_310523FTO_54453
|
2725002000NRG24310520230138127
|
2081398848
|
31/05/2023
|
KANTA DEVI
|
KANTA DEVI
|
2725002WL003128
|
00415
|
SBIN0031217
|
1900
|
03/06/2023
|
No Such Account
|
|
1700
|
RJ2725002_310523FTO_54453
|
2725002000NRG24310520230138389
|
2081398847
|
31/05/2023
|
payal
|
payal
|
2725002WL003131
|
00415
|
SBIN0031217
|
414
|
03/06/2023
|
No Such Account
|
|
1701
|
RJ2725002_310523FTO_54453
|
2725002000NRG24310520230138510
|
2081398839
|
31/05/2023
|
om prakash rao
|
om prakash rao
|
2725002WL003132
|
00698
|
RMGB0000566
|
170
|
03/06/2023
|
No Such Account
|
|
1702
|
RJ2725002_010823FTO_118955
|
2725002000NRG24310720230427219
|
4834575272
|
01/08/2023
|
BHANWAI
|
BHANWAI
|
2725002WL008789
|
00698
|
RMGB0000558
|
2400
|
25/08/2023
|
Account closed
|
|
1703
|
RJ2725002_311023APB_FTO_222056
|
2725002000NRG24311020230754633
|
7964353366
|
31/10/2023
|
BGTI
|
BGTI
|
2725002WL016253
|
00698
|
RMGB0000566
|
2145
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|