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
|
RJ2725006_010423APB_FTO_363
|
2725006000NRG23010420231173076
|
1237685380
|
01/04/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL044690
|
00415
|
SBIN0031357
|
2412
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
RJ2725006_010423APB_FTO_460
|
2725006000NRG23010420231173095
|
1877969124
|
01/04/2023
|
KASHI RAM SALVI
|
KASHI RAM SALVI
|
2725006WL044692
|
00415
|
SBIN0031437
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2725006_060423FTO_7472
|
2725006000NRG23030420231174897
|
1237199765
|
06/04/2023
|
Aje
|
Aje
|
2725006WL0044817
|
00045
|
BARB0RAILMA
|
170
|
05/05/2023
|
No Such Account
|
4
|
RJ2725006_050423APB_FTO_5023
|
2725006000NRG23040420231175978
|
1237726638
|
05/04/2023
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL044914
|
00045
|
BARB0RAILMA
|
1080
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2725006_050423APB_FTO_5023
|
2725006000NRG23040420231176091
|
1237726569
|
05/04/2023
|
ANCHI
|
ANCHI
|
2725006WL044918
|
00045
|
BARB0RAILMA
|
540
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
RJ2725006_050423APB_FTO_5661
|
2725006000NRG23040420231176298
|
1237725517
|
05/04/2023
|
JAGDISH CHANDRA SHARMA
|
JAGDISH CHANDRA SHARMA
|
2725006WL044929
|
00415
|
SBIN0031223
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231178152
|
1237122994
|
05/04/2023
|
sukhdev
|
sukhdev
|
2725006WL045010
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2725006_050423APB_FTO_5071
|
2725006000NRG23050420231178445
|
1237182257
|
05/04/2023
|
MOHNI AHIR
|
MOHNI AHIR
|
2725006WL045019
|
00698
|
RMGB0000540
|
576
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
RJ2725006_050423APB_FTO_5071
|
2725006000NRG23050420231178458
|
1237182283
|
05/04/2023
|
BHANWARI VENIRAM MEGHWAL
|
BHANWARI VENIRAM MEGHWAL
|
2725006WL045019
|
00698
|
RMGB0000540
|
960
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2725006_050423APB_FTO_5388
|
2725006000NRG23050420231179035
|
1237726764
|
05/04/2023
|
SOSAR BAI
|
SOSAR BAI
|
2725006WL045054
|
00415
|
SBIN0031467
|
549
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179192
|
1237591102
|
05/04/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL045060
|
00415
|
SBIN0031467
|
1530
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179200
|
1237591065
|
05/04/2023
|
Narayani Bai
|
Narayani Bai
|
2725006WL045060
|
00415
|
SBIN0031467
|
1360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179205
|
1237591057
|
05/04/2023
|
Premi Bai
|
Premi Bai
|
2725006WL045060
|
00415
|
SBIN0031467
|
340
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179208
|
1237591082
|
05/04/2023
|
Chandi
|
Chandi
|
2725006WL045060
|
00415
|
SBIN0031467
|
1530
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179211
|
1237591070
|
05/04/2023
|
Rukmani Bai
|
Rukmani Bai
|
2725006WL045060
|
00415
|
SBIN0031467
|
1530
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179213
|
1237591093
|
05/04/2023
|
Rukmani
|
Rukmani
|
2725006WL045060
|
00415
|
SBIN0031467
|
340
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179216
|
1237591080
|
05/04/2023
|
Tulachhi
|
Tulachhi
|
2725006WL045060
|
00415
|
SBIN0031467
|
680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179219
|
1237591042
|
05/04/2023
|
Batul
|
Batul
|
2725006WL045061
|
00415
|
SBIN0031467
|
680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179220
|
1237591032
|
05/04/2023
|
Farida Banu
|
Farida Banu
|
2725006WL045061
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179222
|
1237591047
|
05/04/2023
|
Mohani
|
Mohani
|
2725006WL045061
|
00415
|
SBIN0031467
|
680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179225
|
1237591074
|
05/04/2023
|
Geeta Keer
|
Geeta Keer
|
2725006WL045061
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179230
|
1237591091
|
05/04/2023
|
Bhuri Bai
|
Bhuri Bai
|
2725006WL045061
|
00415
|
SBIN0031467
|
1190
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179231
|
1237591075
|
05/04/2023
|
Vardi Chand Teli
|
Vardi Chand Teli
|
2725006WL045061
|
00415
|
SBIN0031467
|
340
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179235
|
1237591043
|
05/04/2023
|
RAJMAL
|
RAJMAL
|
2725006WL045061
|
00415
|
SBIN0031467
|
170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179236
|
1237591037
|
05/04/2023
|
MANJU
|
MANJU
|
2725006WL045061
|
00415
|
SBIN0031467
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179237
|
1237591035
|
05/04/2023
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL045061
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179243
|
1237591076
|
05/04/2023
|
Kamli
|
Kamli
|
2725006WL045061
|
00415
|
SBIN0031467
|
850
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179246
|
1237591034
|
05/04/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725006WL045061
|
00415
|
SBIN0031467
|
850
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179247
|
1237591041
|
05/04/2023
|
Shanti Devi
|
Shanti Devi
|
2725006WL045061
|
00415
|
SBIN0031467
|
510
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179249
|
1237591063
|
05/04/2023
|
Jeti Bai Bhil
|
Jeti Bai Bhil
|
2725006WL045061
|
00415
|
SBIN0031467
|
1870
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179261
|
1237591101
|
05/04/2023
|
NOJI BAI
|
NOJI BAI
|
2725006WL045062
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179262
|
1237591098
|
05/04/2023
|
Sita
|
Sita
|
2725006WL045062
|
00415
|
SBIN0031467
|
850
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179265
|
1237591020
|
05/04/2023
|
Paras
|
Paras
|
2725006WL045062
|
00045
|
BARB0RAILMA
|
850
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179266
|
1237591050
|
05/04/2023
|
jamku
|
jamku
|
2725006WL045062
|
00415
|
SBIN0031467
|
2040
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2725006_050423APB_FTO_5986
|
2725006000NRG23050420231179267
|
1237591029
|
05/04/2023
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL045062
|
00415
|
SBIN0031467
|
170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180285
|
1237122930
|
05/04/2023
|
paru
|
paru
|
2725006WL045097
|
00415
|
SBIN0031467
|
187
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180314
|
1237122975
|
05/04/2023
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL045098
|
00415
|
SBIN0031467
|
171
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180350
|
1237122985
|
05/04/2023
|
HAGAMI BAI REGAR
|
HAGAMI BAI REGAR
|
2725006WL045098
|
00415
|
SBIN0031467
|
171
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180396
|
1237122879
|
05/04/2023
|
KANKU BAI GADRI
|
KANKU BAI GADRI
|
2725006WL045100
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180409
|
1237122876
|
05/04/2023
|
Deu Bai
|
Deu Bai
|
2725006WL045100
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180431
|
1237122960
|
05/04/2023
|
MITHU
|
MITHU
|
2725006WL045100
|
00415
|
SBIN0031467
|
1530
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2725006_050423APB_FTO_5924
|
2725006000NRG23050420231180444
|
1237122998
|
05/04/2023
|
SANTOSHI KEER
|
SANTOSHI KEER
|
2725006WL045100
|
00415
|
SBIN0031467
|
850
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2725006_060423APB_FTO_6770
|
2725006000NRG23050420231184164
|
1237728451
|
06/04/2023
|
Narayani
|
Narayani
|
2725006WL045192
|
00415
|
SBIN0031467
|
1700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
RJ2725006_060423APB_FTO_6823
|
2725006000NRG23050420231185338
|
1237125639
|
06/04/2023
|
KAMALA BAI
|
KAMALA BAI
|
2725006WL045235
|
00415
|
SBIN0016182
|
1140
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
RJ2725006_060423APB_FTO_6934
|
2725006000NRG23060420231187004
|
1237970819
|
06/04/2023
|
AKILA
|
AKILA
|
2725006WL045282
|
00415
|
SBIN0031223
|
1980
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2725006_060423APB_FTO_6934
|
2725006000NRG23060420231187107
|
1237970831
|
06/04/2023
|
Bali
|
Bali
|
2725006WL045284
|
00146
|
|
740
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
RJ2725006_080423APB_FTO_11080
|
2725006000NRG23070420231194567
|
1435733973
|
08/04/2023
|
Rahana
|
Rahana
|
2725006WL045533
|
00415
|
SBIN0031467
|
1158
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
RJ2725006_080423APB_FTO_11080
|
2725006000NRG23070420231194575
|
1435733993
|
08/04/2023
|
JAHIDA
|
JAHIDA
|
2725006WL045533
|
00415
|
SBIN0031467
|
772
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2725006_080423APB_FTO_11080
|
2725006000NRG23070420231194613
|
1435733876
|
08/04/2023
|
Ratni mali
|
Ratni mali
|
2725006WL045534
|
00415
|
SBIN0016182
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2725006_090623FTO_64415
|
2725006000NRG23090520231197697
|
2660589108
|
09/06/2023
|
Aje
|
Aje
|
2725006WL0045787
|
00045
|
BARB0RAILMA
|
1480
|
20/06/2023
|
No Such Account
|
51
|
RJ2725006_090623FTO_64415
|
2725006000NRG23090520231197698
|
2660589110
|
09/06/2023
|
Aje
|
Aje
|
2725006WL0045787
|
00045
|
BARB0RAILMA
|
170
|
20/06/2023
|
No Such Account
|
52
|
RJ2725006_090623FTO_64415
|
2725006000NRG23090520231197700
|
2660589061
|
09/06/2023
|
SUGANA DEVI YADAV
|
SUGANA DEVI YADAV
|
2725006WL0045788
|
00415
|
SBIN0031223
|
1260
|
20/06/2023
|
No Such Account
|
53
|
RJ2725006_170423FTO_15676
|
2725006000NRG23130420231195412
|
1486836109
|
17/04/2023
|
Aje
|
Aje
|
2725006WL0045587
|
00045
|
BARB0RAILMA
|
720
|
12/05/2023
|
No Such Account
|
54
|
RJ2725006_090623FTO_64415
|
2725006000NRG23230520231197895
|
2660589109
|
09/06/2023
|
Aje
|
Aje
|
2725006WL0045827
|
00045
|
BARB0RAILMA
|
720
|
20/06/2023
|
No Such Account
|
55
|
RJ2725006_020224APB_FTO_292659
|
2725006000NRG24010220241013755
|
2274142678
|
02/02/2024
|
SOHANI
|
SOHANI
|
2725006WL022123
|
00415
|
SBIN0031357
|
2112
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2725006_010324APB_FTO_314081
|
2725006000NRG24010320241127199
|
3111383302
|
01/03/2024
|
kesar
|
kesar
|
2725006WL024480
|
00415
|
SBIN0031223
|
724
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
RJ2725006_010324APB_FTO_314081
|
2725006000NRG24010320241127235
|
3111383420
|
01/03/2024
|
godavari
|
godavari
|
2725006WL024481
|
00415
|
SBIN0031223
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
RJ2725006_010324APB_FTO_314081
|
2725006000NRG24010320241127280
|
3111383280
|
01/03/2024
|
Tamu bai
|
Tamu bai
|
2725006WL024482
|
00415
|
SBIN0031223
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2725006_010324APB_FTO_314081
|
2725006000NRG24010320241127319
|
3111383454
|
01/03/2024
|
shankeri
|
shankeri
|
2725006WL024483
|
00045
|
BARB0RAILMA
|
1980
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
RJ2725006_050324APB_FTO_316061
|
2725006000NRG24010320241128162
|
3120786814
|
05/03/2024
|
MANGI LAL GADRI
|
MANGI LAL GADRI
|
2725006WL024500
|
00168
|
ICIC0006681
|
1005
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2725006_050324APB_FTO_316061
|
2725006000NRG24010320241128176
|
3120786622
|
05/03/2024
|
Rubina banu
|
Rubina banu
|
2725006WL024500
|
00354
|
PUNB0225910
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2725006_050324APB_FTO_316061
|
2725006000NRG24010320241128218
|
3120786976
|
05/03/2024
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL024501
|
00168
|
ICIC0006681
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2725006_050324APB_FTO_316061
|
2725006000NRG24010320241128339
|
3120787076
|
05/03/2024
|
GEETA
|
GEETA
|
2725006WL024503
|
00168
|
ICIC0006681
|
402
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2725006_050324APB_FTO_316061
|
2725006000NRG24010320241128486
|
3120787094
|
05/03/2024
|
MANJU
|
MANJU
|
2725006WL024505
|
00045
|
BARB0RAILMA
|
1800
|
19/04/2024
|
A/c Blocked or Frozen
|
65
|
RJ2725006_050324APB_FTO_316061
|
2725006000NRG24010320241128564
|
3120787015
|
05/03/2024
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL024506
|
00045
|
BARB0RAILMA
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2725006_050324APB_FTO_315993
|
2725006000NRG24010320241128755
|
3122674942
|
05/03/2024
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL024510
|
00415
|
SBIN0031223
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
RJ2725006_050324APB_FTO_315993
|
2725006000NRG24010320241128771
|
3122674941
|
05/03/2024
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL024510
|
00415
|
SBIN0031223
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128802
|
3123057735
|
05/03/2024
|
BADAMI
|
BADAMI
|
2725006WL024511
|
00114
|
RSCB0035013
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128811
|
3123057672
|
05/03/2024
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL024511
|
00415
|
SBIN0031467
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128814
|
3123057706
|
05/03/2024
|
Mohani
|
Mohani
|
2725006WL024511
|
00415
|
SBIN0031467
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128829
|
3123057658
|
05/03/2024
|
Lila Devi
|
Lila Devi
|
2725006WL024511
|
00415
|
SBIN0031467
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128842
|
3123057698
|
05/03/2024
|
Mithu Bai
|
Mithu Bai
|
2725006WL024511
|
00415
|
SBIN0031467
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128844
|
3123057661
|
05/03/2024
|
Ganesh Lal
|
Ganesh Lal
|
2725006WL024511
|
00415
|
SBIN0031467
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128864
|
3123057693
|
05/03/2024
|
Kamli
|
Kamli
|
2725006WL024511
|
00415
|
SBIN0031467
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
RJ2725006_050324APB_FTO_316073
|
2725006000NRG24010320241128886
|
3123057675
|
05/03/2024
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL024511
|
00415
|
SBIN0031467
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2725006_020523APB_FTO_28476
|
2725006000NRG24010520230034508
|
1523756900
|
02/05/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL000931
|
00415
|
SBIN0031437
|
1360
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2725006_020523APB_FTO_28476
|
2725006000NRG24010520230034621
|
1523756965
|
02/05/2023
|
MOHANI BAI
|
MOHANI BAI
|
2725006WL000934
|
00415
|
SBIN0031437
|
2210
|
13/05/2023
|
Account closed
|
78
|
RJ2725006_020523APB_FTO_28476
|
2725006000NRG24010520230034676
|
1523756983
|
02/05/2023
|
JAMNA DEVI GAMETI
|
JAMNA DEVI GAMETI
|
2725006WL000934
|
00415
|
SBIN0031437
|
2040
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2725006_010623FTO_54643
|
2725006000NRG24010620230139049
|
2267703047
|
01/06/2023
|
SONIYA
|
SONIYA
|
2725006WL0003150
|
00415
|
SBIN0031223
|
950
|
07/06/2023
|
No Such Account
|
80
|
RJ2725006_040923APB_FTO_154965
|
2725006000NRG24010920230535322
|
5575059041
|
04/09/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL011439
|
00168
|
ICIC0006681
|
1845
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
RJ2725006_011223APB_FTO_249051
|
2725006000NRG24011220230841266
|
0915269268
|
01/12/2023
|
Tamu bai
|
Tamu bai
|
2725006WL018357
|
00415
|
SBIN0031223
|
1080
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2725006_011223APB_FTO_249197
|
2725006000NRG24011220230841899
|
0915264907
|
01/12/2023
|
SOHANI
|
SOHANI
|
2725006WL018382
|
00415
|
SBIN0031357
|
1200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241015912
|
2349359925
|
06/02/2024
|
Nani
|
Nani
|
2725006WL022165
|
00415
|
SBIN0031467
|
2184
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241015925
|
2349359973
|
06/02/2024
|
Mohani
|
Mohani
|
2725006WL022165
|
00415
|
SBIN0031467
|
2366
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241015931
|
2349359981
|
06/02/2024
|
BADAM BAI
|
BADAM BAI
|
2725006WL022165
|
00415
|
SBIN0031467
|
910
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241015945
|
2349359957
|
06/02/2024
|
ratani
|
ratani
|
2725006WL022165
|
00415
|
SBIN0031467
|
2366
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241016306
|
2349359940
|
06/02/2024
|
kashar
|
kashar
|
2725006WL022177
|
00415
|
SBIN0031467
|
2392
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241016310
|
2349359966
|
06/02/2024
|
SHANI
|
SHANI
|
2725006WL022177
|
00415
|
SBIN0031467
|
2208
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241016329
|
2349359971
|
06/02/2024
|
Prem bai
|
Prem bai
|
2725006WL022177
|
00415
|
SBIN0031467
|
552
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2725006_060224APB_FTO_295234
|
2725006000NRG24020220241016367
|
2349359939
|
06/02/2024
|
bagti
|
bagti
|
2725006WL022177
|
00415
|
SBIN0031467
|
2392
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
RJ2725006_020523APB_FTO_28511
|
2725006000NRG24020520230036052
|
1524055812
|
02/05/2023
|
KASHI RAM SALVI
|
KASHI RAM SALVI
|
2725006WL000964
|
00415
|
SBIN0031437
|
190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
RJ2725006_020523APB_FTO_28679
|
2725006000NRG24020520230036418
|
1524061413
|
02/05/2023
|
GANGA BAI
|
GANGA BAI
|
2725006WL000974
|
00415
|
SBIN0031223
|
1575
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2725006_020523APB_FTO_28802
|
2725006000NRG24020520230036906
|
1524067227
|
02/05/2023
|
KALI
|
KALI
|
2725006WL000987
|
00045
|
BARB0RAILMA
|
2340
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
RJ2725006_020523APB_FTO_28995
|
2725006000NRG24020520230037328
|
1524071322
|
02/05/2023
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL000999
|
00415
|
SBIN0031357
|
2140
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2725006_040823APB_FTO_122358
|
2725006000NRG24020820230433141
|
4827374252
|
04/08/2023
|
harita
|
harita
|
2725006WL008914
|
00415
|
SBIN0016182
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
RJ2725006_051023APB_FTO_192472
|
2725006000NRG24021020230646854
|
7390583264
|
05/10/2023
|
Anchi Bai
|
Anchi Bai
|
2725006WL013886
|
00415
|
SBIN0031467
|
1836
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24030120240910081
|
1899729006
|
05/01/2024
|
Nani
|
Nani
|
2725006WL020027
|
00415
|
SBIN0031467
|
2424
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24030120240910084
|
1899729021
|
05/01/2024
|
kashar
|
kashar
|
2725006WL020027
|
00415
|
SBIN0031467
|
2424
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24030120240910140
|
1899729108
|
05/01/2024
|
bagti
|
bagti
|
2725006WL020027
|
00415
|
SBIN0031467
|
1818
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
RJ2725006_050723APB_FTO_90593
|
2725006000NRG24030720230309317
|
4800463324
|
05/07/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL006393
|
00168
|
ICIC0006681
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2725006_070823APB_FTO_126044
|
2725006000NRG24030820230435076
|
4830843280
|
07/08/2023
|
SONIYA
|
SONIYA
|
2725006WL008952
|
00045
|
BARB0RAILMA
|
1140
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
RJ2725006_070823APB_FTO_126044
|
2725006000NRG24030820230435113
|
4830843334
|
07/08/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL008962
|
00415
|
SBIN0031223
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2725006_070823APB_FTO_126014
|
2725006000NRG24030820230435138
|
4831596645
|
07/08/2023
|
kamla
|
kamla
|
2725006WL008963
|
00415
|
SBIN0031467
|
2288
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2725006_070823APB_FTO_126014
|
2725006000NRG24030820230435141
|
4831596648
|
07/08/2023
|
shanker das
|
shanker das
|
2725006WL008963
|
00415
|
SBIN0031467
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2725006_070823APB_FTO_126014
|
2725006000NRG24030820230435235
|
4831596641
|
07/08/2023
|
SOSAR BAI
|
SOSAR BAI
|
2725006WL008965
|
00415
|
SBIN0031467
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2725006_070823APB_FTO_126014
|
2725006000NRG24030820230435266
|
4831596513
|
07/08/2023
|
Poonam
|
Poonam
|
2725006WL008965
|
00415
|
SBIN0016182
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2725006_070823APB_FTO_126098
|
2725006000NRG24030820230438485
|
4830846230
|
07/08/2023
|
Rekha
|
Rekha
|
2725006WL009057
|
00415
|
SBIN0031211
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2725006_070823APB_FTO_126098
|
2725006000NRG24030820230438741
|
4830846226
|
07/08/2023
|
Deu Bai
|
Deu Bai
|
2725006WL009061
|
00045
|
BARB0RAILMA
|
2484
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2725006_051023APB_FTO_192450
|
2725006000NRG24031020230650262
|
7387186663
|
05/10/2023
|
Poonam
|
Poonam
|
2725006WL013937
|
00415
|
SBIN0016182
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2725006_171023FTO_207702
|
2725006000NRG24031020230650754
|
7389075288
|
17/10/2023
|
Movani
|
Movani
|
2725006WL0013952
|
00415
|
SBIN0031467
|
2660
|
11/11/2023
|
Account closed
|
111
|
RJ2725006_171023FTO_207702
|
2725006000NRG24031020230650755
|
7389075291
|
17/10/2023
|
Munni
|
Munni
|
2725006WL0013952
|
00415
|
SBIN0031467
|
1800
|
11/11/2023
|
Account closed
|
112
|
RJ2725006_061123APB_FTO_226473
|
2725006000NRG24031120230758901
|
7962652074
|
06/11/2023
|
GEETA
|
GEETA
|
2725006WL016356
|
00168
|
ICIC0006681
|
744
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2725006_061123APB_FTO_226473
|
2725006000NRG24031120230758936
|
7962652163
|
06/11/2023
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL016356
|
00168
|
ICIC0006681
|
2232
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2725006_061123APB_FTO_226486
|
2725006000NRG24031120230759311
|
7961151962
|
06/11/2023
|
Batul
|
Batul
|
2725006WL016366
|
00415
|
SBIN0031467
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2725006_061123APB_FTO_226486
|
2725006000NRG24031120230759324
|
7961151969
|
06/11/2023
|
Rukmani
|
Rukmani
|
2725006WL016366
|
00415
|
SBIN0031467
|
1400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2725006_061123APB_FTO_226486
|
2725006000NRG24031120230759325
|
7961151957
|
06/11/2023
|
Kamli
|
Kamli
|
2725006WL016366
|
00415
|
SBIN0031467
|
1600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2725006_061123APB_FTO_226486
|
2725006000NRG24031120230759328
|
7961151950
|
06/11/2023
|
Paras
|
Paras
|
2725006WL016366
|
00045
|
BARB0RAILMA
|
1000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2725006_050124APB_FTO_273722
|
2725006000NRG24040120240914334
|
1899729296
|
05/01/2024
|
AKILA
|
AKILA
|
2725006WL020123
|
00415
|
SBIN0031223
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2725006_050124APB_FTO_273722
|
2725006000NRG24040120240914340
|
1899729305
|
05/01/2024
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL020123
|
00415
|
SBIN0031223
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2725006_050124APB_FTO_273264
|
2725006000NRG24040120240914669
|
1899723082
|
05/01/2024
|
GEETA
|
GEETA
|
2725006WL020133
|
00168
|
ICIC0006681
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2725006_050124APB_FTO_273264
|
2725006000NRG24040120240914996
|
1899723136
|
05/01/2024
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL020138
|
00168
|
ICIC0006681
|
1616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018112
|
2349357218
|
06/02/2024
|
Narayani
|
Narayani
|
2725006WL022224
|
00415
|
SBIN0031467
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018129
|
2349357288
|
06/02/2024
|
shakati singh
|
shakati singh
|
2725006WL022224
|
00415
|
SBIN0031467
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018133
|
2349357242
|
06/02/2024
|
godawari bai gadri
|
godawari bai gadri
|
2725006WL022224
|
00415
|
SBIN0031467
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018148
|
2349357412
|
06/02/2024
|
Kali
|
Kali
|
2725006WL022224
|
00415
|
SBIN0031467
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018168
|
2349357366
|
06/02/2024
|
samda
|
samda
|
2725006WL022224
|
00415
|
SBIN0031467
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018174
|
2349357273
|
06/02/2024
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL022225
|
00415
|
SBIN0031467
|
2301
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018212
|
2349357280
|
06/02/2024
|
bali
|
bali
|
2725006WL022225
|
00415
|
SBIN0031467
|
1947
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018215
|
2349357328
|
06/02/2024
|
jani
|
jani
|
2725006WL022225
|
00415
|
SBIN0031467
|
2124
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018217
|
2349357254
|
06/02/2024
|
santosh devi
|
santosh devi
|
2725006WL022225
|
00415
|
SBIN0031467
|
2301
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018223
|
2349357386
|
06/02/2024
|
Kesar
|
Kesar
|
2725006WL022225
|
00415
|
SBIN0031467
|
354
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018224
|
2349357335
|
06/02/2024
|
gyani bai
|
gyani bai
|
2725006WL022225
|
00415
|
SBIN0031467
|
1770
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018228
|
2349357369
|
06/02/2024
|
jamna
|
jamna
|
2725006WL022225
|
00415
|
SBIN0031467
|
531
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018248
|
2349357416
|
06/02/2024
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL022226
|
00415
|
SBIN0031467
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018249
|
2349357324
|
06/02/2024
|
hira bai
|
hira bai
|
2725006WL022226
|
00415
|
SBIN0031467
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018260
|
2349357389
|
06/02/2024
|
anchai devi bhil
|
anchai devi bhil
|
2725006WL022226
|
00415
|
SBIN0031467
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018271
|
2349357214
|
06/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL022226
|
00415
|
SBIN0031467
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2725006_060224APB_FTO_295203
|
2725006000NRG24040220241018304
|
2349357298
|
06/02/2024
|
hari singh
|
hari singh
|
2725006WL022226
|
00415
|
SBIN0031467
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2725006_050723APB_FTO_90635
|
2725006000NRG24040720230316257
|
4798142758
|
05/07/2023
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL006536
|
00415
|
SBIN0031223
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2725006_050723APB_FTO_90635
|
2725006000NRG24040720230316306
|
4798142898
|
05/07/2023
|
SONIYA
|
SONIYA
|
2725006WL006536
|
00045
|
BARB0RAILMA
|
1620
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
RJ2725006_050723APB_FTO_90635
|
2725006000NRG24040720230316508
|
4798142756
|
05/07/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL006539
|
00415
|
SBIN0031223
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2725006_070823APB_FTO_126098
|
2725006000NRG24040820230441198
|
4830846158
|
07/08/2023
|
BADAMI KUMHAR
|
BADAMI KUMHAR
|
2725006WL009116
|
00698
|
RMGB0000540
|
2483
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
RJ2725006_060923APB_FTO_158192
|
2725006000NRG24040920230543907
|
5575735357
|
06/09/2023
|
Deu
|
Deu
|
2725006WL011650
|
00045
|
BARB0RAILMA
|
2280
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2725006_060923APB_FTO_158192
|
2725006000NRG24040920230543917
|
5575735245
|
06/09/2023
|
RATANI BAI MEGHAWAL
|
RATANI BAI MEGHAWAL
|
2725006WL011650
|
00698
|
RMGB0000540
|
2280
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2725006_060923APB_FTO_158192
|
2725006000NRG24040920230543967
|
5575735296
|
06/09/2023
|
VADEMI BAI PRAJAPAT
|
VADEMI BAI PRAJAPAT
|
2725006WL011651
|
00698
|
RMGB0000540
|
2412
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
RJ2725006_050124APB_FTO_273567
|
2725006000NRG24050120240916238
|
1899722306
|
05/01/2024
|
MOHANI BAI AHEER
|
MOHANI BAI AHEER
|
2725006WL020159
|
00698
|
RMGB0000540
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2725006_050124APB_FTO_273567
|
2725006000NRG24050120240916281
|
1899722309
|
05/01/2024
|
KESI BAI AHIR
|
KESI BAI AHIR
|
2725006WL020159
|
00698
|
RMGB0000540
|
380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24050120240917144
|
1899729047
|
05/01/2024
|
SHANI
|
SHANI
|
2725006WL020178
|
00415
|
SBIN0031467
|
2412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24050120240917148
|
1899729053
|
05/01/2024
|
Mohani
|
Mohani
|
2725006WL020178
|
00415
|
SBIN0031467
|
2412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24050120240917152
|
1899729057
|
05/01/2024
|
BADAM BAI
|
BADAM BAI
|
2725006WL020178
|
00415
|
SBIN0031467
|
2412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24050120240917155
|
1899729098
|
05/01/2024
|
SHANTI
|
SHANTI
|
2725006WL020178
|
00415
|
SBIN0031467
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24050120240917162
|
1899729104
|
05/01/2024
|
SEEMA
|
SEEMA
|
2725006WL020178
|
00415
|
SBIN0031467
|
2412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2725006_050124APB_FTO_273544
|
2725006000NRG24050120240917166
|
1899729038
|
05/01/2024
|
ratani
|
ratani
|
2725006WL020178
|
00415
|
SBIN0031467
|
2211
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2725006_050124APB_FTO_273523
|
2725006000NRG24050120240917494
|
1899714100
|
05/01/2024
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL020184
|
00415
|
SBIN0031467
|
540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2725006_050124APB_FTO_273523
|
2725006000NRG24050120240917506
|
1899714095
|
05/01/2024
|
Kamli
|
Kamli
|
2725006WL020184
|
00415
|
SBIN0031467
|
1080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2725006_050124APB_FTO_273523
|
2725006000NRG24050120240917512
|
1899714108
|
05/01/2024
|
Paras
|
Paras
|
2725006WL020184
|
00045
|
BARB0RAILMA
|
1080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918237
|
1899729603
|
05/01/2024
|
Narayani
|
Narayani
|
2725006WL020205
|
00415
|
SBIN0031467
|
1958
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918251
|
1899729702
|
05/01/2024
|
shakati singh
|
shakati singh
|
2725006WL020205
|
00415
|
SBIN0031467
|
1780
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918254
|
1899729660
|
05/01/2024
|
godawari bai gadri
|
godawari bai gadri
|
2725006WL020205
|
00415
|
SBIN0031467
|
1602
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918267
|
1899729558
|
05/01/2024
|
Kali
|
Kali
|
2725006WL020205
|
00415
|
SBIN0031467
|
534
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918272
|
1899729538
|
05/01/2024
|
shivraj shing
|
shivraj shing
|
2725006WL020205
|
00415
|
SBIN0031467
|
1780
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918282
|
1899729560
|
05/01/2024
|
samda
|
samda
|
2725006WL020205
|
00415
|
SBIN0031467
|
1958
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918483
|
1899729691
|
05/01/2024
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL020209
|
00415
|
SBIN0031467
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918512
|
1899729697
|
05/01/2024
|
bali
|
bali
|
2725006WL020209
|
00415
|
SBIN0031467
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918515
|
1899729553
|
05/01/2024
|
jani
|
jani
|
2725006WL020209
|
00415
|
SBIN0031467
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918520
|
1899729653
|
05/01/2024
|
Kesar
|
Kesar
|
2725006WL020209
|
00415
|
SBIN0031467
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918522
|
1899729565
|
05/01/2024
|
gyani bai
|
gyani bai
|
2725006WL020209
|
00415
|
SBIN0031467
|
1700
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918526
|
1899729548
|
05/01/2024
|
jamna
|
jamna
|
2725006WL020209
|
00415
|
SBIN0031467
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918722
|
1899729607
|
05/01/2024
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL020216
|
00415
|
SBIN0031467
|
1750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918734
|
1899729647
|
05/01/2024
|
anchai devi bhil
|
anchai devi bhil
|
2725006WL020216
|
00415
|
SBIN0031467
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2725006_050124APB_FTO_273713
|
2725006000NRG24050120240918761
|
1899729708
|
05/01/2024
|
hari singh
|
hari singh
|
2725006WL020216
|
00415
|
SBIN0031467
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2725006_060224APB_FTO_295186
|
2725006000NRG24050220241019884
|
2349253100
|
06/02/2024
|
AKILA
|
AKILA
|
2725006WL022250
|
00415
|
SBIN0031223
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
RJ2725006_060224APB_FTO_295186
|
2725006000NRG24050220241019893
|
2349253101
|
06/02/2024
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL022250
|
00415
|
SBIN0031223
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020351
|
2349357138
|
06/02/2024
|
BADAMI
|
BADAMI
|
2725006WL022260
|
00114
|
RSCB0035013
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020362
|
2349357144
|
06/02/2024
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL022260
|
00415
|
SBIN0031467
|
1190
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020365
|
2349357123
|
06/02/2024
|
Mohani
|
Mohani
|
2725006WL022260
|
00415
|
SBIN0031467
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020369
|
2349357118
|
06/02/2024
|
Badarun Banu
|
Badarun Banu
|
2725006WL022260
|
00415
|
SBIN0031467
|
1190
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020389
|
2349357167
|
06/02/2024
|
Mithu Bai
|
Mithu Bai
|
2725006WL022260
|
00415
|
SBIN0031467
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020414
|
2349357182
|
06/02/2024
|
Paras
|
Paras
|
2725006WL022260
|
00045
|
BARB0RAILMA
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2725006_060224APB_FTO_295211
|
2725006000NRG24050220241020418
|
2349357120
|
06/02/2024
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL022260
|
00415
|
SBIN0031467
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020520
|
2349253380
|
06/02/2024
|
SOSAR
|
SOSAR
|
2725006WL022265
|
00415
|
SBIN0031467
|
1730
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020527
|
2349253166
|
06/02/2024
|
KANKU BAI GADRI
|
KANKU BAI GADRI
|
2725006WL022265
|
00415
|
SBIN0031467
|
1730
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020567
|
2349253344
|
06/02/2024
|
BADAMI DEVI KEER
|
BADAMI DEVI KEER
|
2725006WL022265
|
00415
|
SBIN0031467
|
519
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020570
|
2349253274
|
06/02/2024
|
Sumitra Devi
|
Sumitra Devi
|
2725006WL022265
|
00415
|
SBIN0031467
|
1384
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020571
|
2349253450
|
06/02/2024
|
SUKAI
|
SUKAI
|
2725006WL022265
|
00415
|
SBIN0031467
|
1730
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020617
|
2349253179
|
06/02/2024
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL022268
|
00415
|
SBIN0031467
|
1881
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020671
|
2349253233
|
06/02/2024
|
MITHU
|
MITHU
|
2725006WL022268
|
00415
|
SBIN0031467
|
1026
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020735
|
2349253479
|
06/02/2024
|
KHEM RAJ REGAR
|
KHEM RAJ REGAR
|
2725006WL022270
|
00415
|
SBIN0031467
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020739
|
2349253157
|
06/02/2024
|
BATULA MANSURI
|
BATULA MANSURI
|
2725006WL022270
|
00415
|
SBIN0031467
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020741
|
2349253162
|
06/02/2024
|
Deu Bai
|
Deu Bai
|
2725006WL022270
|
00415
|
SBIN0031467
|
1225
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020767
|
2349253150
|
06/02/2024
|
MOHANI DEVI GADRI
|
MOHANI DEVI GADRI
|
2725006WL022270
|
00415
|
SBIN0031467
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020779
|
2349253509
|
06/02/2024
|
Parsi
|
Parsi
|
2725006WL022270
|
00415
|
SBIN0031467
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020787
|
2349253401
|
06/02/2024
|
Sita
|
Sita
|
2725006WL022270
|
00415
|
SBIN0031467
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241020807
|
2349253352
|
06/02/2024
|
SUNDER
|
SUNDER
|
2725006WL022270
|
00415
|
SBIN0031467
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241021047
|
2349253267
|
06/02/2024
|
mohani devi
|
mohani devi
|
2725006WL022274
|
00415
|
SBIN0031467
|
522
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241021077
|
2349253327
|
06/02/2024
|
METABI
|
METABI
|
2725006WL022274
|
00415
|
SBIN0031467
|
2088
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2725006_060224APB_FTO_295231
|
2725006000NRG24050220241021956
|
2349250759
|
06/02/2024
|
MOHANI BAI AHEER
|
MOHANI BAI AHEER
|
2725006WL022291
|
00698
|
RMGB0000540
|
720
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2725006_060224APB_FTO_295231
|
2725006000NRG24050220241022084
|
2349250744
|
06/02/2024
|
LEELA BHIL
|
LEELA BHIL
|
2725006WL022293
|
00698
|
RMGB0000540
|
2200
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
RJ2725006_060224APB_FTO_295224
|
2725006000NRG24050220241022155
|
2349360716
|
06/02/2024
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL022296
|
00168
|
ICIC0006681
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241022361
|
2349253356
|
06/02/2024
|
SAYRI DEVI SALVI
|
SAYRI DEVI SALVI
|
2725006WL022299
|
00415
|
SBIN0031467
|
1584
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241022368
|
2349253515
|
06/02/2024
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL022299
|
00415
|
SBIN0031467
|
1936
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241022376
|
2349253392
|
06/02/2024
|
GESHI BAI JATIYA
|
GESHI BAI JATIYA
|
2725006WL022299
|
00415
|
SBIN0031467
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241022377
|
2349253447
|
06/02/2024
|
REKHA
|
REKHA
|
2725006WL022299
|
00415
|
SBIN0031467
|
1936
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
RJ2725006_060224APB_FTO_295196
|
2725006000NRG24050220241022402
|
2349253513
|
06/02/2024
|
LAD ACHARAYA
|
LAD ACHARAYA
|
2725006WL022299
|
00415
|
SBIN0031467
|
1936
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
RJ2725006_060224APB_FTO_295224
|
2725006000NRG24050220241022422
|
2349360693
|
06/02/2024
|
GEETA
|
GEETA
|
2725006WL022300
|
00168
|
ICIC0006681
|
1005
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2725006_060224APB_FTO_295224
|
2725006000NRG24050220241023194
|
2349360940
|
06/02/2024
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL022309
|
00045
|
BARB0RAILMA
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2725006_060224APB_FTO_295224
|
2725006000NRG24050220241023498
|
2349360633
|
06/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
2725006WL022313
|
00168
|
ICIC0006681
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2725006_060324APB_FTO_318926
|
2725006000NRG24050320241138298
|
3122681047
|
06/03/2024
|
RATANI BAI MEGHAWAL
|
RATANI BAI MEGHAWAL
|
2725006WL024761
|
00698
|
RMGB0000540
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139056
|
3123064339
|
07/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2725006WL024778
|
00415
|
SBIN0031467
|
516
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139059
|
3123064248
|
07/03/2024
|
BANSHI LAL NAYAK
|
BANSHI LAL NAYAK
|
2725006WL024778
|
00415
|
SBIN0031467
|
172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139230
|
3123064505
|
07/03/2024
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL024783
|
00415
|
SBIN0031467
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139266
|
3123064227
|
07/03/2024
|
Hagami
|
Hagami
|
2725006WL024783
|
00415
|
SBIN0031467
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139288
|
3123064254
|
07/03/2024
|
PUSPA
|
PUSPA
|
2725006WL024783
|
00415
|
SBIN0031467
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139310
|
3123064266
|
07/03/2024
|
SOSAR
|
SOSAR
|
2725006WL024785
|
00415
|
SBIN0031467
|
510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139362
|
3123064457
|
07/03/2024
|
HEENA BANU
|
HEENA BANU
|
2725006WL024785
|
00415
|
SBIN0031467
|
1700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139375
|
3123064411
|
07/03/2024
|
Sumitra Devi
|
Sumitra Devi
|
2725006WL024785
|
00415
|
SBIN0031467
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139376
|
3123064281
|
07/03/2024
|
SUKAI
|
SUKAI
|
2725006WL024785
|
00415
|
SBIN0031467
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139408
|
3123064321
|
07/03/2024
|
Jagdish
|
Jagdish
|
2725006WL024786
|
00415
|
SBIN0031467
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139429
|
3123064222
|
07/03/2024
|
Indra Bai
|
Indra Bai
|
2725006WL024786
|
00415
|
SBIN0031467
|
680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24050320241139440
|
3123064207
|
07/03/2024
|
HAGAMI
|
HAGAMI
|
2725006WL024786
|
00415
|
SBIN0031467
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2725006_110324APB_FTO_323102
|
2725006000NRG24050320241140590
|
3153086603
|
11/03/2024
|
gudi bagam
|
gudi bagam
|
2725006WL024813
|
00415
|
SBIN0031467
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2725006_110324APB_FTO_323102
|
2725006000NRG24050320241140639
|
3153086610
|
11/03/2024
|
mangi
|
mangi
|
2725006WL024814
|
00415
|
SBIN0031467
|
1824
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2725006_070324APB_FTO_320264
|
2725006000NRG24050320241141050
|
3123057507
|
07/03/2024
|
susila
|
susila
|
2725006WL024826
|
00415
|
SBIN0031467
|
1991
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047046
|
1526603563
|
05/05/2023
|
Batul
|
Batul
|
2725006WL001221
|
00415
|
SBIN0031467
|
1020
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047051
|
1526603546
|
05/05/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL001221
|
00415
|
SBIN0031467
|
1870
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047064
|
1526603570
|
05/05/2023
|
NANI Devi
|
NANI Devi
|
2725006WL001221
|
00415
|
SBIN0031467
|
1190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047066
|
1526603592
|
05/05/2023
|
Narayani Bai
|
Narayani Bai
|
2725006WL001221
|
00415
|
SBIN0031467
|
1530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047074
|
1526603544
|
05/05/2023
|
Bhuri Bai
|
Bhuri Bai
|
2725006WL001221
|
00415
|
SBIN0031467
|
1700
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047075
|
1526603562
|
05/05/2023
|
Vardi Chand Teli
|
Vardi Chand Teli
|
2725006WL001221
|
00415
|
SBIN0031467
|
1870
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047082
|
1526603566
|
05/05/2023
|
MITHU DEVI
|
MITHU DEVI
|
2725006WL001221
|
00415
|
SBIN0031467
|
1360
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047083
|
1526603571
|
05/05/2023
|
NOJI BAI
|
NOJI BAI
|
2725006WL001221
|
00415
|
SBIN0031467
|
680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047084
|
1526603565
|
05/05/2023
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL001221
|
00415
|
SBIN0031467
|
1700
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047085
|
1526603569
|
05/05/2023
|
Sita
|
Sita
|
2725006WL001221
|
00415
|
SBIN0031467
|
1870
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047086
|
1526603545
|
05/05/2023
|
Chandi
|
Chandi
|
2725006WL001221
|
00415
|
SBIN0031467
|
1190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047091
|
1526603595
|
05/05/2023
|
Rukmani Bai
|
Rukmani Bai
|
2725006WL001221
|
00415
|
SBIN0031467
|
1020
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047099
|
1526603575
|
05/05/2023
|
Kamli
|
Kamli
|
2725006WL001221
|
00415
|
SBIN0031467
|
1190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047102
|
1526603574
|
05/05/2023
|
Shanti Devi
|
Shanti Devi
|
2725006WL001221
|
00415
|
SBIN0031467
|
1190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047103
|
1526603542
|
05/05/2023
|
Paras
|
Paras
|
2725006WL001221
|
00045
|
BARB0RAILMA
|
1020
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047104
|
1526603576
|
05/05/2023
|
Tulachhi
|
Tulachhi
|
2725006WL001221
|
00415
|
SBIN0031467
|
1700
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047106
|
1526603593
|
05/05/2023
|
Jeti Bai Bhil
|
Jeti Bai Bhil
|
2725006WL001221
|
00415
|
SBIN0031467
|
1700
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2725006_050523APB_FTO_32665
|
2725006000NRG24050520230047107
|
1526603564
|
05/05/2023
|
jamku
|
jamku
|
2725006WL001221
|
00415
|
SBIN0031467
|
510
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2725006_060523APB_FTO_33023
|
2725006000NRG24050520230047344
|
1526983992
|
06/05/2023
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL001237
|
00045
|
BARB0RAILMA
|
2424
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
RJ2725006_060523APB_FTO_33023
|
2725006000NRG24050520230047362
|
1526983929
|
06/05/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL001238
|
00168
|
ICIC0006681
|
1760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24050520230047682
|
1526990192
|
06/05/2023
|
LEELA DEVI BHIL
|
LEELA DEVI BHIL
|
2725006WL001249
|
00698
|
RMGB0000540
|
2310
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24050520230047729
|
1526990395
|
06/05/2023
|
PANI LAHARU AHIR
|
PANI LAHARU AHIR
|
2725006WL001250
|
00698
|
RMGB0000540
|
1640
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24050520230047754
|
1526990457
|
06/05/2023
|
BHANWARI VENIRAM MEGHWAL
|
BHANWARI VENIRAM MEGHWAL
|
2725006WL001250
|
00698
|
RMGB0000540
|
1845
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24050520230047770
|
1526990416
|
06/05/2023
|
Deu Bai
|
Deu Bai
|
2725006WL001250
|
00698
|
RMGB0000540
|
2255
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24050520230047789
|
1526990451
|
06/05/2023
|
RATANI MEGHAWAL
|
RATANI MEGHAWAL
|
2725006WL001250
|
00698
|
RMGB0000540
|
1230
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24050520230047791
|
1526990406
|
06/05/2023
|
KESI AHIR
|
KESI AHIR
|
2725006WL001250
|
00698
|
RMGB0000540
|
2255
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145369
|
2398882909
|
05/06/2023
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL003310
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145399
|
2398882757
|
05/06/2023
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL003310
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145426
|
2398882828
|
05/06/2023
|
keshar devi
|
keshar devi
|
2725006WL003311
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145446
|
2398882877
|
05/06/2023
|
HAGAMI BAI REGAR
|
HAGAMI BAI REGAR
|
2725006WL003311
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145449
|
2398883001
|
05/06/2023
|
Hagami
|
Hagami
|
2725006WL003311
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145460
|
2398882974
|
05/06/2023
|
SAYRI DEVI SALVI
|
SAYRI DEVI SALVI
|
2725006WL003311
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145464
|
2398883041
|
05/06/2023
|
SUKAI
|
SUKAI
|
2725006WL003311
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145467
|
2398882942
|
05/06/2023
|
SUNDER
|
SUNDER
|
2725006WL003311
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145478
|
2398882900
|
05/06/2023
|
KANKU BAI GADRI
|
KANKU BAI GADRI
|
2725006WL003312
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145480
|
2398883024
|
05/06/2023
|
paru
|
paru
|
2725006WL003312
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145526
|
2398883043
|
05/06/2023
|
GESHI BAI JATIYA
|
GESHI BAI JATIYA
|
2725006WL003312
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145575
|
2398882930
|
05/06/2023
|
BADAMI DEVI KEER
|
BADAMI DEVI KEER
|
2725006WL003314
|
00415
|
SBIN0031467
|
170
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145599
|
2398882905
|
05/06/2023
|
MOHANI
|
MOHANI
|
2725006WL003314
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145654
|
2398882764
|
05/06/2023
|
Parsi
|
Parsi
|
2725006WL003315
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2725006_050623APB_FTO_57467
|
2725006000NRG24050620230145663
|
2398882776
|
05/06/2023
|
MITHU
|
MITHU
|
2725006WL003315
|
00415
|
SBIN0031467
|
1700
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145696
|
2398882691
|
05/06/2023
|
Mohan Das
|
Mohan Das
|
2725006WL003317
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145703
|
2398882732
|
05/06/2023
|
Shant Devi
|
Shant Devi
|
2725006WL003317
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145705
|
2398882702
|
05/06/2023
|
gyani bai
|
gyani bai
|
2725006WL003317
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145721
|
2398882658
|
05/06/2023
|
Kali
|
Kali
|
2725006WL003318
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145725
|
2398882631
|
05/06/2023
|
Narayani
|
Narayani
|
2725006WL003318
|
00415
|
SBIN0031467
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145742
|
2398882683
|
05/06/2023
|
Vardi
|
Vardi
|
2725006WL003318
|
00415
|
SBIN0031467
|
1360
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145765
|
2398882638
|
05/06/2023
|
sunder bai sargara
|
sunder bai sargara
|
2725006WL003318
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2725006_050623APB_FTO_57622
|
2725006000NRG24050620230145771
|
2398882688
|
05/06/2023
|
shivraj shing
|
shivraj shing
|
2725006WL003318
|
00415
|
SBIN0031467
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146965
|
2398430105
|
05/06/2023
|
Batul
|
Batul
|
2725006WL003340
|
00415
|
SBIN0031467
|
1925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146966
|
2398430216
|
05/06/2023
|
Farida Banu
|
Farida Banu
|
2725006WL003340
|
00415
|
SBIN0031467
|
2100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146970
|
2398430160
|
05/06/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL003340
|
00415
|
SBIN0031467
|
1925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146979
|
2398430137
|
05/06/2023
|
Narayani Bai
|
Narayani Bai
|
2725006WL003340
|
00415
|
SBIN0031467
|
2100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146990
|
2398430223
|
05/06/2023
|
MANJU
|
MANJU
|
2725006WL003340
|
00415
|
SBIN0031467
|
1400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146991
|
2398430221
|
05/06/2023
|
MITHU DEVI
|
MITHU DEVI
|
2725006WL003340
|
00415
|
SBIN0031467
|
1750
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230146992
|
2398430166
|
05/06/2023
|
Ganesh Lal
|
Ganesh Lal
|
2725006WL003340
|
00415
|
SBIN0031467
|
1750
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147005
|
2398430147
|
05/06/2023
|
Rukmani Bai
|
Rukmani Bai
|
2725006WL003340
|
00415
|
SBIN0031467
|
1925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147006
|
2398430103
|
05/06/2023
|
kanku Bai
|
kanku Bai
|
2725006WL003340
|
00415
|
SBIN0031467
|
1400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147019
|
2398430131
|
05/06/2023
|
Jeti Bai Bhil
|
Jeti Bai Bhil
|
2725006WL003340
|
00415
|
SBIN0031467
|
2100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147020
|
2398430112
|
05/06/2023
|
jamku
|
jamku
|
2725006WL003340
|
00415
|
SBIN0031467
|
1925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147318
|
2398430109
|
05/06/2023
|
Mohani
|
Mohani
|
2725006WL003347
|
00415
|
SBIN0031467
|
2124
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147323
|
2398430141
|
05/06/2023
|
goverdhan jat
|
goverdhan jat
|
2725006WL003347
|
00415
|
SBIN0031467
|
2124
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147334
|
2398430099
|
05/06/2023
|
NANI Devi
|
NANI Devi
|
2725006WL003347
|
00415
|
SBIN0031467
|
885
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147335
|
2398430199
|
05/06/2023
|
Lila Devi
|
Lila Devi
|
2725006WL003347
|
00415
|
SBIN0031467
|
1947
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147336
|
2398430226
|
05/06/2023
|
nosar
|
nosar
|
2725006WL003347
|
00415
|
SBIN0031467
|
1947
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147337
|
2398430159
|
05/06/2023
|
MULI BAI TELI
|
MULI BAI TELI
|
2725006WL003347
|
00415
|
SBIN0031467
|
1770
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147344
|
2398430100
|
05/06/2023
|
Vardi Chand Teli
|
Vardi Chand Teli
|
2725006WL003347
|
00415
|
SBIN0031467
|
1947
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147345
|
2398430121
|
05/06/2023
|
Premi Bai
|
Premi Bai
|
2725006WL003347
|
00415
|
SBIN0031467
|
1593
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147347
|
2398430116
|
05/06/2023
|
Badam Bai
|
Badam Bai
|
2725006WL003347
|
00415
|
SBIN0031467
|
1239
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147351
|
2398430150
|
05/06/2023
|
Mithu Bai
|
Mithu Bai
|
2725006WL003347
|
00415
|
SBIN0031467
|
1593
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147356
|
2398430176
|
05/06/2023
|
NOJI BAI
|
NOJI BAI
|
2725006WL003347
|
00415
|
SBIN0031467
|
2124
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147357
|
2398430220
|
05/06/2023
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL003347
|
00415
|
SBIN0031467
|
2124
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147358
|
2398430153
|
05/06/2023
|
Sita
|
Sita
|
2725006WL003347
|
00415
|
SBIN0031467
|
1947
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147364
|
2398430200
|
05/06/2023
|
Rukmani
|
Rukmani
|
2725006WL003347
|
00415
|
SBIN0031467
|
177
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147366
|
2398430097
|
05/06/2023
|
Kamli
|
Kamli
|
2725006WL003347
|
00415
|
SBIN0031467
|
1416
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147371
|
2398430096
|
05/06/2023
|
Rupi Bai Salvi
|
Rupi Bai Salvi
|
2725006WL003347
|
00415
|
SBIN0031467
|
2124
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147374
|
2398430219
|
05/06/2023
|
MANJU SALVI
|
MANJU SALVI
|
2725006WL003347
|
00415
|
SBIN0031467
|
1239
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147376
|
2398430180
|
05/06/2023
|
Paras
|
Paras
|
2725006WL003347
|
00045
|
BARB0RAILMA
|
1593
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2725006_050623APB_FTO_57597
|
2725006000NRG24050620230147377
|
2398430156
|
05/06/2023
|
Tulachhi
|
Tulachhi
|
2725006WL003347
|
00415
|
SBIN0031467
|
1593
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2725006_050623APB_FTO_57589
|
2725006000NRG24050620230147531
|
2398423741
|
05/06/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL003353
|
00168
|
ICIC0006681
|
2676
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148167
|
2398437979
|
06/06/2023
|
LEELA DEVI BHIL
|
LEELA DEVI BHIL
|
2725006WL003368
|
00698
|
RMGB0000540
|
2220
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148298
|
2398437981
|
06/06/2023
|
BADAMI KUMHAR
|
BADAMI KUMHAR
|
2725006WL003370
|
00698
|
RMGB0000540
|
2340
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148320
|
2398437789
|
06/06/2023
|
PANI LAHARU AHIR
|
PANI LAHARU AHIR
|
2725006WL003371
|
00698
|
RMGB0000540
|
2340
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148360
|
2398437890
|
06/06/2023
|
BHANWARI VENIRAM MEGHWAL
|
BHANWARI VENIRAM MEGHWAL
|
2725006WL003371
|
00698
|
RMGB0000540
|
1980
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148418
|
2398437924
|
06/06/2023
|
RATANI MEGHAWAL
|
RATANI MEGHAWAL
|
2725006WL003372
|
00698
|
RMGB0000540
|
2340
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148420
|
2398437811
|
06/06/2023
|
KESI AHIR
|
KESI AHIR
|
2725006WL003372
|
00698
|
RMGB0000540
|
2340
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230148647
|
2398437599
|
06/06/2023
|
Deu Bai
|
Deu Bai
|
2725006WL003380
|
00045
|
BARB0RAILMA
|
1870
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230151715
|
2398437920
|
06/06/2023
|
UDAI LAL AHIR
|
UDAI LAL AHIR
|
2725006WL003425
|
00698
|
RMGB0000540
|
1925
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2725006_060623APB_FTO_59243
|
2725006000NRG24050620230151725
|
2398438039
|
06/06/2023
|
NANDLAL MODIRAM YADAV
|
NANDLAL MODIRAM YADAV
|
2725006WL003425
|
00698
|
RMGB0000540
|
2275
|
10/06/2023
|
invalid Bank Identifier
|
313
|
RJ2725006_060623FTO_59219
|
2725006000NRG24050620230151741
|
2397776077
|
06/06/2023
|
panna
|
panna
|
2725006WL003425
|
00698
|
RMGB0000540
|
175
|
10/06/2023
|
No Such Account
|
314
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230318888
|
4799667836
|
06/07/2023
|
LEELA DEVI BHIL
|
LEELA DEVI BHIL
|
2725006WL006585
|
00698
|
RMGB0000540
|
1449
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230318995
|
4799667837
|
06/07/2023
|
BADAMI KUMHAR
|
BADAMI KUMHAR
|
2725006WL006587
|
00698
|
RMGB0000540
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319035
|
4799667552
|
06/07/2023
|
MOHNI AHIR
|
MOHNI AHIR
|
2725006WL006590
|
00698
|
RMGB0000540
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319082
|
4799667814
|
06/07/2023
|
RATANI MEGHAWAL
|
RATANI MEGHAWAL
|
2725006WL006590
|
00698
|
RMGB0000540
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319084
|
4799667550
|
06/07/2023
|
KESI AHIR
|
KESI AHIR
|
2725006WL006590
|
00698
|
RMGB0000540
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319121
|
4799667753
|
06/07/2023
|
Deu Bai
|
Deu Bai
|
2725006WL006591
|
00045
|
BARB0RAILMA
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319143
|
4799667809
|
06/07/2023
|
UDAI LAL AHIR
|
UDAI LAL AHIR
|
2725006WL006592
|
00698
|
RMGB0000540
|
820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319148
|
4799667686
|
06/07/2023
|
NANDLAL MODIRAM YADAV
|
NANDLAL MODIRAM YADAV
|
2725006WL006592
|
00698
|
RMGB0000540
|
1435
|
25/08/2023
|
invalid Bank Identifier
|
322
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319223
|
4799667532
|
06/07/2023
|
PANI LAHARU AHIR
|
PANI LAHARU AHIR
|
2725006WL006593
|
00698
|
RMGB0000540
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2725006_060723APB_FTO_92443
|
2725006000NRG24050720230319241
|
4799667760
|
06/07/2023
|
Rekha
|
Rekha
|
2725006WL006593
|
00415
|
SBIN0031211
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320356
|
4797963332
|
06/07/2023
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL006613
|
00415
|
SBIN0031467
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320357
|
4797963351
|
06/07/2023
|
hira bai
|
hira bai
|
2725006WL006613
|
00415
|
SBIN0031467
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320366
|
4797963205
|
06/07/2023
|
Nani
|
Nani
|
2725006WL006613
|
00045
|
BARB0RAILMA
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320367
|
4797963255
|
06/07/2023
|
anchai devi bhil
|
anchai devi bhil
|
2725006WL006613
|
00415
|
SBIN0031467
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320432
|
4797963343
|
06/07/2023
|
Mohan Das
|
Mohan Das
|
2725006WL006614
|
00415
|
SBIN0031467
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320436
|
4797963289
|
06/07/2023
|
santosh devi
|
santosh devi
|
2725006WL006614
|
00415
|
SBIN0031467
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320441
|
4797963260
|
06/07/2023
|
Kesar
|
Kesar
|
2725006WL006614
|
00415
|
SBIN0031467
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320446
|
4797963348
|
06/07/2023
|
jamna
|
jamna
|
2725006WL006614
|
00415
|
SBIN0031467
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320499
|
4797963357
|
06/07/2023
|
samda
|
samda
|
2725006WL006616
|
00415
|
SBIN0031467
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320509
|
4797963233
|
06/07/2023
|
Narayani
|
Narayani
|
2725006WL006617
|
00415
|
SBIN0031467
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320536
|
4797963369
|
06/07/2023
|
Kali
|
Kali
|
2725006WL006617
|
00415
|
SBIN0031467
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2725006_060723APB_FTO_92365
|
2725006000NRG24050720230320539
|
4797963338
|
06/07/2023
|
shivraj shing
|
shivraj shing
|
2725006WL006617
|
00415
|
SBIN0031467
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2725006_060723APB_FTO_93465
|
2725006000NRG24050720230323490
|
4799736933
|
06/07/2023
|
kamla
|
kamla
|
2725006WL006669
|
00415
|
SBIN0031467
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2725006_060723APB_FTO_93465
|
2725006000NRG24050720230323494
|
4799736907
|
06/07/2023
|
shanker das
|
shanker das
|
2725006WL006669
|
00415
|
SBIN0031467
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2725006_060723APB_FTO_93465
|
2725006000NRG24050720230323714
|
4799736859
|
06/07/2023
|
Mohani Bai
|
Mohani Bai
|
2725006WL006674
|
00415
|
SBIN0031467
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2725006_060923APB_FTO_158192
|
2725006000NRG24050920230544250
|
5575735208
|
06/09/2023
|
KESI BAI AHIR
|
KESI BAI AHIR
|
2725006WL011660
|
00698
|
RMGB0000540
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2725006_060923APB_FTO_158144
|
2725006000NRG24050920230544952
|
5575273719
|
06/09/2023
|
kamla
|
kamla
|
2725006WL011670
|
00415
|
SBIN0031467
|
2472
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2725006_060923APB_FTO_158137
|
2725006000NRG24050920230545043
|
5574531191
|
06/09/2023
|
Poonam
|
Poonam
|
2725006WL011671
|
00415
|
SBIN0016182
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2725006_060923APB_FTO_158137
|
2725006000NRG24050920230545181
|
5574531212
|
06/09/2023
|
KALU
|
KALU
|
2725006WL011677
|
00415
|
SBIN0031467
|
2652
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2725006_060923APB_FTO_157984
|
2725006000NRG24050920230548141
|
5575436576
|
06/09/2023
|
jamna
|
jamna
|
2725006WL011770
|
00415
|
SBIN0031467
|
1410
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2725006_061023APB_FTO_194817
|
2725006000NRG24051020230656475
|
7387249845
|
06/10/2023
|
GOPI
|
GOPI
|
2725006WL014099
|
00045
|
BARB0RAILMA
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24051020230656765
|
7386729282
|
07/10/2023
|
VADEMI BAI PRAJAPAT
|
VADEMI BAI PRAJAPAT
|
2725006WL014109
|
00698
|
RMGB0000540
|
2211
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24051020230656850
|
7386729055
|
07/10/2023
|
REKHA KUMARI REGER
|
REKHA KUMARI REGER
|
2725006WL014111
|
00415
|
SBIN0031211
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24051020230656879
|
7386729265
|
07/10/2023
|
KESI BAI AHIR
|
KESI BAI AHIR
|
2725006WL014111
|
00698
|
RMGB0000540
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24051020230656880
|
7386729223
|
07/10/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
2725006WL014111
|
00698
|
RMGB0000540
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24051020230656908
|
7386729256
|
07/10/2023
|
UDAY RAM AHIR
|
UDAY RAM AHIR
|
2725006WL014112
|
00698
|
RMGB0000540
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2725006_071023APB_FTO_197533
|
2725006000NRG24051020230658472
|
7390618490
|
07/10/2023
|
AKILA
|
AKILA
|
2725006WL014152
|
00415
|
SBIN0031223
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2725006_061223APB_FTO_251847
|
2725006000NRG24051220230845298
|
0915700754
|
06/12/2023
|
MOHANI BAI AHEER
|
MOHANI BAI AHEER
|
2725006WL018540
|
00698
|
RMGB0000540
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2725006_061223APB_FTO_251847
|
2725006000NRG24051220230845380
|
0915700814
|
06/12/2023
|
LEELA BHIL
|
LEELA BHIL
|
2725006WL018541
|
00698
|
RMGB0000540
|
2233
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
353
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849028
|
0915749581
|
06/12/2023
|
Deu Bai
|
Deu Bai
|
2725006WL018643
|
00415
|
SBIN0031467
|
1620
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849087
|
0915749593
|
06/12/2023
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL018644
|
00415
|
SBIN0031467
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849112
|
0915749852
|
06/12/2023
|
Parsi
|
Parsi
|
2725006WL018644
|
00415
|
SBIN0031467
|
1281
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849145
|
0915749732
|
06/12/2023
|
GODI DEVI CHAMAR
|
GODI DEVI CHAMAR
|
2725006WL018644
|
00415
|
SBIN0031467
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849147
|
0915749703
|
06/12/2023
|
GESHI BAI JATIYA
|
GESHI BAI JATIYA
|
2725006WL018644
|
00415
|
SBIN0031467
|
1830
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849197
|
0915749790
|
06/12/2023
|
mohani devi
|
mohani devi
|
2725006WL018646
|
00415
|
SBIN0031467
|
1110
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849229
|
0915749620
|
06/12/2023
|
SUNDER
|
SUNDER
|
2725006WL018646
|
00415
|
SBIN0031467
|
185
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849280
|
0915749625
|
06/12/2023
|
SAYRI DEVI SALVI
|
SAYRI DEVI SALVI
|
2725006WL018647
|
00415
|
SBIN0031467
|
1448
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849282
|
0915749728
|
06/12/2023
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL018647
|
00415
|
SBIN0031467
|
1629
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849287
|
0915749731
|
06/12/2023
|
LAD ACHARAYA
|
LAD ACHARAYA
|
2725006WL018647
|
00415
|
SBIN0031467
|
905
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849527
|
0915749753
|
06/12/2023
|
MITHU
|
MITHU
|
2725006WL018654
|
00415
|
SBIN0031467
|
1456
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2725006_061223APB_FTO_251970
|
2725006000NRG24051220230849538
|
0915749881
|
06/12/2023
|
MOHANI
|
MOHANI
|
2725006WL018654
|
00415
|
SBIN0031467
|
1638
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230849951
|
0915701667
|
06/12/2023
|
Nani
|
Nani
|
2725006WL018664
|
00415
|
SBIN0031467
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230849955
|
0915701695
|
06/12/2023
|
kashar
|
kashar
|
2725006WL018664
|
00415
|
SBIN0031467
|
2040
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230849959
|
0915701735
|
06/12/2023
|
SHANI
|
SHANI
|
2725006WL018664
|
00415
|
SBIN0031467
|
2448
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230849978
|
0915701739
|
06/12/2023
|
Prem bai
|
Prem bai
|
2725006WL018664
|
00415
|
SBIN0031467
|
2448
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230850026
|
0915701741
|
06/12/2023
|
Mohani
|
Mohani
|
2725006WL018666
|
00415
|
SBIN0031467
|
2412
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230850028
|
0915701745
|
06/12/2023
|
BADAM BAI
|
BADAM BAI
|
2725006WL018666
|
00415
|
SBIN0031467
|
2412
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24051220230850065
|
0915701694
|
06/12/2023
|
bagti
|
bagti
|
2725006WL018666
|
00415
|
SBIN0031467
|
2412
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2725006_061223APB_FTO_251888
|
2725006000NRG24051220230850378
|
0915903137
|
06/12/2023
|
Mohani
|
Mohani
|
2725006WL018678
|
00415
|
SBIN0031467
|
800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2725006_061223APB_FTO_251888
|
2725006000NRG24051220230850380
|
0915903152
|
06/12/2023
|
Badarun Banu
|
Badarun Banu
|
2725006WL018678
|
00415
|
SBIN0031467
|
1400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
RJ2725006_061223APB_FTO_251888
|
2725006000NRG24051220230850389
|
0915903147
|
06/12/2023
|
Mithu Bai
|
Mithu Bai
|
2725006WL018678
|
00415
|
SBIN0031467
|
1800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241141836
|
3120787932
|
07/03/2024
|
Narayani
|
Narayani
|
2725006WL024846
|
00415
|
SBIN0031467
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241141837
|
3120787939
|
07/03/2024
|
narayani
|
narayani
|
2725006WL024846
|
00415
|
SBIN0031467
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241141871
|
3120787886
|
07/03/2024
|
Kali
|
Kali
|
2725006WL024846
|
00415
|
SBIN0031467
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241141993
|
3120787830
|
07/03/2024
|
bali
|
bali
|
2725006WL024849
|
00415
|
SBIN0031467
|
855
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241141996
|
3120787868
|
07/03/2024
|
jani
|
jani
|
2725006WL024849
|
00415
|
SBIN0031467
|
855
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241141998
|
3120787802
|
07/03/2024
|
santosh devi
|
santosh devi
|
2725006WL024849
|
00415
|
SBIN0031467
|
1881
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241142041
|
3120787814
|
07/03/2024
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL024851
|
00415
|
SBIN0031467
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241142042
|
3120787862
|
07/03/2024
|
hira bai
|
hira bai
|
2725006WL024851
|
00415
|
SBIN0031467
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241142052
|
3120787907
|
07/03/2024
|
Nani
|
Nani
|
2725006WL024851
|
00045
|
BARB0RAILMA
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2725006_070324APB_FTO_320253
|
2725006000NRG24060320241142101
|
3120787797
|
07/03/2024
|
kamla devi chamar
|
kamla devi chamar
|
2725006WL024851
|
00415
|
SBIN0031467
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
RJ2725006_070324APB_FTO_320264
|
2725006000NRG24060320241142265
|
3123057458
|
07/03/2024
|
Nani
|
Nani
|
2725006WL024858
|
00415
|
SBIN0031467
|
366
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2725006_070324APB_FTO_320264
|
2725006000NRG24060320241142279
|
3123057510
|
07/03/2024
|
Mohani
|
Mohani
|
2725006WL024858
|
00415
|
SBIN0031467
|
366
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
RJ2725006_070324APB_FTO_320264
|
2725006000NRG24060320241142291
|
3123057561
|
07/03/2024
|
SHANTI
|
SHANTI
|
2725006WL024858
|
00415
|
SBIN0031467
|
2013
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144251
|
3123064513
|
07/03/2024
|
Deu Bai
|
Deu Bai
|
2725006WL024902
|
00415
|
SBIN0031467
|
1670
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144292
|
3123064208
|
07/03/2024
|
Sita
|
Sita
|
2725006WL024902
|
00415
|
SBIN0031467
|
1837
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144298
|
3123064530
|
07/03/2024
|
GALKU
|
GALKU
|
2725006WL024902
|
00415
|
SBIN0031467
|
501
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144307
|
3123064174
|
07/03/2024
|
SUNDER
|
SUNDER
|
2725006WL024902
|
00415
|
SBIN0031467
|
2004
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144312
|
3123064189
|
07/03/2024
|
SUGNA DEVI KEER
|
SUGNA DEVI KEER
|
2725006WL024902
|
00415
|
SBIN0031467
|
1837
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144515
|
3123064312
|
07/03/2024
|
REKHA
|
REKHA
|
2725006WL024906
|
00415
|
SBIN0031467
|
1640
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144535
|
3123064510
|
07/03/2024
|
KIRAN
|
KIRAN
|
2725006WL024906
|
00415
|
SBIN0031467
|
1312
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
RJ2725006_070324APB_FTO_320247
|
2725006000NRG24060320241144549
|
3123064522
|
07/03/2024
|
PUSHPA
|
PUSHPA
|
2725006WL024906
|
00415
|
SBIN0031467
|
1968
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2725006_110324APB_FTO_322547
|
2725006000NRG24060320241147426
|
3155805975
|
11/03/2024
|
Ganesh Lal
|
Ganesh Lal
|
2725006WL024978
|
00415
|
SBIN0031467
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
RJ2725006_110324APB_FTO_322546
|
2725006000NRG24060320241147617
|
3155806540
|
11/03/2024
|
NANI
|
NANI
|
2725006WL024983
|
00698
|
RMGB0000515
|
585
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2725006_110324APB_FTO_322546
|
2725006000NRG24060320241147701
|
3155806805
|
11/03/2024
|
ganga bai
|
ganga bai
|
2725006WL024983
|
00415
|
SBIN0031437
|
195
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2725006_060523APB_FTO_33020
|
2725006000NRG24060520230048709
|
1526990194
|
06/05/2023
|
BADAMI KUMHAR
|
BADAMI KUMHAR
|
2725006WL001262
|
00698
|
RMGB0000540
|
2145
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
RJ2725006_060623APB_FTO_58744
|
2725006000NRG24060620230153850
|
2391082851
|
06/06/2023
|
keshar kumari yadav
|
keshar kumari yadav
|
2725006WL003462
|
00415
|
SBIN0032426
|
1900
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
RJ2725006_060623APB_FTO_59463
|
2725006000NRG24060620230164052
|
2462038744
|
06/06/2023
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL003675
|
00415
|
SBIN0031223
|
2388
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2725006_060623APB_FTO_59463
|
2725006000NRG24060620230164071
|
2462038784
|
06/06/2023
|
GITA DEVI REGAR
|
GITA DEVI REGAR
|
2725006WL003675
|
00415
|
SBIN0031223
|
2189
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2725006_060623APB_FTO_59463
|
2725006000NRG24060620230164116
|
2462038738
|
06/06/2023
|
KESAR
|
KESAR
|
2725006WL003676
|
00415
|
SBIN0016182
|
1900
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
RJ2725006_060623APB_FTO_59463
|
2725006000NRG24060620230164147
|
2462038735
|
06/06/2023
|
SONIYA
|
SONIYA
|
2725006WL003676
|
00415
|
SBIN0031223
|
2090
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
RJ2725006_060923APB_FTO_158164
|
2725006000NRG24060920230550868
|
5575441175
|
06/09/2023
|
rupa
|
rupa
|
2725006WL011826
|
00354
|
PUNB0357700
|
2640
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
RJ2725006_060923APB_FTO_158164
|
2725006000NRG24060920230550871
|
5575441196
|
06/09/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL011826
|
00415
|
SBIN0031223
|
1320
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2725006_180923FTO_173099
|
2725006000NRG24060920230552099
|
7443079093
|
18/09/2023
|
Ratan Khatik
|
Ratan Khatik
|
2725006WL0011861
|
00415
|
SBIN0031223
|
2470
|
11/11/2023
|
Account closed
|
408
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24061020230662185
|
7386729337
|
07/10/2023
|
Deu
|
Deu
|
2725006WL014218
|
00045
|
BARB0RAILMA
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2725006_071023APB_FTO_197539
|
2725006000NRG24061020230662195
|
7386729260
|
07/10/2023
|
RATANI BAI MEGHAWAL
|
RATANI BAI MEGHAWAL
|
2725006WL014218
|
00698
|
RMGB0000540
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2725006_061023APB_FTO_195873
|
2725006000NRG24061020230664797
|
7388508331
|
06/10/2023
|
Rukmani
|
Rukmani
|
2725006WL014265
|
00415
|
SBIN0031467
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2725006_061023APB_FTO_195873
|
2725006000NRG24061020230664798
|
7388508337
|
06/10/2023
|
Kamli
|
Kamli
|
2725006WL014265
|
00415
|
SBIN0031467
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664859
|
7387259388
|
06/10/2023
|
Narayani
|
Narayani
|
2725006WL014267
|
00415
|
SBIN0031467
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664872
|
7387259260
|
06/10/2023
|
shivraj shing
|
shivraj shing
|
2725006WL014267
|
00415
|
SBIN0031467
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664879
|
7387259275
|
06/10/2023
|
samda
|
samda
|
2725006WL014267
|
00415
|
SBIN0031467
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664899
|
7387259225
|
06/10/2023
|
hari singh
|
hari singh
|
2725006WL014268
|
00415
|
SBIN0031467
|
1925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664931
|
7387259326
|
06/10/2023
|
Mohan Das
|
Mohan Das
|
2725006WL014269
|
00415
|
SBIN0031467
|
1593
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664934
|
7387259232
|
06/10/2023
|
Shankari bai
|
Shankari bai
|
2725006WL014269
|
00415
|
SBIN0031467
|
1770
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664939
|
7387259253
|
06/10/2023
|
bali
|
bali
|
2725006WL014269
|
00415
|
SBIN0031467
|
1593
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664941
|
7387259251
|
06/10/2023
|
santosh devi
|
santosh devi
|
2725006WL014269
|
00415
|
SBIN0031467
|
1947
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664982
|
7387259329
|
06/10/2023
|
Kali
|
Kali
|
2725006WL014270
|
00415
|
SBIN0031467
|
2316
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664988
|
7387259228
|
06/10/2023
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL014271
|
00415
|
SBIN0031467
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230664989
|
7387259239
|
06/10/2023
|
hira bai
|
hira bai
|
2725006WL014271
|
00415
|
SBIN0031467
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230665005
|
7387259360
|
06/10/2023
|
Nani
|
Nani
|
2725006WL014271
|
00045
|
BARB0RAILMA
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230665007
|
7387259392
|
06/10/2023
|
anchai devi bhil
|
anchai devi bhil
|
2725006WL014271
|
00415
|
SBIN0031467
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230665016
|
7387259387
|
06/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL014271
|
00415
|
SBIN0031467
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230665040
|
7387259184
|
06/10/2023
|
Kesar
|
Kesar
|
2725006WL014272
|
00415
|
SBIN0031467
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230665042
|
7387259295
|
06/10/2023
|
gyani bai
|
gyani bai
|
2725006WL014272
|
00415
|
SBIN0031467
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2725006_061023APB_FTO_195908
|
2725006000NRG24061020230665047
|
7387259272
|
06/10/2023
|
jamna
|
jamna
|
2725006WL014272
|
00415
|
SBIN0031467
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766650
|
7969983998
|
06/11/2023
|
Sohani Devi
|
Sohani Devi
|
2725006WL016553
|
00415
|
SBIN0031467
|
1520
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766653
|
7969984015
|
06/11/2023
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL016553
|
00415
|
SBIN0031467
|
1710
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766677
|
7969984148
|
06/11/2023
|
Parsi
|
Parsi
|
2725006WL016553
|
00415
|
SBIN0031467
|
1900
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766695
|
7969984146
|
06/11/2023
|
GODI DEVI CHAMAR
|
GODI DEVI CHAMAR
|
2725006WL016553
|
00415
|
SBIN0031467
|
1520
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766735
|
7969984142
|
06/11/2023
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL016554
|
00415
|
SBIN0031467
|
1850
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766801
|
7969984231
|
06/11/2023
|
keshar devi
|
keshar devi
|
2725006WL016556
|
00415
|
SBIN0031467
|
2068
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766816
|
7969984168
|
06/11/2023
|
MITHU
|
MITHU
|
2725006WL016557
|
00415
|
SBIN0031467
|
1295
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766957
|
7969983997
|
06/11/2023
|
Bhari
|
Bhari
|
2725006WL016560
|
00415
|
SBIN0031467
|
2112
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230766985
|
7969984081
|
06/11/2023
|
Hagami
|
Hagami
|
2725006WL016560
|
00415
|
SBIN0031467
|
1920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230767098
|
7969983972
|
06/11/2023
|
kali devi
|
kali devi
|
2725006WL016563
|
00045
|
BARB0RAILMA
|
1674
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2725006_061123APB_FTO_227557
|
2725006000NRG24061120230767136
|
7969984044
|
06/11/2023
|
SUNDER
|
SUNDER
|
2725006WL016563
|
00415
|
SBIN0031467
|
186
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767183
|
7961764874
|
06/11/2023
|
Narayani
|
Narayani
|
2725006WL016566
|
00415
|
SBIN0031467
|
1080
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767191
|
7961764952
|
06/11/2023
|
shivraj shing
|
shivraj shing
|
2725006WL016566
|
00415
|
SBIN0031467
|
1260
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767200
|
7961764970
|
06/11/2023
|
samda
|
samda
|
2725006WL016566
|
00415
|
SBIN0031467
|
1260
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767266
|
7961765000
|
06/11/2023
|
Shankari bai
|
Shankari bai
|
2725006WL016569
|
00415
|
SBIN0031467
|
1593
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767269
|
7961764929
|
06/11/2023
|
bali
|
bali
|
2725006WL016569
|
00415
|
SBIN0031467
|
177
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767272
|
7961764911
|
06/11/2023
|
santosh devi
|
santosh devi
|
2725006WL016569
|
00415
|
SBIN0031467
|
1947
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767333
|
7961765009
|
06/11/2023
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL016571
|
00415
|
SBIN0031467
|
522
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767342
|
7961764853
|
06/11/2023
|
Nani
|
Nani
|
2725006WL016571
|
00045
|
BARB0RAILMA
|
1392
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767352
|
7961764871
|
06/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL016571
|
00415
|
SBIN0031467
|
2262
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767371
|
7961764943
|
06/11/2023
|
hari singh
|
hari singh
|
2725006WL016571
|
00415
|
SBIN0031467
|
2262
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767379
|
7961765006
|
06/11/2023
|
tulsi chamar
|
tulsi chamar
|
2725006WL016571
|
00415
|
SBIN0031467
|
2262
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767415
|
7961764982
|
06/11/2023
|
Kali
|
Kali
|
2725006WL016573
|
00415
|
SBIN0031467
|
1575
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767483
|
7961764954
|
06/11/2023
|
Mohan Das
|
Mohan Das
|
2725006WL016575
|
00415
|
SBIN0031467
|
2197
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767490
|
7961764889
|
06/11/2023
|
Kesar
|
Kesar
|
2725006WL016575
|
00415
|
SBIN0031467
|
1352
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2725006_061123APB_FTO_227596
|
2725006000NRG24061120230767495
|
7961764962
|
06/11/2023
|
jamna
|
jamna
|
2725006WL016575
|
00415
|
SBIN0031467
|
2197
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2725006_061223APB_FTO_251826
|
2725006000NRG24061220230851045
|
0915873815
|
06/12/2023
|
AKILA
|
AKILA
|
2725006WL018706
|
00415
|
SBIN0031223
|
540
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
RJ2725006_061223APB_FTO_251826
|
2725006000NRG24061220230851060
|
0915873761
|
06/12/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL018706
|
00415
|
SBIN0031223
|
1080
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
RJ2725006_061223APB_FTO_251885
|
2725006000NRG24061220230851622
|
0915960606
|
06/12/2023
|
KASTURI BAI
|
KASTURI BAI
|
2725006WL018719
|
00168
|
ICIC0006681
|
400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2725006_061223APB_FTO_251885
|
2725006000NRG24061220230851895
|
0915960594
|
06/12/2023
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL018724
|
00168
|
ICIC0006681
|
2255
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2725006_061223APB_FTO_252499
|
2725006000NRG24061220230853529
|
0915701860
|
06/12/2023
|
kamala
|
kamala
|
2725006WL018767
|
00354
|
PUNB0357700
|
2010
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2725006_120224APB_FTO_299221
|
2725006000NRG24070220241035449
|
2939617101
|
12/02/2024
|
Mamta mali
|
Mamta mali
|
2725006WL022543
|
00415
|
SBIN0031246
|
600
|
13/04/2024
|
invalid Bank Identifier
|
461
|
RJ2725006_120224APB_FTO_299221
|
2725006000NRG24070220241035507
|
2939617102
|
12/02/2024
|
Munni
|
Munni
|
2725006WL022544
|
00415
|
SBIN0031467
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2725006_120224APB_FTO_299221
|
2725006000NRG24070220241035512
|
2939617031
|
12/02/2024
|
gudi bagam
|
gudi bagam
|
2725006WL022544
|
00415
|
SBIN0031467
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2725006_120224APB_FTO_299221
|
2725006000NRG24070220241035533
|
2939617041
|
12/02/2024
|
mangi
|
mangi
|
2725006WL022545
|
00415
|
SBIN0031467
|
1608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2725006_120224APB_FTO_299221
|
2725006000NRG24070220241035569
|
2939617107
|
12/02/2024
|
phari
|
phari
|
2725006WL022545
|
00415
|
SBIN0031467
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2725006_070623APB_FTO_60409
|
2725006000NRG24070620230165970
|
2463533872
|
07/06/2023
|
badri
|
badri
|
2725006WL003718
|
00698
|
RMGB0000540
|
925
|
12/06/2023
|
invalid Bank Identifier
|
466
|
RJ2725006_120723APB_FTO_100396
|
2725006000NRG24070720230340016
|
4798050404
|
12/07/2023
|
kesar
|
kesar
|
2725006WL007028
|
00698
|
RMGB0000515
|
2448
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
RJ2725006_120723APB_FTO_100368
|
2725006000NRG24070720230344103
|
4800186508
|
12/07/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL007112
|
00415
|
SBIN0031223
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2725006_120723APB_FTO_100368
|
2725006000NRG24070720230344294
|
4800186461
|
12/07/2023
|
KALUSAM
|
KALUSAM
|
2725006WL007115
|
00415
|
SBIN0031223
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
RJ2725006_070823APB_FTO_124984
|
2725006000NRG24070820230443981
|
4830846296
|
07/08/2023
|
paru
|
paru
|
2725006WL009183
|
00415
|
SBIN0031467
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2725006_171023FTO_207702
|
2725006000NRG24071020230671905
|
7389075298
|
17/10/2023
|
Ratan Khatik
|
Ratan Khatik
|
2725006WL0014415
|
00415
|
SBIN0031223
|
2652
|
11/11/2023
|
Account closed
|
471
|
RJ2725006_120124APB_FTO_280759
|
2725006000NRG24080120240928334
|
1789012212
|
12/01/2024
|
NANI
|
NANI
|
2725006WL020415
|
00698
|
RMGB0000515
|
615
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2725006_120124APB_FTO_280759
|
2725006000NRG24080120240928343
|
1789012213
|
12/01/2024
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL020415
|
00415
|
SBIN0031223
|
1845
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2725006_120124APB_FTO_280759
|
2725006000NRG24080120240928374
|
1789012208
|
12/01/2024
|
ganga bai
|
ganga bai
|
2725006WL020415
|
00415
|
SBIN0031437
|
2460
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2725006_120224APB_FTO_299235
|
2725006000NRG24080220241042040
|
2939618441
|
12/02/2024
|
BHANWARI BAI
|
BHANWARI BAI
|
2725006WL022677
|
00045
|
BARB0RAILMA
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
475
|
RJ2725006_120224APB_FTO_299235
|
2725006000NRG24080220241042103
|
2939618447
|
12/02/2024
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL022679
|
00415
|
SBIN0031223
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
RJ2725006_120224APB_FTO_299235
|
2725006000NRG24080220241042134
|
2939618384
|
12/02/2024
|
ganga bai
|
ganga bai
|
2725006WL022679
|
00415
|
SBIN0031437
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2725006_120224APB_FTO_299241
|
2725006000NRG24080220241045047
|
2930017676
|
12/02/2024
|
Shobha lal
|
Shobha lal
|
2725006WL022752
|
00415
|
SBIN0031098
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
478
|
RJ2725006_120224APB_FTO_299241
|
2725006000NRG24080220241045815
|
2930017606
|
12/02/2024
|
Nosar Bai
|
Nosar Bai
|
2725006WL022766
|
00415
|
SBIN0016182
|
1068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2725006_120224APB_FTO_299209
|
2725006000NRG24080220241048361
|
2939619660
|
12/02/2024
|
MANGILAL KUMAWAT
|
MANGILAL KUMAWAT
|
2725006WL022816
|
00415
|
SBIN0031223
|
1440
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
RJ2725006_110324APB_FTO_322557
|
2725006000NRG24080320241160226
|
3153093958
|
11/03/2024
|
SHANTOSHI BHIL
|
SHANTOSHI BHIL
|
2725006WL025268
|
00415
|
SBIN0031437
|
175
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2725006_110324APB_FTO_322569
|
2725006000NRG24080320241160343
|
3153081801
|
11/03/2024
|
MANGI
|
MANGI
|
2725006WL025274
|
00045
|
BARB0RAILMA
|
2076
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2725006_110324APB_FTO_322569
|
2725006000NRG24080320241160345
|
3153081815
|
11/03/2024
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL025274
|
00415
|
SBIN0031223
|
1730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2725006_110324APB_FTO_322569
|
2725006000NRG24080320241160536
|
3153081691
|
11/03/2024
|
UDI
|
UDI
|
2725006WL025277
|
00415
|
SBIN0031223
|
1892
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2725006_090623FTO_64417
|
2725006000NRG24080620230176665
|
2662158819
|
09/06/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL0003929
|
00415
|
SBIN0031437
|
1005
|
20/06/2023
|
No Such Account
|
485
|
RJ2725006_110723APB_FTO_99806
|
2725006000NRG24080720230350451
|
4797708892
|
11/07/2023
|
VARDI BHAGWAN LAL AHIR
|
VARDI BHAGWAN LAL AHIR
|
2725006WL007250
|
00415
|
SBIN0031223
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2725006_110723APB_FTO_99806
|
2725006000NRG24080720230350468
|
4797708883
|
11/07/2023
|
SOVANI DEVI KUMAWAT
|
SOVANI DEVI KUMAWAT
|
2725006WL007250
|
00415
|
SBIN0031223
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
RJ2725006_100823APB_FTO_129985
|
2725006000NRG24080820230457795
|
4831459243
|
10/08/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL009523
|
00415
|
SBIN0031223
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
RJ2725006_100823APB_FTO_129985
|
2725006000NRG24080820230462372
|
4831459107
|
10/08/2023
|
KALUSAM
|
KALUSAM
|
2725006WL009595
|
00415
|
SBIN0031223
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24080820230463468
|
4835584982
|
11/08/2023
|
gudi bagam
|
gudi bagam
|
2725006WL009620
|
00415
|
SBIN0031467
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24080820230463640
|
4835585081
|
11/08/2023
|
dhpu bai
|
dhpu bai
|
2725006WL009622
|
00415
|
SBIN0031467
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24080820230463663
|
4835585014
|
11/08/2023
|
Sosi
|
Sosi
|
2725006WL009622
|
00415
|
SBIN0031467
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24080820230463670
|
4835585010
|
11/08/2023
|
Mangi
|
Mangi
|
2725006WL009622
|
00415
|
SBIN0031467
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24080820230463678
|
4835585129
|
11/08/2023
|
REKHA DEVI MALI
|
REKHA DEVI MALI
|
2725006WL009622
|
00415
|
SBIN0031467
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
RJ2725006_110923APB_FTO_166346
|
2725006000NRG24080920230565042
|
5784821467
|
11/09/2023
|
Pooja
|
Pooja
|
2725006WL012142
|
00415
|
SBIN0016182
|
400
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2725006_110923APB_FTO_166346
|
2725006000NRG24080920230565134
|
5784821469
|
11/09/2023
|
nathu lal
|
nathu lal
|
2725006WL012144
|
00415
|
SBIN0016182
|
2020
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565716
|
5784804084
|
11/09/2023
|
Ratan Khatik
|
Ratan Khatik
|
2725006WL012160
|
00415
|
SBIN0031223
|
2652
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565722
|
5784804201
|
11/09/2023
|
Dhanraj Bhil
|
Dhanraj Bhil
|
2725006WL012160
|
00045
|
BARB0RAILMA
|
612
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565753
|
5784804062
|
11/09/2023
|
TAMU
|
TAMU
|
2725006WL012161
|
00415
|
SBIN0031223
|
2000
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565863
|
5784803953
|
11/09/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL012164
|
00415
|
SBIN0031223
|
2561
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565885
|
5784804109
|
11/09/2023
|
KALUSAM
|
KALUSAM
|
2725006WL012164
|
00415
|
SBIN0031223
|
1970
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565935
|
5784804141
|
11/09/2023
|
Seeta jat
|
Seeta jat
|
2725006WL012165
|
00354
|
PUNB0357700
|
2200
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565936
|
5784804224
|
11/09/2023
|
MANGI
|
MANGI
|
2725006WL012165
|
00045
|
BARB0RAILMA
|
2600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2725006_110923APB_FTO_165945
|
2725006000NRG24080920230565938
|
5784804120
|
11/09/2023
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL012165
|
00415
|
SBIN0031223
|
2600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2725006_110923APB_FTO_166369
|
2725006000NRG24080920230567969
|
5784822360
|
11/09/2023
|
jesu
|
jesu
|
2725006WL012209
|
00415
|
SBIN0016182
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2725006_110923APB_FTO_166369
|
2725006000NRG24080920230568053
|
5784822337
|
11/09/2023
|
PIYARI
|
PIYARI
|
2725006WL012212
|
00415
|
SBIN0016182
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2725006_111223APB_FTO_256676
|
2725006000NRG24081220230859254
|
0916076132
|
11/12/2023
|
NANI
|
NANI
|
2725006WL018906
|
00698
|
RMGB0000515
|
1435
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
RJ2725006_111223APB_FTO_256676
|
2725006000NRG24081220230859265
|
0916076133
|
11/12/2023
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL018906
|
00415
|
SBIN0031223
|
2255
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2725006_111223APB_FTO_256676
|
2725006000NRG24081220230859316
|
0916076128
|
11/12/2023
|
ganga bai
|
ganga bai
|
2725006WL018906
|
00415
|
SBIN0031437
|
2255
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2725006_120124APB_FTO_280782
|
2725006000NRG24090120240931235
|
1789015949
|
12/01/2024
|
TAMU
|
TAMU
|
2725006WL020498
|
00415
|
SBIN0031223
|
1188
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2725006_120124APB_FTO_280782
|
2725006000NRG24090120240931241
|
1789015953
|
12/01/2024
|
UDI
|
UDI
|
2725006WL020498
|
00415
|
SBIN0031223
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
RJ2725006_120124APB_FTO_280782
|
2725006000NRG24090120240931288
|
1789016010
|
12/01/2024
|
Seeta jat
|
Seeta jat
|
2725006WL020499
|
00354
|
PUNB0357700
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2725006_120124APB_FTO_280782
|
2725006000NRG24090120240931289
|
1789016006
|
12/01/2024
|
MANGI
|
MANGI
|
2725006WL020499
|
00045
|
BARB0RAILMA
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2725006_120124APB_FTO_280782
|
2725006000NRG24090120240931291
|
1789015984
|
12/01/2024
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL020499
|
00415
|
SBIN0031223
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2725006_120224APB_FTO_299213
|
2725006000NRG24090220241050586
|
2930080129
|
12/02/2024
|
SHANTOSHI BHIL
|
SHANTOSHI BHIL
|
2725006WL022874
|
00415
|
SBIN0031437
|
362
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2725006_120224APB_FTO_299225
|
2725006000NRG24090220241050887
|
2925784781
|
12/02/2024
|
MANGI
|
MANGI
|
2725006WL022883
|
00045
|
BARB0RAILMA
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2725006_120224APB_FTO_299225
|
2725006000NRG24090220241050889
|
2925784792
|
12/02/2024
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL022883
|
00415
|
SBIN0031223
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
RJ2725006_120224APB_FTO_299225
|
2725006000NRG24090220241050978
|
2925784868
|
12/02/2024
|
SHANTA PRAJAPAT
|
SHANTA PRAJAPAT
|
2725006WL022884
|
00415
|
SBIN0031223
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2725006_120224APB_FTO_299225
|
2725006000NRG24090220241051053
|
2925784903
|
12/02/2024
|
UDI
|
UDI
|
2725006WL022886
|
00415
|
SBIN0031223
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2725006_120224APB_FTO_299206
|
2725006000NRG24090220241056267
|
2930080794
|
12/02/2024
|
VARDI DEVI
|
VARDI DEVI
|
2725006WL022979
|
00415
|
SBIN0031223
|
1845
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2725006_120224APB_FTO_299206
|
2725006000NRG24090220241056352
|
2930080634
|
12/02/2024
|
LAXMI BUNKAR
|
LAXMI BUNKAR
|
2725006WL022981
|
00415
|
SBIN0016182
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
521
|
RJ2725006_110324APB_FTO_322569
|
2725006000NRG24090320241162678
|
3153081726
|
11/03/2024
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL025313
|
00415
|
SBIN0031223
|
172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2725006_110324APB_FTO_322569
|
2725006000NRG24090320241162730
|
3153081903
|
11/03/2024
|
SHANTA PRAJAPAT
|
SHANTA PRAJAPAT
|
2725006WL025313
|
00415
|
SBIN0031223
|
1204
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
RJ2725006_090523APB_FTO_37205
|
2725006000NRG24090520230062228
|
1642704932
|
09/05/2023
|
Dali Devi
|
Dali Devi
|
2725006WL001548
|
00415
|
SBIN0031437
|
2640
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
RJ2725006_100823APB_FTO_129397
|
2725006000NRG24090820230464949
|
4835618976
|
10/08/2023
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL009643
|
00415
|
SBIN0031223
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2725006_110923APB_FTO_166337
|
2725006000NRG24090920230572964
|
5784804794
|
11/09/2023
|
VARDI BHAGWAN LAL AHIR
|
VARDI BHAGWAN LAL AHIR
|
2725006WL012308
|
00415
|
SBIN0031223
|
2160
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2725006_111023APB_FTO_203841
|
2725006000NRG24091020230679919
|
7387430379
|
11/10/2023
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL014611
|
00415
|
SBIN0031467
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2725006_111023APB_FTO_203841
|
2725006000NRG24091020230679996
|
7387430390
|
11/10/2023
|
Munni
|
Munni
|
2725006WL014612
|
00415
|
SBIN0031467
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782758
|
7973869523
|
10/11/2023
|
dhpu bai
|
dhpu bai
|
2725006WL016940
|
00415
|
SBIN0031467
|
1330
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782764
|
7973869516
|
10/11/2023
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL016940
|
00415
|
SBIN0031467
|
1330
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782765
|
7973869515
|
10/11/2023
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL016940
|
00415
|
SBIN0031467
|
1140
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782795
|
7973869520
|
10/11/2023
|
RUKAMANI
|
RUKAMANI
|
2725006WL016940
|
00415
|
SBIN0031467
|
1710
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782811
|
7973869336
|
10/11/2023
|
Mangi
|
Mangi
|
2725006WL016940
|
00415
|
SBIN0031467
|
1710
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782868
|
7973869384
|
10/11/2023
|
DOEILI BAI MALI GIRDHARI MALII
|
DOEILI BAI MALI GIRDHARI MALII
|
2725006WL016941
|
00415
|
SBIN0031467
|
1719
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782979
|
7973869511
|
10/11/2023
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL016942
|
00415
|
SBIN0031467
|
380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230782989
|
7973869367
|
10/11/2023
|
phari
|
phari
|
2725006WL016942
|
00415
|
SBIN0031467
|
1330
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230783082
|
7973869616
|
10/11/2023
|
ANCHI DAL CHAND MALI
|
ANCHI DAL CHAND MALI
|
2725006WL016943
|
00415
|
SBIN0031467
|
1719
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
RJ2725006_101123APB_FTO_234854
|
2725006000NRG24091120230784393
|
7973869529
|
10/11/2023
|
Munni
|
Munni
|
2725006WL016964
|
00415
|
SBIN0031467
|
2200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2725006_111223APB_FTO_256683
|
2725006000NRG24091220230861776
|
0916070772
|
11/12/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL018960
|
00415
|
SBIN0031467
|
2090
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
RJ2725006_111223APB_FTO_256683
|
2725006000NRG24091220230861866
|
0916070672
|
11/12/2023
|
Nosar Bai
|
Nosar Bai
|
2725006WL018962
|
00415
|
SBIN0016182
|
935
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2725006_110124APB_FTO_279951
|
2725006000NRG24100120240935159
|
1789012238
|
11/01/2024
|
SHANTOSHI BHIL
|
SHANTOSHI BHIL
|
2725006WL020569
|
00415
|
SBIN0031437
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
RJ2725006_120124APB_FTO_280747
|
2725006000NRG24100120240938388
|
1789010409
|
12/01/2024
|
Munni
|
Munni
|
2725006WL020644
|
00415
|
SBIN0031467
|
384
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2725006_120124APB_FTO_280747
|
2725006000NRG24100120240938500
|
1789010183
|
12/01/2024
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL020646
|
00415
|
SBIN0031467
|
1080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2725006_120124APB_FTO_280747
|
2725006000NRG24100120240938564
|
1789010170
|
12/01/2024
|
Mangi
|
Mangi
|
2725006WL020646
|
00415
|
SBIN0031467
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2725006_120124APB_FTO_280747
|
2725006000NRG24100120240938598
|
1789010302
|
12/01/2024
|
mangi
|
mangi
|
2725006WL020647
|
00415
|
SBIN0031467
|
2280
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2725006_120124APB_FTO_280747
|
2725006000NRG24100120240938719
|
1789010332
|
12/01/2024
|
dhpu bai
|
dhpu bai
|
2725006WL020649
|
00415
|
SBIN0031467
|
1274
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2725006_120124APB_FTO_280725
|
2725006000NRG24100120240938900
|
1789020657
|
12/01/2024
|
Nosar Bai
|
Nosar Bai
|
2725006WL020654
|
00415
|
SBIN0016182
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
RJ2725006_120124APB_FTO_280725
|
2725006000NRG24100120240938938
|
1789020715
|
12/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
2725006WL020654
|
00045
|
BARB0RAILMA
|
2160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
RJ2725006_110523APB_FTO_38874
|
2725006000NRG24100520230069967
|
1642753162
|
11/05/2023
|
SITA
|
SITA
|
2725006WL001707
|
00415
|
SBIN0016182
|
1040
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
RJ2725006_100623APB_FTO_65951
|
2725006000NRG24100620230195747
|
2660602941
|
10/06/2023
|
JAGDISH CHANDRA SHARMA
|
JAGDISH CHANDRA SHARMA
|
2725006WL004259
|
00415
|
SBIN0031223
|
1950
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2725006_100623APB_FTO_66103
|
2725006000NRG24100620230195949
|
2674440442
|
10/06/2023
|
ganga bai
|
ganga bai
|
2725006WL004261
|
00415
|
SBIN0031437
|
2364
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2725006_100623APB_FTO_66103
|
2725006000NRG24100620230195963
|
2674440422
|
10/06/2023
|
kesar
|
kesar
|
2725006WL004262
|
00698
|
RMGB0000515
|
2548
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
RJ2725006_100623APB_FTO_66103
|
2725006000NRG24100620230195973
|
2674440334
|
10/06/2023
|
BHERU SINGH
|
BHERU SINGH
|
2725006WL004262
|
00415
|
SBIN0031437
|
2352
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
RJ2725006_110723APB_FTO_99321
|
2725006000NRG24100720230354290
|
4800548953
|
11/07/2023
|
MANGILAL KUMAWAT
|
MANGILAL KUMAWAT
|
2725006WL007315
|
00415
|
SBIN0031223
|
820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
RJ2725006_110723APB_FTO_99327
|
2725006000NRG24100720230354581
|
4800547230
|
11/07/2023
|
nathu lal
|
nathu lal
|
2725006WL007322
|
00415
|
SBIN0016182
|
1498
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
RJ2725006_100823APB_FTO_129418
|
2725006000NRG24100820230465676
|
4831282592
|
10/08/2023
|
Dali Devi
|
Dali Devi
|
2725006WL009661
|
00415
|
SBIN0031437
|
2288
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
RJ2725006_100823APB_FTO_129418
|
2725006000NRG24100820230465723
|
4831282644
|
10/08/2023
|
SHANTOSHI BHIL
|
SHANTOSHI BHIL
|
2725006WL009662
|
00415
|
SBIN0031437
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2725006_100823APB_FTO_129418
|
2725006000NRG24100820230465765
|
4831282566
|
10/08/2023
|
nathu lal
|
nathu lal
|
2725006WL009664
|
00415
|
SBIN0016182
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
RJ2725006_100823APB_FTO_129551
|
2725006000NRG24100820230467571
|
4835542867
|
10/08/2023
|
Nagina banu
|
Nagina banu
|
2725006WL009701
|
00045
|
BARB0RAILMA
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
RJ2725006_100823APB_FTO_130002
|
2725006000NRG24100820230468558
|
4831473416
|
10/08/2023
|
jesu
|
jesu
|
2725006WL009720
|
00415
|
SBIN0016182
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
RJ2725006_110823APB_FTO_130743
|
2725006000NRG24100820230470184
|
4835575669
|
11/08/2023
|
VARDI BHAGWAN LAL AHIR
|
VARDI BHAGWAN LAL AHIR
|
2725006WL009775
|
00415
|
SBIN0031223
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2725006_110823APB_FTO_130743
|
2725006000NRG24100820230470203
|
4835575622
|
11/08/2023
|
SOVANI DEVI KUMAWAT
|
SOVANI DEVI KUMAWAT
|
2725006WL009775
|
00415
|
SBIN0031223
|
408
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2725006_110923APB_FTO_165607
|
2725006000NRG24100920230573756
|
5784878281
|
11/09/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL012348
|
00415
|
SBIN0031467
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
RJ2725006_110923APB_FTO_165607
|
2725006000NRG24100920230573773
|
5784878324
|
11/09/2023
|
Nageena Rangraj
|
Nageena Rangraj
|
2725006WL012348
|
00045
|
BARB0RAILMA
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
RJ2725006_110923APB_FTO_165607
|
2725006000NRG24100920230573834
|
5784878216
|
11/09/2023
|
tara
|
tara
|
2725006WL012349
|
00415
|
SBIN0031467
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2725006_111023APB_FTO_203706
|
2725006000NRG24101020230684293
|
7390665533
|
11/10/2023
|
nathu lal
|
nathu lal
|
2725006WL014702
|
00415
|
SBIN0016182
|
1272
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
RJ2725006_111023APB_FTO_203723
|
2725006000NRG24101020230686080
|
7387430192
|
11/10/2023
|
DEU BAI KUMAWAT
|
DEU BAI KUMAWAT
|
2725006WL014730
|
00415
|
SBIN0031223
|
955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2725006_131023APB_FTO_205861
|
2725006000NRG24101020230686914
|
7390851677
|
13/10/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL014769
|
00415
|
SBIN0031467
|
2412
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
RJ2725006_111023APB_FTO_203723
|
2725006000NRG24101020230687003
|
7387430143
|
11/10/2023
|
kali bai
|
kali bai
|
2725006WL014770
|
00415
|
SBIN0031223
|
191
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2725006_111023APB_FTO_203723
|
2725006000NRG24101020230687006
|
7387430167
|
11/10/2023
|
Tamu Bai Sen
|
Tamu Bai Sen
|
2725006WL014770
|
00415
|
SBIN0016182
|
573
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
RJ2725006_111023APB_FTO_203710
|
2725006000NRG24101020230689543
|
7387430310
|
11/10/2023
|
VARDI DEVI
|
VARDI DEVI
|
2725006WL014818
|
00415
|
SBIN0031223
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230861938
|
0915582144
|
12/12/2023
|
Munni
|
Munni
|
2725006WL018963
|
00415
|
SBIN0031467
|
768
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230862064
|
0915582014
|
12/12/2023
|
ANCHI DAL CHAND MALI
|
ANCHI DAL CHAND MALI
|
2725006WL018965
|
00415
|
SBIN0031467
|
1950
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
573
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230862180
|
0915582064
|
12/12/2023
|
dhpu bai
|
dhpu bai
|
2725006WL018966
|
00415
|
SBIN0031467
|
780
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230862185
|
0915582058
|
12/12/2023
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL018966
|
00415
|
SBIN0031467
|
1170
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230862219
|
0915582256
|
12/12/2023
|
Mangi
|
Mangi
|
2725006WL018966
|
00415
|
SBIN0031467
|
975
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2725006_121223APB_FTO_257074
|
2725006000NRG24101220230862255
|
0915580344
|
12/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL018967
|
00415
|
SBIN0031437
|
2460
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230862292
|
0915582017
|
12/12/2023
|
mangi
|
mangi
|
2725006WL018968
|
00415
|
SBIN0031467
|
1337
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2725006_121223APB_FTO_257080
|
2725006000NRG24101220230862307
|
0915582231
|
12/12/2023
|
Ratan lal nayak
|
Ratan lal nayak
|
2725006WL018968
|
00415
|
SBIN0016182
|
955
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2725006_111223APB_FTO_256688
|
2725006000NRG24101220230862451
|
0916074024
|
11/12/2023
|
KALUSAM
|
KALUSAM
|
2725006WL018971
|
00415
|
SBIN0031223
|
2352
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
RJ2725006_111223APB_FTO_256688
|
2725006000NRG24101220230862491
|
0916074012
|
11/12/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL018972
|
00415
|
SBIN0031223
|
1592
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2725006_111223APB_FTO_256688
|
2725006000NRG24101220230862527
|
0916074036
|
11/12/2023
|
SHANTA PRAJAPAT
|
SHANTA PRAJAPAT
|
2725006WL018972
|
00415
|
SBIN0031223
|
1592
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2725006_110324APB_FTO_323083
|
2725006000NRG24110320241166657
|
3153093312
|
11/03/2024
|
VARDI DEVI
|
VARDI DEVI
|
2725006WL025393
|
00415
|
SBIN0031223
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2725006_110324APB_FTO_323093
|
2725006000NRG24110320241166821
|
3153086379
|
11/03/2024
|
Nosar Bai
|
Nosar Bai
|
2725006WL025398
|
00415
|
SBIN0016182
|
1416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2725006_110324APB_FTO_323070
|
2725006000NRG24110320241168624
|
3155805739
|
11/03/2024
|
CHANDI KHANYALAL
|
CHANDI KHANYALAL
|
2725006WL025450
|
00415
|
SBIN0031223
|
1980
|
20/04/2024
|
Participant not mapped to the product
|
585
|
RJ2725006_110723APB_FTO_99092
|
2725006000NRG24110720230358163
|
4797703289
|
11/07/2023
|
gudi bagam
|
gudi bagam
|
2725006WL007390
|
00415
|
SBIN0031467
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2725006_110723APB_FTO_99092
|
2725006000NRG24110720230358331
|
4797703338
|
11/07/2023
|
ramesh chandra
|
ramesh chandra
|
2725006WL007392
|
00415
|
SBIN0031467
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2725006_110723APB_FTO_99790
|
2725006000NRG24110720230359305
|
4800026896
|
11/07/2023
|
PIYARI
|
PIYARI
|
2725006WL007410
|
00415
|
SBIN0016182
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
RJ2725006_120723APB_FTO_100378
|
2725006000NRG24110720230363600
|
4798044108
|
12/07/2023
|
Nagina banu
|
Nagina banu
|
2725006WL007481
|
00045
|
BARB0RAILMA
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2725006_120723APB_FTO_100378
|
2725006000NRG24110720230363730
|
4798044084
|
12/07/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
2725006WL007484
|
00045
|
BARB0RAILMA
|
615
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
RJ2725006_120723APB_FTO_100378
|
2725006000NRG24110720230363757
|
4798044167
|
12/07/2023
|
Anchai
|
Anchai
|
2725006WL007487
|
00415
|
SBIN0031467
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2725006_120723APB_FTO_100378
|
2725006000NRG24110720230363778
|
4798044069
|
12/07/2023
|
Nosar Bai
|
Nosar Bai
|
2725006WL007487
|
00415
|
SBIN0016182
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2725006_120723APB_FTO_100378
|
2725006000NRG24110720230363791
|
4798044145
|
12/07/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL007487
|
00415
|
SBIN0031467
|
820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
RJ2725006_110823APB_FTO_130820
|
2725006000NRG24110820230473997
|
4831448449
|
11/08/2023
|
SANTOSHI DEVI BAIRWA
|
SANTOSHI DEVI BAIRWA
|
2725006WL009832
|
00415
|
SBIN0031437
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2725006_110823APB_FTO_130820
|
2725006000NRG24110820230473998
|
4831448446
|
11/08/2023
|
SITA DEVI BAIRWA
|
SITA DEVI BAIRWA
|
2725006WL009832
|
00415
|
SBIN0031437
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2725006_110823FTO_131026
|
2725006000NRG24110820230475572
|
4830432754
|
11/08/2023
|
Sita
|
Sita
|
2725006WL009876
|
00415
|
SBIN0031467
|
1400
|
25/08/2023
|
Account closed
|
596
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24110820230475612
|
4835585097
|
11/08/2023
|
RUKAMANI
|
RUKAMANI
|
2725006WL009876
|
00415
|
SBIN0031467
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2725006_110823APB_FTO_131066
|
2725006000NRG24110820230475614
|
4835585180
|
11/08/2023
|
Ratni mali
|
Ratni mali
|
2725006WL009876
|
00415
|
SBIN0016182
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574140
|
5784821882
|
11/09/2023
|
Munni
|
Munni
|
2725006WL012358
|
00415
|
SBIN0031467
|
1800
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574145
|
5784822187
|
11/09/2023
|
gudi bagam
|
gudi bagam
|
2725006WL012358
|
00415
|
SBIN0031467
|
1800
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574294
|
5784821873
|
11/09/2023
|
dhpu bai
|
dhpu bai
|
2725006WL012360
|
00415
|
SBIN0031467
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574300
|
5784822241
|
11/09/2023
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL012360
|
00415
|
SBIN0031467
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574389
|
5784822238
|
11/09/2023
|
DOEILI BAI MALI GIRDHARI MALII
|
DOEILI BAI MALI GIRDHARI MALII
|
2725006WL012361
|
00415
|
SBIN0031467
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574412
|
5784822222
|
11/09/2023
|
Mangi
|
Mangi
|
2725006WL012361
|
00415
|
SBIN0031467
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574430
|
5784821935
|
11/09/2023
|
Movani
|
Movani
|
2725006WL012361
|
00415
|
SBIN0031467
|
2660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2725006_110923APB_FTO_166322
|
2725006000NRG24110920230574525
|
5784821870
|
11/09/2023
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL012362
|
00415
|
SBIN0031467
|
2470
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
RJ2725006_171023APB_FTO_207691
|
2725006000NRG24111020230695445
|
7390626839
|
17/10/2023
|
SEETA
|
SEETA
|
2725006WL014931
|
00415
|
SBIN0031223
|
2873
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
RJ2725006_111123APB_FTO_235959
|
2725006000NRG24111120230787907
|
7964157460
|
11/11/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL017052
|
00415
|
SBIN0031223
|
205
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2725006_120124APB_FTO_280797
|
2725006000NRG24120120240944646
|
1791319971
|
12/01/2024
|
MANGILAL KUMAWAT
|
MANGILAL KUMAWAT
|
2725006WL020773
|
00415
|
SBIN0031223
|
2124
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
RJ2725006_120224APB_FTO_299322
|
2725006000NRG24120220241059663
|
2930017494
|
12/02/2024
|
PIYARI
|
PIYARI
|
2725006WL023041
|
00415
|
SBIN0016182
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2725006_140324APB_FTO_325424
|
2725006000NRG24120320241173018
|
3155816119
|
14/03/2024
|
SHANTI DEVI KUMAWAT
|
SHANTI DEVI KUMAWAT
|
2725006WL025568
|
00045
|
BARB0RAILMA
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2725006_120623APB_FTO_67327
|
2725006000NRG24120620230199539
|
2674382385
|
12/06/2023
|
Rahana
|
Rahana
|
2725006WL004340
|
00415
|
SBIN0031467
|
1190
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2725006_120623APB_FTO_67327
|
2725006000NRG24120620230199550
|
2674382339
|
12/06/2023
|
gudi bagam
|
gudi bagam
|
2725006WL004340
|
00415
|
SBIN0031467
|
1190
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2725006_120623APB_FTO_67327
|
2725006000NRG24120620230199713
|
2674382425
|
12/06/2023
|
BHURI BAI
|
BHURI BAI
|
2725006WL004342
|
00415
|
SBIN0031467
|
1530
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
614
|
RJ2725006_120623APB_FTO_67318
|
2725006000NRG24120620230199868
|
2674096467
|
12/06/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
2725006WL004345
|
00045
|
BARB0RAILMA
|
1791
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
RJ2725006_120623APB_FTO_67318
|
2725006000NRG24120620230199973
|
2674096480
|
12/06/2023
|
Nagina banu
|
Nagina banu
|
2725006WL004347
|
00045
|
BARB0RAILMA
|
2090
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2725006_120623APB_FTO_67318
|
2725006000NRG24120620230200017
|
2674096450
|
12/06/2023
|
Nosar Bai
|
Nosar Bai
|
2725006WL004348
|
00415
|
SBIN0016182
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2725006_150923APB_FTO_170982
|
2725006000NRG24120920230580496
|
5837294093
|
15/09/2023
|
SUGANA BAI
|
SUGANA BAI
|
2725006WL012493
|
00045
|
BARB0RAILMA
|
2200
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
RJ2725006_150923APB_FTO_170978
|
2725006000NRG24120920230582694
|
5837294330
|
15/09/2023
|
kesar
|
kesar
|
2725006WL012528
|
00415
|
SBIN0031223
|
2288
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2725006_150923APB_FTO_170978
|
2725006000NRG24120920230582698
|
5837294257
|
15/09/2023
|
shankeri
|
shankeri
|
2725006WL012528
|
00045
|
BARB0RAILMA
|
2912
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
RJ2725006_150923APB_FTO_170978
|
2725006000NRG24120920230582757
|
5837294401
|
15/09/2023
|
sayri
|
sayri
|
2725006WL012530
|
00415
|
SBIN0031223
|
2940
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
RJ2725006_150923APB_FTO_170955
|
2725006000NRG24120920230582878
|
5836689065
|
15/09/2023
|
NANDU BAI
|
NANDU BAI
|
2725006WL012533
|
00415
|
SBIN0031223
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2725006_131023APB_FTO_205865
|
2725006000NRG24121020230699125
|
7387170476
|
13/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL014996
|
00415
|
SBIN0031437
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2725006_180124APB_FTO_283041
|
2725006000NRG24130120240948608
|
1788440920
|
18/01/2024
|
jamna
|
jamna
|
2725006WL020834
|
00415
|
SBIN0031223
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2725006_180124APB_FTO_283041
|
2725006000NRG24130120240948740
|
1788440846
|
18/01/2024
|
kesar
|
kesar
|
2725006WL020836
|
00415
|
SBIN0031223
|
1991
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
RJ2725006_180124APB_FTO_283041
|
2725006000NRG24130120240948756
|
1788440840
|
18/01/2024
|
Tamu bai
|
Tamu bai
|
2725006WL020836
|
00415
|
SBIN0031223
|
1810
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
RJ2725006_140224APB_FTO_300858
|
2725006000NRG24130220241062458
|
2930197225
|
14/02/2024
|
MRS Geeta Bai
|
MRS Geeta Bai
|
2725006WL023101
|
00045
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
627
|
RJ2725006_140324APB_FTO_325080
|
2725006000NRG24130320241177048
|
3155813320
|
14/03/2024
|
BASANTI DEVI REGAR
|
BASANTI DEVI REGAR
|
2725006WL025690
|
00415
|
SBIN0031437
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2725006_140324APB_FTO_325080
|
2725006000NRG24130320241177110
|
3155813359
|
14/03/2024
|
VARDI DEVI GADRI
|
VARDI DEVI GADRI
|
2725006WL025691
|
00415
|
SBIN0031437
|
340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2725006_140324APB_FTO_325080
|
2725006000NRG24130320241177156
|
3155813455
|
14/03/2024
|
SOHNI BAI KEER
|
SOHNI BAI KEER
|
2725006WL025691
|
00415
|
SBIN0031437
|
340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2725006_140324APB_FTO_325077
|
2725006000NRG24130320241177218
|
3155815989
|
14/03/2024
|
jamna
|
jamna
|
2725006WL025693
|
00415
|
SBIN0031223
|
712
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2725006_140324APB_FTO_325077
|
2725006000NRG24130320241177288
|
3155816032
|
14/03/2024
|
godavari
|
godavari
|
2725006WL025695
|
00415
|
SBIN0031223
|
850
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2725006_140324APB_FTO_325078
|
2725006000NRG24130320241177343
|
3155812664
|
14/03/2024
|
shankeri
|
shankeri
|
2725006WL025696
|
00045
|
BARB0RAILMA
|
1600
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
633
|
RJ2725006_140723APB_FTO_102567
|
2725006000NRG24130720230367306
|
4799558701
|
14/07/2023
|
Mrs. ANACHHI BAI
|
Mrs. ANACHHI BAI
|
2725006WL007562
|
00415
|
SBIN0031437
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2725006_140723APB_FTO_102567
|
2725006000NRG24130720230367317
|
4799558754
|
14/07/2023
|
Mrs KAILASHI
|
Mrs KAILASHI
|
2725006WL007562
|
00698
|
RMGB0000515
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2725006_150723APB_FTO_103439
|
2725006000NRG24130720230368434
|
4799871695
|
15/07/2023
|
muni begam
|
muni begam
|
2725006WL007576
|
00415
|
SBIN0031357
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
RJ2725006_150723APB_FTO_103439
|
2725006000NRG24130720230368510
|
4799871842
|
15/07/2023
|
Jeetmal
|
Jeetmal
|
2725006WL007577
|
00415
|
SBIN0031357
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2725006_150723APB_FTO_103439
|
2725006000NRG24130720230368548
|
4799871612
|
15/07/2023
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL007579
|
00415
|
SBIN0031357
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2725006_150723APB_FTO_103439
|
2725006000NRG24130720230368571
|
4799871641
|
15/07/2023
|
KAILASHI BAI SEN
|
KAILASHI BAI SEN
|
2725006WL007579
|
00415
|
SBIN0016182
|
1680
|
25/08/2023
|
Account closed
|
639
|
RJ2725006_150723APB_FTO_103441
|
2725006000NRG24130720230369532
|
4799919332
|
15/07/2023
|
SOHANI
|
SOHANI
|
2725006WL007595
|
00415
|
SBIN0031223
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
RJ2725006_150723APB_FTO_103441
|
2725006000NRG24130720230369553
|
4799919302
|
15/07/2023
|
PRAMI
|
PRAMI
|
2725006WL007595
|
00415
|
SBIN0031223
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
RJ2725006_150723FTO_103440
|
2725006000NRG24130720230369603
|
4798959982
|
15/07/2023
|
LAXAMAN
|
LAXAMAN
|
2725006WL007596
|
00415
|
SBIN0016182
|
205
|
25/08/2023
|
Account closed
|
642
|
RJ2725006_150723APB_FTO_103441
|
2725006000NRG24130720230369604
|
4799919229
|
15/07/2023
|
NANDU DEVI
|
NANDU DEVI
|
2725006WL007596
|
00415
|
SBIN0031223
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
RJ2725006_150723APB_FTO_103441
|
2725006000NRG24130720230369607
|
4799919364
|
15/07/2023
|
GANGA BAI
|
GANGA BAI
|
2725006WL007596
|
00415
|
SBIN0031223
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2725006_150723APB_FTO_103441
|
2725006000NRG24130720230369611
|
4799919211
|
15/07/2023
|
NARU LAL
|
NARU LAL
|
2725006WL007596
|
00114
|
RSCB0035013
|
205
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
RJ2725006_140723APB_FTO_103147
|
2725006000NRG24130720230369740
|
4799914942
|
14/07/2023
|
sayri
|
sayri
|
2725006WL007599
|
00415
|
SBIN0031223
|
1365
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
RJ2725006_140723APB_FTO_103147
|
2725006000NRG24130720230369859
|
4799914822
|
14/07/2023
|
godavari
|
godavari
|
2725006WL007601
|
00415
|
SBIN0031223
|
1764
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2725006_140723APB_FTO_103147
|
2725006000NRG24130720230370015
|
4799914772
|
14/07/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
2725006WL007603
|
00415
|
SBIN0016182
|
776
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2725006_140723APB_FTO_102753
|
2725006000NRG24130720230370262
|
4801699527
|
14/07/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL007608
|
00415
|
SBIN0031437
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2725006_140723APB_FTO_102753
|
2725006000NRG24130720230370285
|
4801699512
|
14/07/2023
|
NAGJIRAM
|
NAGJIRAM
|
2725006WL007608
|
00114
|
RSCB0035013
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2725006_140723APB_FTO_102753
|
2725006000NRG24130720230370491
|
4801699684
|
14/07/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL007612
|
00415
|
SBIN0031437
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2725006_140723APB_FTO_102753
|
2725006000NRG24130720230370549
|
4801699715
|
14/07/2023
|
JAMNA DEVI GAMETI
|
JAMNA DEVI GAMETI
|
2725006WL007612
|
00415
|
SBIN0031437
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2725006_171023APB_FTO_207681
|
2725006000NRG24131020230703152
|
7390558928
|
17/10/2023
|
Mrs KAILASHI
|
Mrs KAILASHI
|
2725006WL015065
|
00698
|
RMGB0000515
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2725006_171023APB_FTO_207681
|
2725006000NRG24131020230703203
|
7390558918
|
17/10/2023
|
raji
|
raji
|
2725006WL015067
|
00415
|
SBIN0031437
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2725006_150224APB_FTO_301420
|
2725006000NRG24140220241070416
|
2929822192
|
15/02/2024
|
GANGA BAI
|
GANGA BAI
|
2725006WL023247
|
00415
|
SBIN0031223
|
1629
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
RJ2725006_150224APB_FTO_301420
|
2725006000NRG24140220241070546
|
2929822076
|
15/02/2024
|
Aji Devi
|
Aji Devi
|
2725006WL023249
|
00415
|
SBIN0016182
|
1092
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
RJ2725006_150224APB_FTO_301420
|
2725006000NRG24140220241070563
|
2929822210
|
15/02/2024
|
PRAMI
|
PRAMI
|
2725006WL023249
|
00415
|
SBIN0031223
|
1638
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2725006_140224APB_FTO_301192
|
2725006000NRG24140220241070682
|
2929823897
|
14/02/2024
|
BASANTI DEVI REGAR
|
BASANTI DEVI REGAR
|
2725006WL023252
|
00415
|
SBIN0031437
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2725006_140224APB_FTO_301192
|
2725006000NRG24140220241070744
|
2929823772
|
14/02/2024
|
VARDI DEVI GADRI
|
VARDI DEVI GADRI
|
2725006WL023253
|
00415
|
SBIN0031437
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2725006_140224APB_FTO_301192
|
2725006000NRG24140220241070782
|
2929823779
|
14/02/2024
|
BHANWARI DEVI KEER
|
BHANWARI DEVI KEER
|
2725006WL023253
|
00415
|
SBIN0031437
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2725006_150224APB_FTO_301417
|
2725006000NRG24140220241070840
|
2925777664
|
15/02/2024
|
Tamu bai
|
Tamu bai
|
2725006WL023255
|
00415
|
SBIN0031223
|
1225
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2725006_150224APB_FTO_301417
|
2725006000NRG24140220241070855
|
2925777652
|
15/02/2024
|
jamna
|
jamna
|
2725006WL023256
|
00415
|
SBIN0031223
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2725006_150224APB_FTO_301417
|
2725006000NRG24140220241070943
|
2925777579
|
15/02/2024
|
RAVINA KAILASHDAS VAISHNAV
|
RAVINA KAILASHDAS VAISHNAV
|
2725006WL023258
|
00045
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
663
|
RJ2725006_150224APB_FTO_301417
|
2725006000NRG24140220241071000
|
2925777730
|
15/02/2024
|
godavari
|
godavari
|
2725006WL023260
|
00415
|
SBIN0031223
|
1780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2725006_140324APB_FTO_325240
|
2725006000NRG24140320241179061
|
3155816372
|
14/03/2024
|
PRAMI
|
PRAMI
|
2725006WL025734
|
00415
|
SBIN0031223
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2725006_140324APB_FTO_325240
|
2725006000NRG24140320241179084
|
3155816325
|
14/03/2024
|
SOVANI
|
SOVANI
|
2725006WL025736
|
00415
|
SBIN0031223
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2725006_140324APB_FTO_325240
|
2725006000NRG24140320241179175
|
3155816479
|
14/03/2024
|
ShivShankar
|
ShivShankar
|
2725006WL025737
|
00045
|
BARB0RAILMA
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2725006_140324FTO_325097
|
2725006000NRG24140320241179215
|
3155095952
|
14/03/2024
|
SEEMA
|
SEEMA
|
2725006WL0025741
|
00415
|
SBIN0031467
|
2244
|
20/04/2024
|
Account closed
|
668
|
RJ2725006_150723APB_FTO_103435
|
2725006000NRG24140720230371421
|
4801777098
|
15/07/2023
|
Geeta devi Bhil
|
Geeta devi Bhil
|
2725006WL007640
|
00415
|
SBIN0031357
|
2222
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
RJ2725006_160823APB_FTO_132684
|
2725006000NRG24140820230479280
|
4830558604
|
16/08/2023
|
Mrs KAILASHI
|
Mrs KAILASHI
|
2725006WL009971
|
00698
|
RMGB0000515
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2725006_160823APB_FTO_132684
|
2725006000NRG24140820230479325
|
4830558556
|
16/08/2023
|
SUGANA BAI
|
SUGANA BAI
|
2725006WL009972
|
00045
|
BARB0RAILMA
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
RJ2725006_160823APB_FTO_133163
|
2725006000NRG24140820230479419
|
4831013102
|
16/08/2023
|
SOHANI
|
SOHANI
|
2725006WL009975
|
00415
|
SBIN0031223
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2725006_160823APB_FTO_133163
|
2725006000NRG24140820230479434
|
4831013084
|
16/08/2023
|
PRAMI
|
PRAMI
|
2725006WL009975
|
00415
|
SBIN0031223
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
RJ2725006_150923APB_FTO_170987
|
2725006000NRG24140920230588644
|
5837131494
|
15/09/2023
|
Narayani Gurjar
|
Narayani Gurjar
|
2725006WL012644
|
00415
|
SBIN0031437
|
2660
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2725006_150923APB_FTO_170987
|
2725006000NRG24140920230588656
|
5837131496
|
15/09/2023
|
NAGJI RAM SALVI
|
NAGJI RAM SALVI
|
2725006WL012644
|
00415
|
SBIN0031437
|
2470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2725006_151223APB_FTO_259330
|
2725006000NRG24141220230869330
|
1521981397
|
15/12/2023
|
SOHNI BAI KEER
|
SOHNI BAI KEER
|
2725006WL019111
|
00415
|
SBIN0031437
|
2145
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
RJ2725006_151223APB_FTO_259330
|
2725006000NRG24141220230869349
|
1521981388
|
15/12/2023
|
Jamna Devi Gameti
|
Jamna Devi Gameti
|
2725006WL019111
|
00415
|
SBIN0031437
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2725006_180124APB_FTO_283001
|
2725006000NRG24150120240952594
|
1788440565
|
18/01/2024
|
BASANTI DEVI REGAR
|
BASANTI DEVI REGAR
|
2725006WL020893
|
00415
|
SBIN0031437
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2725006_180124APB_FTO_283001
|
2725006000NRG24150120240952644
|
1788440568
|
18/01/2024
|
Jamna Devi Gameti
|
Jamna Devi Gameti
|
2725006WL020893
|
00415
|
SBIN0031437
|
1140
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2725006_180124APB_FTO_283001
|
2725006000NRG24150120240952700
|
1788440482
|
18/01/2024
|
VARDI DEVI GADRI
|
VARDI DEVI GADRI
|
2725006WL020895
|
00415
|
SBIN0031437
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2725006_180124APB_FTO_283001
|
2725006000NRG24150120240952752
|
1788440522
|
18/01/2024
|
BHANWARI DEVI KEER
|
BHANWARI DEVI KEER
|
2725006WL020895
|
00415
|
SBIN0031437
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2725006_160124APB_FTO_282672
|
2725006000NRG24150120240952924
|
1788728794
|
16/01/2024
|
Aji Devi
|
Aji Devi
|
2725006WL020899
|
00415
|
SBIN0016182
|
2280
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
682
|
RJ2725006_160124APB_FTO_282672
|
2725006000NRG24150120240952934
|
1788728753
|
16/01/2024
|
PRAMI
|
PRAMI
|
2725006WL020899
|
00415
|
SBIN0031223
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
RJ2725006_160124FTO_282683
|
2725006000NRG24150120240953002
|
1787950924
|
16/01/2024
|
Tamu Bai Sen
|
Tamu Bai Sen
|
2725006WL0020902
|
00415
|
SBIN0016182
|
573
|
14/03/2024
|
No Such Account
|
684
|
RJ2725006_150224APB_FTO_301427
|
2725006000NRG24150220241072671
|
2939529637
|
15/02/2024
|
Geeta devi Bhil
|
Geeta devi Bhil
|
2725006WL023302
|
00415
|
SBIN0031357
|
740
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
RJ2725006_160623APB_FTO_70698
|
2725006000NRG24150620230213253
|
2797842611
|
16/06/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL004588
|
00415
|
SBIN0031357
|
3052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
RJ2725006_160623APB_FTO_70698
|
2725006000NRG24150620230213550
|
2797842883
|
16/06/2023
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL004594
|
00415
|
SBIN0031357
|
2808
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2725006_160623APB_FTO_70698
|
2725006000NRG24150620230213560
|
2797842683
|
16/06/2023
|
HEERA LAL AHIR
|
HEERA LAL AHIR
|
2725006WL004594
|
00415
|
SBIN0031357
|
2592
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
RJ2725006_160623APB_FTO_70698
|
2725006000NRG24150620230213624
|
2797842498
|
16/06/2023
|
KESAR
|
KESAR
|
2725006WL004596
|
00415
|
SBIN0031357
|
2180
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
RJ2725006_160623APB_FTO_70698
|
2725006000NRG24150620230213761
|
2797842655
|
16/06/2023
|
KAILASHI SEN
|
KAILASHI SEN
|
2725006WL004597
|
00415
|
SBIN0031357
|
2782
|
28/06/2023
|
Account closed
|
690
|
RJ2725006_150623APB_FTO_70218
|
2725006000NRG24150620230214766
|
2664200759
|
15/06/2023
|
Mrs. ANACHHI BAI
|
Mrs. ANACHHI BAI
|
2725006WL004617
|
00415
|
SBIN0031437
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2725006_150623APB_FTO_70218
|
2725006000NRG24150620230214828
|
2664200729
|
15/06/2023
|
Pram Devi
|
Pram Devi
|
2725006WL004618
|
00415
|
SBIN0031437
|
2090
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2725006_160623APB_FTO_70665
|
2725006000NRG24150620230215963
|
2797925324
|
16/06/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL004641
|
00415
|
SBIN0031437
|
760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2725006_160623APB_FTO_70665
|
2725006000NRG24150620230216127
|
2797925378
|
16/06/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL004644
|
00415
|
SBIN0031437
|
2340
|
28/06/2023
|
Account closed
|
694
|
RJ2725006_160623APB_FTO_70665
|
2725006000NRG24150620230216204
|
2797925387
|
16/06/2023
|
JAMNA DEVI GAMETI
|
JAMNA DEVI GAMETI
|
2725006WL004644
|
00415
|
SBIN0031437
|
2145
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
RJ2725006_160823APB_FTO_132701
|
2725006000NRG24150820230480926
|
4830647642
|
16/08/2023
|
sayri
|
sayri
|
2725006WL010005
|
00415
|
SBIN0031223
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
RJ2725006_160823APB_FTO_132701
|
2725006000NRG24150820230481028
|
4830647629
|
16/08/2023
|
kesar
|
kesar
|
2725006WL010006
|
00415
|
SBIN0031223
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2725006_150923APB_FTO_171212
|
2725006000NRG24150920230588884
|
5836690544
|
15/09/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL012653
|
00415
|
SBIN0031357
|
2795
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
RJ2725006_150923APB_FTO_171440
|
2725006000NRG24150920230589062
|
5837284244
|
15/09/2023
|
Heera Lal Kahar
|
Heera Lal Kahar
|
2725006WL012658
|
00698
|
RMGB0000515
|
2828
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
RJ2725006_150923APB_FTO_171440
|
2725006000NRG24150920230589072
|
5837284248
|
15/09/2023
|
BHERI BAI KAHAR
|
BHERI BAI KAHAR
|
2725006WL012658
|
00698
|
RMGB0000515
|
2626
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
RJ2725006_150923APB_FTO_171440
|
2725006000NRG24150920230589082
|
5837284245
|
15/09/2023
|
MOHAN LAL KAHAR
|
MOHAN LAL KAHAR
|
2725006WL012658
|
00698
|
RMGB0000515
|
1414
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
RJ2725006_150923FTO_171452
|
2725006000NRG24150920230589228
|
5837328026
|
15/09/2023
|
PRABHU LAL RAV
|
PRABHU LAL RAV
|
2725006WL012660
|
00168
|
ICIC0006681
|
195
|
23/09/2023
|
No Such Account
|
702
|
RJ2725006_181223APB_FTO_260464
|
2725006000NRG24151220230870115
|
1522306749
|
18/12/2023
|
SOHANI
|
SOHANI
|
2725006WL019128
|
00415
|
SBIN0031357
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
RJ2725006_181223APB_FTO_260433
|
2725006000NRG24151220230870562
|
1521967896
|
18/12/2023
|
jamna
|
jamna
|
2725006WL019144
|
00415
|
SBIN0031223
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
RJ2725006_181223APB_FTO_260433
|
2725006000NRG24151220230870702
|
1521967824
|
18/12/2023
|
Tamu bai
|
Tamu bai
|
2725006WL019146
|
00415
|
SBIN0031223
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
RJ2725006_180124APB_FTO_283054
|
2725006000NRG24160120240955031
|
1788722730
|
18/01/2024
|
SOHANI
|
SOHANI
|
2725006WL020944
|
00415
|
SBIN0031357
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2725006_170124APB_FTO_282865
|
2725006000NRG24160120240955502
|
1788714300
|
17/01/2024
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL020958
|
00415
|
SBIN0031357
|
2275
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2725006_170124APB_FTO_282865
|
2725006000NRG24160120240955515
|
1788714244
|
17/01/2024
|
KAILASHI BAI SEN
|
KAILASHI BAI SEN
|
2725006WL020958
|
00415
|
SBIN0031357
|
2100
|
14/03/2024
|
Account closed
|
708
|
RJ2725006_210224APB_FTO_305151
|
2725006000NRG24160220241073870
|
2925834299
|
21/02/2024
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL023334
|
00415
|
SBIN0031223
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
RJ2725006_210224APB_FTO_305151
|
2725006000NRG24160220241073971
|
2925834298
|
21/02/2024
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL023337
|
00415
|
SBIN0031223
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2725006_210324APB_FTO_329543
|
2725006000NRG24160320241183768
|
3159645478
|
21/03/2024
|
SHANTI DAS
|
SHANTI DAS
|
2725006WL025864
|
00415
|
SBIN0016182
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
RJ2725006_210324APB_FTO_329552
|
2725006000NRG24160320241183953
|
3158820098
|
21/03/2024
|
GEETA
|
GEETA
|
2725006WL025870
|
00168
|
ICIC0006681
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2725006_210324APB_FTO_329552
|
2725006000NRG24160320241184255
|
3158820070
|
21/03/2024
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL025875
|
00045
|
BARB0RAILMA
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
RJ2725006_210324APB_FTO_329552
|
2725006000NRG24160320241184328
|
3158820149
|
21/03/2024
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL025876
|
00168
|
ICIC0006681
|
1005
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
RJ2725006_210324APB_FTO_329552
|
2725006000NRG24160320241184390
|
3158820093
|
21/03/2024
|
MANJU
|
MANJU
|
2725006WL025877
|
00045
|
BARB0RAILMA
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2725006_210324APB_FTO_329552
|
2725006000NRG24160320241184411
|
3158820325
|
21/03/2024
|
MANGI LAL GADRI
|
MANGI LAL GADRI
|
2725006WL025878
|
00168
|
ICIC0006681
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
RJ2725006_160523APB_FTO_41966
|
2725006000NRG24160520230081809
|
1820169974
|
16/05/2023
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL001926
|
00415
|
SBIN0031357
|
2310
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2725006_170523APB_FTO_42203
|
2725006000NRG24160520230082164
|
1820087888
|
17/05/2023
|
godavari
|
godavari
|
2725006WL001937
|
00415
|
SBIN0031223
|
2123
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2725006_160623APB_FTO_71062
|
2725006000NRG24160620230217027
|
2798542820
|
16/06/2023
|
KASHI RAM SALVI
|
KASHI RAM SALVI
|
2725006WL004664
|
00415
|
SBIN0031437
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2725006_160623APB_FTO_71194
|
2725006000NRG24160620230217861
|
2797675833
|
16/06/2023
|
Sunita Devi
|
Sunita Devi
|
2725006WL004686
|
00698
|
RMGB0000515
|
2178
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
720
|
RJ2725006_170823APB_FTO_133531
|
2725006000NRG24160820230482766
|
4830867592
|
17/08/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL010045
|
00415
|
SBIN0031437
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2725006_170823APB_FTO_133531
|
2725006000NRG24160820230482787
|
4830867622
|
17/08/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL010045
|
00415
|
SBIN0031437
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
RJ2725006_170823APB_FTO_133531
|
2725006000NRG24160820230482809
|
4830867625
|
17/08/2023
|
NAGJIRAM
|
NAGJIRAM
|
2725006WL010045
|
00114
|
RSCB0035013
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2725006_210823APB_FTO_140514
|
2725006000NRG24160820230483703
|
4911097552
|
21/08/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL010059
|
00168
|
ICIC0006681
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
RJ2725006_200923APB_FTO_175641
|
2725006000NRG24160920230589941
|
7443422062
|
20/09/2023
|
Poonam
|
Poonam
|
2725006WL012679
|
00415
|
SBIN0016182
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2725006_200923APB_FTO_175641
|
2725006000NRG24160920230590447
|
7443421914
|
20/09/2023
|
Anchi Bai
|
Anchi Bai
|
2725006WL012688
|
00415
|
SBIN0031467
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
RJ2725006_171023APB_FTO_207722
|
2725006000NRG24161020230705962
|
7388568581
|
17/10/2023
|
muni begam
|
muni begam
|
2725006WL015119
|
00415
|
SBIN0031357
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
RJ2725006_171023APB_FTO_207722
|
2725006000NRG24161020230706038
|
7388568676
|
17/10/2023
|
KESAR
|
KESAR
|
2725006WL015124
|
00415
|
SBIN0031357
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
RJ2725006_171023APB_FTO_207722
|
2725006000NRG24161020230706074
|
7388568595
|
17/10/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL015126
|
00415
|
SBIN0031357
|
2520
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
RJ2725006_171023APB_FTO_207700
|
2725006000NRG24161020230706205
|
7390558835
|
17/10/2023
|
Narayani Gurjar
|
Narayani Gurjar
|
2725006WL015131
|
00415
|
SBIN0031437
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
RJ2725006_171023APB_FTO_207700
|
2725006000NRG24161020230706226
|
7390558838
|
17/10/2023
|
NAGJI RAM SALVI
|
NAGJI RAM SALVI
|
2725006WL015131
|
00415
|
SBIN0031437
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
RJ2725006_161123APB_FTO_236790
|
2725006000NRG24161120230794818
|
9005333808
|
16/11/2023
|
Tamu bai
|
Tamu bai
|
2725006WL017176
|
00415
|
SBIN0031223
|
2000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
RJ2725006_161123APB_FTO_236790
|
2725006000NRG24161120230794850
|
9005333754
|
16/11/2023
|
GEETA
|
GEETA
|
2725006WL017178
|
00045
|
BARB0RAILMA
|
1540
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
RJ2725006_161123FTO_236898
|
2725006000NRG24161120230795071
|
9008007528
|
16/11/2023
|
BHAGWATI
|
BHAGWATI
|
2725006WL0017188
|
00415
|
SBIN0016182
|
230
|
01/01/2024
|
Account closed
|
734
|
RJ2725006_161123FTO_236898
|
2725006000NRG24161120230795111
|
9008007570
|
16/11/2023
|
Tamu Bai Sen
|
Tamu Bai Sen
|
2725006WL0017191
|
00415
|
SBIN0016182
|
573
|
01/01/2024
|
Account closed
|
735
|
RJ2725006_161123APB_FTO_236805
|
2725006000NRG24161120230795910
|
9000039033
|
16/11/2023
|
Dalibai
|
Dalibai
|
2725006WL017223
|
00415
|
SBIN0031437
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2725006_161123APB_FTO_236805
|
2725006000NRG24161120230796010
|
9000039004
|
16/11/2023
|
Mohni Bai Kumhar
|
Mohni Bai Kumhar
|
2725006WL017226
|
00415
|
SBIN0031437
|
2200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
RJ2725006_161123APB_FTO_236805
|
2725006000NRG24161120230796034
|
9000039041
|
16/11/2023
|
Jamna Devi Gameti
|
Jamna Devi Gameti
|
2725006WL017226
|
00415
|
SBIN0031437
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074900
|
2940065556
|
21/02/2024
|
BADAMI
|
BADAMI
|
2725006WL023357
|
00114
|
RSCB0035013
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074911
|
2940065586
|
21/02/2024
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL023357
|
00415
|
SBIN0031467
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074914
|
2940065616
|
21/02/2024
|
Mohani
|
Mohani
|
2725006WL023357
|
00415
|
SBIN0031467
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074918
|
2940065575
|
21/02/2024
|
Badarun Banu
|
Badarun Banu
|
2725006WL023357
|
00415
|
SBIN0031467
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074939
|
2940065560
|
21/02/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2725006WL023357
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
743
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074943
|
2940065633
|
21/02/2024
|
RATANI DEVI
|
RATANI DEVI
|
2725006WL023357
|
00415
|
SBIN0031467
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
744
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074945
|
2940065608
|
21/02/2024
|
Mithu Bai
|
Mithu Bai
|
2725006WL023357
|
00415
|
SBIN0031467
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
RJ2725006_210224APB_FTO_305188
|
2725006000NRG24170220241074978
|
2940065590
|
21/02/2024
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL023357
|
00415
|
SBIN0031467
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
RJ2725006_190523FTO_44120
|
2725006000NRG24170520230082553
|
1857968558
|
19/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL0001954
|
00168
|
ICIC0003711
|
1980
|
25/05/2023
|
Account closed
|
747
|
RJ2725006_190523FTO_44120
|
2725006000NRG24170520230082562
|
1857968562
|
19/05/2023
|
Deu Bai
|
Deu Bai
|
2725006WL0001956
|
00698
|
RMGB0000540
|
2255
|
25/05/2023
|
Account closed
|
748
|
RJ2725006_170623APB_FTO_71733
|
2725006000NRG24170620230218675
|
2798639681
|
17/06/2023
|
sayri
|
sayri
|
2725006WL004701
|
00415
|
SBIN0031223
|
2040
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
RJ2725006_170623APB_FTO_71733
|
2725006000NRG24170620230218786
|
2798639764
|
17/06/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
2725006WL004702
|
00415
|
SBIN0016182
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2725006_170623APB_FTO_71733
|
2725006000NRG24170620230218803
|
2798639872
|
17/06/2023
|
Tamu bai
|
Tamu bai
|
2725006WL004702
|
00415
|
SBIN0031223
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
RJ2725006_170623APB_FTO_71733
|
2725006000NRG24170620230218827
|
2798639689
|
17/06/2023
|
godavari
|
godavari
|
2725006WL004703
|
00415
|
SBIN0031223
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2725006_170623APB_FTO_71733
|
2725006000NRG24170620230218853
|
2798639644
|
17/06/2023
|
chanda
|
chanda
|
2725006WL004703
|
00415
|
SBIN0031223
|
2600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
RJ2725006_170623APB_FTO_71733
|
2725006000NRG24170620230219466
|
2798639903
|
17/06/2023
|
kesar
|
kesar
|
2725006WL004713
|
00415
|
SBIN0031223
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2725006_170623APB_FTO_71865
|
2725006000NRG24170620230220249
|
2798058338
|
17/06/2023
|
KALI
|
KALI
|
2725006WL004746
|
00045
|
BARB0RAILMA
|
2600
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
RJ2725006_180723APB_FTO_104519
|
2725006000NRG24170720230376080
|
4774520663
|
18/07/2023
|
KALI
|
KALI
|
2725006WL007714
|
00045
|
BARB0RAILMA
|
1000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
RJ2725006_170823APB_FTO_133485
|
2725006000NRG24170820230483959
|
4830563911
|
17/08/2023
|
Jeetmal
|
Jeetmal
|
2725006WL010067
|
00415
|
SBIN0031357
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2725006_180823APB_FTO_135016
|
2725006000NRG24170820230485300
|
4830867400
|
18/08/2023
|
harita
|
harita
|
2725006WL010099
|
00415
|
SBIN0016182
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
RJ2725006_180823APB_FTO_135016
|
2725006000NRG24170820230485313
|
4830867443
|
18/08/2023
|
SAVITA
|
SAVITA
|
2725006WL010100
|
00415
|
SBIN0016182
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
RJ2725006_220823APB_FTO_143066
|
2725006000NRG24170820230486298
|
4911227442
|
22/08/2023
|
Rekha
|
Rekha
|
2725006WL010141
|
00415
|
SBIN0031211
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2725006_220823APB_FTO_143066
|
2725006000NRG24170820230486435
|
4911227602
|
22/08/2023
|
Deu Bai
|
Deu Bai
|
2725006WL010144
|
00045
|
BARB0RAILMA
|
2030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
RJ2725006_220823APB_FTO_143066
|
2725006000NRG24170820230486442
|
4911227534
|
22/08/2023
|
RATANI MEGHAWAL
|
RATANI MEGHAWAL
|
2725006WL010144
|
00698
|
RMGB0000540
|
2030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2725006_220823APB_FTO_143066
|
2725006000NRG24170820230486445
|
4911227545
|
22/08/2023
|
ABHAY SINGH
|
ABHAY SINGH
|
2725006WL010144
|
00698
|
RMGB0000540
|
203
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2725006_191023APB_FTO_210730
|
2725006000NRG24171020230709675
|
7408505503
|
19/10/2023
|
GEETA
|
GEETA
|
2725006WL015198
|
00168
|
ICIC0006681
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
RJ2725006_190124APB_FTO_284601
|
2725006000NRG24180120240960548
|
2140122453
|
19/01/2024
|
BADAMI
|
BADAMI
|
2725006WL021064
|
00114
|
RSCB0035013
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
RJ2725006_190124APB_FTO_284601
|
2725006000NRG24180120240960553
|
2140122466
|
19/01/2024
|
Badarun Banu
|
Badarun Banu
|
2725006WL021064
|
00415
|
SBIN0031467
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
RJ2725006_190124APB_FTO_284601
|
2725006000NRG24180120240960580
|
2140122488
|
19/01/2024
|
Kamli
|
Kamli
|
2725006WL021064
|
00415
|
SBIN0031467
|
190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
RJ2725006_190124APB_FTO_284601
|
2725006000NRG24180120240960590
|
2140122455
|
19/01/2024
|
Paras
|
Paras
|
2725006WL021064
|
00045
|
BARB0RAILMA
|
760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961217
|
2140667888
|
19/01/2024
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL021082
|
00415
|
SBIN0031467
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961246
|
2140667896
|
19/01/2024
|
bali
|
bali
|
2725006WL021082
|
00415
|
SBIN0031467
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961249
|
2140667751
|
19/01/2024
|
jani
|
jani
|
2725006WL021082
|
00415
|
SBIN0031467
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961253
|
2140667843
|
19/01/2024
|
Kesar
|
Kesar
|
2725006WL021082
|
00415
|
SBIN0031467
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961254
|
2140667759
|
19/01/2024
|
gyani bai
|
gyani bai
|
2725006WL021082
|
00415
|
SBIN0031467
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961258
|
2140667746
|
19/01/2024
|
jamna
|
jamna
|
2725006WL021082
|
00415
|
SBIN0031467
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961335
|
2140667819
|
19/01/2024
|
Narayani
|
Narayani
|
2725006WL021084
|
00415
|
SBIN0031467
|
2314
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961350
|
2140667904
|
19/01/2024
|
shakati singh
|
shakati singh
|
2725006WL021084
|
00415
|
SBIN0031467
|
2136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961354
|
2140667852
|
19/01/2024
|
godawari bai gadri
|
godawari bai gadri
|
2725006WL021084
|
00415
|
SBIN0031467
|
1602
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961368
|
2140667772
|
19/01/2024
|
Kali
|
Kali
|
2725006WL021084
|
00415
|
SBIN0031467
|
1780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961373
|
2140667732
|
19/01/2024
|
shivraj shing
|
shivraj shing
|
2725006WL021084
|
00415
|
SBIN0031467
|
2136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961384
|
2140667755
|
19/01/2024
|
samda
|
samda
|
2725006WL021084
|
00415
|
SBIN0031467
|
2314
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961391
|
2140667879
|
19/01/2024
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL021085
|
00415
|
SBIN0031467
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961392
|
2140667749
|
19/01/2024
|
hira bai
|
hira bai
|
2725006WL021085
|
00415
|
SBIN0031467
|
2275
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
RJ2725006_190124APB_FTO_284574
|
2725006000NRG24180120240961414
|
2140667812
|
19/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL021085
|
00415
|
SBIN0031467
|
2275
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240961792
|
2140363033
|
23/01/2024
|
kashar
|
kashar
|
2725006WL021092
|
00415
|
SBIN0031467
|
2431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240961807
|
2140363078
|
23/01/2024
|
Prem bai
|
Prem bai
|
2725006WL021092
|
00415
|
SBIN0031467
|
1683
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240961847
|
2140363032
|
23/01/2024
|
bagti
|
bagti
|
2725006WL021092
|
00415
|
SBIN0031467
|
2431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240962349
|
2140363081
|
23/01/2024
|
Mohani
|
Mohani
|
2725006WL021101
|
00415
|
SBIN0031467
|
2418
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240962355
|
2140363116
|
23/01/2024
|
BADAM BAI
|
BADAM BAI
|
2725006WL021101
|
00415
|
SBIN0031467
|
2418
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240962358
|
2140363183
|
23/01/2024
|
SHANTI
|
SHANTI
|
2725006WL021101
|
00415
|
SBIN0031467
|
2418
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240962363
|
2140363125
|
23/01/2024
|
SEEMA
|
SEEMA
|
2725006WL021101
|
00415
|
SBIN0031467
|
2046
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
RJ2725006_230124APB_FTO_286459
|
2725006000NRG24180120240962369
|
2140363065
|
23/01/2024
|
ratani
|
ratani
|
2725006WL021101
|
00415
|
SBIN0031467
|
2418
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
RJ2725006_190124APB_FTO_284594
|
2725006000NRG24180120240962957
|
2140032804
|
19/01/2024
|
GEETA
|
GEETA
|
2725006WL021111
|
00168
|
ICIC0006681
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
RJ2725006_190124APB_FTO_284594
|
2725006000NRG24180120240963180
|
2140032622
|
19/01/2024
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL021114
|
00045
|
BARB0RAILMA
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185055
|
3159852427
|
20/03/2024
|
BADAMI
|
BADAMI
|
2725006WL025902
|
00114
|
RSCB0035013
|
1925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185061
|
3159852428
|
20/03/2024
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL025902
|
00415
|
SBIN0031467
|
875
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185064
|
3159852382
|
20/03/2024
|
Mohani
|
Mohani
|
2725006WL025902
|
00415
|
SBIN0031467
|
1750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185073
|
3159852436
|
20/03/2024
|
Lila Devi
|
Lila Devi
|
2725006WL025902
|
00415
|
SBIN0031467
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185082
|
3159852376
|
20/03/2024
|
Mithu Bai
|
Mithu Bai
|
2725006WL025902
|
00415
|
SBIN0031467
|
350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185085
|
3159852368
|
20/03/2024
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL025902
|
00415
|
SBIN0031467
|
525
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185105
|
3159852373
|
20/03/2024
|
Kamli
|
Kamli
|
2725006WL025902
|
00415
|
SBIN0031467
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
RJ2725006_200324APB_FTO_329281
|
2725006000NRG24180320241185121
|
3159852365
|
20/03/2024
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL025902
|
00415
|
SBIN0031467
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241185962
|
3159645869
|
21/03/2024
|
KIRAN
|
KIRAN
|
2725006WL025922
|
00415
|
SBIN0031467
|
170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186164
|
3159645910
|
21/03/2024
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL025923
|
00415
|
SBIN0031467
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186201
|
3159645981
|
21/03/2024
|
Hagami
|
Hagami
|
2725006WL025923
|
00415
|
SBIN0031467
|
2145
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186202
|
3159645980
|
21/03/2024
|
BANSHI LAL NAYAK
|
BANSHI LAL NAYAK
|
2725006WL025923
|
00415
|
SBIN0031467
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186216
|
3159645984
|
21/03/2024
|
Indra Bai
|
Indra Bai
|
2725006WL025923
|
00415
|
SBIN0031467
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186225
|
3159645968
|
21/03/2024
|
GALKU
|
GALKU
|
2725006WL025923
|
00415
|
SBIN0031467
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186234
|
3159646029
|
21/03/2024
|
PUSPA
|
PUSPA
|
2725006WL025923
|
00415
|
SBIN0031467
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186553
|
3159645882
|
21/03/2024
|
BATULA MANSURI
|
BATULA MANSURI
|
2725006WL025946
|
00415
|
SBIN0031467
|
1304
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186567
|
3159646178
|
21/03/2024
|
Jagdish
|
Jagdish
|
2725006WL025946
|
00415
|
SBIN0031467
|
2119
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186595
|
3159646011
|
21/03/2024
|
HAGAMI
|
HAGAMI
|
2725006WL025946
|
00415
|
SBIN0031467
|
1956
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186654
|
3159645830
|
21/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2725006WL025948
|
00415
|
SBIN0031467
|
162
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186691
|
3159646066
|
21/03/2024
|
Sumitra Devi
|
Sumitra Devi
|
2725006WL025948
|
00415
|
SBIN0031467
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241186693
|
3159646054
|
21/03/2024
|
SUKAI
|
SUKAI
|
2725006WL025948
|
00415
|
SBIN0031467
|
1782
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187746
|
3159645889
|
21/03/2024
|
Deu Bai
|
Deu Bai
|
2725006WL025984
|
00415
|
SBIN0031467
|
1162
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187776
|
3159646181
|
21/03/2024
|
Parsi
|
Parsi
|
2725006WL025984
|
00415
|
SBIN0031467
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187784
|
3159645952
|
21/03/2024
|
Sita
|
Sita
|
2725006WL025984
|
00415
|
SBIN0031467
|
1660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187795
|
3159646056
|
21/03/2024
|
SUNDER
|
SUNDER
|
2725006WL025984
|
00415
|
SBIN0031467
|
1162
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187799
|
3159645951
|
21/03/2024
|
SUGNA DEVI KEER
|
SUGNA DEVI KEER
|
2725006WL025984
|
00415
|
SBIN0031467
|
1826
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187867
|
3159646169
|
21/03/2024
|
REKHA
|
REKHA
|
2725006WL025985
|
00415
|
SBIN0031467
|
2158
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187885
|
3159645870
|
21/03/2024
|
KIRAN
|
KIRAN
|
2725006WL025985
|
00415
|
SBIN0031467
|
830
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
RJ2725006_210324APB_FTO_329539
|
2725006000NRG24180320241187900
|
3159645879
|
21/03/2024
|
PUSHPA
|
PUSHPA
|
2725006WL025985
|
00415
|
SBIN0031467
|
2158
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2725006_200723APB_FTO_107248
|
2725006000NRG24180720230376873
|
4801595289
|
20/07/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL007733
|
00168
|
ICIC0006681
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2725006_210823APB_FTO_139761
|
2725006000NRG24180820230487279
|
4911097425
|
21/08/2023
|
kamla
|
kamla
|
2725006WL010169
|
00415
|
SBIN0031467
|
2678
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
RJ2725006_210823APB_FTO_139761
|
2725006000NRG24180820230487282
|
4911097394
|
21/08/2023
|
shanker das
|
shanker das
|
2725006WL010169
|
00415
|
SBIN0031467
|
2678
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
RJ2725006_210823APB_FTO_139761
|
2725006000NRG24180820230487336
|
4911097512
|
21/08/2023
|
kanku
|
kanku
|
2725006WL010170
|
00415
|
SBIN0031467
|
416
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
RJ2725006_210823APB_FTO_139761
|
2725006000NRG24180820230487390
|
4911097443
|
21/08/2023
|
SOSAR BAI
|
SOSAR BAI
|
2725006WL010171
|
00415
|
SBIN0031467
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
RJ2725006_210823APB_FTO_139761
|
2725006000NRG24180820230487422
|
4911097371
|
21/08/2023
|
Poonam
|
Poonam
|
2725006WL010171
|
00415
|
SBIN0016182
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
RJ2725006_180923FTO_173099
|
2725006000NRG24180920230591218
|
7443079092
|
18/09/2023
|
SAVITA
|
SAVITA
|
2725006WL0012708
|
00415
|
SBIN0016182
|
800
|
11/11/2023
|
Account closed
|
829
|
RJ2725006_210923APB_FTO_176849
|
2725006000NRG24180920230591420
|
7443185429
|
21/09/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL012722
|
00168
|
ICIC0006681
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2725006_210923APB_FTO_176873
|
2725006000NRG24180920230592263
|
7443201693
|
21/09/2023
|
GOPI
|
GOPI
|
2725006WL012753
|
00045
|
BARB0RAILMA
|
2925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
RJ2725006_210923APB_FTO_176873
|
2725006000NRG24180920230592296
|
7443201639
|
21/09/2023
|
BHAGWATI
|
BHAGWATI
|
2725006WL012754
|
00415
|
SBIN0016182
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230712984
|
7408489988
|
20/10/2023
|
Nani
|
Nani
|
2725006WL015253
|
00415
|
SBIN0031467
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230712990
|
7408490042
|
20/10/2023
|
SHANI
|
SHANI
|
2725006WL015253
|
00415
|
SBIN0031467
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230712991
|
7408490046
|
20/10/2023
|
Mohani
|
Mohani
|
2725006WL015253
|
00415
|
SBIN0031467
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230712993
|
7408490047
|
20/10/2023
|
BADAM BAI
|
BADAM BAI
|
2725006WL015253
|
00415
|
SBIN0031467
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230713685
|
7408489832
|
20/10/2023
|
Poonam
|
Poonam
|
2725006WL015281
|
00415
|
SBIN0016182
|
2678
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230713894
|
7408490021
|
20/10/2023
|
Anchi Bai
|
Anchi Bai
|
2725006WL015288
|
00415
|
SBIN0031467
|
2448
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
RJ2725006_201023APB_FTO_211490
|
2725006000NRG24181020230713976
|
7408490011
|
20/10/2023
|
bagti
|
bagti
|
2725006WL015290
|
00415
|
SBIN0031467
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798548
|
N112301261610
|
21/11/2023
|
BINDU DEVI BAIRWA
|
BINDU DEVI BAIRWA
|
2725006WL017350
|
00045
|
BARB0RAILMA
|
1773
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798552
|
N112301261673
|
21/11/2023
|
kamla
|
kamla
|
2725006WL017350
|
00415
|
SBIN0031467
|
985
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798575
|
N112301261677
|
21/11/2023
|
Nani
|
Nani
|
2725006WL017351
|
00415
|
SBIN0031467
|
2364
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798579
|
N112301261911
|
21/11/2023
|
kashar
|
kashar
|
2725006WL017351
|
00415
|
SBIN0031467
|
1970
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798584
|
N11230126192F
|
21/11/2023
|
SHANI
|
SHANI
|
2725006WL017351
|
00415
|
SBIN0031467
|
2364
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798605
|
N112301261933
|
21/11/2023
|
Prem bai
|
Prem bai
|
2725006WL017351
|
00415
|
SBIN0031467
|
2167
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798625
|
N112301261935
|
21/11/2023
|
Mohani
|
Mohani
|
2725006WL017352
|
00415
|
SBIN0031467
|
2167
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798626
|
N112301261939
|
21/11/2023
|
BADAM BAI
|
BADAM BAI
|
2725006WL017352
|
00415
|
SBIN0031467
|
2364
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24181120230798647
|
N11230126190F
|
21/11/2023
|
bagti
|
bagti
|
2725006WL017352
|
00415
|
SBIN0031467
|
1970
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969727
|
2140532779
|
20/01/2024
|
METABI
|
METABI
|
2725006WL021269
|
00415
|
SBIN0031467
|
1720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969756
|
2140532892
|
20/01/2024
|
KHEM RAJ REGAR
|
KHEM RAJ REGAR
|
2725006WL021270
|
00415
|
SBIN0031467
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969779
|
2140532738
|
20/01/2024
|
MOHANI DEVI GADRI
|
MOHANI DEVI GADRI
|
2725006WL021270
|
00415
|
SBIN0031467
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969789
|
2140532795
|
20/01/2024
|
BADAMI DEVI KEER
|
BADAMI DEVI KEER
|
2725006WL021270
|
00415
|
SBIN0031467
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969803
|
2140532887
|
20/01/2024
|
SUKAI
|
SUKAI
|
2725006WL021270
|
00415
|
SBIN0031467
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969814
|
2140532744
|
20/01/2024
|
BATULA MANSURI
|
BATULA MANSURI
|
2725006WL021271
|
00415
|
SBIN0031467
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969819
|
2140532752
|
20/01/2024
|
Deu Bai
|
Deu Bai
|
2725006WL021271
|
00415
|
SBIN0031467
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969854
|
2140532928
|
20/01/2024
|
Parsi
|
Parsi
|
2725006WL021271
|
00415
|
SBIN0031467
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969869
|
2140532818
|
20/01/2024
|
Sita
|
Sita
|
2725006WL021271
|
00415
|
SBIN0031467
|
850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969959
|
2140532768
|
20/01/2024
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL021273
|
00415
|
SBIN0031467
|
1750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240969995
|
2140532921
|
20/01/2024
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL021273
|
00415
|
SBIN0031467
|
1575
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240970001
|
2140532895
|
20/01/2024
|
GESHI BAI JATIYA
|
GESHI BAI JATIYA
|
2725006WL021273
|
00415
|
SBIN0031467
|
1750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240970002
|
2140532916
|
20/01/2024
|
REKHA
|
REKHA
|
2725006WL021273
|
00415
|
SBIN0031467
|
1575
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240970022
|
2140532577
|
20/01/2024
|
MITHU
|
MITHU
|
2725006WL021273
|
00415
|
SBIN0031467
|
875
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2725006_200124APB_FTO_284898
|
2725006000NRG24190120240970036
|
2140532804
|
20/01/2024
|
SUNDER
|
SUNDER
|
2725006WL021273
|
00415
|
SBIN0031467
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2725006_210224APB_FTO_305133
|
2725006000NRG24190220241077401
|
2939753936
|
21/02/2024
|
SHANI
|
SHANI
|
2725006WL023408
|
00415
|
SBIN0031467
|
1991
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
RJ2725006_210224APB_FTO_305133
|
2725006000NRG24190220241077460
|
2939753909
|
21/02/2024
|
bagti
|
bagti
|
2725006WL023408
|
00415
|
SBIN0031467
|
181
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2725006_210224APB_FTO_305133
|
2725006000NRG24190220241077899
|
2939753895
|
21/02/2024
|
Nani
|
Nani
|
2725006WL023420
|
00415
|
SBIN0031467
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2725006_210224APB_FTO_305133
|
2725006000NRG24190220241077913
|
2939753943
|
21/02/2024
|
Mohani
|
Mohani
|
2725006WL023420
|
00415
|
SBIN0031467
|
1456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
RJ2725006_210224APB_FTO_305133
|
2725006000NRG24190220241077922
|
2939753831
|
21/02/2024
|
SHANTI
|
SHANTI
|
2725006WL023420
|
00415
|
SBIN0031467
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
RJ2725006_210224APB_FTO_305133
|
2725006000NRG24190220241077934
|
2939753927
|
21/02/2024
|
ratani
|
ratani
|
2725006WL023420
|
00415
|
SBIN0031467
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241078992
|
2929942964
|
21/02/2024
|
narayani
|
narayani
|
2725006WL023445
|
00415
|
SBIN0031467
|
1593
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079009
|
2929943149
|
21/02/2024
|
lalu ram kumhar
|
lalu ram kumhar
|
2725006WL023445
|
00415
|
SBIN0031467
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
871
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079010
|
2929942938
|
21/02/2024
|
shakati singh
|
shakati singh
|
2725006WL023445
|
00415
|
SBIN0031467
|
1947
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079030
|
2929943034
|
21/02/2024
|
Kali
|
Kali
|
2725006WL023445
|
00415
|
SBIN0031467
|
1416
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079036
|
2929942979
|
21/02/2024
|
shivraj shing
|
shivraj shing
|
2725006WL023445
|
00415
|
SBIN0031467
|
531
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079050
|
2929943011
|
21/02/2024
|
samda
|
samda
|
2725006WL023445
|
00415
|
SBIN0031467
|
885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079055
|
2929942923
|
21/02/2024
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL023446
|
00415
|
SBIN0031467
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079059
|
2929943038
|
21/02/2024
|
dali bai
|
dali bai
|
2725006WL023446
|
00415
|
SBIN0031467
|
900
|
13/04/2024
|
invalid Bank Identifier
|
877
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079063
|
2929943056
|
21/02/2024
|
bhawna devi
|
bhawna devi
|
2725006WL023446
|
00045
|
BARB0SAHBHI
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
878
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079071
|
2929942969
|
21/02/2024
|
laxmi devi
|
laxmi devi
|
2725006WL023446
|
00045
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
879
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079092
|
2929942931
|
21/02/2024
|
bali
|
bali
|
2725006WL023446
|
00415
|
SBIN0031467
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079095
|
2929943005
|
21/02/2024
|
jani
|
jani
|
2725006WL023446
|
00415
|
SBIN0031467
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079097
|
2929943134
|
21/02/2024
|
santosh devi
|
santosh devi
|
2725006WL023446
|
00415
|
SBIN0031467
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079103
|
2929943015
|
21/02/2024
|
gyani bai
|
gyani bai
|
2725006WL023446
|
00415
|
SBIN0031467
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079124
|
2929942947
|
21/02/2024
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL023447
|
00415
|
SBIN0031467
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079136
|
2929943062
|
21/02/2024
|
Nani
|
Nani
|
2725006WL023447
|
00045
|
BARB0RAILMA
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079147
|
2929943085
|
21/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL023447
|
00415
|
SBIN0031467
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
RJ2725006_210224APB_FTO_305204
|
2725006000NRG24190220241079172
|
2929942991
|
21/02/2024
|
bhagvani
|
bhagvani
|
2725006WL023447
|
00415
|
SBIN0031467
|
175
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
RJ2725006_210324APB_FTO_329573
|
2725006000NRG24190320241193324
|
3162217459
|
21/03/2024
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL026210
|
00415
|
SBIN0031223
|
825
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230004584
|
1488196287
|
20/04/2023
|
GODI DEVI CHAMAR
|
GODI DEVI CHAMAR
|
2725006WL000170
|
00415
|
SBIN0031467
|
175
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230004586
|
1488196285
|
20/04/2023
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL000170
|
00415
|
SBIN0031467
|
1750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230004592
|
1488196273
|
20/04/2023
|
GESHI BAI JATIYA
|
GESHI BAI JATIYA
|
2725006WL000170
|
00415
|
SBIN0031467
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230004657
|
1488196397
|
20/04/2023
|
HAGAMI BAI REGAR
|
HAGAMI BAI REGAR
|
2725006WL000171
|
00415
|
SBIN0031467
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230004661
|
1488196490
|
20/04/2023
|
Hagami
|
Hagami
|
2725006WL000171
|
00415
|
SBIN0031467
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230004676
|
1488196306
|
20/04/2023
|
MITHU
|
MITHU
|
2725006WL000171
|
00415
|
SBIN0031467
|
1575
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230005066
|
1488196426
|
20/04/2023
|
Deu Bai
|
Deu Bai
|
2725006WL000182
|
00415
|
SBIN0031467
|
1870
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230005079
|
1488196290
|
20/04/2023
|
Parsi
|
Parsi
|
2725006WL000182
|
00415
|
SBIN0031467
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230005196
|
1488196429
|
20/04/2023
|
KANKU BAI GADRI
|
KANKU BAI GADRI
|
2725006WL000185
|
00415
|
SBIN0031467
|
1575
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
RJ2725006_200423APB_FTO_18420
|
2725006000NRG24190420230005210
|
1488196456
|
20/04/2023
|
BADAMI DEVI KEER
|
BADAMI DEVI KEER
|
2725006WL000185
|
00415
|
SBIN0031467
|
1575
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
RJ2725006_190423APB_FTO_17302
|
2725006000NRG24190420230005467
|
1488038609
|
19/04/2023
|
kamla
|
kamla
|
2725006WL000193
|
00415
|
SBIN0031467
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
RJ2725006_190423APB_FTO_17302
|
2725006000NRG24190420230005469
|
1488038600
|
19/04/2023
|
shanker das
|
shanker das
|
2725006WL000193
|
00415
|
SBIN0031467
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
RJ2725006_200423APB_FTO_18404
|
2725006000NRG24190420230006063
|
1488195899
|
20/04/2023
|
Narayani
|
Narayani
|
2725006WL000213
|
00415
|
SBIN0031467
|
1750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
RJ2725006_200423APB_FTO_18404
|
2725006000NRG24190420230006106
|
1488195941
|
20/04/2023
|
shivraj shing
|
shivraj shing
|
2725006WL000213
|
00415
|
SBIN0031467
|
1750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2725006_190523APB_FTO_44034
|
2725006000NRG24190520230090204
|
1858628732
|
19/05/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL002140
|
00168
|
ICIC0006681
|
2925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090482
|
1858628643
|
19/05/2023
|
Batul
|
Batul
|
2725006WL002148
|
00415
|
SBIN0031467
|
1190
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090483
|
1858628620
|
19/05/2023
|
Farida Banu
|
Farida Banu
|
2725006WL002148
|
00415
|
SBIN0031467
|
1360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090487
|
1858628612
|
19/05/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL002148
|
00415
|
SBIN0031467
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090492
|
1858628670
|
19/05/2023
|
Narayani Bai
|
Narayani Bai
|
2725006WL002148
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090500
|
1858628627
|
19/05/2023
|
MANJU
|
MANJU
|
2725006WL002148
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090513
|
1858628679
|
19/05/2023
|
Rukmani Bai
|
Rukmani Bai
|
2725006WL002148
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090514
|
1858628641
|
19/05/2023
|
kanku Bai
|
kanku Bai
|
2725006WL002148
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090527
|
1858628718
|
19/05/2023
|
Radhi Bai Bhil
|
Radhi Bai Bhil
|
2725006WL002148
|
00415
|
SBIN0031467
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090529
|
1858628664
|
19/05/2023
|
Jeti Bai Bhil
|
Jeti Bai Bhil
|
2725006WL002148
|
00415
|
SBIN0031467
|
1190
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090530
|
1858628650
|
19/05/2023
|
jamku
|
jamku
|
2725006WL002148
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090533
|
1858628615
|
19/05/2023
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL002148
|
00415
|
SBIN0031467
|
340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090590
|
1858628647
|
19/05/2023
|
Mohani
|
Mohani
|
2725006WL002150
|
00415
|
SBIN0031467
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090606
|
1858628636
|
19/05/2023
|
NANI Devi
|
NANI Devi
|
2725006WL002150
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090607
|
1858628603
|
19/05/2023
|
Lila Devi
|
Lila Devi
|
2725006WL002150
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090608
|
1858628629
|
19/05/2023
|
nosar
|
nosar
|
2725006WL002150
|
00415
|
SBIN0031467
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090615
|
1858628637
|
19/05/2023
|
Vardi Chand Teli
|
Vardi Chand Teli
|
2725006WL002150
|
00415
|
SBIN0031467
|
1360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090616
|
1858628656
|
19/05/2023
|
Premi Bai
|
Premi Bai
|
2725006WL002150
|
00415
|
SBIN0031467
|
170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090619
|
1858628681
|
19/05/2023
|
Badam Bai
|
Badam Bai
|
2725006WL002150
|
00415
|
SBIN0031467
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090623
|
1858628716
|
19/05/2023
|
Mithu Bai
|
Mithu Bai
|
2725006WL002150
|
00415
|
SBIN0031467
|
680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090628
|
1858628696
|
19/05/2023
|
Ganesh Lal
|
Ganesh Lal
|
2725006WL002150
|
00415
|
SBIN0031467
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090629
|
1858628625
|
19/05/2023
|
MITHU DEVI
|
MITHU DEVI
|
2725006WL002150
|
00415
|
SBIN0031467
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090630
|
1858628685
|
19/05/2023
|
NOJI BAI
|
NOJI BAI
|
2725006WL002150
|
00415
|
SBIN0031467
|
1190
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090631
|
1858628624
|
19/05/2023
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL002150
|
00415
|
SBIN0031467
|
1360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090632
|
1858628628
|
19/05/2023
|
Sita
|
Sita
|
2725006WL002150
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090634
|
1858628604
|
19/05/2023
|
Rukmani
|
Rukmani
|
2725006WL002150
|
00415
|
SBIN0031467
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090635
|
1858628634
|
19/05/2023
|
Kamli
|
Kamli
|
2725006WL002150
|
00415
|
SBIN0031467
|
1190
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090639
|
1858628690
|
19/05/2023
|
Santosh
|
Santosh
|
2725006WL002150
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090640
|
1858628633
|
19/05/2023
|
Rupi Bai Salvi
|
Rupi Bai Salvi
|
2725006WL002150
|
00415
|
SBIN0031467
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090645
|
1858628591
|
19/05/2023
|
Paras
|
Paras
|
2725006WL002150
|
00045
|
BARB0RAILMA
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
RJ2725006_190523APB_FTO_44020
|
2725006000NRG24190520230090646
|
1858628623
|
19/05/2023
|
Tulachhi
|
Tulachhi
|
2725006WL002150
|
00415
|
SBIN0031467
|
680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
RJ2725006_190523APB_FTO_44164
|
2725006000NRG24190520230091150
|
1858938034
|
19/05/2023
|
KESAR
|
KESAR
|
2725006WL002174
|
00415
|
SBIN0016182
|
1520
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
RJ2725006_190523APB_FTO_44164
|
2725006000NRG24190520230091178
|
1858938046
|
19/05/2023
|
SONIYA
|
SONIYA
|
2725006WL002174
|
00146
|
|
950
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
RJ2725006_190523APB_FTO_44164
|
2725006000NRG24190520230091210
|
1858938010
|
19/05/2023
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL002175
|
00415
|
SBIN0031223
|
1710
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
RJ2725006_190523APB_FTO_44164
|
2725006000NRG24190520230091223
|
1858937955
|
19/05/2023
|
GITA DEVI REGAR
|
GITA DEVI REGAR
|
2725006WL002175
|
00415
|
SBIN0031223
|
1710
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
RJ2725006_190523APB_FTO_44279
|
2725006000NRG24190520230091704
|
1858947286
|
19/05/2023
|
anchai devi bhil
|
anchai devi bhil
|
2725006WL002189
|
00415
|
SBIN0031467
|
340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230091764
|
1858629484
|
19/05/2023
|
LEELA DEVI BHIL
|
LEELA DEVI BHIL
|
2725006WL002190
|
00698
|
RMGB0000540
|
975
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230091874
|
1858629409
|
19/05/2023
|
RATANI MEGHAWAL
|
RATANI MEGHAWAL
|
2725006WL002192
|
00698
|
RMGB0000540
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230091876
|
1858629311
|
19/05/2023
|
KESI AHIR
|
KESI AHIR
|
2725006WL002192
|
00698
|
RMGB0000540
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230092003
|
1858629486
|
19/05/2023
|
BADAMI KUMHAR
|
BADAMI KUMHAR
|
2725006WL002196
|
00698
|
RMGB0000540
|
1140
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
RJ2725006_190523APB_FTO_44367
|
2725006000NRG24190520230092105
|
1858938665
|
19/05/2023
|
Narayani
|
Narayani
|
2725006WL002198
|
00415
|
SBIN0031467
|
1700
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230092295
|
1858629295
|
19/05/2023
|
PANI LAHARU AHIR
|
PANI LAHARU AHIR
|
2725006WL002201
|
00698
|
RMGB0000540
|
925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230092299
|
1858629460
|
19/05/2023
|
UDAI LAL AHIR
|
UDAI LAL AHIR
|
2725006WL002201
|
00698
|
RMGB0000540
|
740
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
RJ2725006_190523APB_FTO_44356
|
2725006000NRG24190520230092354
|
1858629325
|
19/05/2023
|
Deu Bai
|
Deu Bai
|
2725006WL002201
|
00698
|
RMGB0000540
|
1110
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
RJ2725006_200623APB_FTO_73959
|
2725006000NRG24190620230225254
|
2807175163
|
20/06/2023
|
RATAN LAL
|
RATAN LAL
|
2725006WL004833
|
00168
|
ICIC0006681
|
1800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
RJ2725006_200623APB_FTO_73959
|
2725006000NRG24190620230225291
|
2807175059
|
20/06/2023
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL004834
|
00168
|
ICIC0006681
|
2255
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
RJ2725006_200623APB_FTO_73959
|
2725006000NRG24190620230225336
|
2807175289
|
20/06/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL004835
|
00168
|
ICIC0006681
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
RJ2725006_200623APB_FTO_73959
|
2725006000NRG24190620230225710
|
2807175317
|
20/06/2023
|
GOPI LAL
|
GOPI LAL
|
2725006WL004842
|
00168
|
ICIC0006681
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
RJ2725006_200623APB_FTO_73959
|
2725006000NRG24190620230225734
|
2807175124
|
20/06/2023
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL004843
|
00045
|
BARB0RAILMA
|
2255
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230226913
|
2802557995
|
21/06/2023
|
BADAMI KUMHAR
|
BADAMI KUMHAR
|
2725006WL004878
|
00698
|
RMGB0000540
|
2145
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230226962
|
2802557993
|
21/06/2023
|
LEELA DEVI BHIL
|
LEELA DEVI BHIL
|
2725006WL004879
|
00698
|
RMGB0000540
|
2145
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230227009
|
2802558084
|
21/06/2023
|
PANI LAHARU AHIR
|
PANI LAHARU AHIR
|
2725006WL004880
|
00698
|
RMGB0000540
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230227170
|
2802558106
|
21/06/2023
|
MOHNI AHIR
|
MOHNI AHIR
|
2725006WL004881
|
00698
|
RMGB0000540
|
1860
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230227217
|
2802558432
|
21/06/2023
|
RATANI MEGHAWAL
|
RATANI MEGHAWAL
|
2725006WL004881
|
00698
|
RMGB0000540
|
1674
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230227219
|
2802558104
|
21/06/2023
|
KESI AHIR
|
KESI AHIR
|
2725006WL004881
|
00698
|
RMGB0000540
|
1860
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230227319
|
2802558426
|
21/06/2023
|
UDAI LAL AHIR
|
UDAI LAL AHIR
|
2725006WL004883
|
00698
|
RMGB0000540
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2725006_210623APB_FTO_75490
|
2725006000NRG24190620230227326
|
2802558261
|
21/06/2023
|
Deu Bai
|
Deu Bai
|
2725006WL004883
|
00045
|
BARB0RAILMA
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
RJ2725006_200723APB_FTO_107276
|
2725006000NRG24190720230378182
|
4799218465
|
20/07/2023
|
kamla
|
kamla
|
2725006WL007758
|
00415
|
SBIN0031467
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
RJ2725006_200723APB_FTO_107276
|
2725006000NRG24190720230378185
|
4799218468
|
20/07/2023
|
shanker das
|
shanker das
|
2725006WL007758
|
00415
|
SBIN0031467
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2725006_200723APB_FTO_107276
|
2725006000NRG24190720230378249
|
4799218454
|
20/07/2023
|
kanku
|
kanku
|
2725006WL007760
|
00415
|
SBIN0031467
|
1188
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
RJ2725006_200723APB_FTO_107276
|
2725006000NRG24190720230378292
|
4799218402
|
20/07/2023
|
SOSAR BAI
|
SOSAR BAI
|
2725006WL007761
|
00415
|
SBIN0031467
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
RJ2725006_200723APB_FTO_107276
|
2725006000NRG24190720230378321
|
4799218355
|
20/07/2023
|
Poonam
|
Poonam
|
2725006WL007761
|
00415
|
SBIN0016182
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
RJ2725006_200723APB_FTO_107228
|
2725006000NRG24190720230381252
|
4801626972
|
20/07/2023
|
harita
|
harita
|
2725006WL007811
|
00415
|
SBIN0016182
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
RJ2725006_200923APB_FTO_175602
|
2725006000NRG24190920230595171
|
7443504516
|
20/09/2023
|
rupa
|
rupa
|
2725006WL012834
|
00354
|
PUNB0357700
|
880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
RJ2725006_200923APB_FTO_175582
|
2725006000NRG24190920230595410
|
7443426233
|
20/09/2023
|
REKHA KUMARI REGER
|
REKHA KUMARI REGER
|
2725006WL012845
|
00415
|
SBIN0031211
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
RJ2725006_200923APB_FTO_175582
|
2725006000NRG24190920230595434
|
7443426018
|
20/09/2023
|
KESI BAI AHIR
|
KESI BAI AHIR
|
2725006WL012845
|
00698
|
RMGB0000540
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
RJ2725006_200923APB_FTO_175582
|
2725006000NRG24190920230595466
|
7443426086
|
20/09/2023
|
UDAY RAM AHIR
|
UDAY RAM AHIR
|
2725006WL012846
|
00698
|
RMGB0000540
|
2002
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
RJ2725006_200923APB_FTO_175582
|
2725006000NRG24190920230595557
|
7443426226
|
20/09/2023
|
Deu
|
Deu
|
2725006WL012847
|
00045
|
BARB0RAILMA
|
1110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
RJ2725006_200923APB_FTO_175582
|
2725006000NRG24190920230595567
|
7443426054
|
20/09/2023
|
RATANI BAI MEGHAWAL
|
RATANI BAI MEGHAWAL
|
2725006WL012847
|
00698
|
RMGB0000540
|
1110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
RJ2725006_201023APB_FTO_212231
|
2725006000NRG24191020230719292
|
7408489674
|
20/10/2023
|
Deu
|
Deu
|
2725006WL015399
|
00045
|
BARB0RAILMA
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
RJ2725006_201023APB_FTO_212231
|
2725006000NRG24191020230719300
|
7408489770
|
20/10/2023
|
RATANI BAI MEGHAWAL
|
RATANI BAI MEGHAWAL
|
2725006WL015399
|
00698
|
RMGB0000540
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
RJ2725006_201023APB_FTO_212231
|
2725006000NRG24191020230719325
|
7408489677
|
20/10/2023
|
REKHA KUMARI REGER
|
REKHA KUMARI REGER
|
2725006WL015400
|
00415
|
SBIN0031211
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
RJ2725006_201023APB_FTO_212231
|
2725006000NRG24191020230719342
|
7408489610
|
20/10/2023
|
KESI BAI AHIR
|
KESI BAI AHIR
|
2725006WL015400
|
00698
|
RMGB0000540
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873356
|
1521882772
|
22/12/2023
|
Nani
|
Nani
|
2725006WL019215
|
00415
|
SBIN0031467
|
2304
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873359
|
1521882884
|
22/12/2023
|
kashar
|
kashar
|
2725006WL019215
|
00415
|
SBIN0031467
|
2496
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873411
|
1521882778
|
22/12/2023
|
bagti
|
bagti
|
2725006WL019215
|
00415
|
SBIN0031467
|
1536
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873521
|
1521882771
|
22/12/2023
|
SHANI
|
SHANI
|
2725006WL019218
|
00415
|
SBIN0031467
|
2431
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873526
|
1521882881
|
22/12/2023
|
Mohani
|
Mohani
|
2725006WL019218
|
00415
|
SBIN0031467
|
2431
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873530
|
1521882891
|
22/12/2023
|
BADAM BAI
|
BADAM BAI
|
2725006WL019218
|
00415
|
SBIN0031467
|
2431
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873534
|
1521882587
|
22/12/2023
|
SHANTI
|
SHANTI
|
2725006WL019218
|
00415
|
SBIN0031467
|
2431
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
RJ2725006_221223APB_FTO_264637
|
2725006000NRG24191220230873540
|
1521882926
|
22/12/2023
|
SEEMA
|
SEEMA
|
2725006WL019218
|
00415
|
SBIN0031467
|
2244
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
RJ2725006_211223APB_FTO_264106
|
2725006000NRG24191220230874877
|
1522240501
|
21/12/2023
|
GEETA
|
GEETA
|
2725006WL019245
|
00168
|
ICIC0006681
|
1710
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
RJ2725006_230124APB_FTO_286438
|
2725006000NRG24200120240972614
|
2140245263
|
23/01/2024
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL021327
|
00415
|
SBIN0031223
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
RJ2725006_230124APB_FTO_286438
|
2725006000NRG24200120240972641
|
2140245206
|
23/01/2024
|
ANITA
|
ANITA
|
2725006WL021327
|
00415
|
SBIN0031223
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
RJ2725006_230124APB_FTO_286438
|
2725006000NRG24200120240972644
|
2140245232
|
23/01/2024
|
SHANTA DEVI KHATIK
|
SHANTA DEVI KHATIK
|
2725006WL021328
|
00415
|
SBIN0031223
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
RJ2725006_230124APB_FTO_286451
|
2725006000NRG24200120240972821
|
2140052330
|
23/01/2024
|
MOHANI BAI AHEER
|
MOHANI BAI AHEER
|
2725006WL021331
|
00698
|
RMGB0000540
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
RJ2725006_230124APB_FTO_286451
|
2725006000NRG24200120240972908
|
2140052271
|
23/01/2024
|
BHURI
|
BHURI
|
2725006WL021332
|
00698
|
RMGB0000540
|
1885
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
RJ2725006_210224APB_FTO_305161
|
2725006000NRG24200220241082094
|
2931598870
|
21/02/2024
|
REKHA KUMARI REGER
|
REKHA KUMARI REGER
|
2725006WL023497
|
00415
|
SBIN0031211
|
190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083464
|
2929917901
|
21/02/2024
|
Dali Bai
|
Dali Bai
|
2725006WL023531
|
00415
|
SBIN0031467
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
991
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083475
|
2929917691
|
21/02/2024
|
Deu Bai
|
Deu Bai
|
2725006WL023531
|
00415
|
SBIN0031467
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083506
|
2929917825
|
21/02/2024
|
Parsi
|
Parsi
|
2725006WL023531
|
00415
|
SBIN0031467
|
1740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083513
|
2929917617
|
21/02/2024
|
BANSHI LAL NAYAK
|
BANSHI LAL NAYAK
|
2725006WL023531
|
00415
|
SBIN0031467
|
522
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083515
|
2929917769
|
21/02/2024
|
Sita
|
Sita
|
2725006WL023531
|
00415
|
SBIN0031467
|
1740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083521
|
2929917723
|
21/02/2024
|
GALKU
|
GALKU
|
2725006WL023531
|
00415
|
SBIN0031467
|
1566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083532
|
2929917752
|
21/02/2024
|
SUNDER
|
SUNDER
|
2725006WL023531
|
00415
|
SBIN0031467
|
1566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083537
|
2929917753
|
21/02/2024
|
SUGNA DEVI KEER
|
SUGNA DEVI KEER
|
2725006WL023531
|
00415
|
SBIN0031467
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083545
|
2929917710
|
21/02/2024
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL023532
|
00415
|
SBIN0031467
|
1557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083557
|
2929917565
|
21/02/2024
|
Tulashi bai
|
Tulashi bai
|
2725006WL023532
|
00415
|
SBIN0031467
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1000
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083578
|
2929917791
|
21/02/2024
|
Hagami
|
Hagami
|
2725006WL023532
|
00415
|
SBIN0031467
|
1730
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083588
|
2929917657
|
21/02/2024
|
MANGI BAI REGAR
|
MANGI BAI REGAR
|
2725006WL023532
|
00415
|
SBIN0031467
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1002
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083602
|
2929917649
|
21/02/2024
|
PUSPA
|
PUSPA
|
2725006WL023532
|
00415
|
SBIN0031467
|
1211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083619
|
2929917806
|
21/02/2024
|
SOSAR
|
SOSAR
|
2725006WL023533
|
00415
|
SBIN0031467
|
1032
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083666
|
2929917675
|
21/02/2024
|
jamana khatik
|
jamana khatik
|
2725006WL023533
|
00415
|
SBIN0031467
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
1005
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083670
|
2929917635
|
21/02/2024
|
SEETA DEVI REGAR
|
SEETA DEVI REGAR
|
2725006WL023533
|
00415
|
SBIN0031467
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
1006
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083688
|
2929917910
|
21/02/2024
|
Sumitra Devi
|
Sumitra Devi
|
2725006WL023533
|
00415
|
SBIN0031467
|
1376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083689
|
2929917669
|
21/02/2024
|
SUKAI
|
SUKAI
|
2725006WL023533
|
00415
|
SBIN0031467
|
1376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083703
|
2929917627
|
21/02/2024
|
BATULA MANSURI
|
BATULA MANSURI
|
2725006WL023534
|
00415
|
SBIN0031467
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083720
|
2929917819
|
21/02/2024
|
Jagdish
|
Jagdish
|
2725006WL023534
|
00415
|
SBIN0031467
|
1740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083791
|
2929917759
|
21/02/2024
|
SAYRI DEVI SALVI
|
SAYRI DEVI SALVI
|
2725006WL023535
|
00415
|
SBIN0031467
|
1225
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083804
|
2929917689
|
21/02/2024
|
REKHA
|
REKHA
|
2725006WL023535
|
00415
|
SBIN0031467
|
1575
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1012
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083822
|
2929917611
|
21/02/2024
|
KIRAN
|
KIRAN
|
2725006WL023535
|
00415
|
SBIN0031467
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
RJ2725006_210224APB_FTO_306017
|
2725006000NRG24200220241083835
|
2929917624
|
21/02/2024
|
PUSHPA
|
PUSHPA
|
2725006WL023535
|
00415
|
SBIN0031467
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
RJ2725006_210224APB_FTO_305983
|
2725006000NRG24200220241083866
|
2939751953
|
21/02/2024
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL023536
|
00168
|
ICIC0006681
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
RJ2725006_210224APB_FTO_305983
|
2725006000NRG24200220241083910
|
2939752016
|
21/02/2024
|
BISMILLA
|
BISMILLA
|
2725006WL023536
|
00168
|
ICIC0006681
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
1016
|
RJ2725006_210224APB_FTO_305983
|
2725006000NRG24200220241083983
|
2939752357
|
21/02/2024
|
GEETA
|
GEETA
|
2725006WL023538
|
00168
|
ICIC0006681
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
RJ2725006_210224APB_FTO_305983
|
2725006000NRG24200220241084195
|
2939751968
|
21/02/2024
|
Afasana Banu
|
Afasana Banu
|
2725006WL023540
|
00045
|
BARB0RAILMA
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
1018
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24200220241085397
|
2939349843
|
27/02/2024
|
mangi
|
mangi
|
2725006WL023557
|
00415
|
SBIN0031467
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24200220241085446
|
2939349921
|
27/02/2024
|
phari
|
phari
|
2725006WL023557
|
00415
|
SBIN0031467
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24200220241085493
|
2939349940
|
27/02/2024
|
SUMITRA DEVI KHATIK
|
SUMITRA DEVI KHATIK
|
2725006WL023559
|
00415
|
SBIN0016182
|
900
|
13/04/2024
|
invalid Bank Identifier
|
1021
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24200220241085528
|
2939349888
|
27/02/2024
|
dhpu bai
|
dhpu bai
|
2725006WL023559
|
00415
|
SBIN0031467
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24200220241085534
|
2939349885
|
27/02/2024
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL023559
|
00415
|
SBIN0031467
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24200220241085535
|
2939349884
|
27/02/2024
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL023559
|
00415
|
SBIN0031467
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196270
|
3159645705
|
21/03/2024
|
Narayani
|
Narayani
|
2725006WL026275
|
00415
|
SBIN0031467
|
170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196271
|
3159645559
|
21/03/2024
|
narayani
|
narayani
|
2725006WL026275
|
00415
|
SBIN0031467
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196308
|
3159645669
|
21/03/2024
|
Kali
|
Kali
|
2725006WL026275
|
00415
|
SBIN0031467
|
680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196322
|
3159645604
|
21/03/2024
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL026276
|
00415
|
SBIN0031467
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196356
|
3159645653
|
21/03/2024
|
jani
|
jani
|
2725006WL026276
|
00415
|
SBIN0031467
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196358
|
3159645586
|
21/03/2024
|
santosh devi
|
santosh devi
|
2725006WL026276
|
00415
|
SBIN0031467
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196368
|
3159645659
|
21/03/2024
|
gyani bai
|
gyani bai
|
2725006WL026276
|
00415
|
SBIN0031467
|
850
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196371
|
3159645679
|
21/03/2024
|
jamna
|
jamna
|
2725006WL026276
|
00415
|
SBIN0031467
|
680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196375
|
3159645619
|
21/03/2024
|
Anchai
|
Anchai
|
2725006WL026276
|
00415
|
SBIN0031467
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196469
|
3159645648
|
21/03/2024
|
hira bai
|
hira bai
|
2725006WL026280
|
00415
|
SBIN0031467
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196476
|
3159645725
|
21/03/2024
|
Nani
|
Nani
|
2725006WL026280
|
00045
|
BARB0RAILMA
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
RJ2725006_210324APB_FTO_329555
|
2725006000NRG24200320241196486
|
3159645552
|
21/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL026280
|
00415
|
SBIN0031467
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
RJ2725006_210324FTO_329566
|
2725006000NRG24200320241196674
|
3161768579
|
21/03/2024
|
SEEMA
|
SEEMA
|
2725006WL0026290
|
00415
|
SBIN0031467
|
2412
|
20/04/2024
|
Account closed
|
1037
|
RJ2725006_210324APB_FTO_329573
|
2725006000NRG24200320241197876
|
3162217395
|
21/03/2024
|
ANITA
|
ANITA
|
2725006WL026338
|
00415
|
SBIN0031223
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
RJ2725006_210324APB_FTO_329573
|
2725006000NRG24200320241197884
|
3162217393
|
21/03/2024
|
SUSHILA RAIGAR
|
SUSHILA RAIGAR
|
2725006WL026338
|
00415
|
SBIN0031223
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
RJ2725006_210324APB_FTO_329573
|
2725006000NRG24200320241197906
|
3162217505
|
21/03/2024
|
Shaker Lal Saragara
|
Shaker Lal Saragara
|
2725006WL026338
|
00415
|
SBIN0031223
|
165
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1040
|
RJ2725006_210324APB_FTO_330340
|
2725006000NRG24200320241199828
|
3161995587
|
21/03/2024
|
susila
|
susila
|
2725006WL026410
|
00415
|
SBIN0031467
|
2236
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007507
|
1488238547
|
20/04/2023
|
Batul
|
Batul
|
2725006WL000256
|
00415
|
SBIN0031467
|
2275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007511
|
1488238551
|
20/04/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL000256
|
00415
|
SBIN0031467
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007526
|
1488238537
|
20/04/2023
|
Narayani Bai
|
Narayani Bai
|
2725006WL000256
|
00415
|
SBIN0031467
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007528
|
1488238496
|
20/04/2023
|
SANKRI BAI
|
SANKRI BAI
|
2725006WL000256
|
00415
|
SBIN0031467
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007536
|
1488238503
|
20/04/2023
|
Bhuri Bai
|
Bhuri Bai
|
2725006WL000256
|
00415
|
SBIN0031467
|
2275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007544
|
1488238514
|
20/04/2023
|
MITHU DEVI
|
MITHU DEVI
|
2725006WL000256
|
00415
|
SBIN0031467
|
1225
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007545
|
1488238549
|
20/04/2023
|
NOJI BAI
|
NOJI BAI
|
2725006WL000256
|
00415
|
SBIN0031467
|
2275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007546
|
1488238513
|
20/04/2023
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL000256
|
00415
|
SBIN0031467
|
2275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007547
|
1488238518
|
20/04/2023
|
Sita
|
Sita
|
2725006WL000256
|
00415
|
SBIN0031467
|
2275
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007550
|
1488238508
|
20/04/2023
|
Chandi
|
Chandi
|
2725006WL000256
|
00415
|
SBIN0031467
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007557
|
1488238536
|
20/04/2023
|
Rukmani Bai
|
Rukmani Bai
|
2725006WL000256
|
00415
|
SBIN0031467
|
1225
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007562
|
1488238521
|
20/04/2023
|
Kamli
|
Kamli
|
2725006WL000256
|
00415
|
SBIN0031467
|
1750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007564
|
1488238489
|
20/04/2023
|
Paras
|
Paras
|
2725006WL000256
|
00045
|
BARB0RAILMA
|
700
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007566
|
1488238535
|
20/04/2023
|
Jeti Bai Bhil
|
Jeti Bai Bhil
|
2725006WL000256
|
00415
|
SBIN0031467
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
RJ2725006_200423APB_FTO_18651
|
2725006000NRG24200420230007567
|
1488238526
|
20/04/2023
|
jamku
|
jamku
|
2725006WL000256
|
00415
|
SBIN0031467
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
RJ2725006_200423APB_FTO_18706
|
2725006000NRG24200420230007591
|
1488372834
|
20/04/2023
|
badri
|
badri
|
2725006WL000258
|
00698
|
RMGB0000540
|
1360
|
12/05/2023
|
invalid Bank Identifier
|
1057
|
RJ2725006_200423APB_FTO_18706
|
2725006000NRG24200420230007704
|
1488372784
|
20/04/2023
|
GITA DEVI REGAR
|
GITA DEVI REGAR
|
2725006WL000260
|
00415
|
SBIN0031223
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
RJ2725006_200423APB_FTO_19309
|
2725006000NRG24200420230007970
|
1488937653
|
20/04/2023
|
MRS NARRADA DRVI
|
MRS NARRADA DRVI
|
2725006WL000268
|
00168
|
ICIC0006681
|
1115
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
RJ2725006_200423APB_FTO_19309
|
2725006000NRG24200420230008038
|
1488937729
|
20/04/2023
|
MRS NOSAR DEVI CHAMAR
|
MRS NOSAR DEVI CHAMAR
|
2725006WL000269
|
00045
|
BARB0RAILMA
|
1980
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228413
|
2806804207
|
20/06/2023
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL004904
|
00415
|
SBIN0031467
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228414
|
2806804253
|
20/06/2023
|
hira bai
|
hira bai
|
2725006WL004904
|
00415
|
SBIN0031467
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228451
|
2806804234
|
20/06/2023
|
anchhhi bhil
|
anchhhi bhil
|
2725006WL004904
|
00415
|
SBIN0031467
|
2040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228464
|
2806804213
|
20/06/2023
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL004905
|
00415
|
SBIN0031467
|
850
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228483
|
2806804247
|
20/06/2023
|
Mohan Das
|
Mohan Das
|
2725006WL004905
|
00415
|
SBIN0031467
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228487
|
2806804200
|
20/06/2023
|
santosh devi
|
santosh devi
|
2725006WL004905
|
00415
|
SBIN0031467
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228492
|
2806804332
|
20/06/2023
|
Shant Devi
|
Shant Devi
|
2725006WL004905
|
00415
|
SBIN0031467
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228493
|
2806804335
|
20/06/2023
|
Kesar
|
Kesar
|
2725006WL004905
|
00415
|
SBIN0031467
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228494
|
2806804258
|
20/06/2023
|
gyani bai
|
gyani bai
|
2725006WL004905
|
00415
|
SBIN0031467
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228496
|
2806804337
|
20/06/2023
|
JUMA devi bhil
|
JUMA devi bhil
|
2725006WL004905
|
00415
|
SBIN0031467
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228633
|
2806804269
|
20/06/2023
|
sunder bai sargara
|
sunder bai sargara
|
2725006WL004908
|
00415
|
SBIN0031467
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228637
|
2806804315
|
20/06/2023
|
Kali
|
Kali
|
2725006WL004908
|
00415
|
SBIN0031467
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
RJ2725006_200623APB_FTO_73915
|
2725006000NRG24200620230228642
|
2806804241
|
20/06/2023
|
shivraj shing
|
shivraj shing
|
2725006WL004908
|
00415
|
SBIN0031467
|
1700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
RJ2725006_210623APB_FTO_75830
|
2725006000NRG24200620230232081
|
2803016628
|
21/06/2023
|
keshar kumari yadav
|
keshar kumari yadav
|
2725006WL004969
|
00415
|
SBIN0032426
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
RJ2725006_200723APB_FTO_107292
|
2725006000NRG24200720230383593
|
4801434555
|
20/07/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL007866
|
00415
|
SBIN0031223
|
1330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
RJ2725006_200923APB_FTO_175742
|
2725006000NRG24200920230598168
|
7443279657
|
20/09/2023
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL012916
|
00415
|
SBIN0031467
|
1750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
RJ2725006_200923APB_FTO_175742
|
2725006000NRG24200920230598192
|
7443279641
|
20/09/2023
|
gyani bai
|
gyani bai
|
2725006WL012917
|
00415
|
SBIN0031467
|
2275
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230723767
|
7409869759
|
20/10/2023
|
keshar devi
|
keshar devi
|
2725006WL015508
|
00415
|
SBIN0031467
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230723837
|
7409869778
|
20/10/2023
|
Hagami
|
Hagami
|
2725006WL015510
|
00415
|
SBIN0031467
|
2405
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230723870
|
7409869592
|
20/10/2023
|
Bhari
|
Bhari
|
2725006WL015511
|
00415
|
SBIN0031467
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230723954
|
7409869619
|
20/10/2023
|
BADAMI DEVI KEER
|
BADAMI DEVI KEER
|
2725006WL015514
|
00415
|
SBIN0031467
|
1267
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230723957
|
7409869709
|
20/10/2023
|
MITHU
|
MITHU
|
2725006WL015514
|
00415
|
SBIN0031467
|
1991
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230724132
|
7409869580
|
20/10/2023
|
kali devi
|
kali devi
|
2725006WL015521
|
00045
|
BARB0RAILMA
|
1991
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
RJ2725006_201023APB_FTO_212096
|
2725006000NRG24201020230724178
|
7409869628
|
20/10/2023
|
SUNDER
|
SUNDER
|
2725006WL015521
|
00415
|
SBIN0031467
|
724
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724267
|
7409870030
|
20/10/2023
|
Mohan Das
|
Mohan Das
|
2725006WL015525
|
00415
|
SBIN0031467
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724270
|
7409870055
|
20/10/2023
|
Shankari bai
|
Shankari bai
|
2725006WL015525
|
00415
|
SBIN0031467
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724273
|
7409870016
|
20/10/2023
|
bali
|
bali
|
2725006WL015525
|
00415
|
SBIN0031467
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724276
|
7409870066
|
20/10/2023
|
santosh devi
|
santosh devi
|
2725006WL015525
|
00415
|
SBIN0031467
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724281
|
7409870039
|
20/10/2023
|
gyani bai
|
gyani bai
|
2725006WL015525
|
00415
|
SBIN0031467
|
680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724346
|
7409870101
|
20/10/2023
|
ganga bai bhil
|
ganga bai bhil
|
2725006WL015529
|
00415
|
SBIN0031467
|
1360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724354
|
7409870096
|
20/10/2023
|
Nani
|
Nani
|
2725006WL015529
|
00045
|
BARB0RAILMA
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724364
|
7409870005
|
20/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2725006WL015529
|
00415
|
SBIN0031467
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724383
|
7409870023
|
20/10/2023
|
hari singh
|
hari singh
|
2725006WL015529
|
00415
|
SBIN0031467
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724393
|
7409870060
|
20/10/2023
|
tulsi chamar
|
tulsi chamar
|
2725006WL015529
|
00415
|
SBIN0031467
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724447
|
7409870079
|
20/10/2023
|
Kesar
|
Kesar
|
2725006WL015532
|
00415
|
SBIN0031467
|
1128
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
RJ2725006_201023APB_FTO_212105
|
2725006000NRG24201020230724452
|
7409870035
|
20/10/2023
|
jamna
|
jamna
|
2725006WL015532
|
00415
|
SBIN0031467
|
1880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
RJ2725006_201123APB_FTO_238970
|
2725006000NRG24201120230800452
|
N1123011D71E4
|
20/11/2023
|
KASTURI BAI
|
KASTURI BAI
|
2725006WL017409
|
00168
|
ICIC0006681
|
2470
|
23/02/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1097
|
RJ2725006_201123APB_FTO_238970
|
2725006000NRG24201120230800597
|
N1123011D71A6
|
20/11/2023
|
GEETA
|
GEETA
|
2725006WL017413
|
00168
|
ICIC0006681
|
1140
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
RJ2725006_201123APB_FTO_238970
|
2725006000NRG24201120230800633
|
N1123011D71FB
|
20/11/2023
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL017413
|
00168
|
ICIC0006681
|
2470
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
RJ2725006_201123APB_FTO_238947
|
2725006000NRG24201120230801859
|
N1123011D6DD7
|
20/11/2023
|
Batul
|
Batul
|
2725006WL017436
|
00415
|
SBIN0031467
|
1386
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
RJ2725006_201123APB_FTO_238947
|
2725006000NRG24201120230801864
|
N1123011D6DF1
|
20/11/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL017436
|
00415
|
SBIN0031467
|
1386
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
RJ2725006_201123APB_FTO_238947
|
2725006000NRG24201120230801898
|
N1123011D6DBF
|
20/11/2023
|
Rukmani
|
Rukmani
|
2725006WL017436
|
00415
|
SBIN0031467
|
792
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
RJ2725006_201123APB_FTO_238947
|
2725006000NRG24201120230801899
|
N1123011D6DEA
|
20/11/2023
|
Kamli
|
Kamli
|
2725006WL017436
|
00415
|
SBIN0031467
|
1782
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
RJ2725006_201123APB_FTO_238947
|
2725006000NRG24201120230801904
|
N1123011D6DE7
|
20/11/2023
|
Paras
|
Paras
|
2725006WL017436
|
00045
|
BARB0RAILMA
|
990
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
RJ2725006_201123APB_FTO_238947
|
2725006000NRG24201120230801908
|
N1123011D6DC4
|
20/11/2023
|
Mani Bai Gadari
|
Mani Bai Gadari
|
2725006WL017436
|
00415
|
SBIN0031467
|
1584
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2725006_211123APB_FTO_240502
|
2725006000NRG24201120230803298
|
N1123012615D5
|
21/11/2023
|
kamala
|
kamala
|
2725006WL017466
|
00354
|
PUNB0357700
|
2167
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
RJ2725006_201123APB_FTO_239256
|
2725006000NRG24201120230803725
|
N1123011D708F
|
20/11/2023
|
adashi bai sharma
|
adashi bai sharma
|
2725006WL017487
|
00415
|
SBIN0031467
|
1620
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
RJ2725006_201123APB_FTO_239256
|
2725006000NRG24201120230803746
|
N1123011D708A
|
20/11/2023
|
santosh devi
|
santosh devi
|
2725006WL017487
|
00415
|
SBIN0031467
|
1440
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
RJ2725006_201123APB_FTO_239256
|
2725006000NRG24201120230803897
|
N1123011D70AB
|
20/11/2023
|
hira bai
|
hira bai
|
2725006WL017490
|
00415
|
SBIN0031467
|
1080
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
RJ2725006_201123APB_FTO_239256
|
2725006000NRG24201120230803963
|
N1123011D70CD
|
20/11/2023
|
Kesar
|
Kesar
|
2725006WL017491
|
00415
|
SBIN0031467
|
1295
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
RJ2725006_201123APB_FTO_239256
|
2725006000NRG24201120230803967
|
N1123011D70C2
|
20/11/2023
|
jamna
|
jamna
|
2725006WL017491
|
00415
|
SBIN0031467
|
1480
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
RJ2725006_211123APB_FTO_240372
|
2725006000NRG24201120230804320
|
N112301260F64
|
21/11/2023
|
rupa
|
rupa
|
2725006WL017500
|
00354
|
PUNB0357700
|
198
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
RJ2725006_211223APB_FTO_264106
|
2725006000NRG24201220230875420
|
1522240614
|
21/12/2023
|
SHANTI LAL
|
SHANTI LAL
|
2725006WL019261
|
00168
|
ICIC0006681
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
RJ2725006_230124APB_FTO_286451
|
2725006000NRG24210120240974142
|
2140052290
|
23/01/2024
|
LEELA BHIL
|
LEELA BHIL
|
2725006WL021357
|
00698
|
RMGB0000540
|
2665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
RJ2725006_230124APB_FTO_286451
|
2725006000NRG24210120240974152
|
2140052174
|
23/01/2024
|
KANKU BHANWAR
|
KANKU BHANWAR
|
2725006WL021357
|
00698
|
RMGB0000540
|
615
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1115
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24210220241088604
|
2939349800
|
27/02/2024
|
rakha
|
rakha
|
2725006WL023636
|
00045
|
BARB0RAILMA
|
950
|
13/04/2024
|
invalid Bank Identifier
|
1116
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24210220241088636
|
2939349868
|
27/02/2024
|
Mangi
|
Mangi
|
2725006WL023636
|
00415
|
SBIN0031467
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
RJ2725006_270224APB_FTO_311010
|
2725006000NRG24210220241088708
|
2939349828
|
27/02/2024
|
gudi bagam
|
gudi bagam
|
2725006WL023637
|
00415
|
SBIN0031467
|
1520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
RJ2725006_270224APB_FTO_310969
|
2725006000NRG24210220241090261
|
2931342237
|
27/02/2024
|
MANGILAL KUMAWAT
|
MANGILAL KUMAWAT
|
2725006WL023683
|
00415
|
SBIN0031223
|
1700
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1119
|
RJ2725006_210324APB_FTO_330340
|
2725006000NRG24210320241204542
|
3161995448
|
21/03/2024
|
SHANTI
|
SHANTI
|
2725006WL026561
|
00415
|
SBIN0031467
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232193
|
2802187299
|
21/06/2023
|
Parsi
|
Parsi
|
2725006WL004971
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232205
|
2802187319
|
21/06/2023
|
MITHU
|
MITHU
|
2725006WL004971
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232211
|
2802187323
|
21/06/2023
|
MANJU
|
MANJU
|
2725006WL004971
|
00415
|
SBIN0031467
|
1365
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232221
|
2802187203
|
21/06/2023
|
HONI BAI
|
HONI BAI
|
2725006WL004972
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232228
|
2802187336
|
21/06/2023
|
KANKU BAI GADRI
|
KANKU BAI GADRI
|
2725006WL004972
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232230
|
2802187153
|
21/06/2023
|
paru
|
paru
|
2725006WL004972
|
00415
|
SBIN0031467
|
1755
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232288
|
2802187207
|
21/06/2023
|
GESHI BAI JATIYA
|
GESHI BAI JATIYA
|
2725006WL004972
|
00415
|
SBIN0031467
|
1755
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232323
|
2802187167
|
21/06/2023
|
keshar devi
|
keshar devi
|
2725006WL004973
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232346
|
2802187269
|
21/06/2023
|
HAGAMI BAI REGAR
|
HAGAMI BAI REGAR
|
2725006WL004973
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232349
|
2802187110
|
21/06/2023
|
Hagami
|
Hagami
|
2725006WL004973
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232350
|
2802187139
|
21/06/2023
|
BANSHI LAL NAYAK
|
BANSHI LAL NAYAK
|
2725006WL004973
|
00415
|
SBIN0031467
|
1755
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232363
|
2802187071
|
21/06/2023
|
SAYRI DEVI SALVI
|
SAYRI DEVI SALVI
|
2725006WL004973
|
00415
|
SBIN0031467
|
1755
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232374
|
2802187204
|
21/06/2023
|
SUKAI
|
SUKAI
|
2725006WL004973
|
00415
|
SBIN0031467
|
1755
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232378
|
2802187446
|
21/06/2023
|
SUNDER
|
SUNDER
|
2725006WL004973
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232421
|
2802187264
|
21/06/2023
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL004974
|
00415
|
SBIN0031467
|
1344
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232517
|
2802187344
|
21/06/2023
|
MOHANI
|
MOHANI
|
2725006WL004976
|
00415
|
SBIN0031467
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
RJ2725006_210623APB_FTO_75783
|
2725006000NRG24210620230232528
|
2802187256
|
21/06/2023
|
Husena
|
Husena
|
2725006WL004977
|
00415
|
SBIN0031467
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
RJ2725006_210623APB_FTO_75384
|
2725006000NRG24210620230233706
|
2806803614
|
21/06/2023
|
NARAYANI DEVI
|
NARAYANI DEVI
|
2725006WL004996
|
00415
|
SBIN0031223
|
2090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
RJ2725006_210623APB_FTO_75384
|
2725006000NRG24210620230233726
|
2806803393
|
21/06/2023
|
KESAR
|
KESAR
|
2725006WL004996
|
00415
|
SBIN0016182
|
2090
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
RJ2725006_210623APB_FTO_75384
|
2725006000NRG24210620230233758
|
2806803432
|
21/06/2023
|
SONIYA
|
SONIYA
|
2725006WL004996
|
00045
|
BARB0RAILMA
|
2090
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
RJ2725006_210623APB_FTO_75384
|
2725006000NRG24210620230233831
|
2806803612
|
21/06/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL004997
|
00415
|
SBIN0031223
|
1850
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
RJ2725006_210623APB_FTO_75495
|
2725006000NRG24210620230234407
|
2802178017
|
21/06/2023
|
bagti
|
bagti
|
2725006WL005010
|
00415
|
SBIN0031467
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
RJ2725006_210623APB_FTO_75495
|
2725006000NRG24210620230234410
|
2802178047
|
21/06/2023
|
Bhagwani
|
Bhagwani
|
2725006WL005010
|
00415
|
SBIN0031467
|
1100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
RJ2725006_210623APB_FTO_75495
|
2725006000NRG24210620230234424
|
2802178018
|
21/06/2023
|
SOSAR BAI
|
SOSAR BAI
|
2725006WL005010
|
00415
|
SBIN0031467
|
1100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
RJ2725006_210623APB_FTO_75495
|
2725006000NRG24210620230234442
|
2802178032
|
21/06/2023
|
KAMLA
|
KAMLA
|
2725006WL005010
|
00415
|
SBIN0031467
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
RJ2725006_210623APB_FTO_75495
|
2725006000NRG24210620230234457
|
2802178045
|
21/06/2023
|
Poonam
|
Poonam
|
2725006WL005010
|
00415
|
SBIN0031467
|
1100
|
27/06/2023
|
Account closed
|
1146
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240045
|
2803995840
|
21/06/2023
|
Batul
|
Batul
|
2725006WL005097
|
00415
|
SBIN0031467
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240046
|
2803995812
|
21/06/2023
|
Farida Banu
|
Farida Banu
|
2725006WL005097
|
00415
|
SBIN0031467
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240048
|
2803995855
|
21/06/2023
|
Kailashi Bai kir
|
Kailashi Bai kir
|
2725006WL005097
|
00415
|
SBIN0031467
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240055
|
2803995825
|
21/06/2023
|
nosar
|
nosar
|
2725006WL005097
|
00415
|
SBIN0031467
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240057
|
2803995941
|
21/06/2023
|
Narayani Bai
|
Narayani Bai
|
2725006WL005097
|
00415
|
SBIN0031467
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240069
|
2803995819
|
21/06/2023
|
MANJU
|
MANJU
|
2725006WL005097
|
00415
|
SBIN0031467
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240070
|
2803995892
|
21/06/2023
|
Ganesh Lal
|
Ganesh Lal
|
2725006WL005097
|
00415
|
SBIN0031467
|
1800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240071
|
2803995818
|
21/06/2023
|
MITHU DEVI
|
MITHU DEVI
|
2725006WL005097
|
00415
|
SBIN0031467
|
1800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240072
|
2803995816
|
21/06/2023
|
SUKHI BAI
|
SUKHI BAI
|
2725006WL005097
|
00415
|
SBIN0031467
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240085
|
2803995838
|
21/06/2023
|
kanku Bai
|
kanku Bai
|
2725006WL005097
|
00415
|
SBIN0031467
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240101
|
2803995849
|
21/06/2023
|
jamku
|
jamku
|
2725006WL005097
|
00415
|
SBIN0031467
|
200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240122
|
2803995845
|
21/06/2023
|
Mohani
|
Mohani
|
2725006WL005098
|
00415
|
SBIN0031467
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240127
|
2803995841
|
21/06/2023
|
Bhuri Bai Kir
|
Bhuri Bai Kir
|
2725006WL005098
|
00415
|
SBIN0031467
|
201
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240128
|
2803995888
|
21/06/2023
|
Badarun Banu
|
Badarun Banu
|
2725006WL005098
|
00415
|
SBIN0031467
|
2211
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240131
|
2803995945
|
21/06/2023
|
goverdhan jat
|
goverdhan jat
|
2725006WL005098
|
00415
|
SBIN0031467
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240145
|
2803995833
|
21/06/2023
|
NANI Devi
|
NANI Devi
|
2725006WL005098
|
00415
|
SBIN0031467
|
1407
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240146
|
2803995887
|
21/06/2023
|
Lila Devi
|
Lila Devi
|
2725006WL005098
|
00415
|
SBIN0031467
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240148
|
2803995854
|
21/06/2023
|
MULI BAI TELI
|
MULI BAI TELI
|
2725006WL005098
|
00415
|
SBIN0031467
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240154
|
2803995834
|
21/06/2023
|
Vardi Chand Teli
|
Vardi Chand Teli
|
2725006WL005098
|
00415
|
SBIN0031467
|
1608
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240155
|
2803995917
|
21/06/2023
|
Premi Bai
|
Premi Bai
|
2725006WL005098
|
00415
|
SBIN0031467
|
1206
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240158
|
2803995911
|
21/06/2023
|
Badam Bai
|
Badam Bai
|
2725006WL005098
|
00415
|
SBIN0031467
|
2211
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240161
|
2803995835
|
21/06/2023
|
Mithu Bai
|
Mithu Bai
|
2725006WL005098
|
00415
|
SBIN0031467
|
201
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240167
|
2803995823
|
21/06/2023
|
Sita
|
Sita
|
2725006WL005098
|
00415
|
SBIN0031467
|
2211
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240178
|
2803995830
|
21/06/2023
|
Kamli
|
Kamli
|
2725006WL005098
|
00415
|
SBIN0031467
|
1407
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240183
|
2803995829
|
21/06/2023
|
Rupi Bai Salvi
|
Rupi Bai Salvi
|
2725006WL005098
|
00415
|
SBIN0031467
|
2211
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
RJ2725006_210623APB_FTO_76248
|
2725006000NRG24210620230240188
|
2803995860
|
21/06/2023
|
Paras
|
Paras
|
2725006WL005098
|
00045
|
BARB0RAILMA
|
1407
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
RJ2725006_210823APB_FTO_140545
|
2725006000NRG24210820230497318
|
4911136350
|
21/08/2023
|
keshar kumari yadav
|
keshar kumari yadav
|
2725006WL010387
|
00415
|
SBIN0032426
|
195
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
RJ2725006_220823APB_FTO_143047
|
2725006000NRG24210820230498582
|
4910876915
|
22/08/2023
|
rupa
|
rupa
|
2725006WL010422
|
00354
|
PUNB0357700
|
1540
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
RJ2725006_220823APB_FTO_143047
|
2725006000NRG24210820230498588
|
4910876929
|
22/08/2023
|
Gita Devi Regar
|
Gita Devi Regar
|
2725006WL010422
|
00415
|
SBIN0031223
|
840
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811232
|
N1123012612D7
|
21/11/2023
|
Sohani Devi
|
Sohani Devi
|
2725006WL017654
|
00415
|
SBIN0031467
|
1456
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811235
|
N1123012612E8
|
21/11/2023
|
PARSI BAI KHATIK
|
PARSI BAI KHATIK
|
2725006WL017654
|
00415
|
SBIN0031467
|
2002
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811257
|
N1123012613AB
|
21/11/2023
|
Parsi
|
Parsi
|
2725006WL017654
|
00415
|
SBIN0031467
|
1456
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811279
|
N11230126135D
|
21/11/2023
|
GODI DEVI CHAMAR
|
GODI DEVI CHAMAR
|
2725006WL017654
|
00415
|
SBIN0031467
|
2002
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811464
|
N1123012612DC
|
21/11/2023
|
Deu Bai
|
Deu Bai
|
2725006WL017658
|
00415
|
SBIN0031467
|
1480
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811549
|
N112301261359
|
21/11/2023
|
LAHARI BAI CHAMAR
|
LAHARI BAI CHAMAR
|
2725006WL017659
|
00415
|
SBIN0031467
|
1850
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811556
|
N112301261371
|
21/11/2023
|
MITHU
|
MITHU
|
2725006WL017659
|
00415
|
SBIN0031467
|
1480
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811559
|
N11230126135C
|
21/11/2023
|
LAD ACHARAYA
|
LAD ACHARAYA
|
2725006WL017659
|
00415
|
SBIN0031467
|
555
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230811673
|
N11230126131D
|
21/11/2023
|
Hagami
|
Hagami
|
2725006WL017661
|
00415
|
SBIN0031467
|
181
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
RJ2725006_211123APB_FTO_241257
|
2725006000NRG24211120230812456
|
N1123012613BC
|
21/11/2023
|
MOHANI
|
MOHANI
|
2725006WL017683
|
00415
|
SBIN0031467
|
1638
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
RJ2725006_211123APB_FTO_241300
|
2725006000NRG24211120230812942
|
N112301261253
|
21/11/2023
|
MOHANI BAI AHEER
|
MOHANI BAI AHEER
|
2725006WL017696
|
00698
|
RMGB0000540
|
2280
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
RJ2725006_211123APB_FTO_241300
|
2725006000NRG24211120230812947
|
N1123012611E9
|
21/11/2023
|
REKHA KUMARI REGER
|
REKHA KUMARI REGER
|
2725006WL017696
|
00415
|
SBIN0031211
|
570
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
RJ2725006_211123APB_FTO_241300
|
2725006000NRG24211120230812972
|
N1123012611E6
|
21/11/2023
|
Deu
|
Deu
|
2725006WL017696
|
00045
|
BARB0RAILMA
|
190
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
RJ2725006_211123APB_FTO_241300
|
2725006000NRG24211120230812987
|
N11230126126E
|
21/11/2023
|
RATANI BAI MEGHAWAL
|
RATANI BAI MEGHAWAL
|
2725006WL017696
|
00698
|
RMGB0000540
|
380
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
RJ2725006_211123APB_FTO_241300
|
2725006000NRG24211120230812988
|
N112301261250
|
21/11/2023
|
KESI BAI AHIR
|
KESI BAI AHIR
|
2725006WL017696
|
00698
|
RMGB0000540
|
1330
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
RJ2725006_211223APB_FTO_264146
|
2725006000NRG24211220230879670
|
1521853762
|
21/12/2023
|
bali
|
bali
|
2725006WL019346
|
00415
|
SBIN0031467
|
2090
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
RJ2725006_211223APB_FTO_264146
|
2725006000NRG24211220230879673
|
1521853740
|
21/12/2023
|
jani
|
jani
|
2725006WL019346
|
00415
|
SBIN0031467
|
2090
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
RJ2725006_211223APB_FTO_264146
|
2725006000NRG24211220230879679
|
1521853728
|
21/12/2023
|
Kesar
|
Kesar
|
2725006WL019346
|
00415
|
SBIN0031467
|
2090
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
RJ2725006_211223APB_FTO_264146
|
2725006000NRG24211220230879680
|
1521853753
|
21/12/2023
|
gyani bai
|
gyani bai
|
2725006WL019346
|
00415
|
SBIN0031467
|
1710
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
RJ2725006_211223APB_FTO_264146
|
2725006000NRG24211220230879684
|
1521853747
|
21/12/2023
|
jamna
|
jamna
|
2725006WL019346
|
00415
|
SBIN0031467
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
RJ2725006_221223APB_FTO_265235
|
2725006000NRG24211220230880135
|
1521806770
|
22/12/2023
|
MOHANI BAI AHEER
|
MOHANI BAI AHEER
|
2725006WL019355
|
00698
|
RMGB0000540
|
1900
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
RJ2725006_221223APB_FTO_265235
|
2725006000NRG24211220230881223
|
1521806594
|
22/12/2023
|
LEELA BHIL
|
LEELA BHIL
|
2725006WL019385
|
00698
|
RMGB0000540
|
2639
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1197
|
RJ2725006_250124APB_FTO_288791
|
2725006000NRG24220120240979882
|
2138943605
|
25/01/2024
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL021465
|
00415
|
SBIN0031223
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
RJ2725006_250124APB_FTO_288791
|
2725006000NRG24220120240979964
|
2138943601
|
25/01/2024
|
ganga bai
|
ganga bai
|
2725006WL021466
|
00415
|
SBIN0031437
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
RJ2725006_270224APB_FTO_310979
|
2725006000NRG24220220241092398
|
2939348816
|
27/02/2024
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL023724
|
00415
|
SBIN0031223
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
RJ2725006_270224APB_FTO_310979
|
2725006000NRG24220220241092435
|
2939348800
|
27/02/2024
|
ganga bai
|
ganga bai
|
2725006WL023724
|
00415
|
SBIN0031437
|
360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
RJ2725006_270224APB_FTO_310979
|
2725006000NRG24220220241092552
|
2939348865
|
27/02/2024
|
BHANWARI BAI
|
BHANWARI BAI
|
2725006WL023726
|
00045
|
BARB0RAILMA
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
1202
|
RJ2725006_260324APB_FTO_333701
|
2725006000NRG24220320241210093
|
3218477136
|
26/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL026755
|
00415
|
SBIN0031437
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
RJ2725006_250823APB_FTO_147787
|
2725006000NRG24220820230501505
|
5083229274
|
25/08/2023
|
SANTOSHI DEVI BAIRWA
|
SANTOSHI DEVI BAIRWA
|
2725006WL010491
|
00415
|
SBIN0031437
|
2340
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
RJ2725006_250823APB_FTO_147787
|
2725006000NRG24220820230501506
|
5083229293
|
25/08/2023
|
SITA DEVI BAIRWA
|
SITA DEVI BAIRWA
|
2725006WL010491
|
00415
|
SBIN0031437
|
2340
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
RJ2725006_260923APB_FTO_183098
|
2725006000NRG24220920230615271
|
7436395411
|
26/09/2023
|
Seeta jat
|
Seeta jat
|
2725006WL013259
|
00354
|
PUNB0357700
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
RJ2725006_260923APB_FTO_183098
|
2725006000NRG24220920230615272
|
7436395447
|
26/09/2023
|
MANGI
|
MANGI
|
2725006WL013259
|
00045
|
BARB0RAILMA
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
RJ2725006_260923APB_FTO_183098
|
2725006000NRG24220920230615274
|
7436395432
|
26/09/2023
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL013259
|
00415
|
SBIN0031223
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
RJ2725006_260923APB_FTO_183098
|
2725006000NRG24220920230615327
|
7436395557
|
26/09/2023
|
UDI
|
UDI
|
2725006WL013259
|
00415
|
SBIN0031223
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
RJ2725006_260923APB_FTO_183098
|
2725006000NRG24220920230615444
|
7436395567
|
26/09/2023
|
TAMU
|
TAMU
|
2725006WL013261
|
00415
|
SBIN0031223
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
RJ2725006_270923APB_FTO_183532
|
2725006000NRG24220920230619118
|
7435367962
|
27/09/2023
|
VARDI BHAGWAN LAL AHIR
|
VARDI BHAGWAN LAL AHIR
|
2725006WL013326
|
00415
|
SBIN0031223
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
RJ2725006_261223APB_FTO_267033
|
2725006000NRG24221220230885399
|
1738441740
|
26/12/2023
|
NANI
|
NANI
|
2725006WL019464
|
00698
|
RMGB0000515
|
1640
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
RJ2725006_261223APB_FTO_267033
|
2725006000NRG24221220230885413
|
1738441684
|
26/12/2023
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL019464
|
00415
|
SBIN0031223
|
2460
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
RJ2725006_261223APB_FTO_267033
|
2725006000NRG24221220230885470
|
1738441743
|
26/12/2023
|
ganga bai
|
ganga bai
|
2725006WL019464
|
00415
|
SBIN0031437
|
2460
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2725006_221223APB_FTO_265235
|
2725006000NRG24221220230885753
|
1521806727
|
22/12/2023
|
Shyamu
|
Shyamu
|
2725006WL019497
|
00698
|
RMGB0000540
|
185
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1215
|
RJ2725006_250124APB_FTO_288436
|
2725006000NRG24230120240986930
|
2140773021
|
25/01/2024
|
Pooja
|
Pooja
|
2725006WL021615
|
00415
|
SBIN0016182
|
364
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
RJ2725006_270224APB_FTO_310986
|
2725006000NRG24230220241103771
|
2931342295
|
27/02/2024
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL023969
|
00415
|
SBIN0031223
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
RJ2725006_270224APB_FTO_310986
|
2725006000NRG24230220241103782
|
2931342390
|
27/02/2024
|
KALUSAM
|
KALUSAM
|
2725006WL023969
|
00415
|
SBIN0031223
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
RJ2725006_270224APB_FTO_310986
|
2725006000NRG24230220241103921
|
2931342278
|
27/02/2024
|
UDI
|
UDI
|
2725006WL023971
|
00415
|
SBIN0031223
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
RJ2725006_270224APB_FTO_310986
|
2725006000NRG24230220241104028
|
2931342433
|
27/02/2024
|
MANGI
|
MANGI
|
2725006WL023973
|
00045
|
BARB0RAILMA
|
1925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
RJ2725006_270224APB_FTO_310986
|
2725006000NRG24230220241104030
|
2931342417
|
27/02/2024
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL023973
|
00415
|
SBIN0031223
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
RJ2725006_260324APB_FTO_333705
|
2725006000NRG24230320241219703
|
3218607375
|
26/03/2024
|
gudi bagam
|
gudi bagam
|
2725006WL027024
|
00415
|
SBIN0031467
|
180
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
RJ2725006_260324APB_FTO_333705
|
2725006000NRG24230320241219730
|
3218607381
|
26/03/2024
|
mangi
|
mangi
|
2725006WL027031
|
00415
|
SBIN0031467
|
1700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
RJ2725006_240423APB_FTO_23090
|
2725006000NRG24230420230019071
|
1491820695
|
24/04/2023
|
BAIBHI
|
BAIBHI
|
2725006WL000592
|
00415
|
SBIN0031467
|
1850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
RJ2725006_240423APB_FTO_23090
|
2725006000NRG24230420230019101
|
1491820631
|
24/04/2023
|
Rahana
|
Rahana
|
2725006WL000592
|
00415
|
SBIN0031467
|
1665
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
RJ2725006_240423APB_FTO_23090
|
2725006000NRG24230420230019114
|
1491820569
|
24/04/2023
|
gudi bagam
|
gudi bagam
|
2725006WL000592
|
00415
|
SBIN0031467
|
185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
RJ2725006_240423APB_FTO_23090
|
2725006000NRG24230420230019123
|
1491820568
|
24/04/2023
|
JAHIDA
|
JAHIDA
|
2725006WL000592
|
00415
|
SBIN0031467
|
185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
RJ2725006_260623APB_FTO_82833
|
2725006000NRG24230620230267709
|
4773496013
|
26/06/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL005594
|
00415
|
SBIN0031223
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
RJ2725006_260623APB_FTO_82833
|
2725006000NRG24230620230267752
|
4773496061
|
26/06/2023
|
KALUSAM
|
KALUSAM
|
2725006WL005594
|
00415
|
SBIN0031223
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
RJ2725006_260623APB_FTO_82330
|
2725006000NRG24230620230269585
|
4774013371
|
26/06/2023
|
gudi bagam
|
gudi bagam
|
2725006WL005636
|
00415
|
SBIN0031467
|
1330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
RJ2725006_250823APB_FTO_148310
|
2725006000NRG24230820230512740
|
5083858273
|
25/08/2023
|
Ratan Khatik
|
Ratan Khatik
|
2725006WL010758
|
00415
|
SBIN0031223
|
2470
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
RJ2725006_250823APB_FTO_148310
|
2725006000NRG24230820230514041
|
5083858141
|
25/08/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL010814
|
00415
|
SBIN0031223
|
1900
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
RJ2725006_250823APB_FTO_148310
|
2725006000NRG24230820230514124
|
5083857959
|
25/08/2023
|
KALUSAM
|
KALUSAM
|
2725006WL010815
|
00415
|
SBIN0031223
|
2535
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
RJ2725006_250823APB_FTO_148310
|
2725006000NRG24230820230514163
|
5083858079
|
25/08/2023
|
Seeta jat
|
Seeta jat
|
2725006WL010816
|
00354
|
PUNB0357700
|
1850
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
RJ2725006_250823APB_FTO_148310
|
2725006000NRG24230820230514164
|
5083858007
|
25/08/2023
|
MANGI
|
MANGI
|
2725006WL010816
|
00045
|
BARB0RAILMA
|
1665
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
RJ2725006_250823APB_FTO_148310
|
2725006000NRG24230820230514166
|
5083857981
|
25/08/2023
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL010816
|
00415
|
SBIN0031223
|
2405
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
RJ2725006_241123APB_FTO_246393
|
2725006000NRG24231120230824681
|
0915235337
|
24/11/2023
|
KALUSAM
|
KALUSAM
|
2725006WL018031
|
00415
|
SBIN0031223
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2725006_241123APB_FTO_246393
|
2725006000NRG24231120230824722
|
0915235327
|
24/11/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL018032
|
00415
|
SBIN0031223
|
1845
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
RJ2725006_270224APB_FTO_310998
|
2725006000NRG24240220241111284
|
2931337830
|
27/02/2024
|
Nosar Bai
|
Nosar Bai
|
2725006WL024143
|
00415
|
SBIN0016182
|
1253
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
RJ2725006_260623APB_FTO_82374
|
2725006000NRG24240620230270625
|
4774006566
|
26/06/2023
|
nathu lal
|
nathu lal
|
2725006WL005665
|
00415
|
SBIN0016182
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
RJ2725006_260623APB_FTO_82442
|
2725006000NRG24240620230270647
|
4774006808
|
26/06/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
2725006WL005666
|
00045
|
BARB0RAILMA
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
RJ2725006_260623APB_FTO_82442
|
2725006000NRG24240620230271321
|
4774006693
|
26/06/2023
|
Anchai
|
Anchai
|
2725006WL005676
|
00415
|
SBIN0031467
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
RJ2725006_260623APB_FTO_82442
|
2725006000NRG24240620230271336
|
4774006791
|
26/06/2023
|
Nosar Bai
|
Nosar Bai
|
2725006WL005676
|
00415
|
SBIN0016182
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
RJ2725006_260723APB_FTO_114806
|
2725006000NRG24240720230403632
|
4799269092
|
26/07/2023
|
SHANTOSHI BHIL
|
SHANTOSHI BHIL
|
2725006WL008326
|
00415
|
SBIN0031437
|
1456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
RJ2725006_260723APB_FTO_114806
|
2725006000NRG24240720230403675
|
4799269052
|
26/07/2023
|
nathu lal
|
nathu lal
|
2725006WL008328
|
00415
|
SBIN0016182
|
1890
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
RJ2725006_250823APB_FTO_148374
|
2725006000NRG24240820230517463
|
5081146097
|
25/08/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL010883
|
00415
|
SBIN0031467
|
2160
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
RJ2725006_250823APB_FTO_148374
|
2725006000NRG24240820230517503
|
5081146242
|
25/08/2023
|
Nagina banu
|
Nagina banu
|
2725006WL010884
|
00045
|
BARB0RAILMA
|
2470
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
RJ2725006_250823APB_FTO_147837
|
2725006000NRG24240820230520531
|
5083858279
|
25/08/2023
|
nathu lal
|
nathu lal
|
2725006WL010963
|
00415
|
SBIN0016182
|
2233
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
RJ2725006_260923APB_FTO_183125
|
2725006000NRG24240920230625389
|
7435357811
|
26/09/2023
|
tara
|
tara
|
2725006WL013436
|
00415
|
SBIN0031467
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
RJ2725006_241123APB_FTO_246391
|
2725006000NRG24241120230827199
|
0915323798
|
24/11/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL018064
|
00415
|
SBIN0031467
|
2400
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1250
|
RJ2725006_250124APB_FTO_288761
|
2725006000NRG24250120240996337
|
2140750914
|
25/01/2024
|
KALUSAM
|
KALUSAM
|
2725006WL021801
|
00415
|
SBIN0031223
|
175
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
RJ2725006_250124APB_FTO_288761
|
2725006000NRG24250120240997011
|
2140750791
|
25/01/2024
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL021814
|
00415
|
SBIN0031223
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
RJ2725006_250124APB_FTO_288800
|
2725006000NRG24250120240997098
|
2140763647
|
25/01/2024
|
MANGILAL KUMAWAT
|
MANGILAL KUMAWAT
|
2725006WL021817
|
00415
|
SBIN0031223
|
1032
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1253
|
RJ2725006_260423APB_FTO_24611
|
2725006000NRG24250420230024526
|
1491817648
|
26/04/2023
|
JAGDISH CHANDRA SHARMA
|
JAGDISH CHANDRA SHARMA
|
2725006WL000719
|
00415
|
SBIN0031223
|
1700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
RJ2725006_260623APB_FTO_82871
|
2725006000NRG24250620230274065
|
4773507178
|
26/06/2023
|
ganga bai
|
ganga bai
|
2725006WL005720
|
00415
|
SBIN0031437
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
RJ2725006_260623APB_FTO_82871
|
2725006000NRG24250620230274079
|
4773507283
|
26/06/2023
|
kesar
|
kesar
|
2725006WL005721
|
00698
|
RMGB0000515
|
1616
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
RJ2725006_260723APB_FTO_114897
|
2725006000NRG24250720230409403
|
4801878867
|
26/07/2023
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL008434
|
00415
|
SBIN0031223
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
RJ2725006_260723APB_FTO_114897
|
2725006000NRG24250720230409447
|
4801878897
|
26/07/2023
|
kesar
|
kesar
|
2725006WL008435
|
00698
|
RMGB0000515
|
2496
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
RJ2725006_260723APB_FTO_114890
|
2725006000NRG24250720230411882
|
4799270143
|
26/07/2023
|
LACHI BAI PRAJAPAT
|
LACHI BAI PRAJAPAT
|
2725006WL008483
|
00415
|
SBIN0031223
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
RJ2725006_260723APB_FTO_114890
|
2725006000NRG24250720230411924
|
4799270227
|
26/07/2023
|
Dhanraj Bhil
|
Dhanraj Bhil
|
2725006WL008483
|
00045
|
BARB0RAILMA
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
RJ2725006_260723APB_FTO_114890
|
2725006000NRG24250720230412248
|
4799270248
|
26/07/2023
|
KALUSAM
|
KALUSAM
|
2725006WL008487
|
00415
|
SBIN0031223
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
RJ2725006_260723APB_FTO_114919
|
2725006000NRG24250720230412359
|
4799267457
|
26/07/2023
|
Nagina banu
|
Nagina banu
|
2725006WL008488
|
00045
|
BARB0RAILMA
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
RJ2725006_250823APB_FTO_147803
|
2725006000NRG24250820230521665
|
5083218181
|
25/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
2725006WL010997
|
00415
|
SBIN0013558
|
1760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
RJ2725006_250823APB_FTO_147803
|
2725006000NRG24250820230521673
|
5083218216
|
25/08/2023
|
kesar
|
kesar
|
2725006WL010998
|
00698
|
RMGB0000515
|
2448
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1264
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230521864
|
5083217496
|
25/08/2023
|
DEU BAI
|
DEU BAI
|
2725006WL011006
|
00045
|
BARB0RAILMA
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230521896
|
5083217745
|
25/08/2023
|
dhpu bai
|
dhpu bai
|
2725006WL011006
|
00415
|
SBIN0031467
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230521904
|
5083217584
|
25/08/2023
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL011006
|
00415
|
SBIN0031467
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230521930
|
5083217560
|
25/08/2023
|
Sosi
|
Sosi
|
2725006WL011006
|
00415
|
SBIN0031467
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230521931
|
5083217636
|
25/08/2023
|
Tamu Bai
|
Tamu Bai
|
2725006WL011006
|
00415
|
SBIN0031467
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230521969
|
5083217545
|
25/08/2023
|
mangi
|
mangi
|
2725006WL011007
|
00415
|
SBIN0031467
|
404
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
RJ2725006_250823FTO_148341
|
2725006000NRG24250820230522271
|
5083705706
|
25/08/2023
|
Sita
|
Sita
|
2725006WL011011
|
00415
|
SBIN0031467
|
1800
|
02/09/2023
|
Account closed
|
1271
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230522354
|
5083217635
|
25/08/2023
|
DOEILI BAI MALI GIRDHARI MALII
|
DOEILI BAI MALI GIRDHARI MALII
|
2725006WL011012
|
00415
|
SBIN0031467
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230522355
|
5083217744
|
25/08/2023
|
RUKAMANI
|
RUKAMANI
|
2725006WL011012
|
00415
|
SBIN0031467
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230522357
|
5083217824
|
25/08/2023
|
Ratni mali
|
Ratni mali
|
2725006WL011012
|
00415
|
SBIN0016182
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230522382
|
5083217570
|
25/08/2023
|
Mangi
|
Mangi
|
2725006WL011012
|
00415
|
SBIN0031467
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230522421
|
5083217793
|
25/08/2023
|
REKHA DEVI MALI
|
REKHA DEVI MALI
|
2725006WL011012
|
00415
|
SBIN0031467
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
RJ2725006_250823APB_FTO_148352
|
2725006000NRG24250820230522509
|
5083217538
|
25/08/2023
|
gudi bagam
|
gudi bagam
|
2725006WL011022
|
00415
|
SBIN0031467
|
1407
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
RJ2725006_250823APB_FTO_148555
|
2725006000NRG24250820230522784
|
5083218056
|
25/08/2023
|
VARDI BHAGWAN LAL AHIR
|
VARDI BHAGWAN LAL AHIR
|
2725006WL011028
|
00415
|
SBIN0031223
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
RJ2725006_260923APB_FTO_183125
|
2725006000NRG24250920230626886
|
7435357794
|
26/09/2023
|
BHERI BAI MALI
|
BHERI BAI MALI
|
2725006WL013459
|
00415
|
SBIN0031467
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829403
|
0915342840
|
28/11/2023
|
shanu davi kumawat
|
shanu davi kumawat
|
2725006WL018101
|
00415
|
SBIN0031467
|
576
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829418
|
0915342581
|
28/11/2023
|
phari
|
phari
|
2725006WL018101
|
00415
|
SBIN0031467
|
768
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829472
|
0915342626
|
28/11/2023
|
Munni
|
Munni
|
2725006WL018102
|
00415
|
SBIN0031467
|
1950
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829549
|
0915342545
|
28/11/2023
|
ANCHI DAL CHAND MALI
|
ANCHI DAL CHAND MALI
|
2725006WL018103
|
00415
|
SBIN0031467
|
1520
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1283
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829619
|
0915342888
|
28/11/2023
|
dhpu bai
|
dhpu bai
|
2725006WL018104
|
00415
|
SBIN0031467
|
1520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829624
|
0915342817
|
28/11/2023
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL018104
|
00415
|
SBIN0031467
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24251120230829651
|
0915342573
|
28/11/2023
|
Mangi
|
Mangi
|
2725006WL018104
|
00415
|
SBIN0031467
|
1900
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
RJ2725006_261223APB_FTO_267333
|
2725006000NRG24251220230893660
|
1738446116
|
26/12/2023
|
SHANTA PRAJAPAT
|
SHANTA PRAJAPAT
|
2725006WL019671
|
00415
|
SBIN0031223
|
1544
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
RJ2725006_261223APB_FTO_267333
|
2725006000NRG24251220230893682
|
1738445913
|
26/12/2023
|
Seeta jat
|
Seeta jat
|
2725006WL019672
|
00354
|
PUNB0357700
|
776
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
RJ2725006_261223APB_FTO_267333
|
2725006000NRG24251220230893683
|
1738445977
|
26/12/2023
|
MANGI
|
MANGI
|
2725006WL019672
|
00045
|
BARB0RAILMA
|
2134
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
RJ2725006_261223APB_FTO_267333
|
2725006000NRG24251220230893685
|
1738445988
|
26/12/2023
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL019672
|
00415
|
SBIN0031223
|
2134
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
RJ2725006_261223APB_FTO_267333
|
2725006000NRG24251220230893736
|
1738446146
|
26/12/2023
|
TAMU
|
TAMU
|
2725006WL019673
|
00415
|
SBIN0031223
|
1351
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
RJ2725006_261223APB_FTO_267333
|
2725006000NRG24251220230893746
|
1738446151
|
26/12/2023
|
UDI
|
UDI
|
2725006WL019673
|
00415
|
SBIN0031223
|
1930
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
RJ2725006_261223APB_FTO_267313
|
2725006000NRG24251220230893938
|
1738448585
|
26/12/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
2725006WL019679
|
00045
|
BARB0RAILMA
|
2079
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1293
|
RJ2725006_261223APB_FTO_267313
|
2725006000NRG24251220230894082
|
1738448517
|
26/12/2023
|
Nosar Bai
|
Nosar Bai
|
2725006WL019682
|
00415
|
SBIN0016182
|
1528
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999419
|
2146556799
|
27/01/2024
|
mangi
|
mangi
|
2725006WL021876
|
00415
|
SBIN0031467
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999467
|
2146557052
|
27/01/2024
|
shanu davi kumawat
|
shanu davi kumawat
|
2725006WL021876
|
00415
|
SBIN0031467
|
760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999470
|
2146556602
|
27/01/2024
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL021876
|
00415
|
SBIN0031467
|
570
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999481
|
2146556690
|
27/01/2024
|
phari
|
phari
|
2725006WL021876
|
00415
|
SBIN0031467
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999542
|
2146556714
|
27/01/2024
|
Munni
|
Munni
|
2725006WL021877
|
00415
|
SBIN0031467
|
764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999547
|
2146556647
|
27/01/2024
|
gudi bagam
|
gudi bagam
|
2725006WL021877
|
00415
|
SBIN0031467
|
1719
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999659
|
2146556839
|
27/01/2024
|
Mangi
|
Mangi
|
2725006WL021879
|
00415
|
SBIN0031467
|
570
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999740
|
2146556706
|
27/01/2024
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL021880
|
00415
|
SBIN0031467
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999816
|
2146556838
|
27/01/2024
|
Mangi
|
Mangi
|
2725006WL021881
|
00415
|
SBIN0031467
|
190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999919
|
2146557093
|
27/01/2024
|
dhpu bai
|
dhpu bai
|
2725006WL021882
|
00415
|
SBIN0031467
|
764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999924
|
2146556708
|
27/01/2024
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL021882
|
00415
|
SBIN0031467
|
764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
RJ2725006_270124APB_FTO_289609
|
2725006000NRG24260120240999925
|
2146556707
|
27/01/2024
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL021882
|
00415
|
SBIN0031467
|
764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
RJ2725006_270224APB_FTO_310958
|
2725006000NRG24260220241113468
|
2931338952
|
27/02/2024
|
PIYARI
|
PIYARI
|
2725006WL024189
|
00415
|
SBIN0016182
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
RJ2725006_270224APB_FTO_311038
|
2725006000NRG24260220241115481
|
2931341501
|
27/02/2024
|
LAXMI BUNKAR
|
LAXMI BUNKAR
|
2725006WL024231
|
00415
|
SBIN0016182
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
1308
|
RJ2725006_270224APB_FTO_311038
|
2725006000NRG24260220241115647
|
2931341570
|
27/02/2024
|
VARDI DEVI
|
VARDI DEVI
|
2725006WL024234
|
00415
|
SBIN0031223
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
RJ2725006_260324APB_FTO_333822
|
2725006000NRG24260320241221737
|
3218968905
|
26/03/2024
|
Nosar Bai
|
Nosar Bai
|
2725006WL027068
|
00415
|
SBIN0016182
|
1870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
RJ2725006_260324APB_FTO_333818
|
2725006000NRG24260320241222168
|
3218976044
|
26/03/2024
|
UDI
|
UDI
|
2725006WL027076
|
00415
|
SBIN0031223
|
513
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
RJ2725006_260324APB_FTO_333818
|
2725006000NRG24260320241222199
|
3218976082
|
26/03/2024
|
ANCHI JAT
|
ANCHI JAT
|
2725006WL027077
|
00415
|
SBIN0031223
|
344
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
RJ2725006_260324APB_FTO_333807
|
2725006000NRG24260320241223384
|
3219042177
|
26/03/2024
|
PIYARI
|
PIYARI
|
2725006WL027141
|
00415
|
SBIN0016182
|
2340
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
RJ2725006_260324APB_FTO_333796
|
2725006000NRG24260320241224217
|
3218482812
|
26/03/2024
|
CHANDI KHANYALAL
|
CHANDI KHANYALAL
|
2725006WL027179
|
00415
|
SBIN0031223
|
1020
|
23/04/2024
|
Participant not mapped to the product
|
1314
|
RJ2725006_260423APB_FTO_24627
|
2725006000NRG24260420230026140
|
1491411739
|
26/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL000762
|
00168
|
ICIC0003711
|
1980
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
RJ2725006_260423APB_FTO_24649
|
2725006000NRG24260420230026170
|
1491820404
|
26/04/2023
|
PANNA LAL REGAR
|
PANNA LAL REGAR
|
2725006WL000763
|
00415
|
SBIN0031223
|
1674
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
RJ2725006_260423APB_FTO_24649
|
2725006000NRG24260420230026226
|
1491820492
|
26/04/2023
|
kesar
|
kesar
|
2725006WL000764
|
00698
|
RMGB0000515
|
728
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
RJ2725006_260423APB_FTO_24649
|
2725006000NRG24260420230026234
|
1491820395
|
26/04/2023
|
BHERU SINGH
|
BHERU SINGH
|
2725006WL000764
|
00415
|
SBIN0031437
|
1456
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
RJ2725006_260523APB_FTO_51142
|
2725006000NRG24260520230126110
|
1986441933
|
26/05/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
2725006WL002893
|
00045
|
BARB0RAILMA
|
1125
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1319
|
RJ2725006_260523APB_FTO_51142
|
2725006000NRG24260520230126231
|
1986441977
|
26/05/2023
|
ganesh
|
ganesh
|
2725006WL002897
|
00415
|
SBIN0031467
|
1800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
RJ2725006_260523APB_FTO_51142
|
2725006000NRG24260520230126253
|
1986441937
|
26/05/2023
|
Nagina banu
|
Nagina banu
|
2725006WL002898
|
00045
|
BARB0RAILMA
|
1206
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
RJ2725006_260623APB_FTO_82455
|
2725006000NRG24260620230277410
|
4773742048
|
26/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL005799
|
00168
|
ICIC0003711
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
RJ2725006_260623APB_FTO_82355
|
2725006000NRG24260620230277565
|
4774009784
|
26/06/2023
|
jesu
|
jesu
|
2725006WL005802
|
00415
|
SBIN0016182
|
1638
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
RJ2725006_260723APB_FTO_114908
|
2725006000NRG24260720230413686
|
4799264390
|
26/07/2023
|
SANTOSHI DEVI BAIRWA
|
SANTOSHI DEVI BAIRWA
|
2725006WL008529
|
00415
|
SBIN0031437
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
RJ2725006_260723APB_FTO_114952
|
2725006000NRG24260720230413855
|
4801880012
|
26/07/2023
|
PIYARI
|
PIYARI
|
2725006WL008534
|
00415
|
SBIN0016182
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
RJ2725006_260723APB_FTO_114952
|
2725006000NRG24260720230413880
|
4801880036
|
26/07/2023
|
jesu
|
jesu
|
2725006WL008535
|
00415
|
SBIN0016182
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
RJ2725006_260723APB_FTO_115136
|
2725006000NRG24260720230414713
|
4799258240
|
26/07/2023
|
VARDI BHAGWAN LAL AHIR
|
VARDI BHAGWAN LAL AHIR
|
2725006WL008547
|
00415
|
SBIN0031223
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415262
|
4801880208
|
26/07/2023
|
gudi bagam
|
gudi bagam
|
2725006WL008559
|
00415
|
SBIN0031467
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415660
|
4801880313
|
26/07/2023
|
dhpu bai
|
dhpu bai
|
2725006WL008565
|
00415
|
SBIN0031467
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415700
|
4801880239
|
26/07/2023
|
Sosi
|
Sosi
|
2725006WL008565
|
00415
|
SBIN0031467
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415701
|
4801880260
|
26/07/2023
|
Tamu Bai
|
Tamu Bai
|
2725006WL008565
|
00415
|
SBIN0031467
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415786
|
4801880416
|
26/07/2023
|
Ratni mali
|
Ratni mali
|
2725006WL008569
|
00415
|
SBIN0016182
|
1720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415821
|
4801880379
|
26/07/2023
|
Mangi
|
Mangi
|
2725006WL008569
|
00415
|
SBIN0031467
|
1548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
RJ2725006_260723APB_FTO_115295
|
2725006000NRG24260720230415914
|
4801880267
|
26/07/2023
|
mangi
|
mangi
|
2725006WL008573
|
00415
|
SBIN0031467
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
RJ2725006_290823APB_FTO_151329
|
2725006000NRG24260820230524303
|
5079568068
|
29/08/2023
|
SUGANA BAI
|
SUGANA BAI
|
2725006WL011088
|
00045
|
BARB0RAILMA
|
2400
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
RJ2725006_290823FTO_151593
|
2725006000NRG24260820230524868
|
5083710795
|
29/08/2023
|
harita
|
harita
|
2725006WL0011120
|
00415
|
SBIN0016182
|
2639
|
02/09/2023
|
Account closed
|
1336
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629153
|
7435368291
|
26/09/2023
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL013506
|
00415
|
SBIN0031467
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629214
|
7435368331
|
26/09/2023
|
DOEILI BAI MALI GIRDHARI MALII
|
DOEILI BAI MALI GIRDHARI MALII
|
2725006WL013507
|
00415
|
SBIN0031467
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629237
|
7435368276
|
26/09/2023
|
Mangi
|
Mangi
|
2725006WL013507
|
00415
|
SBIN0031467
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629255
|
7435368475
|
26/09/2023
|
Movani
|
Movani
|
2725006WL013507
|
00415
|
SBIN0031467
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629329
|
7435368466
|
26/09/2023
|
Munni
|
Munni
|
2725006WL013508
|
00415
|
SBIN0031467
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629459
|
7435368422
|
26/09/2023
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL013515
|
00415
|
SBIN0031467
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629710
|
7435368454
|
26/09/2023
|
dhpu bai
|
dhpu bai
|
2725006WL013519
|
00415
|
SBIN0031467
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
RJ2725006_260923APB_FTO_183164
|
2725006000NRG24260920230629717
|
7435368290
|
26/09/2023
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL013519
|
00415
|
SBIN0031467
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
RJ2725006_270923APB_FTO_183523
|
2725006000NRG24260920230630271
|
7435353772
|
27/09/2023
|
nathu lal
|
nathu lal
|
2725006WL013531
|
00415
|
SBIN0016182
|
1040
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
RJ2725006_270923APB_FTO_183524
|
2725006000NRG24260920230630583
|
7435592847
|
27/09/2023
|
DEU BAI KUMAWAT
|
DEU BAI KUMAWAT
|
2725006WL013538
|
00415
|
SBIN0031223
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
RJ2725006_271023APB_FTO_219319
|
2725006000NRG24261020230744772
|
7408577814
|
27/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2725006WL016054
|
00415
|
SBIN0031437
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
RJ2725006_271023APB_FTO_219035
|
2725006000NRG24261020230744837
|
7409184503
|
27/10/2023
|
nathu lal
|
nathu lal
|
2725006WL016058
|
00415
|
SBIN0016182
|
2340
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1348
|
RJ2725006_301023APB_FTO_221022
|
2725006000NRG24261020230746585
|
7968512570
|
30/10/2023
|
SEETA
|
SEETA
|
2725006WL016110
|
00415
|
SBIN0031223
|
2873
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
RJ2725006_281123APB_FTO_246975
|
2725006000NRG24261120230830339
|
0915342816
|
28/11/2023
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL018119
|
00415
|
SBIN0031467
|
1330
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
RJ2725006_261223APB_FTO_267296
|
2725006000NRG24261220230894483
|
1738446581
|
26/12/2023
|
mangi
|
mangi
|
2725006WL019690
|
00415
|
SBIN0031467
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
RJ2725006_261223APB_FTO_267296
|
2725006000NRG24261220230894535
|
1738446493
|
26/12/2023
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL019690
|
00415
|
SBIN0031467
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
RJ2725006_261223APB_FTO_267296
|
2725006000NRG24261220230894620
|
1738446456
|
26/12/2023
|
Munni
|
Munni
|
2725006WL019692
|
00415
|
SBIN0031467
|
540
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
RJ2725006_311223APB_FTO_270282
|
2725006000NRG24261220230896957
|
1670895718
|
31/12/2023
|
Mohni Bai Kumhar
|
Mohni Bai Kumhar
|
2725006WL019749
|
00415
|
SBIN0031437
|
1358
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
RJ2725006_311223APB_FTO_270282
|
2725006000NRG24261220230896989
|
1670895705
|
31/12/2023
|
SOHNI BAI KEER
|
SOHNI BAI KEER
|
2725006WL019749
|
00415
|
SBIN0031437
|
1358
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
RJ2725006_280324APB_FTO_335391
|
2725006000NRG24270320241229758
|
3218816726
|
28/03/2024
|
jamna
|
jamna
|
2725006WL027337
|
00415
|
SBIN0031223
|
180
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
RJ2725006_280324APB_FTO_335391
|
2725006000NRG24270320241229855
|
3218816643
|
28/03/2024
|
godavari
|
godavari
|
2725006WL027339
|
00415
|
SBIN0031223
|
480
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
RJ2725006_270423APB_FTO_25982
|
2725006000NRG24270420230030262
|
1490766365
|
27/04/2023
|
SITA
|
SITA
|
2725006WL000837
|
00415
|
SBIN0016182
|
167
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
RJ2725006_300623APB_FTO_86427
|
2725006000NRG24270620230290411
|
4773197283
|
30/06/2023
|
Mrs. ANACHHI BAI
|
Mrs. ANACHHI BAI
|
2725006WL006016
|
00415
|
SBIN0031437
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
RJ2725006_300623APB_FTO_86427
|
2725006000NRG24270620230290424
|
4773197369
|
30/06/2023
|
Mrs KAILASHI
|
Mrs KAILASHI
|
2725006WL006016
|
00698
|
RMGB0000515
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
RJ2725006_300623APB_FTO_86427
|
2725006000NRG24270620230290447
|
4773197404
|
30/06/2023
|
SUGANA BAI
|
SUGANA BAI
|
2725006WL006017
|
00045
|
BARB0RAILMA
|
1640
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
RJ2725006_300623APB_FTO_86434
|
2725006000NRG24270620230290726
|
4773948920
|
30/06/2023
|
Sunita Devi
|
Sunita Devi
|
2725006WL006020
|
00698
|
RMGB0000515
|
1773
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
RJ2725006_300623APB_FTO_86434
|
2725006000NRG24270620230290844
|
4773948638
|
30/06/2023
|
SASAR BAI
|
SASAR BAI
|
2725006WL006022
|
00698
|
RMGB0000515
|
1560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230747306
|
7408566009
|
27/10/2023
|
Munni
|
Munni
|
2725006WL016128
|
00415
|
SBIN0031467
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230747385
|
7408566020
|
27/10/2023
|
NAREYANA DAVI
|
NAREYANA DAVI
|
2725006WL016129
|
00415
|
SBIN0031467
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230747396
|
7408566142
|
27/10/2023
|
phari
|
phari
|
2725006WL016129
|
00415
|
SBIN0031467
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748071
|
7408566281
|
27/10/2023
|
dhpu bai
|
dhpu bai
|
2725006WL016148
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748451
|
7408566203
|
27/10/2023
|
DOEILI BAI MALI GIRDHARI MALII
|
DOEILI BAI MALI GIRDHARI MALII
|
2725006WL016156
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748479
|
7408565970
|
27/10/2023
|
Mangi
|
Mangi
|
2725006WL016156
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748497
|
7408566006
|
27/10/2023
|
Movani
|
Movani
|
2725006WL016156
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748575
|
7408566208
|
27/10/2023
|
KESAR DEVI MALI
|
KESAR DEVI MALI
|
2725006WL016157
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748576
|
7408566207
|
27/10/2023
|
CHANDERI SHANKER MALI
|
CHANDERI SHANKER MALI
|
2725006WL016157
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
RJ2725006_271023APB_FTO_219503
|
2725006000NRG24271020230748615
|
7408565992
|
27/10/2023
|
RUKAMANI
|
RUKAMANI
|
2725006WL016157
|
00415
|
SBIN0031467
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
RJ2725006_280224APB_FTO_311768
|
2725006000NRG24280220241123137
|
3111305408
|
28/02/2024
|
BASANTI DEVI REGAR
|
BASANTI DEVI REGAR
|
2725006WL024393
|
00415
|
SBIN0031437
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
RJ2725006_280224APB_FTO_311768
|
2725006000NRG24280220241123187
|
3111305491
|
28/02/2024
|
VARDI DEVI GADRI
|
VARDI DEVI GADRI
|
2725006WL024394
|
00415
|
SBIN0031437
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
RJ2725006_280224APB_FTO_311768
|
2725006000NRG24280220241123214
|
3111305513
|
28/02/2024
|
Mohni Bai Kumhar
|
Mohni Bai Kumhar
|
2725006WL024394
|
00415
|
SBIN0031437
|
380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
RJ2725006_280224APB_FTO_311768
|
2725006000NRG24280220241123243
|
3111305427
|
28/02/2024
|
SOHNI BAI KEER
|
SOHNI BAI KEER
|
2725006WL024394
|
00415
|
SBIN0031437
|
2470
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
RJ2725006_280224APB_FTO_311768
|
2725006000NRG24280220241123249
|
3111305485
|
28/02/2024
|
BHANWARI DEVI KEER
|
BHANWARI DEVI KEER
|
2725006WL024394
|
00415
|
SBIN0031437
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
RJ2725006_280224APB_FTO_311768
|
2725006000NRG24280220241123250
|
3111305454
|
28/02/2024
|
Jamna Devi Gameti
|
Jamna Devi Gameti
|
2725006WL024394
|
00415
|
SBIN0031437
|
380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
RJ2725006_280324APB_FTO_335284
|
2725006000NRG24280320241231833
|
3219033687
|
28/03/2024
|
Ramchandra
|
Ramchandra
|
2725006WL027412
|
00045
|
BARB0RAILMA
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
RJ2725006_280324APB_FTO_335269
|
2725006000NRG24280320241232955
|
3218861290
|
28/03/2024
|
Shanti Lal Jat
|
Shanti Lal Jat
|
2725006WL027452
|
00415
|
SBIN0016182
|
170
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1381
|
RJ2725006_280324APB_FTO_335269
|
2725006000NRG24280320241233000
|
3218861356
|
28/03/2024
|
GANGA BAI
|
GANGA BAI
|
2725006WL027453
|
00415
|
SBIN0031223
|
2210
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
RJ2725006_280324APB_FTO_335269
|
2725006000NRG24280320241233020
|
3218861326
|
28/03/2024
|
PARAS
|
PARAS
|
2725006WL027453
|
00045
|
BARB0RAILMA
|
170
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
RJ2725006_280324APB_FTO_335269
|
2725006000NRG24280320241233074
|
3218861262
|
28/03/2024
|
ratan lal
|
ratan lal
|
2725006WL027455
|
00415
|
SBIN0031223
|
2600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
RJ2725006_280324APB_FTO_335713
|
2725006000NRG24280320241234765
|
3218805278
|
28/03/2024
|
BASANTI DEVI REGAR
|
BASANTI DEVI REGAR
|
2725006WL027492
|
00415
|
SBIN0031437
|
1700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
RJ2725006_280324APB_FTO_335713
|
2725006000NRG24280320241234776
|
3218805308
|
28/03/2024
|
SOHNI BAI KEER
|
SOHNI BAI KEER
|
2725006WL027492
|
00415
|
SBIN0031437
|
170
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
RJ2725006_280324APB_FTO_335713
|
2725006000NRG24280320241234795
|
3218805323
|
28/03/2024
|
VARDI DEVI GADRI
|
VARDI DEVI GADRI
|
2725006WL027493
|
00415
|
SBIN0031437
|
340
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
RJ2725006_280324APB_FTO_335713
|
2725006000NRG24280320241234835
|
3218805312
|
28/03/2024
|
KANKU DEVI
|
KANKU DEVI
|
2725006WL027494
|
00415
|
SBIN0031437
|
2210
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
RJ2725006_280324APB_FTO_335764
|
2725006000NRG24280320241235341
|
3218834426
|
28/03/2024
|
BHAGWAI BAI
|
BHAGWAI BAI
|
2725006WL027511
|
00698
|
RMGB0000515
|
1080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
RJ2725006_280324APB_FTO_335764
|
2725006000NRG24280320241235478
|
3218834475
|
28/03/2024
|
Heera Lal Kahar
|
Heera Lal Kahar
|
2725006WL027514
|
00698
|
RMGB0000515
|
2160
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
RJ2725006_310723APB_FTO_118220
|
2725006000NRG24280720230421227
|
4830907833
|
31/07/2023
|
Jeetmal
|
Jeetmal
|
2725006WL008685
|
00415
|
SBIN0031357
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
RJ2725006_290823APB_FTO_151552
|
2725006000NRG24280820230526403
|
5084205221
|
29/08/2023
|
Jeetmal
|
Jeetmal
|
2725006WL011154
|
00415
|
SBIN0031357
|
220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
RJ2725006_031023APB_FTO_188883
|
2725006000NRG24280920230639534
|
7436229932
|
03/10/2023
|
sayri
|
sayri
|
2725006WL013741
|
00415
|
SBIN0031223
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
RJ2725006_031023APB_FTO_188883
|
2725006000NRG24280920230639577
|
7436229897
|
03/10/2023
|
santoshi
|
santoshi
|
2725006WL013741
|
00415
|
SBIN0031223
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
RJ2725006_031023APB_FTO_188883
|
2725006000NRG24280920230639595
|
7436229887
|
03/10/2023
|
SEETA
|
SEETA
|
2725006WL013742
|
00415
|
SBIN0031223
|
2210
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
RJ2725006_011223APB_FTO_248836
|
2725006000NRG24281120230837940
|
0915265624
|
01/12/2023
|
JARINA MANSURI
|
JARINA MANSURI
|
2725006WL018251
|
00415
|
SBIN0016182
|
1592
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
RJ2725006_010224APB_FTO_292211
|
2725006000NRG24290120241006482
|
2273930948
|
01/02/2024
|
GANGA BAI
|
GANGA BAI
|
2725006WL021991
|
00415
|
SBIN0031223
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
RJ2725006_010224APB_FTO_292211
|
2725006000NRG24290120241006632
|
2273931091
|
01/02/2024
|
Aji Devi
|
Aji Devi
|
2725006WL021994
|
00415
|
SBIN0016182
|
720
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1398
|
RJ2725006_010224APB_FTO_292211
|
2725006000NRG24290120241006649
|
2273930963
|
01/02/2024
|
PRAMI
|
PRAMI
|
2725006WL021994
|
00415
|
SBIN0031223
|
1800
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
RJ2725006_010224APB_FTO_292588
|
2725006000NRG24290120241008535
|
2273931379
|
01/02/2024
|
BASANTI DEVI REGAR
|
BASANTI DEVI REGAR
|
2725006WL022027
|
00415
|
SBIN0031437
|
1900
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
RJ2725006_010224APB_FTO_292588
|
2725006000NRG24290120241008644
|
2273931427
|
01/02/2024
|
VARDI DEVI GADRI
|
VARDI DEVI GADRI
|
2725006WL022030
|
00415
|
SBIN0031437
|
2090
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
RJ2725006_010224APB_FTO_292588
|
2725006000NRG24290120241008700
|
2273931287
|
01/02/2024
|
BHANWARI DEVI KEER
|
BHANWARI DEVI KEER
|
2725006WL022030
|
00415
|
SBIN0031437
|
2090
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
RJ2725006_010324APB_FTO_314050
|
2725006000NRG24290220241124497
|
3111303543
|
01/03/2024
|
GANGA BAI
|
GANGA BAI
|
2725006WL024423
|
00415
|
SBIN0031223
|
2076
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
RJ2725006_010324APB_FTO_314050
|
2725006000NRG24290220241124618
|
3111303588
|
01/03/2024
|
Aji Devi
|
Aji Devi
|
2725006WL024426
|
00415
|
SBIN0016182
|
1400
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1404
|
RJ2725006_010324APB_FTO_314050
|
2725006000NRG24290220241124635
|
3111303595
|
01/03/2024
|
PRAMI
|
PRAMI
|
2725006WL024426
|
00415
|
SBIN0031223
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
RJ2725006_010324APB_FTO_314050
|
2725006000NRG24290220241124709
|
3111303385
|
01/03/2024
|
ShivShankar
|
ShivShankar
|
2725006WL024427
|
00045
|
BARB0RAILMA
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
RJ2725006_310723APB_FTO_118243
|
2725006000NRG24290720230422749
|
4835431642
|
31/07/2023
|
Mrs KAILASHI
|
Mrs KAILASHI
|
2725006WL008715
|
00698
|
RMGB0000515
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
RJ2725006_310723APB_FTO_118243
|
2725006000NRG24290720230422867
|
4835431680
|
31/07/2023
|
SUGANA BAI
|
SUGANA BAI
|
2725006WL008717
|
00045
|
BARB0RAILMA
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
RJ2725006_310723APB_FTO_118214
|
2725006000NRG24290720230422903
|
4830902475
|
31/07/2023
|
SOHANI
|
SOHANI
|
2725006WL008719
|
00415
|
SBIN0031223
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
RJ2725006_310723APB_FTO_118214
|
2725006000NRG24290720230422926
|
4830902503
|
31/07/2023
|
PRAMI
|
PRAMI
|
2725006WL008719
|
00415
|
SBIN0031223
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
RJ2725006_310823APB_FTO_152557
|
2725006000NRG24290820230532678
|
5286647676
|
31/08/2023
|
SOHANI
|
SOHANI
|
2725006WL011354
|
00415
|
SBIN0031223
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
RJ2725006_310823APB_FTO_152557
|
2725006000NRG24290820230532779
|
5286647671
|
31/08/2023
|
NANDU DEVI
|
NANDU DEVI
|
2725006WL011356
|
00415
|
SBIN0031223
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
RJ2725006_031023APB_FTO_188893
|
2725006000NRG24290920230639920
|
7435996890
|
03/10/2023
|
raji
|
raji
|
2725006WL013749
|
00415
|
SBIN0031437
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
RJ2725006_031023APB_FTO_188896
|
2725006000NRG24290920230640016
|
7436007641
|
03/10/2023
|
Narayani Gurjar
|
Narayani Gurjar
|
2725006WL013756
|
00415
|
SBIN0031437
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
RJ2725006_031023APB_FTO_188896
|
2725006000NRG24290920230640035
|
7436007589
|
03/10/2023
|
NAGJI RAM SALVI
|
NAGJI RAM SALVI
|
2725006WL013756
|
00415
|
SBIN0031437
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
RJ2725006_021023APB_FTO_188241
|
2725006000NRG24290920230641883
|
6895216041
|
02/10/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL013791
|
00415
|
SBIN0031357
|
2730
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
RJ2725006_021023APB_FTO_188228
|
2725006000NRG24290920230641909
|
6895214508
|
02/10/2023
|
muni begam
|
muni begam
|
2725006WL013792
|
00415
|
SBIN0031357
|
2652
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
RJ2725006_010124APB_FTO_270659
|
2725006000NRG24291220230904655
|
1679575237
|
01/01/2024
|
SOHANI
|
SOHANI
|
2725006WL019891
|
00415
|
SBIN0031357
|
2200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
RJ2725006_291223APB_FTO_269844
|
2725006000NRG24291220230905456
|
1670896502
|
29/12/2023
|
MOHAN LAL KAHAR
|
MOHAN LAL KAHAR
|
2725006WL019902
|
00698
|
RMGB0000515
|
2035
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
RJ2725006_300523APB_FTO_53453
|
2725006000NRG24300520230134327
|
2083505208
|
30/05/2023
|
Mrs. ANACHHI BAI
|
Mrs. ANACHHI BAI
|
2725006WL003052
|
00415
|
SBIN0031437
|
800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
RJ2725006_310523APB_FTO_53908
|
2725006000NRG24300520230134589
|
2081311410
|
31/05/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL003057
|
00415
|
SBIN0031357
|
2343
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
RJ2725006_310523APB_FTO_53908
|
2725006000NRG24300520230134769
|
2081311113
|
31/05/2023
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL003061
|
00415
|
SBIN0031357
|
2532
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
RJ2725006_300623APB_FTO_86838
|
2725006000NRG24300620230301461
|
4772656203
|
30/06/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL006206
|
00415
|
SBIN0031357
|
1854
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
RJ2725006_300623APB_FTO_86838
|
2725006000NRG24300620230301766
|
4772656078
|
30/06/2023
|
KESAR
|
KESAR
|
2725006WL006212
|
00415
|
SBIN0031357
|
1442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
RJ2725006_300623APB_FTO_86838
|
2725006000NRG24300620230301892
|
4772656273
|
30/06/2023
|
Jeetmal
|
Jeetmal
|
2725006WL006213
|
00415
|
SBIN0031357
|
1854
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
RJ2725006_150723FTO_103443
|
2725006000NRG24300620230301984
|
4801462359
|
15/07/2023
|
HEERA LAL AHIR
|
HEERA LAL AHIR
|
2725006WL0006224
|
00415
|
SBIN0031357
|
2592
|
25/08/2023
|
Account closed
|
1426
|
RJ2725006_150723FTO_103443
|
2725006000NRG24300620230301988
|
4801462332
|
15/07/2023
|
GOPI LAL
|
GOPI LAL
|
2725006WL0006225
|
00168
|
ICIC0006681
|
2424
|
25/08/2023
|
Account closed
|
1427
|
RJ2725006_300623APB_FTO_86661
|
2725006000NRG24300620230302241
|
4773161195
|
30/06/2023
|
SOHANI
|
SOHANI
|
2725006WL006230
|
00415
|
SBIN0031223
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
RJ2725006_300623APB_FTO_86661
|
2725006000NRG24300620230302252
|
4773161149
|
30/06/2023
|
PRAMI
|
PRAMI
|
2725006WL006230
|
00415
|
SBIN0031223
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
RJ2725006_300623FTO_86656
|
2725006000NRG24300620230302276
|
4772799663
|
30/06/2023
|
LAXAMAN
|
LAXAMAN
|
2725006WL006231
|
00415
|
SBIN0016182
|
1890
|
23/08/2023
|
Account closed
|
1430
|
RJ2725006_300623APB_FTO_86661
|
2725006000NRG24300620230302277
|
4773161110
|
30/06/2023
|
NANDU DEVI
|
NANDU DEVI
|
2725006WL006231
|
00415
|
SBIN0031223
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
RJ2725006_300623APB_FTO_86661
|
2725006000NRG24300620230302280
|
4773161138
|
30/06/2023
|
GANGA BAI
|
GANGA BAI
|
2725006WL006231
|
00415
|
SBIN0031223
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
RJ2725006_300623APB_FTO_86953
|
2725006000NRG24300620230302981
|
4773154660
|
30/06/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL006259
|
00415
|
SBIN0031437
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
RJ2725006_300623APB_FTO_86953
|
2725006000NRG24300620230303005
|
4773154568
|
30/06/2023
|
NAGJIRAM
|
NAGJIRAM
|
2725006WL006259
|
00114
|
RSCB0035013
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
RJ2725006_300623APB_FTO_86953
|
2725006000NRG24300620230303189
|
4773154802
|
30/06/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL006262
|
00415
|
SBIN0031437
|
1640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
RJ2725006_300623APB_FTO_86953
|
2725006000NRG24300620230303254
|
4773154813
|
30/06/2023
|
JAMNA DEVI GAMETI
|
JAMNA DEVI GAMETI
|
2725006WL006262
|
00415
|
SBIN0031437
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
RJ2725006_300623APB_FTO_86838
|
2725006000NRG24300620230303339
|
4772656045
|
30/06/2023
|
muni begam
|
muni begam
|
2725006WL006263
|
00415
|
SBIN0031357
|
1648
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
RJ2725006_300623APB_FTO_86838
|
2725006000NRG24300620230303346
|
4772655930
|
30/06/2023
|
SUNDAR BAI AHIR
|
SUNDAR BAI AHIR
|
2725006WL006264
|
00415
|
SBIN0031357
|
1854
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
RJ2725006_300623APB_FTO_86838
|
2725006000NRG24300620230303369
|
4772655882
|
30/06/2023
|
KAILASHI BAI SEN
|
KAILASHI BAI SEN
|
2725006WL006264
|
00415
|
SBIN0016182
|
1854
|
23/08/2023
|
Account closed
|
1439
|
RJ2725006_300623APB_FTO_87516
|
2725006000NRG24300620230304543
|
4773971383
|
30/06/2023
|
KALI
|
KALI
|
2725006WL006287
|
00045
|
BARB0RAILMA
|
1200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
RJ2725006_300623APB_FTO_87516
|
2725006000NRG24300620230306217
|
4773971209
|
30/06/2023
|
sayri
|
sayri
|
2725006WL006327
|
00415
|
SBIN0031223
|
1960
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
RJ2725006_030723APB_FTO_88225
|
2725006000NRG24300620230306371
|
4774425546
|
03/07/2023
|
kesar
|
kesar
|
2725006WL006329
|
00415
|
SBIN0031223
|
180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
RJ2725006_030723APB_FTO_88225
|
2725006000NRG24300620230306373
|
4774425441
|
03/07/2023
|
shankeri
|
shankeri
|
2725006WL006329
|
00045
|
BARB0RAILMA
|
1440
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
RJ2725006_030723APB_FTO_88225
|
2725006000NRG24300620230306413
|
4774425623
|
03/07/2023
|
godavari
|
godavari
|
2725006WL006330
|
00415
|
SBIN0031223
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
RJ2725006_030723APB_FTO_88225
|
2725006000NRG24300620230306521
|
4774425643
|
03/07/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
2725006WL006331
|
00415
|
SBIN0016182
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
RJ2725006_030723APB_FTO_88225
|
2725006000NRG24300620230306539
|
4774425520
|
03/07/2023
|
Tamu bai
|
Tamu bai
|
2725006WL006331
|
00415
|
SBIN0031223
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
RJ2725006_310823APB_FTO_152525
|
2725006000NRG24300820230533364
|
5286648213
|
31/08/2023
|
kesar
|
kesar
|
2725006WL011378
|
00415
|
SBIN0031223
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
RJ2725006_310823APB_FTO_152525
|
2725006000NRG24300820230533367
|
5286648332
|
31/08/2023
|
shankeri
|
shankeri
|
2725006WL011378
|
00045
|
BARB0RAILMA
|
2200
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
RJ2725006_310823APB_FTO_152525
|
2725006000NRG24300820230533439
|
5286648244
|
31/08/2023
|
sayri
|
sayri
|
2725006WL011381
|
00415
|
SBIN0031223
|
2090
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
RJ2725006_301023APB_FTO_221180
|
2725006000NRG24301020230754047
|
7961802776
|
30/10/2023
|
raji
|
raji
|
2725006WL016243
|
00415
|
SBIN0031437
|
2020
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
RJ2725006_301023APB_FTO_221180
|
2725006000NRG24301020230754139
|
7961802778
|
30/10/2023
|
Mrs. ANACHHI BAI
|
Mrs. ANACHHI BAI
|
2725006WL016245
|
00415
|
SBIN0031437
|
1592
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
RJ2725006_301023APB_FTO_221180
|
2725006000NRG24301020230754145
|
7961802795
|
30/10/2023
|
Mrs KAILASHI
|
Mrs KAILASHI
|
2725006WL016245
|
00698
|
RMGB0000515
|
2189
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
RJ2725006_301023APB_FTO_221185
|
2725006000NRG24301020230754190
|
7963377387
|
30/10/2023
|
NAGJI RAM SALVI
|
NAGJI RAM SALVI
|
2725006WL016246
|
00415
|
SBIN0031437
|
1200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
RJ2725006_011223APB_FTO_248853
|
2725006000NRG24301120230840213
|
0915273552
|
01/12/2023
|
Dalibai
|
Dalibai
|
2725006WL018316
|
00415
|
SBIN0031437
|
1010
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
RJ2725006_011223APB_FTO_248853
|
2725006000NRG24301120230840238
|
0915273568
|
01/12/2023
|
Mohni Bai Kumhar
|
Mohni Bai Kumhar
|
2725006WL018317
|
00415
|
SBIN0031437
|
2010
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
RJ2725006_011223APB_FTO_248853
|
2725006000NRG24301120230840272
|
0915273514
|
01/12/2023
|
SOHNI BAI KEER
|
SOHNI BAI KEER
|
2725006WL018317
|
00415
|
SBIN0031437
|
1809
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
RJ2725006_011223APB_FTO_248853
|
2725006000NRG24301120230840291
|
0915273525
|
01/12/2023
|
Jamna Devi Gameti
|
Jamna Devi Gameti
|
2725006WL018317
|
00415
|
SBIN0031437
|
2412
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
RJ2725006_311223APB_FTO_270282
|
2725006000NRG24301220230906325
|
1670896340
|
31/12/2023
|
jamna
|
jamna
|
2725006WL019919
|
00415
|
SBIN0031223
|
1620
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
RJ2725006_311223APB_FTO_270282
|
2725006000NRG24301220230906433
|
1670896071
|
31/12/2023
|
Tamu bai
|
Tamu bai
|
2725006WL019920
|
00415
|
SBIN0031223
|
1800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
RJ2725006_010224APB_FTO_292586
|
2725006000NRG24310120241011787
|
2273931246
|
01/02/2024
|
Tamu bai
|
Tamu bai
|
2725006WL022088
|
00415
|
SBIN0031223
|
1620
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
RJ2725006_010224APB_FTO_292585
|
2725006000NRG24310120241011916
|
2273930242
|
01/02/2024
|
kesar
|
kesar
|
2725006WL022091
|
00415
|
SBIN0031223
|
356
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
RJ2725006_010224APB_FTO_292585
|
2725006000NRG24310120241011941
|
2273930252
|
01/02/2024
|
godavari
|
godavari
|
2725006WL022092
|
00415
|
SBIN0031223
|
1991
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
RJ2725006_310523APB_FTO_53985
|
2725006000NRG24310520230136143
|
2083883633
|
31/05/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL003091
|
00415
|
SBIN0031437
|
1005
|
03/06/2023
|
Account closed
|
1463
|
RJ2725006_310523APB_FTO_53985
|
2725006000NRG24310520230136191
|
2083883637
|
31/05/2023
|
JAMNA DEVI GAMETI
|
JAMNA DEVI GAMETI
|
2725006WL003091
|
00415
|
SBIN0031437
|
1005
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
RJ2725006_310523APB_FTO_53985
|
2725006000NRG24310520230136221
|
2083883698
|
31/05/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL003094
|
00415
|
SBIN0031437
|
1005
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
RJ2725006_310523APB_FTO_54323
|
2725006000NRG24310520230137724
|
2266092844
|
31/05/2023
|
Sunita Devi
|
Sunita Devi
|
2725006WL003116
|
00698
|
RMGB0000515
|
576
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1466
|
RJ2725006_310523APB_FTO_54237
|
2725006000NRG24310520230138093
|
2268340271
|
31/05/2023
|
KASHI RAM SALVI
|
KASHI RAM SALVI
|
2725006WL003127
|
00415
|
SBIN0031437
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138634
|
2310865214
|
01/06/2023
|
godavari
|
godavari
|
2725006WL003135
|
00415
|
SBIN0031223
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138653
|
2310865158
|
01/06/2023
|
chanda
|
chanda
|
2725006WL003135
|
00415
|
SBIN0031223
|
2145
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138697
|
2310865202
|
01/06/2023
|
sayri
|
sayri
|
2725006WL003136
|
00415
|
SBIN0031223
|
1755
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
RJ2725006_010623FTO_54848
|
2725006000NRG24310520230138700
|
2309897384
|
01/06/2023
|
Jeetu
|
Jeetu
|
2725006WL003136
|
00415
|
SBIN0016182
|
390
|
08/06/2023
|
No Such Account
|
1471
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138787
|
2310865234
|
01/06/2023
|
Dhapu Kunwar
|
Dhapu Kunwar
|
2725006WL003137
|
00415
|
SBIN0016182
|
2090
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138801
|
2310865108
|
01/06/2023
|
Tamu bai
|
Tamu bai
|
2725006WL003137
|
00415
|
SBIN0031223
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138847
|
2310865125
|
01/06/2023
|
kesar
|
kesar
|
2725006WL003138
|
00415
|
SBIN0031223
|
1800
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
RJ2725006_010623APB_FTO_54850
|
2725006000NRG24310520230138848
|
2310865030
|
01/06/2023
|
shankeri
|
shankeri
|
2725006WL003138
|
00045
|
BARB0RAILMA
|
1620
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
RJ2725006_010823APB_FTO_119047
|
2725006000NRG24310720230429247
|
4830902743
|
01/08/2023
|
godavari
|
godavari
|
2725006WL008825
|
00415
|
SBIN0031223
|
1791
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
RJ2725006_010823APB_FTO_119035
|
2725006000NRG24310720230429554
|
4835437536
|
01/08/2023
|
NARAYANI GURJAR
|
NARAYANI GURJAR
|
2725006WL008830
|
00415
|
SBIN0031437
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
RJ2725006_010823APB_FTO_119035
|
2725006000NRG24310720230429575
|
4835437524
|
01/08/2023
|
NAGJIRAM
|
NAGJIRAM
|
2725006WL008830
|
00114
|
RSCB0035013
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
RJ2725006_010823APB_FTO_119035
|
2725006000NRG24310720230429636
|
4835437676
|
01/08/2023
|
JAMNA DEVI GAMETI
|
JAMNA DEVI GAMETI
|
2725006WL008831
|
00415
|
SBIN0031437
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
RJ2725006_010823APB_FTO_119035
|
2725006000NRG24310720230429643
|
4835437667
|
01/08/2023
|
MOHANI BAI KUMHAR
|
MOHANI BAI KUMHAR
|
2725006WL008832
|
00415
|
SBIN0031437
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
RJ2725006_040923APB_FTO_154971
|
2725006000NRG24310820230534267
|
5577166018
|
04/09/2023
|
SAVITA
|
SAVITA
|
2725006WL011402
|
00415
|
SBIN0016182
|
800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
RJ2725006_040923APB_FTO_154971
|
2725006000NRG24310820230534280
|
5577166119
|
04/09/2023
|
SHANTI DAS
|
SHANTI DAS
|
2725006WL011403
|
00415
|
SBIN0016182
|
1365
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
RJ2725006_311023APB_FTO_221877
|
2725006000NRG24311020230755213
|
7964345002
|
31/10/2023
|
muni begam
|
muni begam
|
2725006WL016265
|
00415
|
SBIN0031357
|
980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
RJ2725006_311023APB_FTO_221877
|
2725006000NRG24311020230755355
|
7964344923
|
31/10/2023
|
KESAR
|
KESAR
|
2725006WL016274
|
00415
|
SBIN0031357
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
RJ2725006_311023APB_FTO_221889
|
2725006000NRG24311020230755383
|
7964347833
|
31/10/2023
|
REKHA KUNWAR RAJPUT
|
REKHA KUNWAR RAJPUT
|
2725006WL016276
|
00415
|
SBIN0031357
|
2600
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
RJ2725006_010124APB_FTO_270659
|
2725006000NRG24311220230906686
|
1679574973
|
01/01/2024
|
KAILASHI BAI SEN
|
KAILASHI BAI SEN
|
2725006WL019927
|
00415
|
SBIN0031357
|
2160
|
12/03/2024
|
Account closed
|