|
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
|
RJ2717004_290224FTO_312206
|
2717002055NRG24010920230798062
|
3121684234
|
29/02/2024
|
Barkat Ali
|
Barkat Ali
|
2717002WL0041003
|
00415
|
SBIN0031179
|
2938
|
19/04/2024
|
No Such Account
|
|
2
|
RJ2717004_071223APB_FTO_253008
|
2717002055NRG24041220231386137
|
0915951692
|
07/12/2023
|
Pempo Devi
|
Pempo Devi
|
2717002055WL075553
|
00415
|
SBIN0031174
|
2724
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2717004_211223APB_FTO_264414
|
2717002061NRG24211220231488396
|
1522282762
|
21/12/2023
|
JIYA RAM
|
JIYA RAM
|
2717002061WL080615
|
00468
|
UBIN0825140
|
2951
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2717004_211223APB_FTO_264414
|
2717002061NRG24211220231488687
|
1522282344
|
21/12/2023
|
GULI
|
GULI
|
2717002061WL080628
|
00415
|
SBIN0031174
|
2951
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2717004_211223APB_FTO_264414
|
2717002061NRG24211220231489301
|
1522282483
|
21/12/2023
|
RADHADEVI
|
RADHADEVI
|
2717002061WL080668
|
00415
|
SBIN0031174
|
2938
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2717004_211223APB_FTO_264414
|
2717002061NRG24211220231489636
|
1522282301
|
21/12/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
2717002061WL080694
|
00415
|
SBIN0031174
|
2270
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2717004_211223APB_FTO_264414
|
2717002061NRG24211220231489746
|
1522282411
|
21/12/2023
|
JASSI
|
JASSI
|
2717002061WL080707
|
00415
|
SBIN0031174
|
2951
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2717004_211223APB_FTO_264414
|
2717002061NRG24211220231492805
|
1522282732
|
21/12/2023
|
CHENI
|
CHENI
|
2717002061WL080800
|
00415
|
SBIN0RRMRGB
|
2925
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2717004_210423APB_FTO_21689
|
2717002081NRG24210420230032091
|
1488943280
|
21/04/2023
|
FARID KHAN
|
FARID KHAN
|
2717002081WL002165
|
00045
|
BARB0CHOUHT
|
2255
|
12/05/2023
|
A/c Blocked or Frozen
|
|
10
|
RJ2717004_080224APB_FTO_296276
|
2717002082NRG24060220242015915
|
2357032296
|
08/02/2024
|
NAGA RAM
|
NAGA RAM
|
2717002082WL108611
|
00168
|
ICIC0000538
|
2000
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
RJ2717004_080224APB_FTO_296276
|
2717002082NRG24060220242016878
|
2357032413
|
08/02/2024
|
kamaladevi
|
kamaladevi
|
2717002082WL108688
|
00045
|
BARB0CHOUHT
|
3500
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
RJ2717004_221023APB_FTO_214140
|
2717002082NRG24191020231016492
|
7388991565
|
22/10/2023
|
Kamla Ram
|
Kamla Ram
|
2717002082WL055110
|
00698
|
RMGB0000259
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2717004_230523APB_FTO_47276
|
2717002092NRG24230520230204352
|
1877992370
|
23/05/2023
|
Nanga
|
Nanga
|
2717002092WL011387
|
00415
|
SBIN0031174
|
609
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2717004_230523APB_FTO_47276
|
2717002092NRG24230520230204353
|
1877992377
|
23/05/2023
|
SHONI
|
SHONI
|
2717002092WL011387
|
00698
|
RMGB0000272
|
609
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2717004_211023FTO_213879
|
2717002093NRG24181020230991126
|
7386760179
|
21/10/2023
|
ARJUN
|
ARJUN
|
2717002093WL052750
|
00698
|
RMGB0000272
|
2618
|
11/11/2023
|
No Such Account
|
|
16
|
RJ2717004_070823APB_FTO_126497
|
2717002099NRG24070820230702404
|
4827237441
|
07/08/2023
|
BABAR KANWAR
|
BABAR KANWAR
|
2717002099WL035724
|
00698
|
RMGB0000259
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2717004_080423APB_FTO_11282
|
2717002104NRG23080420232414558
|
1435313885
|
08/04/2023
|
Jamana Devi
|
Jamana Devi
|
2717002104WL156542
|
00045
|
BARB0CHOUHT
|
3696
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2717004_080423APB_FTO_11282
|
2717002104NRG23080420232414559
|
1435313891
|
08/04/2023
|
Ansi Devi
|
Ansi Devi
|
2717002104WL156543
|
00168
|
ICIC0000538
|
3465
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2717004_210324APB_FTO_330467
|
2717002107NRG24190320242498907
|
3160006493
|
21/03/2024
|
AADAM
|
AADAM
|
2717002107WL132283
|
00415
|
SBIN0031179
|
2925
|
20/04/2024
|
Account closed
|
|
20
|
RJ2717004_210324APB_FTO_330467
|
2717002107NRG24190320242501044
|
3160006431
|
21/03/2024
|
likhma ram
|
likhma ram
|
2717002107WL132429
|
00045
|
BARB0CHOUHT
|
30
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2717004_210923APB_FTO_177842
|
2717002107NRG24200920230854244
|
7443479326
|
21/09/2023
|
SHANTI
|
SHANTI
|
2717002107WL044645
|
00698
|
RMGB0000259
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2717004_231023APB_FTO_215816
|
2717004153NRG24201020231039652
|
7409023183
|
23/10/2023
|
Aaaiti
|
Aaaiti
|
2717004153WL057182
|
00354
|
PUNB0876900
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2717004_231023APB_FTO_215816
|
2717004153NRG24201020231039715
|
7409023177
|
23/10/2023
|
tagu
|
tagu
|
2717004153WL057190
|
00168
|
ICIC0000538
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2717004_231023APB_FTO_215816
|
2717004153NRG24201020231039933
|
7409023469
|
23/10/2023
|
CHANDO
|
CHANDO
|
2717004153WL057204
|
00168
|
ICIC0000538
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2717004_231023APB_FTO_215790
|
2717004153NRG24201020231040293
|
7409938487
|
23/10/2023
|
Bhura Ram Meghwal
|
Bhura Ram Meghwal
|
2717004153WL057248
|
00089
|
CBIN0283501
|
3250
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
RJ2717004_070124APB_FTO_274499
|
2717004163NRG24060120241586280
|
1788117270
|
07/01/2024
|
Sajani Devi
|
Sajani Devi
|
2717004163WL085761
|
00415
|
SBIN0031179
|
3206
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2717004_060723APB_FTO_93809
|
2717004164NRG24060720230522496
|
4799650398
|
06/07/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004164WL026281
|
00415
|
SBIN0031179
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2717004_080523APB_FTO_34510
|
2717004167NRG24040520230097844
|
1523944508
|
08/05/2023
|
Dharma Ram
|
Dharma Ram
|
2717004167WL005992
|
00415
|
SBIN0031179
|
2288
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2717004_231023APB_FTO_215763
|
2717004175NRG24201020231032396
|
7409880545
|
23/10/2023
|
Saradin
|
Saradin
|
2717004175WL056423
|
00415
|
SBIN0031179
|
2990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
RJ2717004_200923APB_FTO_176478
|
2717004180NRG24180920230848720
|
7443110620
|
20/09/2023
|
Hakam
|
Hakam
|
2717004180WL044235
|
00415
|
SBIN0031179
|
2886
|
11/11/2023
|
A/c Blocked or Frozen
|
|
31
|
RJ2717004_200923APB_FTO_176478
|
2717004180NRG24180920230848728
|
7443110619
|
20/09/2023
|
Mahali
|
Mahali
|
2717004180WL044236
|
00415
|
SBIN0031179
|
2873
|
11/11/2023
|
A/c Blocked or Frozen
|
|
32
|
RJ2717004_200923APB_FTO_176478
|
2717004180NRG24180920230848764
|
7443110664
|
20/09/2023
|
SIKANDAR
|
SIKANDAR
|
2717004180WL044241
|
00698
|
RMGB0000259
|
2886
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2717004_210623APB_FTO_76549
|
2717004188NRG24210620230404467
|
2803029322
|
21/06/2023
|
Tikamaram
|
Tikamaram
|
2717004188WL020842
|
00415
|
SBIN0031179
|
2700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2717004_210623APB_FTO_76549
|
2717004188NRG24210620230405482
|
2803029289
|
21/06/2023
|
Sunita
|
Sunita
|
2717004188WL020945
|
00415
|
SBIN0031179
|
2652
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
35
|
RJ2717004_210623APB_FTO_76549
|
2717004188NRG24210620230406281
|
2803029366
|
21/06/2023
|
Chuni
|
Chuni
|
2717004188WL021033
|
00415
|
SBIN0031179
|
2025
|
27/06/2023
|
Account closed
|
|
36
|
RJ2717004_061223APB_FTO_252388
|
2717004189NRG24051220231393905
|
0915587921
|
06/12/2023
|
CHUNILAL
|
CHUNILAL
|
2717004189WL076142
|
00045
|
BARB0CHOUHT
|
2124
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2717004_210324APB_FTO_330042
|
2717004203NRG24210320242541470
|
3159359376
|
21/03/2024
|
PANU DEVI
|
PANU DEVI
|
2717004203WL134383
|
00698
|
RMGB0000259
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2717004_211123APB_FTO_241375
|
2717004205NRG24211120231303367
|
N1123012BBA03
|
21/11/2023
|
MAGHA RAM
|
MAGHA RAM
|
2717004205WL071821
|
00354
|
PUNB0876900
|
2912
|
23/02/2024
|
A/c Blocked or Frozen
|
|
39
|
RJ2717004_220224APB_FTO_307865
|
2717004215NRG24220220242209680
|
2930058172
|
22/02/2024
|
Hanuman Ram
|
Hanuman Ram
|
2717004215WL117720
|
00415
|
SBIN0031179
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2717004_220224APB_FTO_307865
|
2717004215NRG24220220242209771
|
2930058255
|
22/02/2024
|
ANTARODEVI
|
ANTARODEVI
|
2717004215WL117732
|
00415
|
SBIN0031179
|
3000
|
13/04/2024
|
A/c Blocked or Frozen
|
|
41
|
RJ2717004_220224APB_FTO_307865
|
2717004215NRG24220220242209890
|
2930058038
|
22/02/2024
|
RAMARAM
|
RAMARAM
|
2717004215WL117749
|
00045
|
BARB0CHOUHT
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2717004_220224APB_FTO_307865
|
2717004215NRG24220220242215269
|
2930058252
|
22/02/2024
|
SANTIDEVI
|
SANTIDEVI
|
2717004215WL118014
|
00415
|
SBIN0031179
|
2750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2717004_070224APB_FTO_295764
|
2717004216NRG24050220241958980
|
2349237290
|
07/02/2024
|
GUDDI
|
GUDDI
|
2717004216WL105897
|
00415
|
SBIN0RRMRGB
|
3192
|
30/03/2024
|
A/c Blocked or Frozen
|
|
44
|
RJ2717004_070224APB_FTO_295764
|
2717004216NRG24050220241959046
|
2349237235
|
07/02/2024
|
MANU
|
MANU
|
2717004216WL105905
|
00168
|
ICIC0000538
|
3290
|
30/03/2024
|
A/c Blocked or Frozen
|
|
45
|
RJ2717004_060324APB_FTO_319917
|
2717004219NRG24050320242328119
|
3123040251
|
06/03/2024
|
MAGA RAM
|
MAGA RAM
|
2717004219WL123795
|
00048
|
BKID0006610
|
240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2717004_220823APB_FTO_142683
|
2717004220NRG24190820230746466
|
4907832137
|
22/08/2023
|
Bal shing
|
Bal shing
|
2717004220WL038015
|
00168
|
ICIC0000538
|
2409
|
28/08/2023
|
A/c Blocked or Frozen
|
|
47
|
RJ2717004_220823APB_FTO_142683
|
2717004220NRG24190820230746467
|
4907832154
|
22/08/2023
|
Nkhtshing
|
Nkhtshing
|
2717004220WL038015
|
00168
|
ICIC0000538
|
2409
|
28/08/2023
|
A/c Blocked or Frozen
|
|
48
|
RJ2717004_220324APB_FTO_332707
|
2717004221NRG24220320242590018
|
3159527735
|
22/03/2024
|
jimiyat
|
jimiyat
|
2717004221WL136888
|
00114
|
RSCB0014006
|
2286
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2717004_220324APB_FTO_332707
|
2717004221NRG24220320242590901
|
3159527542
|
22/03/2024
|
AMIN
|
AMIN
|
2717004221WL136932
|
00698
|
RMGB0000266
|
2794
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2717004_220324APB_FTO_332707
|
2717004221NRG24220320242591278
|
3159527874
|
22/03/2024
|
Hira
|
Hira
|
2717004221WL136963
|
00114
|
RSCB0014006
|
2250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2717004_220324APB_FTO_332707
|
2717004221NRG24220320242591491
|
3159527730
|
22/03/2024
|
DALI
|
DALI
|
2717004221WL136997
|
00114
|
RSCB0014006
|
2250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2717004_220623APB_FTO_78457
|
2717004222NRG24210620230405602
|
2803119344
|
22/06/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004222WL020969
|
00415
|
SBIN0031179
|
2736
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2717004_220623APB_FTO_78457
|
2717004222NRG24210620230405618
|
2803119346
|
22/06/2023
|
Ramu
|
Ramu
|
2717004222WL020972
|
00415
|
SBIN0031179
|
2676
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2717004_220823APB_FTO_143425
|
2717004222NRG24210820230763451
|
4911235401
|
22/08/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004222WL038840
|
00415
|
SBIN0031179
|
3055
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2717004_210723APB_FTO_109135
|
2717004223NRG24200720230597675
|
4799629500
|
21/07/2023
|
RANGU
|
RANGU
|
2717004223WL030070
|
00045
|
BARB0CHOUHT
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2717004_220124APB_FTO_286058
|
2717004223NRG24220120241818315
|
2140736902
|
22/01/2024
|
Safuri
|
Safuri
|
2717004223WL099346
|
00045
|
BARB0CHOUHT
|
3016
|
25/03/2024
|
A/c Blocked or Frozen
|
|
57
|
RJ2717004_220124APB_FTO_286058
|
2717004223NRG24220120241818843
|
2140737124
|
22/01/2024
|
Nawab
|
Nawab
|
2717004223WL099377
|
00415
|
SBIN0031179
|
3003
|
25/03/2024
|
Account closed
|
|
58
|
RJ2717004_201223APB_FTO_262023
|
2717004224NRG24191220231472800
|
1521893207
|
20/12/2023
|
chhothi devi
|
chhothi devi
|
2717004224WL079951
|
00114
|
RSCB0014006
|
2145
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2717004_080124APB_FTO_275932
|
2717004225NRG24070120241631059
|
1788204219
|
08/01/2024
|
JETHA
|
JETHA
|
2717004225WL088813
|
00415
|
SBIN0006095
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2717004_080124APB_FTO_275932
|
2717004225NRG24070120241631389
|
1788204012
|
08/01/2024
|
Padmi devi
|
Padmi devi
|
2717004225WL088859
|
00698
|
RMGB0000259
|
3472
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2717004_080823APB_FTO_127099
|
2717004225NRG24070820230705894
|
4827545253
|
08/08/2023
|
GOMARAM
|
GOMARAM
|
2717004225WL035939
|
00415
|
SBIN0031179
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2717004_080823APB_FTO_127099
|
2717004225NRG24070820230705980
|
4827545269
|
08/08/2023
|
DHIRI DEVI
|
DHIRI DEVI
|
2717004225WL035948
|
00415
|
SBIN0031179
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2717004_060823APB_FTO_124698
|
2717002055NRG24040820230674812
|
4831272521
|
06/08/2023
|
Mangi
|
Mangi
|
2717002055WL034091
|
00415
|
SBIN0031179
|
2736
|
25/08/2023
|
KYC Documents Pending
|
|
64
|
RJ2717004_220124APB_FTO_285836
|
2717002055NRG24200120241780486
|
2139039047
|
22/01/2024
|
Prahalad Ram
|
Prahalad Ram
|
2717002055WL096857
|
00415
|
SBIN0031174
|
3016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2717004_220124APB_FTO_285836
|
2717002055NRG24200120241780608
|
2139039007
|
22/01/2024
|
Bajrang
|
Bajrang
|
2717002055WL096877
|
00354
|
PUNB0876900
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2717004_220124APB_FTO_285836
|
2717002055NRG24200120241780610
|
2139039018
|
22/01/2024
|
PARAHLAD RAM
|
PARAHLAD RAM
|
2717002055WL096877
|
00415
|
SBIN0031174
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2717004_220124APB_FTO_285836
|
2717002055NRG24200120241781086
|
2139038820
|
22/01/2024
|
PADAMA RAM
|
PADAMA RAM
|
2717002055WL096925
|
00415
|
SBIN0031179
|
3003
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2717004_220124APB_FTO_285836
|
2717002055NRG24210120241803093
|
2139038918
|
22/01/2024
|
HEMI
|
HEMI
|
2717002055WL098261
|
00415
|
SBIN0031174
|
3003
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2717004_080523APB_FTO_34098
|
2717002058NRG24070520230131097
|
1524602487
|
08/05/2023
|
mesi devi
|
mesi devi
|
2717002058WL007873
|
00045
|
BARB0CHOUHT
|
2772
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2717004_211123FTO_241007
|
2717002058NRG24201120231280135
|
N112301294CA7
|
21/11/2023
|
josana devi
|
josana devi
|
2717002058WL070527
|
00689
|
AUBL0002293
|
3224
|
23/02/2024
|
Account closed
|
|
71
|
RJ2717004_211123FTO_241007
|
2717002058NRG24201120231280178
|
N112301294CB2
|
21/11/2023
|
PANI DEVI
|
PANI DEVI
|
2717002058WL070532
|
00168
|
ICIC0000538
|
3224
|
23/02/2024
|
Account closed
|
|
72
|
RJ2717004_230423APB_FTO_22487
|
2717002092NRG24210420230026232
|
1488942941
|
23/04/2023
|
GIGO DEVI
|
GIGO DEVI
|
2717002092WL001854
|
00415
|
SBIN0015203
|
3003
|
12/05/2023
|
A/c Blocked or Frozen
|
|
73
|
RJ2717004_230423APB_FTO_22487
|
2717002092NRG24210420230026395
|
1488943135
|
23/04/2023
|
VIRAMARAM
|
VIRAMARAM
|
2717002092WL001867
|
00168
|
ICIC0000538
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2717004_060623APB_FTO_58730
|
2717002093NRG24040620230244612
|
2397979047
|
06/06/2023
|
JALA RAM
|
JALA RAM
|
2717002093WL013279
|
00698
|
RMGB0000272
|
2520
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
RJ2717004_060623APB_FTO_58730
|
2717002093NRG24050620230255085
|
2397979153
|
06/06/2023
|
PEMARAM
|
PEMARAM
|
2717002093WL013753
|
00698
|
RMGB0000272
|
3486
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2717004_080823FTO_128432
|
2717002104NRG24080820230711922
|
4827044671
|
08/08/2023
|
BHANVARI
|
BHANVARI
|
2717002104WL036228
|
00168
|
ICIC0000538
|
2678
|
25/08/2023
|
Account closed
|
|
77
|
RJ2717004_070623APB_FTO_61191
|
2717002106NRG24060620230263952
|
2463871480
|
07/06/2023
|
bhaira ram
|
bhaira ram
|
2717002106WL014430
|
00168
|
ICIC0000538
|
1912
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2717004_220124APB_FTO_286161
|
2717002106NRG24200120241765071
|
2140233251
|
22/01/2024
|
GENA
|
GENA
|
2717002106WL095858
|
00045
|
BARB0CHOUHT
|
2160
|
25/03/2024
|
Account closed
|
|
79
|
RJ2717004_071223APB_FTO_254407
|
2717004153NRG24061220231406961
|
0915422311
|
07/12/2023
|
goma ram
|
goma ram
|
2717004153WL076925
|
00415
|
SBIN0031179
|
3048
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2717004_210423APB_FTO_19797
|
2717004154NRG24200420230024795
|
1489136015
|
21/04/2023
|
Kenku Kanwar
|
Kenku Kanwar
|
2717004154WL001685
|
00698
|
RMGB0000259
|
2892
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2717004_210423APB_FTO_19797
|
2717004154NRG24200420230024800
|
1489136022
|
21/04/2023
|
JassuKanwar
|
JassuKanwar
|
2717004154WL001685
|
00698
|
RMGB0000259
|
2892
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2717004_210423APB_FTO_19797
|
2717004154NRG24200420230024828
|
1489136033
|
21/04/2023
|
Puspaknvar
|
Puspaknvar
|
2717004154WL001686
|
00354
|
PUNB0876900
|
2904
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2717004_210723APB_FTO_109262
|
2717004154NRG24200720230600063
|
4799151817
|
21/07/2023
|
Tiloksingh
|
Tiloksingh
|
2717004154WL030263
|
00415
|
SBIN0031179
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2717004_200723APB_FTO_106961
|
2717004164NRG24190720230591205
|
4797802108
|
20/07/2023
|
JAYSINGH
|
JAYSINGH
|
2717004164WL029739
|
00045
|
BARB0CHOUHT
|
2365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2717004_200723APB_FTO_106961
|
2717004164NRG24190720230591207
|
4797802120
|
20/07/2023
|
NEPAL SINGH
|
NEPAL SINGH
|
2717004164WL029739
|
00045
|
BARB0CHOUHT
|
2365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2717004_231023APB_FTO_215420
|
2717004164NRG24191020231012681
|
7409031205
|
23/10/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004164WL054774
|
00415
|
SBIN0031179
|
1638
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2717004_200623APB_FTO_74627
|
2717004164NRG24200620230379966
|
2803874824
|
20/06/2023
|
mor kawar
|
mor kawar
|
2717004164WL019705
|
00415
|
SBIN0031179
|
3060
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2717004_200623APB_FTO_74627
|
2717004164NRG24200620230380471
|
2803875134
|
20/06/2023
|
savita
|
savita
|
2717004164WL019733
|
00415
|
SBIN0031179
|
2640
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2717004_200623APB_FTO_74627
|
2717004164NRG24200620230381131
|
2803875010
|
20/06/2023
|
INDRA
|
INDRA
|
2717004164WL019770
|
00415
|
SBIN0031179
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2717004_220224APB_FTO_308102
|
2717004166NRG24200220242155513
|
2930049852
|
22/02/2024
|
Sawai singh
|
Sawai singh
|
2717004166WL114733
|
00114
|
RSCB0014006
|
3048
|
13/04/2024
|
Participant not mapped to the product
|
|
91
|
RJ2717004_220224APB_FTO_308102
|
2717004166NRG24200220242155576
|
2930049608
|
22/02/2024
|
Rajuram
|
Rajuram
|
2717004166WL114738
|
00045
|
BARB0CHOUHT
|
3000
|
13/04/2024
|
Participant not mapped to the product
|
|
92
|
RJ2717004_220224APB_FTO_308102
|
2717004166NRG24200220242155607
|
2930049710
|
22/02/2024
|
Moru
|
Moru
|
2717004166WL114740
|
00415
|
SBIN0031179
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2717004_220224APB_FTO_308102
|
2717004166NRG24200220242155650
|
2930049807
|
22/02/2024
|
Sabhai
|
Sabhai
|
2717004166WL114744
|
00415
|
SBIN0031179
|
2868
|
13/04/2024
|
A/c Blocked or Frozen
|
|
94
|
RJ2717004_220224APB_FTO_308102
|
2717004166NRG24200220242157217
|
2930049775
|
22/02/2024
|
NAJI
|
NAJI
|
2717004166WL114803
|
00415
|
SBIN0031179
|
2880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2717004_220224APB_FTO_308102
|
2717004166NRG24200220242157350
|
2930049837
|
22/02/2024
|
Jalam Singh
|
Jalam Singh
|
2717004166WL114811
|
00415
|
SBIN0031179
|
2880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2717004_060923APB_FTO_158010
|
2717004167NRG24050920230815055
|
5575518277
|
06/09/2023
|
DHARMA RAM
|
DHARMA RAM
|
2717004167WL042168
|
00691
|
IPOS0000001
|
2640
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2717004_230124APB_FTO_287172
|
2717004175NRG24210120241788191
|
2140194751
|
23/01/2024
|
Gangaram
|
Gangaram
|
2717004175WL097348
|
00045
|
BARB0CHOUHT
|
2892
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2717004_230124APB_FTO_287172
|
2717004175NRG24210120241788964
|
2140195059
|
23/01/2024
|
Hamiraram
|
Hamiraram
|
2717004175WL097443
|
00415
|
SBIN0031179
|
3146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2717004_230124APB_FTO_287172
|
2717004175NRG24210120241788995
|
2140195026
|
23/01/2024
|
Rauram
|
Rauram
|
2717004175WL097447
|
00415
|
SBIN0031179
|
3120
|
25/03/2024
|
Participant not mapped to the product
|
|
100
|
RJ2717004_230124APB_FTO_287172
|
2717004175NRG24210120241789057
|
2140194794
|
23/01/2024
|
Parkash Ram
|
Parkash Ram
|
2717004175WL097455
|
00415
|
SBIN0031179
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2717004_230124APB_FTO_287172
|
2717004175NRG24210120241789209
|
2140195236
|
23/01/2024
|
Tuja ram
|
Tuja ram
|
2717004175WL097477
|
00415
|
SBIN0031179
|
1687
|
25/03/2024
|
Participant not mapped to the product
|
|
102
|
RJ2717004_230124APB_FTO_287172
|
2717004175NRG24210120241789408
|
2140194633
|
23/01/2024
|
Savairam
|
Savairam
|
2717004175WL097496
|
00168
|
ICIC0000538
|
3172
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2717004_070224APB_FTO_295679
|
2717004189NRG24040220241952892
|
2349167985
|
07/02/2024
|
kesara ram
|
kesara ram
|
2717004189WL105616
|
00415
|
SBIN0031179
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2717004_220823APB_FTO_142976
|
2717004189NRG24220820230769420
|
4910573365
|
22/08/2023
|
Mehardin
|
Mehardin
|
2717004189WL039142
|
00045
|
BARB0CHOUHT
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2717004_220823APB_FTO_142548
|
2717004197NRG24170820230737023
|
4911127048
|
22/08/2023
|
Siremal ram
|
Siremal ram
|
2717004197WL037418
|
00045
|
BARB0CHOUHT
|
2860
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2717004_070224APB_FTO_295386
|
2717004199NRG24050220241981702
|
2349332403
|
07/02/2024
|
BHeema
|
BHeema
|
2717004199WL107026
|
00415
|
SBIN0031179
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2717004_211223APB_FTO_263077
|
2717004205NRG24201220231477294
|
1522016816
|
21/12/2023
|
TEJA RAM BHARMAL RAM
|
TEJA RAM BHARMAL RAM
|
2717004205WL080105
|
00698
|
RMGB0000259
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
|
108
|
RJ2717004_070723FTO_95266
|
2717004215NRG24070720230532376
|
4797382778
|
07/07/2023
|
Chuni
|
Chuni
|
2717004215WL026855
|
00415
|
SBIN0031179
|
2550
|
25/08/2023
|
Account closed
|
|
109
|
RJ2717004_070723FTO_95266
|
2717004215NRG24070720230532699
|
4797382764
|
07/07/2023
|
Moni devi
|
Moni devi
|
2717004215WL026889
|
00078
|
CNRB0003382
|
3060
|
25/08/2023
|
Account closed
|
|
110
|
RJ2717004_070224APB_FTO_295771
|
2717004216NRG24050220241971829
|
N0224005E8747
|
07/02/2024
|
TARAKANVAR
|
TARAKANVAR
|
2717004216WL106575
|
00168
|
ICIC0000538
|
3248
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
RJ2717004_190723APB_FTO_106250
|
2717004217NRG24190720230586783
|
4799141000
|
19/07/2023
|
Dhai
|
Dhai
|
2717004217WL029501
|
00415
|
SBIN0031179
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2717004_210324APB_FTO_330644
|
2717004217NRG24210320242550497
|
3159671742
|
21/03/2024
|
Nennu
|
Nennu
|
2717004217WL134813
|
00415
|
SBIN0031179
|
2925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2717004_210324APB_FTO_330644
|
2717004217NRG24210320242550698
|
3158713130
|
21/03/2024
|
RATNI
|
RATNI
|
2717004217WL134815
|
00415
|
SBIN0031174
|
2925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2717004_210324APB_FTO_330644
|
2717004217NRG24210320242550700
|
3158713138
|
21/03/2024
|
KEASHI
|
KEASHI
|
2717004217WL134815
|
00415
|
SBIN0031174
|
2925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2717004_200923APB_FTO_176452
|
2717004218NRG24200920230856691
|
7443399848
|
20/09/2023
|
Pabu Lal
|
Pabu Lal
|
2717004218WL044835
|
00415
|
SBIN0031179
|
2925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2717004_070723APB_FTO_94987
|
2717004219NRG24060720230524111
|
4798312998
|
07/07/2023
|
kesharam
|
kesharam
|
2717004219WL026418
|
00698
|
RMGB0000259
|
2938
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2717004_060823APB_FTO_124559
|
2717004220NRG24060820230688541
|
4827364923
|
06/08/2023
|
Bal shing
|
Bal shing
|
2717004220WL034847
|
00168
|
ICIC0000538
|
2860
|
25/08/2023
|
A/c Blocked or Frozen
|
|
118
|
RJ2717004_060823APB_FTO_124559
|
2717004220NRG24060820230688542
|
4827364954
|
06/08/2023
|
Nkhtshing
|
Nkhtshing
|
2717004220WL034847
|
00168
|
ICIC0000538
|
2860
|
25/08/2023
|
A/c Blocked or Frozen
|
|
119
|
RJ2717004_060823APB_FTO_124559
|
2717004220NRG24060820230688725
|
4827364909
|
06/08/2023
|
SIKANDAR BAKS
|
SIKANDAR BAKS
|
2717004220WL034869
|
00698
|
RMGB0000259
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2717004_080523FTO_36012
|
2717004221NRG24060520230122795
|
1523556448
|
08/05/2023
|
Samda
|
Samda
|
2717004221WL007360
|
00045
|
BARB0CHOUHT
|
2424
|
13/05/2023
|
No Such Account
|
|
121
|
RJ2717004_060324APB_FTO_318931
|
2717004224NRG24030320242291723
|
3115356467
|
06/03/2024
|
Chookhi Devi
|
Chookhi Devi
|
2717004224WL121502
|
00354
|
PUNB0876900
|
2880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2717004_060324APB_FTO_318931
|
2717004224NRG24030320242291727
|
3115356540
|
06/03/2024
|
vishnaram
|
vishnaram
|
2717004224WL121502
|
00415
|
SBIN0031179
|
480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2717004_060324APB_FTO_318931
|
2717004224NRG24030320242291792
|
3115356499
|
06/03/2024
|
tulsa ram
|
tulsa ram
|
2717004224WL121512
|
00114
|
RSCB0014006
|
476
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2717004_060224APB_FTO_294959
|
2717004224NRG24050220241968126
|
2349379084
|
06/02/2024
|
tulsa ram
|
tulsa ram
|
2717004224WL106356
|
00114
|
RSCB0014006
|
3360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2717004_060224APB_FTO_294959
|
2717004224NRG24050220241968279
|
2349379143
|
06/02/2024
|
kana ram
|
kana ram
|
2717004224WL106363
|
00045
|
BARB0CHOUHT
|
2520
|
30/03/2024
|
A/c Blocked or Frozen
|
|
126
|
RJ2717004_060224APB_FTO_294959
|
2717004224NRG24050220241969456
|
2349379048
|
06/02/2024
|
Chookhi Devi
|
Chookhi Devi
|
2717004224WL106402
|
00354
|
PUNB0876900
|
3332
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2717004_060224APB_FTO_294959
|
2717004224NRG24050220241969462
|
2349379047
|
06/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2717004224WL106402
|
00354
|
PUNB0876900
|
3332
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2717004_060224APB_FTO_294959
|
2717004224NRG24050220241969464
|
2349379119
|
06/02/2024
|
vishnaram
|
vishnaram
|
2717004224WL106402
|
00415
|
SBIN0031179
|
3332
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2717004_060723APB_FTO_93346
|
2717004224NRG24050720230510103
|
4799120025
|
06/07/2023
|
VAGARAM
|
VAGARAM
|
2717004224WL025418
|
00698
|
RMGB0000259
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2717004_210224APB_FTO_306362
|
2717004224NRG24200220242162978
|
2925841611
|
21/02/2024
|
Chookhi Devi
|
Chookhi Devi
|
2717004224WL114972
|
00354
|
PUNB0876900
|
2844
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2717004_210224APB_FTO_306362
|
2717004224NRG24200220242162985
|
2925841543
|
21/02/2024
|
vishnaram
|
vishnaram
|
2717004224WL114972
|
00415
|
SBIN0031179
|
2844
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2717004_210224APB_FTO_306362
|
2717004224NRG24200220242163076
|
2925841569
|
21/02/2024
|
tulsa ram
|
tulsa ram
|
2717004224WL114981
|
00114
|
RSCB0014006
|
2856
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2717004_210823APB_FTO_141954
|
2717004224NRG24200820230754238
|
4911099259
|
21/08/2023
|
bhagvati devi
|
bhagvati devi
|
2717004224WL038367
|
00698
|
RMGB0000259
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2717004_070623APB_FTO_61354
|
2717004226NRG24070620230293769
|
2459314876
|
07/06/2023
|
BALA RAM
|
BALA RAM
|
2717004226WL015938
|
00045
|
BARB0CHOUHT
|
3048
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2717004_070324APB_FTO_321181
|
2717004228NRG24060320242362884
|
3115114728
|
07/03/2024
|
hanumanram
|
hanumanram
|
2717004228WL125490
|
00114
|
RSCB0014005
|
2700
|
19/04/2024
|
Account closed
|
|
136
|
RJ2717004_070324APB_FTO_321181
|
2717004228NRG24060320242363023
|
3115114647
|
07/03/2024
|
madroopa ram
|
madroopa ram
|
2717004228WL125511
|
00415
|
SBIN0031672
|
2700
|
19/04/2024
|
Account closed
|
|
137
|
RJ2717004_070324APB_FTO_321181
|
2717004228NRG24060320242363148
|
3115114614
|
07/03/2024
|
DANAram
|
DANAram
|
2717004228WL125531
|
00415
|
SBIN0031672
|
2700
|
19/04/2024
|
Account closed
|
|
138
|
RJ2717004_210823APB_FTO_142212
|
2717005219NRG24180820230740993
|
4911127140
|
21/08/2023
|
LEHRO DEVI
|
LEHRO DEVI
|
2717005219WL037677
|
00415
|
SBIN0031672
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2717004_210823APB_FTO_142212
|
2717005219NRG24180820230741055
|
4911127131
|
21/08/2023
|
SINGARI DEVI
|
SINGARI DEVI
|
2717005219WL037683
|
00415
|
SBIN0031672
|
3060
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2717004_231023APB_FTO_215158
|
2717005219NRG24181020230996212
|
7408995734
|
23/10/2023
|
LEHRO DEVI
|
LEHRO DEVI
|
2717005219WL053135
|
00415
|
SBIN0031672
|
910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2717004_231023APB_FTO_215158
|
2717005219NRG24191020231007762
|
7408995700
|
23/10/2023
|
Vaghaji Bhagvanji Majirana
|
Vaghaji Bhagvanji Majirana
|
2717005219WL054241
|
00045
|
BARB0CHOUHT
|
300
|
11/11/2023
|
Account closed
|
|
142
|
RJ2717004_220823APB_FTO_143913
|
2717002055NRG24170820230736704
|
4910577910
|
22/08/2023
|
Mangi
|
Mangi
|
2717002055WL037377
|
00415
|
SBIN0031179
|
2700
|
28/08/2023
|
KYC Documents Pending
|
|
143
|
RJ2717004_210224APB_FTO_305154
|
2717002058NRG24180220242132629
|
2931253473
|
21/02/2024
|
AMARU
|
AMARU
|
2717002058WL113734
|
00415
|
SBIN0031174
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2717004_070324APB_FTO_321476
|
2717002061NRG24070320242378448
|
3115079347
|
07/03/2024
|
MUKNA RAM
|
MUKNA RAM
|
2717002061WL126319
|
00698
|
RMGB0000274
|
2750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2717004_220224APB_FTO_307904
|
2717002061NRG24210220242205009
|
2930054918
|
22/02/2024
|
TIPUDEVI
|
TIPUDEVI
|
2717002061WL117483
|
00415
|
SBIN0031174
|
1968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2717004_220224APB_FTO_307904
|
2717002061NRG24210220242205011
|
2930054898
|
22/02/2024
|
GERO
|
GERO
|
2717002061WL117483
|
00415
|
SBIN0031174
|
1968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2717004_080523APB_FTO_36051
|
2717002092NRG24080520230155991
|
1525128821
|
08/05/2023
|
Nanga
|
Nanga
|
2717002092WL009104
|
00415
|
SBIN0031174
|
1533
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2717004_080523APB_FTO_36051
|
2717002092NRG24080520230155992
|
1525128824
|
08/05/2023
|
SHONI
|
SHONI
|
2717002092WL009104
|
00698
|
RMGB0000272
|
2190
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2717004_080523APB_FTO_36051
|
2717002092NRG24080520230156022
|
1525128826
|
08/05/2023
|
Veeram Ram
|
Veeram Ram
|
2717002092WL009104
|
00698
|
RMGB0000272
|
2544
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2717004_230124APB_FTO_286951
|
2717002093NRG24170120241717008
|
2140656057
|
23/01/2024
|
ANASI DEVI
|
ANASI DEVI
|
2717002093WL093193
|
00045
|
BARB0DBBARM
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2717004_170423FTO_15602
|
2717002106NRG23050420232373479
|
1486821157
|
17/04/2023
|
mamta
|
mamta
|
2717002WL0154613
|
00168
|
ICIC0000538
|
2886
|
12/05/2023
|
Account closed
|
|
152
|
RJ2717004_070623APB_FTO_61073
|
2717002106NRG24060620230262663
|
2463871392
|
07/06/2023
|
MOTA RAM
|
MOTA RAM
|
2717002106WL014355
|
00045
|
BARB0CHOUHT
|
3332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2717004_070623APB_FTO_61073
|
2717002106NRG24060620230263860
|
2463871325
|
07/06/2023
|
doongra ram
|
doongra ram
|
2717002106WL014428
|
00045
|
BARB0CHOUHT
|
1912
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
RJ2717004_070623APB_FTO_61073
|
2717002106NRG24060620230263870
|
2463871180
|
07/06/2023
|
GENA RAM
|
GENA RAM
|
2717002106WL014428
|
00114
|
RSCB0014021
|
1680
|
12/06/2023
|
Account closed
|
|
155
|
RJ2717004_080124APB_FTO_275580
|
2717002106NRG24070120241602920
|
1788680496
|
08/01/2024
|
naresh
|
naresh
|
2717002106WL086902
|
00045
|
BARB0CHOUHT
|
3332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2717004_080124APB_FTO_275580
|
2717002106NRG24080120241632510
|
1788680365
|
08/01/2024
|
dungra ram
|
dungra ram
|
2717002106WL088989
|
00045
|
BARB0CHOUHT
|
3318
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
RJ2717004_220124APB_FTO_286156
|
2717002106NRG24200120241762931
|
2140061547
|
22/01/2024
|
vali devi
|
vali devi
|
2717002106WL095734
|
00045
|
BARB0CHOUHT
|
3107
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2717004_220124APB_FTO_286156
|
2717002106NRG24200120241763012
|
2140061303
|
22/01/2024
|
dungra ram
|
dungra ram
|
2717002106WL095742
|
00045
|
BARB0CHOUHT
|
3133
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
RJ2717004_220124APB_FTO_286156
|
2717002106NRG24200120241764444
|
2140061492
|
22/01/2024
|
naresh
|
naresh
|
2717002106WL095825
|
00045
|
BARB0CHOUHT
|
3133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2717004_220124APB_FTO_286156
|
2717002106NRG24200120241770888
|
2140061929
|
22/01/2024
|
mamata
|
mamata
|
2717002106WL096253
|
00045
|
BARB0CHOUHT
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2717004_060423APB_FTO_6923
|
2717002108NRG23050420232380026
|
1237721170
|
06/04/2023
|
Ganga Ram
|
Ganga Ram
|
2717002108WL154964
|
00698
|
RMGB0000259
|
2886
|
05/05/2023
|
A/c Blocked or Frozen
|
|
162
|
RJ2717004_080224APB_FTO_295929
|
2717002108NRG24040220241953155
|
2357127977
|
08/02/2024
|
Laxmi
|
Laxmi
|
2717002108WL105642
|
00415
|
SBIN0031174
|
3136
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2717004_190423FTO_17475
|
2717004153NRG23190420232422884
|
1487038481
|
19/04/2023
|
NENU DEVI
|
NENU DEVI
|
2717004WL0156989
|
00691
|
IPOS0000001
|
2431
|
12/05/2023
|
No Such Account
|
|
164
|
RJ2717004_230124APB_FTO_286281
|
2717004153NRG24200120241780313
|
2140232825
|
23/01/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2717004153WL096835
|
00177
|
IOBA0002430
|
3237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2717004_230124APB_FTO_286281
|
2717004153NRG24200120241780314
|
2140232827
|
23/01/2024
|
Saewan singh
|
Saewan singh
|
2717004153WL096835
|
00415
|
SBIN0006095
|
3237
|
25/03/2024
|
Participant not mapped to the product
|
|
166
|
RJ2717004_080224APB_FTO_295900
|
2717004163NRG24040220241950180
|
2356937876
|
08/02/2024
|
Rukhamana Ram
|
Rukhamana Ram
|
2717004163WL105542
|
00045
|
BARB0CHOUHT
|
3150
|
30/03/2024
|
Participant not mapped to the product
|
|
167
|
RJ2717004_070623APB_FTO_61589
|
2717004163NRG24070620230280654
|
2494736525
|
07/06/2023
|
Lakha Ram
|
Lakha Ram
|
2717004163WL015231
|
00114
|
RSCB0014006
|
2925
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2717004_070623APB_FTO_61589
|
2717004163NRG24070620230282468
|
2494736521
|
07/06/2023
|
Rukhma
|
Rukhma
|
2717004163WL015312
|
00691
|
IPOS0000001
|
2475
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2717004_210923APB_FTO_176613
|
2717004163NRG24190920230849407
|
7443405142
|
21/09/2023
|
LAKHA RAM
|
LAKHA RAM
|
2717004163WL044327
|
00415
|
SBIN0031179
|
2925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2717004_200923APB_FTO_176395
|
2717004164NRG24190920230849107
|
7443197455
|
20/09/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004164WL044297
|
00415
|
SBIN0031179
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2717004_210224APB_FTO_305076
|
2717004164NRG24210220242171211
|
2939428367
|
21/02/2024
|
alaf
|
alaf
|
2717004164WL115508
|
00415
|
SBIN0031179
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2717004_210224APB_FTO_305076
|
2717004164NRG24210220242171222
|
2939428436
|
21/02/2024
|
Uma ram
|
Uma ram
|
2717004164WL115510
|
00045
|
BARB0CHOUHT
|
2400
|
13/04/2024
|
Participant not mapped to the product
|
|
173
|
RJ2717004_080224APB_FTO_296370
|
2717004177NRG24060220241995933
|
2356944883
|
08/02/2024
|
RATANA RAM
|
RATANA RAM
|
2717004177WL107713
|
00168
|
ICIC0000538
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2717004_080224APB_FTO_296370
|
2717004177NRG24060220241996187
|
2356945103
|
08/02/2024
|
ADU RAM
|
ADU RAM
|
2717004177WL107716
|
00045
|
BARB0CHOUHT
|
3500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2717004_080224APB_FTO_296370
|
2717004177NRG24060220241996880
|
2356945065
|
08/02/2024
|
HIRO
|
HIRO
|
2717004177WL107748
|
00045
|
BARB0BALOTR
|
3500
|
30/03/2024
|
Participant not mapped to the product
|
|
176
|
RJ2717004_080224APB_FTO_296370
|
2717004177NRG24060220241998038
|
2356945197
|
08/02/2024
|
Amedee
|
Amedee
|
2717004177WL107772
|
00168
|
ICIC0000538
|
3000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2717004_080224APB_FTO_296370
|
2717004177NRG24060220241998347
|
2356945179
|
08/02/2024
|
RUGANATHA
|
RUGANATHA
|
2717004177WL107775
|
00415
|
SBIN0031179
|
2250
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2717004_060423APB_FTO_7535
|
2717004188NRG23050420232376075
|
1237846776
|
06/04/2023
|
Babita
|
Babita
|
2717004188WL154774
|
00415
|
SBIN0031179
|
220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2717004_210324APB_FTO_330696
|
2717004202NRG24210320242554920
|
3162171415
|
21/03/2024
|
Mamda
|
Mamda
|
2717004202WL134983
|
00415
|
SBIN0031179
|
105
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2717004_211223APB_FTO_263841
|
2717004203NRG24201220231482911
|
1521724783
|
21/12/2023
|
Lalit Kishor
|
Lalit Kishor
|
2717004203WL080393
|
00045
|
BARB0CHOUHT
|
2300
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2717004_211223APB_FTO_263841
|
2717004203NRG24201220231482944
|
1521724787
|
21/12/2023
|
Jagdish
|
Jagdish
|
2717004203WL080393
|
00415
|
SBIN0031179
|
2530
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2717004_210423APB_FTO_19833
|
2717004205NRG24200420230024192
|
1488710642
|
21/04/2023
|
TIKMA RAM JAT
|
TIKMA RAM JAT
|
2717004205WL001638
|
00415
|
SBIN0031179
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2717004_080224APB_FTO_295905
|
2717004218NRG24050220241976561
|
2357182439
|
08/02/2024
|
imiyon
|
imiyon
|
2717004218WL106828
|
00354
|
PUNB0876900
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2717004_211123APB_FTO_240896
|
2717004218NRG24201120231275760
|
N112301293FD7
|
21/11/2023
|
tagaram
|
tagaram
|
2717004218WL070188
|
00114
|
RSCB0014006
|
2964
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2717004_211123APB_FTO_240896
|
2717004218NRG24201120231275780
|
N112301294087
|
21/11/2023
|
Haduman
|
Haduman
|
2717004218WL070190
|
00415
|
SBIN0031179
|
2977
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2717004_070324APB_FTO_320659
|
2717004225NRG24070320242372496
|
3115131080
|
07/03/2024
|
Padmi devi
|
Padmi devi
|
2717004225WL125998
|
00698
|
RMGB0000259
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2717004_210723APB_FTO_110957
|
2717004225NRG24210720230614597
|
4799081358
|
21/07/2023
|
GOMARAM
|
GOMARAM
|
2717004225WL031182
|
00415
|
SBIN0031179
|
2880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2717004_080723FTO_97403
|
2717004226NRG23080720232425156
|
4798984533
|
08/07/2023
|
Jamana
|
Jamana
|
2717004WL0157666
|
00689
|
AUBL0002293
|
2990
|
25/08/2023
|
Account Description Does not Tally
|
|
189
|
RJ2717004_231023FTO_215069
|
2717004226NRG24191020231011865
|
7408725693
|
23/10/2023
|
HEM SINGH
|
HEM SINGH
|
2717004226WL054734
|
00168
|
ICIC0000538
|
3302
|
11/11/2023
|
Account closed
|
|
190
|
RJ2717004_210823APB_FTO_141799
|
2717004228NRG24180820230739588
|
4911142025
|
21/08/2023
|
Amara Ram
|
Amara Ram
|
2717004228WL037597
|
00415
|
SBIN0031672
|
2700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2717004_070423APB_FTO_10243
|
2717002081NRG23070420232406287
|
1435200915
|
07/04/2023
|
PAPU DEVI
|
PAPU DEVI
|
2717002081WL156214
|
00691
|
IPOS0000001
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2717004_071023APB_FTO_197522
|
2717002092NRG24071020230937911
|
7387248186
|
07/10/2023
|
KARNARAM
|
KARNARAM
|
2717002092WL049338
|
00168
|
ICIC0000538
|
2288
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
RJ2717004_231023APB_FTO_216356
|
2717002092NRG24231020231078653
|
7409880485
|
23/10/2023
|
NRENDAR
|
NRENDAR
|
2717002092WL059903
|
00415
|
SBIN0006095
|
2097
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2717004_230124APB_FTO_286709
|
2717002104NRG24200120241774488
|
2140557021
|
23/01/2024
|
Ansi Devi
|
Ansi Devi
|
2717002104WL096481
|
00168
|
ICIC0000538
|
2772
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2717004_050723APB_FTO_90800
|
2717002106NRG24030720230481918
|
4800347332
|
05/07/2023
|
Mrs. VASUNDRA SUTHAR
|
Mrs. VASUNDRA SUTHAR
|
2717002106WL024067
|
00698
|
RMGB0000269
|
2205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2717004_050723APB_FTO_90800
|
2717002106NRG24030720230481972
|
4800347289
|
05/07/2023
|
Vali Devi
|
Vali Devi
|
2717002106WL024081
|
00689
|
AUBL0002293
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2717004_050723APB_FTO_90800
|
2717002106NRG24030720230481987
|
4800347304
|
05/07/2023
|
Rupa Ram
|
Rupa Ram
|
2717002106WL024084
|
00045
|
BARB0CHOUHT
|
2475
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2717004_160124APB_FTO_282695
|
2717002107NRG24160120241706570
|
2138866388
|
16/01/2024
|
chetan ram
|
chetan ram
|
2717002107WL092703
|
00045
|
BARB0BARMER
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2717004_210324APB_FTO_329514
|
2717002108NRG24170320242447329
|
3162267422
|
21/03/2024
|
MIRO
|
MIRO
|
2717002108WL129625
|
00168
|
ICIC0000538
|
3055
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2717004_070823APB_FTO_125023
|
2717004154NRG24060820230689818
|
4827236068
|
07/08/2023
|
Tiloksingh
|
Tiloksingh
|
2717004154WL034977
|
00415
|
SBIN0031179
|
3500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2717004_210623APB_FTO_75304
|
2717004154NRG24190620230364420
|
2803874442
|
21/06/2023
|
Puspaknvar
|
Puspaknvar
|
2717004154WL018940
|
00354
|
PUNB0876900
|
2550
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2717004_210623APB_FTO_75304
|
2717004154NRG24190620230366383
|
2803874543
|
21/06/2023
|
Narpatkanvar
|
Narpatkanvar
|
2717004154WL019029
|
00415
|
SBIN0031179
|
3060
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2717004_210623APB_FTO_75304
|
2717004154NRG24190620230368517
|
2803874435
|
21/06/2023
|
Kenku Kanwar
|
Kenku Kanwar
|
2717004154WL019086
|
00698
|
RMGB0000259
|
2856
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2717004_210324APB_FTO_330562
|
2717004161NRG24190320242494622
|
3160006222
|
21/03/2024
|
Raku
|
Raku
|
2717004161WL132019
|
00114
|
RSCB0014006
|
2197
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2717004_210324APB_FTO_330562
|
2717004161NRG24190320242494624
|
3160006185
|
21/03/2024
|
Cheni Devi
|
Cheni Devi
|
2717004161WL132020
|
00114
|
RSCB0014006
|
3120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2717004_231023APB_FTO_216289
|
2717004169NRG24201020231038261
|
7409020323
|
23/10/2023
|
sakur
|
sakur
|
2717004169WL057031
|
00415
|
SBIN0031179
|
3185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2717004_231023APB_FTO_216289
|
2717004169NRG24211020231055525
|
7409020390
|
23/10/2023
|
Dhiya
|
Dhiya
|
2717004169WL058418
|
00415
|
SBIN0031179
|
3185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2717004_231023APB_FTO_216289
|
2717004169NRG24211020231055528
|
7409020937
|
23/10/2023
|
moda
|
moda
|
2717004169WL058418
|
00168
|
ICIC0000538
|
3185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2717004_080124APB_FTO_275500
|
2717004175NRG24050120241573657
|
1788629584
|
08/01/2024
|
Gangaram
|
Gangaram
|
2717004175WL084939
|
00045
|
BARB0CHOUHT
|
3346
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2717004_080124APB_FTO_275500
|
2717004175NRG24050120241574947
|
1788629462
|
08/01/2024
|
Havli
|
Havli
|
2717004175WL085056
|
00168
|
ICIC0000538
|
3360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2717004_060224APB_FTO_295057
|
2717004175NRG24050220241963021
|
2349277435
|
06/02/2024
|
Rauram
|
Rauram
|
2717004175WL106064
|
00415
|
SBIN0031179
|
3360
|
30/03/2024
|
Participant not mapped to the product
|
|
212
|
RJ2717004_060224APB_FTO_295057
|
2717004175NRG24050220241963453
|
2349277680
|
06/02/2024
|
Savairam
|
Savairam
|
2717004175WL106082
|
00168
|
ICIC0000538
|
3402
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2717004_060224APB_FTO_295057
|
2717004175NRG24050220241963463
|
2349277546
|
06/02/2024
|
RASUL KHAN
|
RASUL KHAN
|
2717004175WL106082
|
00415
|
SBIN0031179
|
3444
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2717004_060224APB_FTO_295057
|
2717004175NRG24050220241963483
|
2349277622
|
06/02/2024
|
aaylee devi
|
aaylee devi
|
2717004175WL106083
|
00691
|
IPOS0000001
|
2820
|
30/03/2024
|
A/c Blocked or Frozen
|
|
215
|
RJ2717004_060224APB_FTO_295057
|
2717004175NRG24050220241963486
|
2349277755
|
06/02/2024
|
Morbai
|
Morbai
|
2717004175WL106083
|
00415
|
SBIN0031179
|
2844
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2717004_080124APB_FTO_275500
|
2717004175NRG24060120241580318
|
1788629324
|
08/01/2024
|
Hamiraram
|
Hamiraram
|
2717004175WL085438
|
00415
|
SBIN0031179
|
3360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2717004_080124APB_FTO_275500
|
2717004175NRG24060120241580383
|
1788629231
|
08/01/2024
|
Parkash Ram
|
Parkash Ram
|
2717004175WL085445
|
00415
|
SBIN0031179
|
3360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2717004_220324APB_FTO_331748
|
2717004177NRG24200320242515713
|
3161900544
|
22/03/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
2717004177WL133109
|
00415
|
SBIN0015203
|
3263
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2717004_220324APB_FTO_331748
|
2717004177NRG24200320242515839
|
3161900596
|
22/03/2024
|
bhera ram
|
bhera ram
|
2717004177WL133119
|
00468
|
UBIN0568813
|
3000
|
20/04/2024
|
Participant not mapped to the product
|
|
220
|
RJ2717004_220324APB_FTO_331748
|
2717004177NRG24200320242515861
|
3161900644
|
22/03/2024
|
Amedee
|
Amedee
|
2717004177WL133119
|
00168
|
ICIC0000538
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2717004_220324APB_FTO_331748
|
2717004177NRG24200320242515924
|
3161900602
|
22/03/2024
|
RUGANATHARAM
|
RUGANATHARAM
|
2717004177WL133120
|
00415
|
SBIN0031179
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2717004_061223APB_FTO_252542
|
2717004188NRG24051220231395303
|
0915812829
|
06/12/2023
|
BABITA
|
BABITA
|
2717004188WL076204
|
00415
|
SBIN0031179
|
2928
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2717004_230124APB_FTO_286218
|
2717004189NRG24190120241753461
|
2138562211
|
23/01/2024
|
kesara ram
|
kesara ram
|
2717004189WL095067
|
00415
|
SBIN0031179
|
3081
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2717004_190124APB_FTO_284009
|
2717004190NRG24170120241716427
|
2141124437
|
19/01/2024
|
AVAN DEVI
|
AVAN DEVI
|
2717004190WL093147
|
00415
|
SBIN0031179
|
2739
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2717004_190124APB_FTO_284009
|
2717004190NRG24170120241717256
|
2141124381
|
19/01/2024
|
antari
|
antari
|
2717004190WL093228
|
00415
|
SBIN0031179
|
2596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2717004_200923APB_FTO_175693
|
2717004197NRG24180920230848214
|
7443272525
|
20/09/2023
|
Khema ram
|
Khema ram
|
2717004197WL044168
|
00168
|
ICIC0000538
|
1300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2717004_060324APB_FTO_319973
|
2717004199NRG24050320242327667
|
3123045044
|
06/03/2024
|
MAGA RAM
|
MAGA RAM
|
2717004199WL123717
|
00045
|
BARB0CHOUHT
|
2832
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2717004_220823APB_FTO_143091
|
2717004199NRG24200820230755057
|
4910573275
|
22/08/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717004199WL038415
|
00045
|
BARB0CHOUHT
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2717004_220823APB_FTO_143091
|
2717004199NRG24200820230755094
|
4910573274
|
22/08/2023
|
AMIYA
|
AMIYA
|
2717004199WL038422
|
00045
|
BARB0CHOUHT
|
2700
|
28/08/2023
|
A/c Blocked or Frozen
|
|
230
|
RJ2717004_060723APB_FTO_93126
|
2717004203NRG24060720230520559
|
4797951211
|
06/07/2023
|
GOSAI RAM
|
GOSAI RAM
|
2717004203WL026177
|
00415
|
SBIN0031179
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2717004_201023APB_FTO_212656
|
2717004205NRG24181020230998722
|
7390522754
|
20/10/2023
|
gunesa
|
gunesa
|
2717004205WL053425
|
00415
|
SBIN0031179
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2717004_080124APB_FTO_276048
|
2717004216NRG24070120241603576
|
1788886881
|
08/01/2024
|
PALLVI
|
PALLVI
|
2717004216WL086965
|
00354
|
PUNB0876900
|
3178
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2717004_080124APB_FTO_276048
|
2717004216NRG24070120241603785
|
1788886792
|
08/01/2024
|
DHUDI
|
DHUDI
|
2717004216WL086986
|
00168
|
ICIC0000538
|
3038
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2717004_080124APB_FTO_276048
|
2717004216NRG24070120241603828
|
1788886902
|
08/01/2024
|
BAKARAM
|
BAKARAM
|
2717004216WL086993
|
00168
|
ICIC0000538
|
3024
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2717004_080124APB_FTO_276048
|
2717004216NRG24070120241604282
|
1788886808
|
08/01/2024
|
MANVENDRA KUMAR
|
MANVENDRA KUMAR
|
2717004216WL087043
|
00415
|
SBIN0031729
|
3192
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2717004_040723APB_FTO_89464
|
2717004217NRG24030720230486680
|
4798338036
|
04/07/2023
|
Dhai
|
Dhai
|
2717004217WL024310
|
00415
|
SBIN0031179
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2717004_210224APB_FTO_307142
|
2717004217NRG24210220242186466
|
2931737642
|
21/02/2024
|
MORU KANWAR
|
MORU KANWAR
|
2717004217WL116413
|
00354
|
PUNB0876900
|
2640
|
13/04/2024
|
A/c Blocked or Frozen
|
|
238
|
RJ2717004_050224APB_FTO_294387
|
2717004222NRG24030220241938116
|
2349393221
|
05/02/2024
|
BHURI DEVI
|
BHURI DEVI
|
2717004222WL104902
|
00415
|
SBIN0031174
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2717004_050224APB_FTO_294387
|
2717004222NRG24030220241938174
|
2349393041
|
05/02/2024
|
achali
|
achali
|
2717004222WL104908
|
00415
|
SBIN0015203
|
3192
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2717004_050224APB_FTO_294387
|
2717004222NRG24030220241938239
|
2349393079
|
05/02/2024
|
PREMI
|
PREMI
|
2717004222WL104918
|
00415
|
SBIN0031179
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2717004_230124APB_FTO_286247
|
2717004222NRG24200120241776919
|
2140046739
|
23/01/2024
|
PREMI
|
PREMI
|
2717004222WL096602
|
00415
|
SBIN0031179
|
3055
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2717004_210324APB_FTO_330864
|
2717004222NRG24210320242560162
|
3159168246
|
21/03/2024
|
BHURI DEVI
|
BHURI DEVI
|
2717004222WL135244
|
00415
|
SBIN0031174
|
3120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2717004_060923APB_FTO_158971
|
2717004224NRG24050920230812942
|
5574989222
|
06/09/2023
|
bhagawati
|
bhagawati
|
2717004224WL041994
|
00698
|
RMGB0000259
|
2640
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2717004_070823APB_FTO_124990
|
2717004224NRG24060820230692324
|
4827678459
|
07/08/2023
|
pama ram
|
pama ram
|
2717004224WL035112
|
00114
|
RSCB0014006
|
1792
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2717004_070823APB_FTO_124990
|
2717004224NRG24060820230692500
|
4827678369
|
07/08/2023
|
bhagvati devi
|
bhagvati devi
|
2717004224WL035135
|
00698
|
RMGB0000259
|
2664
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2717004_200324APB_FTO_328873
|
2717004226NRG24190320242482082
|
3162236325
|
20/03/2024
|
Ganga Ram
|
Ganga Ram
|
2717004226WL131346
|
00415
|
SBIN0031179
|
1270
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2717004_200324APB_FTO_328873
|
2717004226NRG24190320242482574
|
3162236205
|
20/03/2024
|
ratna ram
|
ratna ram
|
2717004226WL131394
|
00168
|
ICIC0000538
|
252
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2717004_231023APB_FTO_215080
|
2717004226NRG24191020231011251
|
7409885655
|
23/10/2023
|
pemi devi
|
pemi devi
|
2717004226WL054655
|
00045
|
BARB0DHORIM
|
3302
|
11/11/2023
|
A/c Blocked or Frozen
|
|
249
|
RJ2717004_231023APB_FTO_215080
|
2717004226NRG24191020231011861
|
7409885471
|
23/10/2023
|
GULAB SINGH
|
GULAB SINGH
|
2717004226WL054733
|
00165
|
IBKL0000326
|
3302
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2717004_231023APB_FTO_215080
|
2717004226NRG24191020231011872
|
7409885811
|
23/10/2023
|
Sadula ram
|
Sadula ram
|
2717004226WL054735
|
00415
|
SBIN0031174
|
3302
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2717004_231023APB_FTO_215080
|
2717004226NRG24191020231012037
|
7409885182
|
23/10/2023
|
Vala Ram
|
Vala Ram
|
2717004226WL054753
|
00045
|
BARB0CHOUHT
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2717004_231023APB_FTO_215080
|
2717004226NRG24191020231013377
|
7409885797
|
23/10/2023
|
ACHLA RAM
|
ACHLA RAM
|
2717004226WL054811
|
00698
|
RMGB0000274
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2717004_231023APB_FTO_215080
|
2717004226NRG24191020231013917
|
7409885578
|
23/10/2023
|
ganga ram
|
ganga ram
|
2717004226WL054861
|
00462
|
UCBA0002422
|
3302
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2717004_220423APB_FTO_21892
|
2717004229NRG24210420230026058
|
1487890760
|
22/04/2023
|
GOGARAM
|
GOGARAM
|
2717004229WL001819
|
00415
|
SBIN0031179
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2717004_070124APB_FTO_274518
|
2717005219NRG24040120241553449
|
1788113046
|
07/01/2024
|
ASU RAM
|
ASU RAM
|
2717005219WL083584
|
00689
|
AUBL0002292
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2717004_070124APB_FTO_274518
|
2717005219NRG24040120241553644
|
1788113036
|
07/01/2024
|
Panan Kumar
|
Panan Kumar
|
2717005219WL083591
|
00415
|
SBIN0031672
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2717004_220124APB_FTO_286023
|
2717005237NRG24210120241808060
|
2140581023
|
22/01/2024
|
CHUNI DEVI
|
CHUNI DEVI
|
2717005237WL098485
|
00462
|
UCBA0002422
|
2034
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2717004_220124APB_FTO_286023
|
2717005237NRG24220120241823937
|
2140581110
|
22/01/2024
|
NAGA RAM
|
NAGA RAM
|
2717005237WL099615
|
00114
|
RSCB0014005
|
2977
|
25/03/2024
|
A/c Blocked or Frozen
|
|
259
|
RJ2717004_050723APB_FTO_90679
|
2717002055NRG24040720230494036
|
4800343665
|
05/07/2023
|
Sajan Ram
|
Sajan Ram
|
2717002055WL024605
|
00415
|
SBIN0031179
|
2700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2717004_210324APB_FTO_331016
|
2717002081NRG24210320242555994
|
3162206307
|
21/03/2024
|
Sohan lal
|
Sohan lal
|
2717002081WL135028
|
00045
|
BARB0CHOUHT
|
3042
|
20/04/2024
|
Participant not mapped to the product
|
|
261
|
RJ2717004_230124APB_FTO_286403
|
2717002081NRG24220120241816436
|
2140062836
|
23/01/2024
|
Farid Khan
|
Farid Khan
|
2717002081WL099196
|
00045
|
BARB0CHOUHT
|
3068
|
25/03/2024
|
A/c Blocked or Frozen
|
|
262
|
RJ2717004_230124APB_FTO_286403
|
2717002081NRG24220120241818175
|
2140062766
|
23/01/2024
|
KASAM
|
KASAM
|
2717002081WL099334
|
00168
|
ICIC0000538
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2717004_190923APB_FTO_174129
|
2717002082NRG24180920230845894
|
7443281300
|
19/09/2023
|
TUR KANWAR
|
TUR KANWAR
|
2717002082WL043982
|
00168
|
ICIC0001531
|
3315
|
11/11/2023
|
A/c Blocked or Frozen
|
|
264
|
RJ2717004_080523APB_FTO_35269
|
2717002092NRG24040520230090375
|
1523788163
|
08/05/2023
|
GIGO DEVI
|
GIGO DEVI
|
2717002092WL005486
|
00415
|
SBIN0015203
|
3003
|
13/05/2023
|
A/c Blocked or Frozen
|
|
265
|
RJ2717004_071223FTO_254199
|
2717002092NRG24071220231427144
|
0915140559
|
07/12/2023
|
Valee
|
Valee
|
2717002092WL077818
|
00691
|
IPOS0000001
|
2772
|
28/02/2024
|
No Such Account
|
|
266
|
RJ2717004_071223FTO_254199
|
2717002092NRG24071220231427329
|
0915140549
|
07/12/2023
|
PIR KHA
|
PIR KHA
|
2717002092WL077843
|
00168
|
ICIC0000538
|
2310
|
28/02/2024
|
Account closed
|
|
267
|
RJ2717004_231023APB_FTO_216351
|
2717002092NRG24201020231022185
|
7410074402
|
23/10/2023
|
Nanga ram
|
Nanga ram
|
2717002092WL055751
|
00415
|
SBIN0031174
|
2124
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2717004_231023APB_FTO_216351
|
2717002092NRG24201020231022186
|
7410074425
|
23/10/2023
|
SHONI Devi
|
SHONI Devi
|
2717002092WL055751
|
00698
|
RMGB0000272
|
2124
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2717004_231023APB_FTO_216351
|
2717002092NRG24201020231022822
|
7410074228
|
23/10/2023
|
JASODA DEVI
|
JASODA DEVI
|
2717002092WL055837
|
00168
|
ICIC0000538
|
2133
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2717004_231023FTO_216325
|
2717002092NRG24201020231023204
|
7408341989
|
23/10/2023
|
Khangar
|
Khangar
|
2717002092WL055859
|
00045
|
BARB0CHOUHT
|
2106
|
11/11/2023
|
Account closed
|
|
271
|
RJ2717004_060623APB_FTO_59079
|
2717002099NRG24060620230269529
|
2398420183
|
06/06/2023
|
Dharm Kanwar
|
Dharm Kanwar
|
2717002099WL014590
|
00698
|
RMGB0000259
|
1400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2717004_070324APB_FTO_321573
|
2717002099NRG24070320242388197
|
3115110442
|
07/03/2024
|
LEELA KANWAR
|
LEELA KANWAR
|
2717002099WL126840
|
00415
|
SBIN0031179
|
2250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2717004_080523FTO_33965
|
2717002107NRG24060520230116899
|
1525749987
|
08/05/2023
|
aasu
|
aasu
|
2717002107WL006953
|
00168
|
ICIC0000538
|
2860
|
13/05/2023
|
Account closed
|
|
274
|
RJ2717004_231023APB_FTO_216046
|
2717002107NRG24191020231002896
|
7409934453
|
23/10/2023
|
Bharta ram
|
Bharta ram
|
2717002107WL053858
|
00698
|
RMGB0000259
|
1980
|
11/11/2023
|
A/c Blocked or Frozen
|
|
275
|
RJ2717004_231023APB_FTO_216046
|
2717002107NRG24191020231011504
|
7409934444
|
23/10/2023
|
KISHAN LAL
|
KISHAN LAL
|
2717002107WL054713
|
00698
|
RMGB0000259
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2717004_071023APB_FTO_198564
|
2717004153NRG24061020230933958
|
7386688287
|
07/10/2023
|
Bhura Ram Meghwal
|
Bhura Ram Meghwal
|
2717004153WL049206
|
00089
|
CBIN0283501
|
3159
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
RJ2717004_071023APB_FTO_198564
|
2717004153NRG24071020230944114
|
7386688735
|
07/10/2023
|
tagu
|
tagu
|
2717004153WL049629
|
00168
|
ICIC0000538
|
3211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2717004_071023APB_FTO_198564
|
2717004153NRG24071020230945185
|
7386688485
|
07/10/2023
|
CHANDO
|
CHANDO
|
2717004153WL049689
|
00168
|
ICIC0000538
|
3185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2717004_210923APB_FTO_177723
|
2717004161NRG24200920230858424
|
7443095059
|
21/09/2023
|
Aaturam
|
Aaturam
|
2717004161WL044952
|
00114
|
RSCB0014006
|
2886
|
11/11/2023
|
Account closed
|
|
280
|
RJ2717004_060324APB_FTO_320021
|
2717004163NRG24050320242326425
|
3115007245
|
06/03/2024
|
HARI SINGH
|
HARI SINGH
|
2717004163WL123628
|
00415
|
SBIN0031179
|
2688
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2717004_070623APB_FTO_59647
|
2717002055NRG24060620230271982
|
2462051102
|
07/06/2023
|
Magha Ram
|
Magha Ram
|
2717002055WL014723
|
00415
|
SBIN0031174
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
282
|
RJ2717004_070623APB_FTO_59647
|
2717002055NRG24060620230276436
|
2462051064
|
07/06/2023
|
barkat
|
barkat
|
2717002055WL014910
|
00415
|
SBIN0031599
|
2938
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2717004_210923APB_FTO_178031
|
2717002055NRG24180920230846729
|
7443494567
|
21/09/2023
|
Gogaram
|
Gogaram
|
2717002055WL044050
|
00415
|
SBIN0031174
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2717004_061223FTO_251537
|
2717002058NRG24051220231392088
|
0915118656
|
06/12/2023
|
josana devi
|
josana devi
|
2717002058WL075997
|
00689
|
AUBL0002293
|
2988
|
28/02/2024
|
Account closed
|
|
285
|
RJ2717004_061223FTO_251537
|
2717002058NRG24051220231392133
|
0915118701
|
06/12/2023
|
PANI DEVI
|
PANI DEVI
|
2717002058WL076002
|
00168
|
ICIC0000538
|
2988
|
28/02/2024
|
Account closed
|
|
286
|
RJ2717004_041023APB_FTO_191604
|
2717002082NRG24041020230907297
|
7388898874
|
04/10/2023
|
Kamla Ram
|
Kamla Ram
|
2717002082WL047647
|
00698
|
RMGB0000259
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2717004_080124APB_FTO_275111
|
2717002082NRG24070120241598866
|
1788242267
|
08/01/2024
|
Onkar Ram
|
Onkar Ram
|
2717002082WL086581
|
00698
|
RMGB0000259
|
3500
|
14/03/2024
|
A/c Blocked or Frozen
|
|
288
|
RJ2717004_080124APB_FTO_275111
|
2717002082NRG24070120241598978
|
1788813814
|
08/01/2024
|
NATHU
|
NATHU
|
2717002082WL086596
|
00698
|
RMGB0000259
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2717004_220124APB_FTO_286074
|
2717002082NRG24210120241792045
|
2140732471
|
22/01/2024
|
Onkar Ram
|
Onkar Ram
|
2717002082WL097692
|
00698
|
RMGB0000259
|
3250
|
25/03/2024
|
A/c Blocked or Frozen
|
|
290
|
RJ2717004_211223FTO_263802
|
2717002092NRG24181220231463146
|
1523438879
|
21/12/2023
|
Valee
|
Valee
|
2717002092WL079387
|
00691
|
IPOS0000001
|
3029
|
08/03/2024
|
No Such Account
|
|
291
|
RJ2717004_061123APB_FTO_227242
|
2717002093NRG24031120231136489
|
7969552992
|
06/11/2023
|
NENU DEVI
|
NENU DEVI
|
2717002093WL063111
|
00698
|
RMGB0000272
|
3332
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2717004_061123APB_FTO_227242
|
2717002093NRG24031120231136698
|
7969553373
|
06/11/2023
|
BHERA RAM
|
BHERA RAM
|
2717002093WL063121
|
00048
|
BKID0006643
|
3360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2717004_061123APB_FTO_227242
|
2717002093NRG24041120231141483
|
7969553375
|
06/11/2023
|
CHUNA RAM
|
CHUNA RAM
|
2717002093WL063336
|
00168
|
ICIC0006812
|
3360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2717004_220324APB_FTO_331550
|
2717002104NRG24210320242570326
|
3161863623
|
22/03/2024
|
PUNMA RAM
|
PUNMA RAM
|
2717002104WL135822
|
00048
|
BKID0006643
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2717004_220324APB_FTO_331550
|
2717002104NRG24210320242570363
|
3161863717
|
22/03/2024
|
JOGARAM
|
JOGARAM
|
2717002104WL135826
|
00415
|
SBIN0006095
|
492
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2717004_070923APB_FTO_160497
|
2717002107NRG24060920230815817
|
5577156207
|
07/09/2023
|
RUKHANA RAM
|
RUKHANA RAM
|
2717002107WL042240
|
00045
|
BARB0CHOUHT
|
2925
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2717004_070923APB_FTO_160497
|
2717002107NRG24060920230819360
|
5577156223
|
07/09/2023
|
chetan
|
chetan
|
2717002107WL042423
|
00415
|
SBIN0031179
|
2925
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2717004_031023APB_FTO_189337
|
2717004161NRG24021020230900154
|
7388717115
|
03/10/2023
|
Aaturam
|
Aaturam
|
2717004161WL047171
|
00114
|
RSCB0014006
|
2808
|
11/11/2023
|
Account closed
|
|
299
|
RJ2717004_080224APB_FTO_296749
|
2717004161NRG24030220241936480
|
2357079500
|
08/02/2024
|
Dasrath Kanwar
|
Dasrath Kanwar
|
2717004161WL104774
|
00114
|
RSCB0014006
|
3500
|
30/03/2024
|
A/c Blocked or Frozen
|
|
300
|
RJ2717004_080224APB_FTO_296749
|
2717004161NRG24030220241936681
|
2357079358
|
08/02/2024
|
NARPAT SINGH
|
NARPAT SINGH
|
2717004161WL104804
|
00114
|
RSCB0014006
|
1000
|
30/03/2024
|
A/c Blocked or Frozen
|
|
301
|
RJ2717004_080224APB_FTO_296749
|
2717004161NRG24030220241937136
|
2357079439
|
08/02/2024
|
Sampat
|
Sampat
|
2717004161WL104856
|
00114
|
RSCB0014006
|
3360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2717004_060324APB_FTO_320021
|
2717004163NRG24050320242327283
|
3115007229
|
06/03/2024
|
Rukhamana Ram
|
Rukhamana Ram
|
2717004163WL123680
|
00045
|
BARB0CHOUHT
|
2676
|
19/04/2024
|
Participant not mapped to the product
|
|
303
|
RJ2717004_211123APB_FTO_241164
|
2717004163NRG24201120231288893
|
N1123012955BE
|
21/11/2023
|
PRATAPA RAM
|
PRATAPA RAM
|
2717004163WL071009
|
00415
|
SBIN0031179
|
2676
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2717004_211123APB_FTO_241164
|
2717004163NRG24201120231289213
|
N1123012954EA
|
21/11/2023
|
Lajpat
|
Lajpat
|
2717004163WL071031
|
00415
|
SBIN0031179
|
2475
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2717004_060224APB_FTO_294686
|
2717004164NRG24050220241970664
|
2349282463
|
06/02/2024
|
kelash
|
kelash
|
2717004164WL106509
|
00415
|
SBIN0031179
|
2030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2717004_061223APB_FTO_252364
|
2717004166NRG24051220231394002
|
0915912314
|
06/12/2023
|
Moru
|
Moru
|
2717004166WL076157
|
00415
|
SBIN0031179
|
2761
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2717004_210324APB_FTO_331062
|
2717004175NRG24190320242496157
|
3162290766
|
21/03/2024
|
Rauram
|
Rauram
|
2717004175WL132107
|
00415
|
SBIN0031179
|
1694
|
20/04/2024
|
Participant not mapped to the product
|
|
308
|
RJ2717004_210324APB_FTO_331062
|
2717004175NRG24190320242496189
|
3162291051
|
21/03/2024
|
Nihali
|
Nihali
|
2717004175WL132110
|
00168
|
ICIC0000538
|
3120
|
20/04/2024
|
A/c Blocked or Frozen
|
|
309
|
RJ2717004_210324APB_FTO_331062
|
2717004175NRG24190320242496229
|
3162290793
|
21/03/2024
|
RASUL KHAN
|
RASUL KHAN
|
2717004175WL132114
|
00415
|
SBIN0031179
|
3133
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
RJ2717004_210324APB_FTO_331062
|
2717004175NRG24190320242496409
|
3162290950
|
21/03/2024
|
Savairam
|
Savairam
|
2717004175WL132131
|
00168
|
ICIC0000538
|
3146
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
RJ2717004_210324APB_FTO_331062
|
2717004175NRG24190320242496428
|
3162290875
|
21/03/2024
|
Morbai
|
Morbai
|
2717004175WL132134
|
00415
|
SBIN0031179
|
3146
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2717004_211123APB_FTO_241460
|
2717004175NRG24201120231277395
|
N1123012BC69B
|
21/11/2023
|
JAMA
|
JAMA
|
2717004175WL070305
|
00168
|
ICIC0000538
|
2860
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
RJ2717004_211123APB_FTO_241460
|
2717004175NRG24201120231277418
|
N1123012BC681
|
21/11/2023
|
Havli
|
Havli
|
2717004175WL070307
|
00168
|
ICIC0000538
|
2860
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
RJ2717004_211123APB_FTO_241460
|
2717004175NRG24201120231283606
|
N1123012BC69E
|
21/11/2023
|
Miyan
|
Miyan
|
2717004175WL070756
|
00168
|
ICIC0000538
|
2912
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2717004_211123APB_FTO_241460
|
2717004175NRG24201120231283791
|
N1123012BC6F8
|
21/11/2023
|
Perema
|
Perema
|
2717004175WL070761
|
00415
|
SBIN0011310
|
2808
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
RJ2717004_210224APB_FTO_306515
|
2717004175NRG24210220242172894
|
2931250612
|
21/02/2024
|
Rauram
|
Rauram
|
2717004175WL115588
|
00415
|
SBIN0031179
|
2904
|
13/04/2024
|
Participant not mapped to the product
|
|
317
|
RJ2717004_210224APB_FTO_306515
|
2717004175NRG24210220242173050
|
2931250630
|
21/02/2024
|
Morbai
|
Morbai
|
2717004175WL115607
|
00415
|
SBIN0031179
|
2706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2717004_210224APB_FTO_306515
|
2717004175NRG24210220242173134
|
2931250341
|
21/02/2024
|
RASUL KHAN
|
RASUL KHAN
|
2717004175WL115607
|
00415
|
SBIN0031179
|
2706
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
RJ2717004_071223APB_FTO_254332
|
2717004177NRG24061220231412092
|
0915418288
|
07/12/2023
|
RUGANATHA
|
RUGANATHA
|
2717004177WL077126
|
00415
|
SBIN0031179
|
2241
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
RJ2717004_221223APB_FTO_265114
|
2717004177NRG24211220231495287
|
1521941060
|
22/12/2023
|
UMESH
|
UMESH
|
2717004177WL080939
|
00415
|
SBIN0015203
|
3250
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2717004_231023APB_FTO_215649
|
2717004180NRG24181020230994848
|
7410056003
|
23/10/2023
|
Mada khan
|
Mada khan
|
2717004180WL052962
|
00045
|
BARB0CHOUHT
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2717004_080224APB_FTO_296749
|
2717004161NRG24060220242011671
|
2357079677
|
08/02/2024
|
Manshigh
|
Manshigh
|
2717004161WL108381
|
00114
|
RSCB0014006
|
3360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
RJ2717004_070823APB_FTO_127036
|
2717004161NRG24060820230693001
|
4827240125
|
07/08/2023
|
DHIRARAM
|
DHIRARAM
|
2717004161WL035212
|
00415
|
SBIN0031179
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
RJ2717004_210723APB_FTO_109347
|
2717004161NRG24210720230607749
|
4799151499
|
21/07/2023
|
rekha
|
rekha
|
2717004161WL030767
|
00114
|
RSCB0014006
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2717004_070823APB_FTO_125115
|
2717004164NRG24040820230678858
|
4831270505
|
07/08/2023
|
vikarm singh
|
vikarm singh
|
2717004164WL034308
|
00415
|
SBIN0031179
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2717004_070823APB_FTO_125115
|
2717004164NRG24040820230678996
|
4831270484
|
07/08/2023
|
JAYSINGH
|
JAYSINGH
|
2717004164WL034332
|
00045
|
BARB0CHOUHT
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2717004_070823APB_FTO_125115
|
2717004164NRG24040820230678998
|
4831270493
|
07/08/2023
|
NEPAL SINGH
|
NEPAL SINGH
|
2717004164WL034332
|
00045
|
BARB0CHOUHT
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2717004_070224APB_FTO_295511
|
2717004166NRG24060220241991661
|
2349241998
|
07/02/2024
|
NAJI
|
NAJI
|
2717004166WL107522
|
00415
|
SBIN0031179
|
3120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2717004_060324APB_FTO_319659
|
2717004166NRG24060320242342248
|
3115345347
|
06/03/2024
|
Sabhai
|
Sabhai
|
2717004166WL124481
|
00415
|
SBIN0031179
|
2880
|
19/04/2024
|
A/c Blocked or Frozen
|
|
330
|
RJ2717004_060324APB_FTO_319659
|
2717004166NRG24060320242342532
|
3115345220
|
06/03/2024
|
Pawani
|
Pawani
|
2717004166WL124514
|
00415
|
SBIN0031179
|
2880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2717004_060324APB_FTO_319659
|
2717004166NRG24060320242342748
|
3115345306
|
06/03/2024
|
Sawai singh
|
Sawai singh
|
2717004166WL124540
|
00114
|
RSCB0014006
|
3048
|
19/04/2024
|
Participant not mapped to the product
|
|
332
|
RJ2717004_231023APB_FTO_216181
|
2717004177NRG24211020231051750
|
7408993507
|
23/10/2023
|
KISHNA RAM
|
KISHNA RAM
|
2717004177WL058090
|
00415
|
SBIN0031729
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2717004_231023APB_FTO_216181
|
2717004177NRG24211020231051845
|
7408993465
|
23/10/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
2717004177WL058100
|
00415
|
SBIN0015203
|
3250
|
11/11/2023
|
Account inoperative
|
|
334
|
RJ2717004_080523APB_FTO_36055
|
2717004180NRG24080520230155788
|
1525683840
|
08/05/2023
|
Hanifa
|
Hanifa
|
2717004180WL009100
|
00415
|
SBIN0031179
|
2860
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2717004_230124APB_FTO_286878
|
2717004180NRG24170120241715072
|
2140717208
|
23/01/2024
|
Jinat
|
Jinat
|
2717004180WL093102
|
00691
|
IPOS0000001
|
2420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2717004_230124APB_FTO_286878
|
2717004180NRG24190120241749776
|
2140717072
|
23/01/2024
|
suram
|
suram
|
2717004180WL094853
|
00168
|
ICIC0000538
|
436
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2717004_230124APB_FTO_286878
|
2717004180NRG24220120241826842
|
2140717460
|
23/01/2024
|
Mada khan
|
Mada khan
|
2717004180WL099760
|
00045
|
BARB0CHOUHT
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2717004_060124APB_FTO_274470
|
2717004188NRG24050120241569635
|
1788117497
|
06/01/2024
|
NavalKishor
|
NavalKishor
|
2717004188WL084680
|
00689
|
AUBL0002292
|
2808
|
14/03/2024
|
Account closed
|
|
339
|
RJ2717004_060124APB_FTO_274470
|
2717004188NRG24050120241569658
|
1788117823
|
06/01/2024
|
BABITA
|
BABITA
|
2717004188WL084682
|
00415
|
SBIN0031179
|
2220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2717004_060124APB_FTO_274470
|
2717004188NRG24050120241570084
|
1788117452
|
06/01/2024
|
Pani Devi
|
Pani Devi
|
2717004188WL084726
|
00354
|
PUNB0876900
|
1554
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2717004_070124APB_FTO_274484
|
2717004190NRG24060120241596009
|
1788102964
|
07/01/2024
|
CHUKI BANO
|
CHUKI BANO
|
2717004190WL086303
|
00415
|
SBIN0031179
|
2964
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2717004_060823APB_FTO_124632
|
2717004197NRG24060820230692708
|
4827185436
|
06/08/2023
|
Siremal ram
|
Siremal ram
|
2717004197WL035161
|
00045
|
BARB0CHOUHT
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2717004_061223APB_FTO_252904
|
2717004199NRG24051220231403403
|
0915918542
|
06/12/2023
|
AMIYA
|
AMIYA
|
2717004199WL076747
|
00045
|
BARB0CHOUHT
|
2000
|
28/02/2024
|
A/c Blocked or Frozen
|
|
344
|
RJ2717004_210224APB_FTO_306545
|
2717004199NRG24210220242185947
|
2931746427
|
21/02/2024
|
GOGI
|
GOGI
|
2717004199WL116381
|
00415
|
SBIN0031179
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2717004_231023APB_FTO_215238
|
2717004203NRG24181020230995893
|
7410054470
|
23/10/2023
|
GOSAI RAM
|
GOSAI RAM
|
2717004203WL053096
|
00415
|
SBIN0031179
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2717004_231023APB_FTO_215238
|
2717004203NRG24181020230996083
|
7410055007
|
23/10/2023
|
Devi
|
Devi
|
2717004203WL053116
|
00354
|
PUNB0876900
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
RJ2717004_231023APB_FTO_215238
|
2717004203NRG24181020230996103
|
7410054968
|
23/10/2023
|
SHRI LALA RAM
|
SHRI LALA RAM
|
2717004203WL053118
|
00354
|
PUNB0876900
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2717004_080523APB_FTO_35948
|
2717004205NRG24030520230088813
|
1529237796
|
08/05/2023
|
TIKMA RAM JAT
|
TIKMA RAM JAT
|
2717004205WL005405
|
00415
|
SBIN0031179
|
3003
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2717004_061223APB_FTO_252621
|
2717004205NRG24051220231390969
|
0915725428
|
06/12/2023
|
Ramoo Devi
|
Ramoo Devi
|
2717004205WL075856
|
00415
|
SBIN0031179
|
2748
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2717004_061223APB_FTO_252621
|
2717004205NRG24051220231391072
|
0915725353
|
06/12/2023
|
MAGHA RAM
|
MAGHA RAM
|
2717004205WL075869
|
00354
|
PUNB0876900
|
2760
|
28/02/2024
|
A/c Blocked or Frozen
|
|
351
|
RJ2717004_061223APB_FTO_252621
|
2717004205NRG24051220231391107
|
0915725375
|
06/12/2023
|
GUNESHA RAM
|
GUNESHA RAM
|
2717004205WL075873
|
00045
|
BARB0CHOUHT
|
2700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2717004_080124APB_FTO_274941
|
2717004215NRG24070120241621680
|
1791374019
|
08/01/2024
|
DHANI DEVI
|
DHANI DEVI
|
2717004215WL088304
|
00045
|
BARB0SINDRI
|
3500
|
14/03/2024
|
KYC Documents Pending
|
|
353
|
RJ2717004_080124APB_FTO_274941
|
2717004215NRG24070120241621811
|
1791373737
|
08/01/2024
|
PEMPO DEVI
|
PEMPO DEVI
|
2717004215WL088320
|
00415
|
SBIN0031179
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2717004_080124APB_FTO_274941
|
2717004215NRG24070120241621904
|
1791373805
|
08/01/2024
|
Hanuman ram
|
Hanuman ram
|
2717004215WL088331
|
00415
|
SBIN0031179
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2717004_080124APB_FTO_274941
|
2717004215NRG24070120241621910
|
1791373584
|
08/01/2024
|
BHAVRA RAM
|
BHAVRA RAM
|
2717004215WL088332
|
00553
|
INDB0000453
|
3000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2717004_080124APB_FTO_274941
|
2717004215NRG24070120241621914
|
1791373998
|
08/01/2024
|
Gavari devi
|
Gavari devi
|
2717004215WL088332
|
00415
|
SBIN0031179
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2717004_080124APB_FTO_274941
|
2717004215NRG24070120241621979
|
1791373940
|
08/01/2024
|
GOGA RAM JAT
|
GOGA RAM JAT
|
2717004215WL088339
|
00354
|
PUNB0876900
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2717004_220124APB_FTO_286003
|
2717004217NRG24190120241755536
|
2140582591
|
22/01/2024
|
MORU KANWAR
|
MORU KANWAR
|
2717004217WL095275
|
00354
|
PUNB0876900
|
2860
|
25/03/2024
|
A/c Blocked or Frozen
|
|
359
|
RJ2717004_220124APB_FTO_286003
|
2717004217NRG24190120241755690
|
2140582483
|
22/01/2024
|
TULASI
|
TULASI
|
2717004217WL095292
|
00045
|
BARB0CHOUHT
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2717004_060124APB_FTO_274470
|
2717004188NRG24050120241570554
|
1788117412
|
06/01/2024
|
Khumaram
|
Khumaram
|
2717004188WL084766
|
00354
|
PUNB0876900
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2717004_060124APB_FTO_274470
|
2717004188NRG24050120241570685
|
1788117408
|
06/01/2024
|
Mangilal
|
Mangilal
|
2717004188WL084786
|
00698
|
RMGB0000259
|
2220
|
14/03/2024
|
Account closed
|
|
362
|
RJ2717004_080723APB_FTO_96824
|
2717004188NRG24080720230538463
|
4800775082
|
08/07/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004188WL027129
|
00415
|
SBIN0031179
|
1976
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
RJ2717004_210224APB_FTO_307143
|
2717004188NRG24210220242190499
|
2939651483
|
21/02/2024
|
Chuki
|
Chuki
|
2717004188WL116648
|
00415
|
SBIN0006095
|
2772
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2717004_210423APB_FTO_20716
|
2717004190NRG24210420230029845
|
1488942633
|
21/04/2023
|
GENI
|
GENI
|
2717004190WL002062
|
00415
|
SBIN0031179
|
1155
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2717004_220623APB_FTO_78898
|
2717004196NRG24210620230407533
|
2807102319
|
22/06/2023
|
HEERU DEV
|
HEERU DEV
|
2717004196WL021099
|
00415
|
SBIN0031179
|
3060
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
366
|
RJ2717004_221223APB_FTO_265264
|
2717004196NRG24211220231487664
|
1521941571
|
22/12/2023
|
bhani devi
|
bhani devi
|
2717004196WL080585
|
00045
|
BARB0CHOUHT
|
3250
|
08/03/2024
|
A/c Blocked or Frozen
|
|
367
|
RJ2717004_221223APB_FTO_265264
|
2717004196NRG24211220231488846
|
1521941621
|
22/12/2023
|
Hiru Devi
|
Hiru Devi
|
2717004196WL080640
|
00415
|
SBIN0031179
|
3250
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2717004_221223APB_FTO_264682
|
2717004197NRG24191220231472062
|
1522230037
|
22/12/2023
|
Utma Ram
|
Utma Ram
|
2717004197WL079864
|
00045
|
BARB0CHOUHT
|
2250
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2717004_221223APB_FTO_264682
|
2717004197NRG24191220231472073
|
1522230023
|
22/12/2023
|
KHETU
|
KHETU
|
2717004197WL079866
|
00698
|
RMGB0000259
|
2250
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2717004_221223APB_FTO_264682
|
2717004197NRG24191220231472254
|
1522230210
|
22/12/2023
|
Dalu devi
|
Dalu devi
|
2717004197WL079878
|
00168
|
ICIC0000538
|
2250
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2717004_220124APB_FTO_286111
|
2717004199NRG24210120241800269
|
2140018605
|
22/01/2024
|
PRKASH
|
PRKASH
|
2717004199WL098146
|
00045
|
BARB0CHOUHT
|
3055
|
25/03/2024
|
A/c Blocked or Frozen
|
|
372
|
RJ2717004_220224APB_FTO_307335
|
2717004202NRG24200220242164894
|
2931749260
|
22/02/2024
|
Rupi
|
Rupi
|
2717004202WL115103
|
00415
|
SBIN0031179
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2717004_220224APB_FTO_307335
|
2717004202NRG24200220242165685
|
2931749214
|
22/02/2024
|
Mamda
|
Mamda
|
2717004202WL115130
|
00415
|
SBIN0031179
|
1645
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2717004_210224APB_FTO_306899
|
2717004203NRG24170220242120770
|
2931742750
|
21/02/2024
|
Surendra
|
Surendra
|
2717004203WL113122
|
00114
|
RSCB0014006
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2717004_070623APB_FTO_61848
|
2717004215NRG24070620230298383
|
2490908938
|
07/06/2023
|
Hanuman
|
Hanuman
|
2717004215WL016135
|
00415
|
SBIN0031179
|
3570
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2717004_070623APB_FTO_61848
|
2717004215NRG24070620230298452
|
2490908764
|
07/06/2023
|
BHAVRA RAM
|
BHAVRA RAM
|
2717004215WL016144
|
00553
|
INDB0000453
|
3570
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2717004_231023APB_FTO_216309
|
2717004215NRG24211020231052950
|
7410080148
|
23/10/2023
|
DHANI DEVI
|
DHANI DEVI
|
2717004215WL058205
|
00045
|
BARB0CHOUHT
|
3060
|
11/11/2023
|
KYC Documents Pending
|
|
378
|
RJ2717004_231023APB_FTO_216309
|
2717004215NRG24211020231053219
|
7410079810
|
23/10/2023
|
Shree ram
|
Shree ram
|
2717004215WL058244
|
00045
|
BARB0CHOUHT
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2717004_220723FTO_111250
|
2717004218NRG24210720230603875
|
4801500957
|
22/07/2023
|
Magaram
|
Magaram
|
2717004218WL030539
|
00415
|
SBIN0031179
|
2508
|
25/08/2023
|
Account closed
|
|
380
|
RJ2717004_060324APB_FTO_318960
|
2717004222NRG24050320242328752
|
3115666196
|
06/03/2024
|
DUNGRA RAM
|
DUNGRA RAM
|
2717004222WL123837
|
00415
|
SBIN0031174
|
2832
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2717004_060324APB_FTO_318960
|
2717004222NRG24050320242328757
|
3115666388
|
06/03/2024
|
BHURI DEVI
|
BHURI DEVI
|
2717004222WL123838
|
00415
|
SBIN0031174
|
2844
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2717004_060124APB_FTO_274454
|
2717004223NRG24050120241576844
|
1788116622
|
06/01/2024
|
Safuri
|
Safuri
|
2717004223WL085192
|
00045
|
BARB0CHOUHT
|
3080
|
14/03/2024
|
A/c Blocked or Frozen
|
|
383
|
RJ2717004_060124APB_FTO_274454
|
2717004223NRG24050120241577008
|
1788116951
|
06/01/2024
|
Nawab
|
Nawab
|
2717004223WL085210
|
00415
|
SBIN0031179
|
3094
|
14/03/2024
|
Account closed
|
|
384
|
RJ2717004_200423FTO_18323
|
2717004225NRG23200420232422928
|
1487050437
|
20/04/2023
|
bhaga
|
bhaga
|
2717004WL0157006
|
00415
|
SBIN0031179
|
2520
|
12/05/2023
|
Account closed
|
|
385
|
RJ2717004_200423FTO_18323
|
2717004225NRG23200420232422929
|
1487050438
|
20/04/2023
|
bhaga
|
bhaga
|
2717004WL0157006
|
00415
|
SBIN0031179
|
1100
|
12/05/2023
|
Account closed
|
|
386
|
RJ2717004_200423FTO_18323
|
2717004225NRG23200420232422931
|
1487050435
|
20/04/2023
|
bhaga
|
bhaga
|
2717004WL0157006
|
00415
|
SBIN0031179
|
2860
|
12/05/2023
|
Account closed
|
|
387
|
RJ2717004_220224APB_FTO_308157
|
2717004225NRG24210220242178455
|
2939900348
|
22/02/2024
|
MOTI RAM
|
MOTI RAM
|
2717004225WL115956
|
00415
|
SBIN0031179
|
2728
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2717004_220224APB_FTO_307248
|
2717004226NRG24210220242173519
|
2931384321
|
22/02/2024
|
ratna ram
|
ratna ram
|
2717004226WL115625
|
00168
|
ICIC0000538
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
RJ2717004_070823APB_FTO_125498
|
2717004227NRG24070820230697968
|
4827666255
|
07/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2717004227WL035466
|
00051
|
MAHB0001904
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
RJ2717004_070124APB_FTO_274817
|
2717004229NRG24070120241607381
|
1788112837
|
07/01/2024
|
JETHA RAM
|
JETHA RAM
|
2717004229WL087246
|
00698
|
RMGB0000269
|
3360
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2717004_070124APB_FTO_274817
|
2717004229NRG24070120241607661
|
1788112473
|
07/01/2024
|
SONI
|
SONI
|
2717004229WL087269
|
00415
|
SBIN0031174
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2717004_070124APB_FTO_274817
|
2717004229NRG24070120241608936
|
1788112910
|
07/01/2024
|
Prameshwri
|
Prameshwri
|
2717004229WL087376
|
00045
|
BARB0DHORIM
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
RJ2717004_220124APB_FTO_286160
|
2717004229NRG24210120241808911
|
2138981752
|
22/01/2024
|
Prameshwri
|
Prameshwri
|
2717004229WL098570
|
00045
|
BARB0DHORIM
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2717004_210224APB_FTO_306843
|
2717004229NRG24210220242195384
|
2931244935
|
21/02/2024
|
DERAJ RAM
|
DERAJ RAM
|
2717004229WL116912
|
00415
|
SBIN0031441
|
3060
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
RJ2717004_050723APB_FTO_91835
|
2717005219NRG24050720230508955
|
4798336161
|
05/07/2023
|
Vaghaji Bhagvanji Majirana
|
Vaghaji Bhagvanji Majirana
|
2717005219WL025343
|
00691
|
IPOS0000001
|
2756
|
25/08/2023
|
Account closed
|
|
396
|
RJ2717004_050723APB_FTO_91835
|
2717005219NRG24050720230508972
|
4798336198
|
05/07/2023
|
LEHRO DEVI
|
LEHRO DEVI
|
2717005219WL025345
|
00415
|
SBIN0031672
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2717004_050723APB_FTO_91835
|
2717005219NRG24050720230509002
|
4798336191
|
05/07/2023
|
SINGARI DEVI
|
SINGARI DEVI
|
2717005219WL025349
|
00415
|
SBIN0031672
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
RJ2717004_041223APB_FTO_250011
|
2717005237NRG24041220231385825
|
0915821305
|
04/12/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717005237WL075543
|
00462
|
UCBA0002422
|
2563
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2717004_041223APB_FTO_250011
|
2717005237NRG24041220231387545
|
0915821226
|
04/12/2023
|
saiyo devi
|
saiyo devi
|
2717005237WL075632
|
00114
|
RSCB0014005
|
2497
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
RJ2717004_231023APB_FTO_216309
|
2717004215NRG24211020231053331
|
7410079870
|
23/10/2023
|
PARVATI
|
PARVATI
|
2717004215WL058257
|
00045
|
BARB0CHOUHT
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2717004_231023APB_FTO_216309
|
2717004215NRG24211020231057504
|
7410079646
|
23/10/2023
|
BHAVRA RAM
|
BHAVRA RAM
|
2717004215WL058588
|
00553
|
INDB0000453
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
RJ2717004_231023APB_FTO_216309
|
2717004215NRG24211020231057510
|
7410079952
|
23/10/2023
|
Gavari
|
Gavari
|
2717004215WL058588
|
00415
|
SBIN0031179
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2717004_220723APB_FTO_111255
|
2717004218NRG24210720230604071
|
4799222247
|
22/07/2023
|
pabulal
|
pabulal
|
2717004218WL030547
|
00415
|
SBIN0031179
|
2497
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2717004_061223APB_FTO_252883
|
2717004219NRG24051220231395361
|
0915820697
|
06/12/2023
|
Chanani
|
Chanani
|
2717004219WL076212
|
00045
|
BARB0CHOUHT
|
2856
|
28/02/2024
|
A/c Blocked or Frozen
|
|
405
|
RJ2717004_061223APB_FTO_252883
|
2717004219NRG24051220231395452
|
0915820808
|
06/12/2023
|
GhamandaRam
|
GhamandaRam
|
2717004219WL076228
|
00415
|
SBIN0031179
|
2880
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
RJ2717004_061223APB_FTO_252883
|
2717004219NRG24051220231395541
|
0915820792
|
06/12/2023
|
SHANTI
|
SHANTI
|
2717004219WL076236
|
00168
|
ICIC0000538
|
2844
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2717004_061223APB_FTO_252883
|
2717004219NRG24051220231395755
|
0915820761
|
06/12/2023
|
NenaRam
|
NenaRam
|
2717004219WL076260
|
00168
|
ICIC0000538
|
2844
|
28/02/2024
|
invalid Bank Identifier
|
|
408
|
RJ2717004_210723APB_FTO_108870
|
2717004220NRG24190720230593948
|
4798415908
|
21/07/2023
|
Bal shing
|
Bal shing
|
2717004220WL029850
|
00168
|
ICIC0000538
|
2860
|
25/08/2023
|
A/c Blocked or Frozen
|
|
409
|
RJ2717004_210723APB_FTO_108870
|
2717004220NRG24190720230593949
|
4798415911
|
21/07/2023
|
Nkhtshing
|
Nkhtshing
|
2717004220WL029850
|
00168
|
ICIC0000538
|
2860
|
25/08/2023
|
A/c Blocked or Frozen
|
|
410
|
RJ2717004_210723APB_FTO_108870
|
2717004220NRG24190720230594098
|
4798416017
|
21/07/2023
|
Habib khan
|
Habib khan
|
2717004220WL029869
|
00415
|
SBIN0015203
|
2886
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
RJ2717004_210623APB_FTO_76727
|
2717004220NRG24210620230401984
|
2802118528
|
21/06/2023
|
SIKENDAR BAKS
|
SIKENDAR BAKS
|
2717004220WL020701
|
00045
|
BARB0CHOUHT
|
2664
|
27/06/2023
|
Account closed
|
|
412
|
RJ2717004_080523APB_FTO_36020
|
2717004221NRG24060520230114687
|
1529238489
|
08/05/2023
|
JIMIYAT
|
JIMIYAT
|
2717004221WL006784
|
00698
|
RMGB0000266
|
3000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
RJ2717004_070324APB_FTO_321570
|
2717004221NRG24070320242387317
|
3115484241
|
07/03/2024
|
jimiyat
|
jimiyat
|
2717004221WL126777
|
00114
|
RSCB0014006
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2717004_070324APB_FTO_321570
|
2717004221NRG24070320242388410
|
3115484250
|
07/03/2024
|
vasir
|
vasir
|
2717004221WL126854
|
00114
|
RSCB0014006
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2717004_080523APB_FTO_36020
|
2717004221NRG24080520230155718
|
1529239009
|
08/05/2023
|
DEEPA RAM
|
DEEPA RAM
|
2717004221WL009095
|
00415
|
SBIN0031179
|
3000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
RJ2717004_230623APB_FTO_80012
|
2717004221NRG24200620230390144
|
|
23/06/2023
|
KANVRA
|
KANVRA
|
2717004221WL020190
|
00045
|
BARB0CHOUHT
|
2592
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
RJ2717004_230623APB_FTO_80012
|
2717004221NRG24200620230390155
|
|
23/06/2023
|
jamana
|
jamana
|
2717004221WL020190
|
00698
|
RMGB0000266
|
2592
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
RJ2717004_230623APB_FTO_80012
|
2717004221NRG24210620230393901
|
|
23/06/2023
|
HANIF
|
HANIF
|
2717004221WL020393
|
00698
|
RMGB0000266
|
3000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2717004_210224APB_FTO_306494
|
2717004222NRG24200220242163514
|
2931740175
|
21/02/2024
|
BHURI DEVI
|
BHURI DEVI
|
2717004222WL115011
|
00415
|
SBIN0031174
|
2820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2717004_210423APB_FTO_19759
|
2717004226NRG24200420230022591
|
1488570072
|
21/04/2023
|
BALA RAM
|
BALA RAM
|
2717004226WL001464
|
00045
|
BARB0CHOUHT
|
2739
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
RJ2717004_220124APB_FTO_286175
|
2717004226NRG24210120241793936
|
2138992969
|
22/01/2024
|
ganga ram
|
ganga ram
|
2717004226WL097860
|
00415
|
SBIN0031179
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
RJ2717004_210124APB_FTO_285290
|
2717004228NRG24190120241747374
|
2140581874
|
21/01/2024
|
ANU DEVI
|
ANU DEVI
|
2717004228WL094727
|
00415
|
SBIN0RRMRGB
|
2925
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
RJ2717004_061223APB_FTO_252894
|
2717004229NRG24061220231415889
|
0915922733
|
06/12/2023
|
TEEJODEVI
|
TEEJODEVI
|
2717004229WL077357
|
00415
|
SBIN0031174
|
2880
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2717004_231023APB_FTO_216213
|
2717004229NRG24201020231040721
|
7409026625
|
23/10/2023
|
BHANVRA
|
BHANVRA
|
2717004229WL057320
|
00415
|
SBIN0031174
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2717004_231023APB_FTO_216213
|
2717004229NRG24211020231041079
|
7409026571
|
23/10/2023
|
DHUDA RAM
|
DHUDA RAM
|
2717004229WL057379
|
00045
|
BARB0BARMER
|
1710
|
11/11/2023
|
Account closed
|
|
426
|
RJ2717004_210623APB_FTO_75841
|
2717002058NRG24180620230358907
|
2802492806
|
21/06/2023
|
Mesi Devi
|
Mesi Devi
|
2717002058WL018701
|
00045
|
BARB0CHOUHT
|
3012
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2717004_080124APB_FTO_275281
|
2717002061NRG24080120241638059
|
1788811348
|
08/01/2024
|
PAPU DEVI
|
PAPU DEVI
|
2717002061WL089454
|
00415
|
SBIN0031174
|
3248
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2717004_070124APB_FTO_274795
|
2717002081NRG24070120241611372
|
1788112299
|
07/01/2024
|
Farid Khan
|
Farid Khan
|
2717002081WL087566
|
00045
|
BARB0CHOUHT
|
3248
|
14/03/2024
|
A/c Blocked or Frozen
|
|
429
|
RJ2717004_070623FTO_61700
|
2717002081NRG24070620230299371
|
2493571067
|
07/06/2023
|
ENDARI DEVI
|
ENDARI DEVI
|
2717002081WL016202
|
00415
|
SBIN0031179
|
2756
|
13/06/2023
|
Account closed
|
|
430
|
RJ2717004_060423APB_FTO_9038
|
2717002092NRG23060420232398188
|
1237992776
|
06/04/2023
|
VIRAMARAM
|
VIRAMARAM
|
2717002092WL155879
|
00168
|
ICIC0000538
|
1266
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
RJ2717004_080523APB_FTO_35190
|
2717002099NRG24070520230128256
|
1523781526
|
08/05/2023
|
BABAR KANVAR
|
BABAR KANVAR
|
2717002099WL007749
|
00698
|
RMGB0000259
|
2834
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
RJ2717004_220623APB_FTO_77830
|
2717002099NRG24220620230420231
|
2802463363
|
22/06/2023
|
AAMB SINGH
|
AAMB SINGH
|
2717002099WL021736
|
00415
|
SBIN0031174
|
2640
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
433
|
RJ2717004_220623APB_FTO_77830
|
2717002099NRG24220620230420458
|
2802463399
|
22/06/2023
|
Dharm Kanwar
|
Dharm Kanwar
|
2717002099WL021761
|
00698
|
RMGB0000259
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2717004_070324APB_FTO_321550
|
2717002105NRG24070320242387822
|
3115644385
|
07/03/2024
|
MORU DEVI
|
MORU DEVI
|
2717002105WL126821
|
00045
|
BARB0CHOUHT
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
RJ2717004_200723APB_FTO_107347
|
2717002106NRG24200720230597804
|
4798416807
|
20/07/2023
|
DALU DEVI
|
DALU DEVI
|
2717002106WL030072
|
00415
|
SBIN0031599
|
2868
|
25/08/2023
|
A/c Blocked or Frozen
|
|
436
|
RJ2717004_200723APB_FTO_107347
|
2717002106NRG24200720230597964
|
4798416738
|
20/07/2023
|
GENARAM
|
GENARAM
|
2717002106WL030076
|
00045
|
BARB0CHOUHT
|
3000
|
25/08/2023
|
Account closed
|
|
437
|
RJ2717004_040324APB_FTO_315576
|
2717004154NRG24030320242292614
|
3122753706
|
04/03/2024
|
LEELA
|
LEELA
|
2717004154WL121567
|
00045
|
BARB0CHOUHT
|
3000
|
19/04/2024
|
A/c Blocked or Frozen
|
|
438
|
RJ2717004_070124APB_FTO_274526
|
2717004154NRG24050120241565421
|
1788829990
|
07/01/2024
|
Anop Singh
|
Anop Singh
|
2717004154WL084309
|
00698
|
RMGB0000259
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
RJ2717004_050423APB_FTO_5903
|
2717004161NRG23050420232376076
|
1237089912
|
05/04/2023
|
DHIRARAM
|
DHIRARAM
|
2717004161WL154775
|
00415
|
SBIN0031179
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
RJ2717004_210823APB_FTO_142080
|
2717004161NRG24200820230750579
|
4910938419
|
21/08/2023
|
DHIRARAM
|
DHIRARAM
|
2717004161WL038216
|
00415
|
SBIN0031179
|
2640
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2717004_210823APB_FTO_142080
|
2717004161NRG24200820230750609
|
4910938405
|
21/08/2023
|
Kanku
|
Kanku
|
2717004161WL038224
|
00114
|
RSCB0014006
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2717004_210224APB_FTO_306999
|
2717004161NRG24210220242187570
|
2939656654
|
21/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2717004161WL116486
|
00698
|
RMGB0000259
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
RJ2717004_210224APB_FTO_306999
|
2717004161NRG24210220242189392
|
2939656769
|
21/02/2024
|
Manshigh
|
Manshigh
|
2717004161WL116579
|
00114
|
RSCB0014006
|
2880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
RJ2717004_210224APB_FTO_306999
|
2717004161NRG24210220242189403
|
2939656380
|
21/02/2024
|
Raku
|
Raku
|
2717004161WL116581
|
00114
|
RSCB0014006
|
2880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
RJ2717004_070224APB_FTO_295508
|
2717004166NRG24060220241988534
|
2349172400
|
07/02/2024
|
Premsingh
|
Premsingh
|
2717004166WL107403
|
00415
|
SBIN0031179
|
3120
|
30/03/2024
|
A/c Blocked or Frozen
|
|
446
|
RJ2717004_060324APB_FTO_319736
|
2717002055NRG24050320242327811
|
3119500980
|
06/03/2024
|
jagmal ram
|
jagmal ram
|
2717002055WL123738
|
00045
|
BARB0CHOUHT
|
2784
|
19/04/2024
|
A/c Blocked or Frozen
|
|
447
|
RJ2717004_081223FTO_255882
|
2717002055NRG24051220231392744
|
1523449740
|
08/12/2023
|
Pempo Devi
|
Pempo Devi
|
2717002WL0076042
|
00415
|
SBIN0031174
|
3136
|
08/03/2024
|
Account closed
|
|
448
|
RJ2717004_080224APB_FTO_296286
|
2717002081NRG24080220242047816
|
2357146015
|
08/02/2024
|
KASAM
|
KASAM
|
2717002081WL110074
|
00168
|
ICIC0000538
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
RJ2717004_081223FTO_255882
|
2717002092NRG24071220231422355
|
1523449770
|
08/12/2023
|
NRENDAR
|
NRENDAR
|
2717002WL0077599
|
00415
|
SBIN0006095
|
2097
|
08/03/2024
|
Account closed
|
|
450
|
RJ2717004_081223FTO_255882
|
2717002092NRG24071220231422360
|
1523449784
|
08/12/2023
|
KARNARAM
|
KARNARAM
|
2717002WL0077599
|
00168
|
ICIC0000538
|
2288
|
08/03/2024
|
Account closed
|
|
451
|
RJ2717004_071223APB_FTO_254195
|
2717002092NRG24071220231427289
|
0915791618
|
07/12/2023
|
NRENDAR
|
NRENDAR
|
2717002092WL077837
|
00415
|
SBIN0006095
|
2820
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
RJ2717004_071223APB_FTO_254195
|
2717002092NRG24071220231427877
|
0915791708
|
07/12/2023
|
Hamira ram
|
Hamira ram
|
2717002092WL077886
|
00698
|
RMGB0000272
|
2300
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
RJ2717004_220324APB_FTO_331165
|
2717002092NRG24210320242561693
|
3162222811
|
22/03/2024
|
KUCHATARAM
|
KUCHATARAM
|
2717002092WL135350
|
00606
|
UCBA0RRBJTG
|
2795
|
20/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
454
|
RJ2717004_270324APB_FTO_334170
|
2717002092NRG24220320242592276
|
3219057826
|
27/03/2024
|
Hamira ram
|
Hamira ram
|
2717002092WL137072
|
00698
|
RMGB0000259
|
952
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
RJ2717004_080224APB_FTO_296158
|
2717002099NRG24060220241994641
|
2357111887
|
08/02/2024
|
CHHAGANI DEVI
|
CHHAGANI DEVI
|
2717002099WL107667
|
00168
|
ICIC0000538
|
3500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
RJ2717004_080523APB_FTO_35332
|
2717002099NRG24070520230128274
|
1525125550
|
08/05/2023
|
LEELA KANWAR
|
LEELA KANWAR
|
2717002099WL007753
|
00415
|
SBIN0031179
|
2834
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
RJ2717004_080523APB_FTO_35332
|
2717002099NRG24070520230128314
|
1525125566
|
08/05/2023
|
MAYA
|
MAYA
|
2717002099WL007760
|
00415
|
SBIN0031179
|
2834
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
RJ2717004_230124APB_FTO_286819
|
2717002099NRG24230120241848523
|
2140194497
|
23/01/2024
|
CHHAGANI DEVI
|
CHHAGANI DEVI
|
2717002099WL100787
|
00168
|
ICIC0000538
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
RJ2717004_081223FTO_255882
|
2717002104NRG24071220231425838
|
1523449829
|
08/12/2023
|
Uma ram
|
Uma ram
|
2717002WL0077765
|
00689
|
AUBL0002293
|
2808
|
08/03/2024
|
Account closed
|
|
460
|
RJ2717004_220224APB_FTO_307663
|
2717002104NRG24210220242194616
|
2931740647
|
22/02/2024
|
Ansi Devi
|
Ansi Devi
|
2717002104WL116863
|
00168
|
ICIC0000538
|
2552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2717004_070423APB_FTO_9486
|
2717002106NRG23060420232399350
|
1435861787
|
07/04/2023
|
mamta
|
mamta
|
2717002106WL155960
|
00168
|
ICIC0000538
|
2592
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2717004_070423APB_FTO_9486
|
2717002106NRG23060420232399452
|
1435861599
|
07/04/2023
|
DALU DEVI
|
DALU DEVI
|
2717002106WL155969
|
00168
|
ICIC0000538
|
2808
|
11/05/2023
|
A/c Blocked or Frozen
|
|
463
|
RJ2717004_070423APB_FTO_9486
|
2717002106NRG23070420232401015
|
1435861885
|
07/04/2023
|
dungra ram
|
dungra ram
|
2717002106WL156056
|
00045
|
BARB0CHOUHT
|
1776
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
RJ2717004_080124APB_FTO_275613
|
2717002106NRG24080120241638001
|
1791408351
|
08/01/2024
|
vali devi
|
vali devi
|
2717002106WL089451
|
00045
|
BARB0CHOUHT
|
3332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
RJ2717004_060623APB_FTO_58485
|
2717002107NRG24050620230256291
|
2392446359
|
06/06/2023
|
BHARTA RAM
|
BHARTA RAM
|
2717002107WL013864
|
00045
|
BARB0CHOUHT
|
3150
|
10/06/2023
|
A/c Blocked or Frozen
|
|
466
|
RJ2717004_210823FTO_142265
|
2717002107NRG24190820230746888
|
4910128461
|
21/08/2023
|
DHANA RAM
|
DHANA RAM
|
2717002107WL038063
|
00168
|
ICIC0000538
|
3185
|
28/08/2023
|
Account closed
|
|
467
|
RJ2717004_050124APB_FTO_273443
|
2717004153NRG24040120241555520
|
1788829457
|
05/01/2024
|
Fotaram
|
Fotaram
|
2717004153WL083745
|
00168
|
ICIC0000538
|
2873
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2717004_070224APB_FTO_295508
|
2717004166NRG24060220241989345
|
2349172179
|
07/02/2024
|
Sabhai
|
Sabhai
|
2717004166WL107463
|
00415
|
SBIN0031179
|
3107
|
30/03/2024
|
A/c Blocked or Frozen
|
|
469
|
RJ2717004_070224APB_FTO_295508
|
2717004166NRG24060220241989440
|
2349172420
|
07/02/2024
|
Sawai singh
|
Sawai singh
|
2717004166WL107470
|
00114
|
RSCB0014006
|
3302
|
30/03/2024
|
Participant not mapped to the product
|
|
470
|
RJ2717004_230124APB_FTO_287179
|
2717004175NRG24210120241789273
|
2140605294
|
23/01/2024
|
aaylee devi
|
aaylee devi
|
2717004175WL097494
|
00691
|
IPOS0000001
|
1936
|
25/03/2024
|
A/c Blocked or Frozen
|
|
471
|
RJ2717004_230124APB_FTO_287179
|
2717004175NRG24210120241789336
|
2140605223
|
23/01/2024
|
RASUL KHAN
|
RASUL KHAN
|
2717004175WL097495
|
00415
|
SBIN0031179
|
3185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
RJ2717004_230124APB_FTO_287052
|
2717004177NRG24210120241792507
|
2140540947
|
23/01/2024
|
Prahalad
|
Prahalad
|
2717004177WL097742
|
00415
|
SBIN0031179
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
RJ2717004_230124APB_FTO_287052
|
2717004177NRG24210120241792589
|
2140540672
|
23/01/2024
|
RUGANATHA
|
RUGANATHA
|
2717004177WL097745
|
00415
|
SBIN0031179
|
2750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
RJ2717004_221223FTO_265103
|
2717004177NRG24211220231495295
|
1522452364
|
22/12/2023
|
PURKHA
|
PURKHA
|
2717004177WL080940
|
00462
|
UCBA0002422
|
3250
|
08/03/2024
|
Account closed
|
|
475
|
RJ2717004_060923APB_FTO_158999
|
2717004199NRG24050920230811681
|
5574990563
|
06/09/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717004199WL041927
|
00045
|
BARB0CHOUHT
|
2990
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2717004_210324APB_FTO_330719
|
2717004199NRG24210320242541410
|
3162173158
|
21/03/2024
|
Hanuman Ram
|
Hanuman Ram
|
2717004199WL134380
|
00415
|
SBIN0031179
|
3068
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
RJ2717004_080224APB_FTO_296144
|
2717004205NRG24050220241963814
|
2357179975
|
08/02/2024
|
MAGHA RAM
|
MAGHA RAM
|
2717004205WL106114
|
00354
|
PUNB0876900
|
900
|
30/03/2024
|
A/c Blocked or Frozen
|
|
478
|
RJ2717004_080224APB_FTO_296144
|
2717004205NRG24050220241963860
|
2357179971
|
08/02/2024
|
TEJA RAM BHARMAL RAM
|
TEJA RAM BHARMAL RAM
|
2717004205WL106119
|
00698
|
RMGB0000259
|
2800
|
30/03/2024
|
A/c Blocked or Frozen
|
|
479
|
RJ2717004_070723APB_FTO_95271
|
2717004215NRG24070720230532712
|
4798167221
|
07/07/2023
|
GEHRO DEVI
|
GEHRO DEVI
|
2717004215WL026891
|
00415
|
SBIN0031179
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
RJ2717004_090523APB_FTO_36386
|
2717004215NRG24080520230156726
|
1877958521
|
09/05/2023
|
KANA RAM
|
KANA RAM
|
2717004215WL009154
|
00045
|
BARB0CHOUHT
|
1980
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
RJ2717004_210723APB_FTO_110960
|
2717004215NRG24210720230605777
|
4800069399
|
21/07/2023
|
Rau ram
|
Rau ram
|
2717004215WL030674
|
00415
|
SBIN0031179
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
RJ2717004_080523APB_FTO_34156
|
2717004222NRG24060520230116491
|
1525116044
|
08/05/2023
|
RAMU
|
RAMU
|
2717004222WL006905
|
00415
|
SBIN0031179
|
2938
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
RJ2717004_220324APB_FTO_332715
|
2717004222NRG24210320242561923
|
3159249567
|
22/03/2024
|
DUNGRA RAM
|
DUNGRA RAM
|
2717004222WL135376
|
00703
|
AIRP0000001
|
3055
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
RJ2717004_070623APB_FTO_59646
|
2717004227NRG24070620230279722
|
2462049447
|
07/06/2023
|
Damyati choudhary
|
Damyati choudhary
|
2717004227WL015165
|
00032
|
UTIB0001386
|
2977
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
RJ2717004_220823APB_FTO_144420
|
2717004227NRG24210820230765436
|
4910577658
|
22/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2717004227WL038932
|
00051
|
MAHB0001904
|
2695
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
RJ2717004_070623APB_FTO_61901
|
2717005219NRG24070620230295573
|
2496989493
|
07/06/2023
|
Vaghaji Bhagvanji Majirana
|
Vaghaji Bhagvanji Majirana
|
2717005219WL016004
|
00045
|
BARB0CHOUHT
|
3150
|
13/06/2023
|
Account closed
|
|
487
|
RJ2717004_070623APB_FTO_61901
|
2717005219NRG24070620230296219
|
2496989465
|
07/06/2023
|
lehro devi
|
lehro devi
|
2717005219WL016026
|
00114
|
RSCB0014005
|
3164
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
RJ2717004_070623APB_FTO_61901
|
2717005219NRG24070620230296291
|
2496989463
|
07/06/2023
|
Singari Devi
|
Singari Devi
|
2717005219WL016035
|
00114
|
RSCB0014005
|
3094
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2717004_080224APB_FTO_296055
|
2717005237NRG24070220242030847
|
2356477917
|
08/02/2024
|
NAGA RAM
|
NAGA RAM
|
2717005237WL109264
|
00114
|
RSCB0014005
|
2724
|
30/03/2024
|
A/c Blocked or Frozen
|
|
490
|
RJ2717004_080224APB_FTO_296055
|
2717005237NRG24070220242031263
|
2356477929
|
08/02/2024
|
kesha ram
|
kesha ram
|
2717005237WL109287
|
00168
|
ICIC0000538
|
2052
|
30/03/2024
|
Account closed
|
|
491
|
RJ2717004_080224APB_FTO_296055
|
2717005237NRG24070220242031453
|
2356478170
|
08/02/2024
|
dami
|
dami
|
2717005237WL109293
|
00415
|
SBIN0031672
|
3262
|
30/03/2024
|
Account closed
|
|
492
|
RJ2717004_081223FTO_255882
|
2717004153NRG24041220231385597
|
1523449724
|
08/12/2023
|
Aaaiti
|
Aaaiti
|
2717004WL0075518
|
00691
|
IPOS0000001
|
3250
|
08/03/2024
|
No Such Account
|
|
493
|
RJ2717004_080224APB_FTO_296534
|
2717004153NRG24070220242034888
|
2357172049
|
08/02/2024
|
jnd singh
|
jnd singh
|
2717004153WL109428
|
00168
|
ICIC0000538
|
3332
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2717004_080224APB_FTO_296534
|
2717004153NRG24070220242036168
|
2357172059
|
08/02/2024
|
Chuni
|
Chuni
|
2717004153WL109481
|
00415
|
SBIN0031179
|
3290
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2717004_080224APB_FTO_296534
|
2717004153NRG24070220242036777
|
2357172011
|
08/02/2024
|
Saewan singh
|
Saewan singh
|
2717004153WL109519
|
00415
|
SBIN0006095
|
3430
|
30/03/2024
|
Participant not mapped to the product
|
|
496
|
RJ2717004_070324APB_FTO_321311
|
2717004153NRG24070320242382393
|
3115006716
|
07/03/2024
|
Fotaram
|
Fotaram
|
2717004153WL126493
|
00168
|
ICIC0000538
|
2540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2717004_210324APB_FTO_330908
|
2717004163NRG24190320242480079
|
3159362159
|
21/03/2024
|
HARI SINGH
|
HARI SINGH
|
2717004163WL131214
|
00415
|
SBIN0031179
|
2925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2717004_210324APB_FTO_330908
|
2717004163NRG24200320242515283
|
3159362148
|
21/03/2024
|
Rukhamana Ram
|
Rukhamana Ram
|
2717004163WL133065
|
00045
|
BARB0CHOUHT
|
2475
|
20/04/2024
|
Participant not mapped to the product
|
|
499
|
RJ2717004_210324APB_FTO_330133
|
2717004164NRG24210320242529427
|
3159725162
|
21/03/2024
|
Uma ram
|
Uma ram
|
2717004164WL133720
|
00045
|
BARB0CHOUHT
|
130
|
20/04/2024
|
Participant not mapped to the product
|
|
500
|
RJ2717004_081223FTO_255882
|
2717004180NRG24051220231401198
|
1523449764
|
08/12/2023
|
Sikandar Khan
|
Sikandar Khan
|
2717004WL0076569
|
00415
|
SBIN0031179
|
2886
|
08/03/2024
|
Account closed
|
|
501
|
RJ2717004_070723APB_FTO_95394
|
2717004180NRG24070720230531957
|
4800684738
|
07/07/2023
|
Mada
|
Mada
|
2717004180WL026834
|
00045
|
BARB0CHOUHT
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2717004_230623APB_FTO_81101
|
2717004180NRG24230620230437433
|
|
23/06/2023
|
Jinat
|
Jinat
|
2717004180WL022349
|
00691
|
IPOS0000001
|
1540
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
RJ2717004_210723APB_FTO_109162
|
2717004188NRG24200720230598942
|
4798410224
|
21/07/2023
|
Pani
|
Pani
|
2717004188WL030158
|
00354
|
PUNB0876900
|
2700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2717004_221023APB_FTO_214430
|
2717004189NRG24201020231023428
|
7410056381
|
22/10/2023
|
MEHARDIN
|
MEHARDIN
|
2717004189WL055875
|
00045
|
BARB0CHOUHT
|
1645
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2717004_070324APB_FTO_320135
|
2717004196NRG24060320242359684
|
3115092212
|
07/03/2024
|
Motu
|
Motu
|
2717004196WL125324
|
00045
|
BARB0CHOUHT
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2717004_081223FTO_255882
|
2717004197NRG24221120231339291
|
1523449817
|
08/12/2023
|
Khema ram
|
Khema ram
|
2717004WL0073485
|
00168
|
ICIC0000538
|
1300
|
08/03/2024
|
Account closed
|
|
507
|
RJ2717004_081223FTO_255882
|
2717004197NRG24221120231339292
|
1523449816
|
08/12/2023
|
Khema ram
|
Khema ram
|
2717004WL0073485
|
00168
|
ICIC0000538
|
2860
|
08/03/2024
|
Account closed
|
|
508
|
RJ2717004_080124APB_FTO_275697
|
2717004199NRG24040120241562664
|
1791442458
|
08/01/2024
|
HanumanRam
|
HanumanRam
|
2717004199WL084115
|
00415
|
SBIN0031179
|
3290
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2717004_080124APB_FTO_275697
|
2717004199NRG24060120241593691
|
1791442652
|
08/01/2024
|
PRKASH
|
PRKASH
|
2717004199WL086210
|
00045
|
BARB0CHOUHT
|
3304
|
14/03/2024
|
A/c Blocked or Frozen
|
|
510
|
RJ2717004_081223FTO_255882
|
2717004215NRG24051220231398870
|
1523449796
|
08/12/2023
|
Gavari devi
|
Gavari devi
|
2717004WL0076490
|
00415
|
SBIN0031179
|
3060
|
08/03/2024
|
Account closed
|
|
511
|
RJ2717004_060124APB_FTO_274471
|
2717004217NRG24060120241581732
|
1791371589
|
06/01/2024
|
TULASI
|
TULASI
|
2717004217WL085511
|
00045
|
BARB0CHOUHT
|
3080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2717004_060324APB_FTO_319903
|
2717004218NRG24040320242309324
|
3123042461
|
06/03/2024
|
Taga Ram
|
Taga Ram
|
2717004218WL122597
|
00078
|
CNRB0018400
|
2832
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2717004_221223APB_FTO_264894
|
2717004219NRG24191220231474396
|
1521884680
|
22/12/2023
|
SHANTI
|
SHANTI
|
2717004219WL080007
|
00168
|
ICIC0000538
|
3055
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
RJ2717004_221223APB_FTO_264894
|
2717004219NRG24191220231474498
|
1521884720
|
22/12/2023
|
TILOKA RAM
|
TILOKA RAM
|
2717004219WL080019
|
00045
|
BARB0CHOUHT
|
3055
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
RJ2717004_210423APB_FTO_21312
|
2717004219NRG24210420230033816
|
1488560061
|
21/04/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2717004219WL002324
|
00415
|
SBIN0031709
|
2700
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2717004_081223FTO_255882
|
2717004220NRG24051220231392740
|
1523449763
|
08/12/2023
|
Sikandar Khan
|
Sikandar Khan
|
2717004WL0076042
|
00415
|
SBIN0031179
|
2535
|
08/03/2024
|
Account closed
|
|
517
|
RJ2717004_210224APB_FTO_307060
|
2717004220NRG24200220242166115
|
2930056957
|
21/02/2024
|
Rajak
|
Rajak
|
2717004220WL115163
|
00114
|
RSCB0014006
|
2676
|
13/04/2024
|
invalid Bank Identifier
|
|
518
|
RJ2717004_080723FTO_97055
|
2717004222NRG23100520232423826
|
4798983758
|
08/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717004WL0157245
|
00168
|
ICIC0001531
|
400
|
25/08/2023
|
Account closed
|
|
519
|
RJ2717004_080124APB_FTO_275440
|
2717004222NRG24070120241609852
|
1791438310
|
08/01/2024
|
PREMI
|
PREMI
|
2717004222WL087457
|
00415
|
SBIN0031179
|
3290
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
RJ2717004_080124APB_FTO_275440
|
2717004222NRG24070120241610797
|
1791438482
|
08/01/2024
|
DUNGRA RAM
|
DUNGRA RAM
|
2717004222WL087531
|
00415
|
SBIN0031174
|
3276
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
RJ2717004_070224APB_FTO_295556
|
2717004223NRG24060220241997902
|
2349245002
|
07/02/2024
|
Safuri
|
Safuri
|
2717004223WL107769
|
00045
|
BARB0CHOUHT
|
3003
|
30/03/2024
|
A/c Blocked or Frozen
|
|
522
|
RJ2717004_070224APB_FTO_295556
|
2717004223NRG24060220241999510
|
2349244904
|
07/02/2024
|
Nawab
|
Nawab
|
2717004223WL107792
|
00415
|
SBIN0031179
|
3003
|
30/03/2024
|
Account closed
|
|
523
|
RJ2717004_220623APB_FTO_77213
|
2717004226NRG24220620230419747
|
2806028004
|
22/06/2023
|
Bala Ram
|
Bala Ram
|
2717004226WL021712
|
00045
|
BARB0CHOUHT
|
2540
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2717004_080224APB_FTO_295980
|
2717004228NRG24050220241974953
|
2357116163
|
08/02/2024
|
bhera ram
|
bhera ram
|
2717004228WL106715
|
00415
|
SBIN0031179
|
3150
|
30/03/2024
|
Account closed
|
|
525
|
RJ2717004_080224APB_FTO_295980
|
2717004228NRG24060220241987579
|
2357115946
|
08/02/2024
|
HARJI RAM
|
HARJI RAM
|
2717004228WL107336
|
00689
|
AUBL0002293
|
2230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
RJ2717004_060723APB_FTO_92442
|
2717004229NRG24050720230512773
|
4797960555
|
06/07/2023
|
PIRARAM
|
PIRARAM
|
2717004229WL025610
|
00415
|
SBIN0031174
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2717004_060723APB_FTO_92442
|
2717004229NRG24050720230512794
|
4797960646
|
06/07/2023
|
MALA RAM
|
MALA RAM
|
2717004229WL025612
|
00415
|
SBIN0031174
|
3185
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2717004_080224APB_FTO_296529
|
2717004229NRG24070220242019938
|
2357034666
|
08/02/2024
|
GEEMO
|
GEEMO
|
2717004229WL108891
|
00415
|
SBIN0031174
|
2940
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
RJ2717004_210324APB_FTO_330964
|
2717004229NRG24190320242488514
|
3159156045
|
21/03/2024
|
JETHA RAM
|
JETHA RAM
|
2717004229WL131662
|
00415
|
SBIN0031174
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2717004_080224APB_FTO_295947
|
2717005219NRG24050220241960475
|
2357181882
|
08/02/2024
|
Panan Kumar
|
Panan Kumar
|
2717005219WL105957
|
00415
|
SBIN0031672
|
3500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2717004_210324APB_FTO_329521
|
2717005219NRG24190320242491882
|
3162103956
|
21/03/2024
|
Manju Devi
|
Manju Devi
|
2717005219WL131879
|
00415
|
SBIN0031672
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2717004_210324APB_FTO_329521
|
2717005219NRG24190320242495865
|
3162103975
|
21/03/2024
|
PAWAN KUMAR SANKHLECHA
|
PAWAN KUMAR SANKHLECHA
|
2717005219WL132081
|
00415
|
SBIN0031374
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
RJ2717004_031123APB_FTO_225392
|
2717002055NRG24031120231128449
|
7969179211
|
03/11/2023
|
PEMPO DEVI
|
PEMPO DEVI
|
2717002055WL062691
|
00415
|
SBIN0031179
|
3136
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
RJ2717004_070124APB_FTO_274497
|
2717002055NRG24060120241579960
|
1788121746
|
07/01/2024
|
PADAMA RAM
|
PADAMA RAM
|
2717002055WL085428
|
00415
|
SBIN0031179
|
3234
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
RJ2717004_070124APB_FTO_274497
|
2717002055NRG24060120241587292
|
1788121872
|
07/01/2024
|
Bajrang
|
Bajrang
|
2717002055WL085850
|
00354
|
PUNB0876900
|
3262
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
RJ2717004_070124APB_FTO_274497
|
2717002055NRG24060120241587294
|
1788121726
|
07/01/2024
|
PARAHLAD RAM
|
PARAHLAD RAM
|
2717002055WL085850
|
00415
|
SBIN0031174
|
3262
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
RJ2717004_130723FTO_101720
|
2717002055NRG24080720230540111
|
4797367957
|
13/07/2023
|
barkat
|
barkat
|
2717002WL0027202
|
00415
|
SBIN0015203
|
2938
|
25/08/2023
|
No Such Account
|
|
538
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231412541
|
0915703243
|
07/12/2023
|
BHAVNA
|
BHAVNA
|
2717002061WL077143
|
00415
|
SBIN0031174
|
2712
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231412630
|
0915703033
|
07/12/2023
|
SHANTI
|
SHANTI
|
2717002061WL077153
|
00415
|
SBIN0031174
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231412786
|
0915703014
|
07/12/2023
|
PAPU DEVI
|
PAPU DEVI
|
2717002061WL077169
|
00415
|
SBIN0031174
|
2700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231412819
|
0915703253
|
07/12/2023
|
DEVARAM
|
DEVARAM
|
2717002061WL077173
|
00415
|
SBIN0031174
|
2712
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231412820
|
0915703018
|
07/12/2023
|
KUNANI DEVI
|
KUNANI DEVI
|
2717002061WL077173
|
00415
|
SBIN0031174
|
2712
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231412998
|
0915702939
|
07/12/2023
|
ANVAR KHAN
|
ANVAR KHAN
|
2717002061WL077187
|
00045
|
BARB0DHORIM
|
2712
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
RJ2717004_071223APB_FTO_253561
|
2717002061NRG24061220231413279
|
0915703262
|
07/12/2023
|
PAWANI
|
PAWANI
|
2717002061WL077211
|
00415
|
SBIN0031174
|
2700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
RJ2717004_230124APB_FTO_286820
|
2717002081NRG24230120241851887
|
2139955649
|
23/01/2024
|
Poonama Ram
|
Poonama Ram
|
2717002081WL100949
|
00045
|
BARB0CHOUHT
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
RJ2717004_211123APB_FTO_241544
|
2717002082NRG24201120231279613
|
N1123012E4008
|
21/11/2023
|
PRADIP
|
PRADIP
|
2717002082WL070466
|
00415
|
SBIN0031179
|
1500
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
RJ2717004_080523FTO_35244
|
2717002092NRG24080520230143123
|
1523555193
|
08/05/2023
|
Jagdish kumar
|
Jagdish kumar
|
2717002092WL008506
|
00698
|
RMGB0000272
|
3003
|
13/05/2023
|
No Such Account
|
|
548
|
RJ2717004_230124APB_FTO_286214
|
2717002092NRG24230120241833315
|
2139931719
|
23/01/2024
|
JETA RAM
|
JETA RAM
|
2717002092WL100049
|
00168
|
ICIC0000538
|
2712
|
25/03/2024
|
Participant not mapped to the product
|
|
549
|
RJ2717004_060324APB_FTO_319048
|
2717002093NRG24040320242299942
|
3122760635
|
06/03/2024
|
UMI
|
UMI
|
2717002093WL121982
|
00415
|
SBIN0006095
|
2808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
RJ2717004_211123APB_FTO_240501
|
2717002093NRG24191120231269037
|
N11230129455B
|
21/11/2023
|
ANASI DEVI
|
ANASI DEVI
|
2717002093WL069769
|
00045
|
BARB0DBBARM
|
3146
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
RJ2717004_211123APB_FTO_240501
|
2717002093NRG24201120231278805
|
N112301294247
|
21/11/2023
|
CHUNARAM
|
CHUNARAM
|
2717002093WL070393
|
00045
|
BARB0BARMER
|
3159
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
RJ2717004_210723APB_FTO_110183
|
2717002099NRG24210720230612356
|
4801531115
|
21/07/2023
|
CHHAIL KANWAR
|
CHHAIL KANWAR
|
2717002099WL030998
|
00045
|
BARB0CHOUHT
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
RJ2717004_210723APB_FTO_110183
|
2717002099NRG24210720230612466
|
4801531179
|
21/07/2023
|
BABAR KANWAR
|
BABAR KANWAR
|
2717002099WL031006
|
00698
|
RMGB0000259
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
RJ2717004_210723APB_FTO_110183
|
2717002099NRG24210720230612600
|
4801531226
|
21/07/2023
|
DHARM KANWAR
|
DHARM KANWAR
|
2717002099WL031013
|
00698
|
RMGB0000259
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
RJ2717004_080224APB_FTO_296089
|
2717002104NRG24080220242044936
|
2357185827
|
08/02/2024
|
Ansi Devi
|
Ansi Devi
|
2717002104WL109921
|
00168
|
ICIC0000538
|
3094
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
RJ2717004_270324FTO_334180
|
2717002104NRG24190320242492850
|
3218488182
|
27/03/2024
|
UMA RAM
|
UMA RAM
|
2717002WL0131935
|
00689
|
AUBL0002293
|
2808
|
23/04/2024
|
Account closed
|
|
557
|
RJ2717004_231023APB_FTO_216250
|
2717002104NRG24221020231066080
|
7408985048
|
23/10/2023
|
uma ram
|
uma ram
|
2717002104WL059083
|
00698
|
RMGB0000274
|
2808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
RJ2717004_070324APB_FTO_320560
|
2717002106NRG24060320242352621
|
3115000403
|
07/03/2024
|
mamata
|
mamata
|
2717002106WL124929
|
00045
|
BARB0CHOUHT
|
3036
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
RJ2717004_070324APB_FTO_320560
|
2717002106NRG24060320242352823
|
3115000856
|
07/03/2024
|
DALU DEVI
|
DALU DEVI
|
2717002106WL124958
|
00045
|
BARB0CHOUHT
|
3036
|
19/04/2024
|
A/c Blocked or Frozen
|
|
560
|
RJ2717004_070324APB_FTO_320560
|
2717002106NRG24060320242353254
|
3115001040
|
07/03/2024
|
ameda ram
|
ameda ram
|
2717002106WL125015
|
00462
|
UCBA0002422
|
3012
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
RJ2717004_080124APB_FTO_276116
|
2717002106NRG24080120241655066
|
1788887704
|
08/01/2024
|
GENA
|
GENA
|
2717002106WL090211
|
00045
|
BARB0CHOUHT
|
2585
|
14/03/2024
|
Account closed
|
|
562
|
RJ2717004_070124APB_FTO_274480
|
2717002108NRG24040120241558075
|
1791373216
|
07/01/2024
|
PREMI
|
PREMI
|
2717002108WL083874
|
00415
|
SBIN0031179
|
3290
|
14/03/2024
|
A/c Blocked or Frozen
|
|
563
|
RJ2717004_060723APB_FTO_92706
|
2717004161NRG24060720230517417
|
4800681039
|
06/07/2023
|
rekha
|
rekha
|
2717004161WL026000
|
00114
|
RSCB0014006
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2717004_050423APB_FTO_6255
|
2717004163NRG23050420232373739
|
1237812628
|
05/04/2023
|
Rukhma
|
Rukhma
|
2717004163WL154647
|
00415
|
SBIN0031179
|
2420
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
RJ2717004_071223APB_FTO_253049
|
2717004163NRG24041220231387015
|
0915757675
|
07/12/2023
|
PRATAPA RAM
|
PRATAPA RAM
|
2717004163WL075580
|
00415
|
SBIN0031179
|
2688
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
RJ2717004_220224APB_FTO_308303
|
2717004163NRG24200220242159655
|
2930040281
|
22/02/2024
|
HARI SINGH
|
HARI SINGH
|
2717004163WL114901
|
00415
|
SBIN0031179
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
RJ2717004_210623APB_FTO_76452
|
2717004163NRG24210620230404661
|
2802128512
|
21/06/2023
|
Rukhma
|
Rukhma
|
2717004163WL020877
|
00691
|
IPOS0000001
|
2700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
RJ2717004_080523FTO_34029
|
2717004164NRG23020520232423000
|
1523554069
|
08/05/2023
|
dungarsingh
|
dungarsingh
|
2717004WL0157021
|
00415
|
SBIN0031179
|
2010
|
13/05/2023
|
Account closed
|
|
569
|
RJ2717004_051023APB_FTO_193040
|
2717004164NRG24041020230908937
|
7387467712
|
05/10/2023
|
suji
|
suji
|
2717004164WL047824
|
00415
|
SBIN0031179
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
RJ2717004_080523FTO_34029
|
2717004166NRG23020520232422998
|
1523554073
|
08/05/2023
|
CHANDRA
|
CHANDRA
|
2717004WL0157020
|
00415
|
SBIN0031179
|
3220
|
13/05/2023
|
Account closed
|
|
571
|
RJ2717004_060124APB_FTO_274442
|
2717004166NRG24050120241570034
|
1791374247
|
06/01/2024
|
Moru
|
Moru
|
2717004166WL084720
|
00415
|
SBIN0031179
|
3486
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
RJ2717004_060124APB_FTO_274442
|
2717004166NRG24050120241570108
|
1791374317
|
06/01/2024
|
Sabhai
|
Sabhai
|
2717004166WL084727
|
00415
|
SBIN0031179
|
3360
|
14/03/2024
|
A/c Blocked or Frozen
|
|
573
|
RJ2717004_230124APB_FTO_286216
|
2717004169NRG24200120241773498
|
2140656874
|
23/01/2024
|
MODA
|
MODA
|
2717004169WL096405
|
00168
|
ICIC0000538
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
RJ2717004_270324FTO_334180
|
2717004177NRG24200320242516602
|
3218488175
|
27/03/2024
|
PURKHA RAM
|
PURKHA RAM
|
2717004WL0133161
|
00045
|
BARB0SINDRI
|
3250
|
23/04/2024
|
No Such Account
|
|
575
|
RJ2717004_210723APB_FTO_110929
|
2717004177NRG24210720230614160
|
4799217423
|
21/07/2023
|
BHALA RAM
|
BHALA RAM
|
2717004177WL031128
|
00114
|
RSCB0014006
|
3146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
RJ2717004_060823APB_FTO_124652
|
2717004188NRG24040820230680823
|
4831273009
|
06/08/2023
|
Suresh
|
Suresh
|
2717004188WL034433
|
00415
|
SBIN0031179
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
RJ2717004_060124APB_FTO_274457
|
2717004189NRG24050120241566529
|
1788106898
|
06/01/2024
|
kesara ram
|
kesara ram
|
2717004189WL084395
|
00415
|
SBIN0031179
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
RJ2717004_080224APB_FTO_296060
|
2717004196NRG24050220241982628
|
2357025851
|
08/02/2024
|
bhani devi
|
bhani devi
|
2717004196WL107060
|
00045
|
BARB0CHOUHT
|
3500
|
30/03/2024
|
A/c Blocked or Frozen
|
|
579
|
RJ2717004_220124APB_FTO_286193
|
2717004196NRG24220120241813682
|
2140604899
|
22/01/2024
|
Sanvata Ram
|
Sanvata Ram
|
2717004196WL098912
|
00415
|
SBIN0031179
|
1750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
RJ2717004_220324APB_FTO_332067
|
2717004196NRG24220320242571505
|
3158764118
|
22/03/2024
|
moturam
|
moturam
|
2717004196WL135948
|
00415
|
SBIN0031179
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
RJ2717004_220324APB_FTO_332067
|
2717004196NRG24220320242571815
|
3158763906
|
22/03/2024
|
Bhani Devi
|
Bhani Devi
|
2717004196WL135971
|
00045
|
BARB0CHOUHT
|
3250
|
20/04/2024
|
A/c Blocked or Frozen
|
|
582
|
RJ2717004_231023APB_FTO_216339
|
2717004197NRG24201020231033693
|
7409993183
|
23/10/2023
|
Khema ram
|
Khema ram
|
2717004197WL056533
|
00168
|
ICIC0000538
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
RJ2717004_231023APB_FTO_216339
|
2717004197NRG24201020231034215
|
7409993119
|
23/10/2023
|
GOGA RAM
|
GOGA RAM
|
2717004197WL056613
|
00354
|
PUNB0876900
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
RJ2717004_231023APB_FTO_216339
|
2717004197NRG24201020231034486
|
7409993271
|
23/10/2023
|
Dalu devi
|
Dalu devi
|
2717004197WL056664
|
00168
|
ICIC0000538
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
RJ2717004_231023APB_FTO_216339
|
2717004197NRG24201020231037182
|
7409993341
|
23/10/2023
|
HARISH
|
HARISH
|
2717004197WL056971
|
00415
|
SBIN0006095
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
RJ2717004_220623APB_FTO_77599
|
2717004199NRG24200620230391480
|
2802952056
|
22/06/2023
|
BhuraRam
|
BhuraRam
|
2717004199WL020313
|
00168
|
ICIC0000538
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
RJ2717004_221223APB_FTO_265045
|
2717004199NRG24201220231480772
|
1521884479
|
22/12/2023
|
HanumanRam
|
HanumanRam
|
2717004199WL080268
|
00415
|
SBIN0031179
|
3068
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
RJ2717004_220623APB_FTO_77599
|
2717004199NRG24220620230421555
|
2802951878
|
22/06/2023
|
PANI
|
PANI
|
2717004199WL021823
|
00045
|
BARB0CHOUHT
|
2664
|
27/06/2023
|
A/c Blocked or Frozen
|
|
589
|
RJ2717004_220623APB_FTO_77599
|
2717004199NRG24220620230421561
|
2802951891
|
22/06/2023
|
AMIYA
|
AMIYA
|
2717004199WL021824
|
00045
|
BARB0CHOUHT
|
2664
|
27/06/2023
|
A/c Blocked or Frozen
|
|
590
|
RJ2717004_060124APB_FTO_274333
|
2717004202NRG24020120241545649
|
1788109461
|
06/01/2024
|
Samada
|
Samada
|
2717004202WL083109
|
00415
|
SBIN0031179
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
RJ2717004_270324FTO_334180
|
2717004202NRG24200320242514587
|
3218488184
|
27/03/2024
|
Samda
|
Samda
|
2717004WL0133021
|
00415
|
SBIN0031179
|
1680
|
23/04/2024
|
Account closed
|
|
592
|
RJ2717004_220324APB_FTO_331894
|
2717004215NRG24220320242572489
|
3158674479
|
22/03/2024
|
Mangani devi
|
Mangani devi
|
2717004215WL136051
|
00415
|
SBIN0031179
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2717004_270324FTO_334180
|
2717004215NRG24220320242586535
|
3218488187
|
27/03/2024
|
Gavari devi
|
Gavari devi
|
2717004WL0136667
|
00415
|
SBIN0015203
|
3060
|
23/04/2024
|
Account closed
|
|
594
|
RJ2717004_270324FTO_334180
|
2717004215NRG24220320242586536
|
3218488186
|
27/03/2024
|
Gavari devi
|
Gavari devi
|
2717004WL0136667
|
00415
|
SBIN0015203
|
3500
|
23/04/2024
|
Account closed
|
|
595
|
RJ2717004_080523FTO_34029
|
2717004216NRG23020520232423014
|
1523554065
|
08/05/2023
|
SARADIN
|
SARADIN
|
2717004WL0157026
|
00168
|
ICIC0000538
|
1760
|
13/05/2023
|
Account closed
|
|
596
|
RJ2717004_220224APB_FTO_307802
|
2717004216NRG24200220242168895
|
2929912681
|
22/02/2024
|
DHAPU DEVI
|
DHAPU DEVI
|
2717004216WL115358
|
00468
|
UBIN0918628
|
2820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
RJ2717004_220224APB_FTO_307802
|
2717004216NRG24200220242169071
|
2929913007
|
22/02/2024
|
GUDDI
|
GUDDI
|
2717004216WL115379
|
00415
|
SBIN0RRMRGB
|
2760
|
13/04/2024
|
A/c Blocked or Frozen
|
|
598
|
RJ2717004_220224APB_FTO_307802
|
2717004216NRG24200220242169852
|
2929912740
|
22/02/2024
|
MANU
|
MANU
|
2717004216WL115424
|
00168
|
ICIC0000538
|
2784
|
13/04/2024
|
A/c Blocked or Frozen
|
|
599
|
RJ2717004_220324APB_FTO_331908
|
2717004216NRG24220320242583588
|
3159634484
|
22/03/2024
|
MANU
|
MANU
|
2717004216WL136516
|
00168
|
ICIC0000538
|
3055
|
20/04/2024
|
A/c Blocked or Frozen
|
|
600
|
RJ2717004_071223APB_FTO_253006
|
2717004218NRG24051220231403035
|
0915917252
|
07/12/2023
|
Haduman
|
Haduman
|
2717004218WL076710
|
00415
|
SBIN0031179
|
2618
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
RJ2717004_071223APB_FTO_253006
|
2717004218NRG24051220231403078
|
0915917566
|
07/12/2023
|
tagaram
|
tagaram
|
2717004218WL076715
|
00114
|
RSCB0014006
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
RJ2717004_210324APB_FTO_330991
|
2717004218NRG24210320242535185
|
3162088156
|
21/03/2024
|
imiyon
|
imiyon
|
2717004218WL134129
|
00354
|
PUNB0876900
|
3094
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
RJ2717004_210324APB_FTO_330991
|
2717004218NRG24210320242535473
|
3162088030
|
21/03/2024
|
Deva ram
|
Deva ram
|
2717004218WL134150
|
00415
|
SBIN0031179
|
3094
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
RJ2717004_070224APB_FTO_295420
|
2717004219NRG24060220242003860
|
2349241157
|
07/02/2024
|
herajram
|
herajram
|
2717004219WL107993
|
00415
|
SBIN0031174
|
3248
|
30/03/2024
|
invalid Bank Identifier
|
|
605
|
RJ2717004_070224APB_FTO_295420
|
2717004219NRG24060220242008396
|
2349240998
|
07/02/2024
|
HeeraRam
|
HeeraRam
|
2717004219WL108200
|
00415
|
SBIN0031179
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
RJ2717004_070224APB_FTO_295420
|
2717004219NRG24060220242008935
|
2349241013
|
07/02/2024
|
Geeta
|
Geeta
|
2717004219WL108220
|
00606
|
UCBA0RRBJTG
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
RJ2717004_060623FTO_59390
|
2717004219NRG24060620230258905
|
2460474510
|
06/06/2023
|
HAMIRARAM
|
HAMIRARAM
|
2717004219WL014098
|
00415
|
SBIN0031179
|
3192
|
12/06/2023
|
Account closed
|
|
608
|
RJ2717004_060623APB_FTO_59386
|
2717004219NRG24060620230259068
|
2464657673
|
06/06/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2717004219WL014131
|
00698
|
RMGB0000259
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
RJ2717004_220124APB_FTO_286102
|
2717004219NRG24200120241779445
|
2140540534
|
22/01/2024
|
JogaRam
|
JogaRam
|
2717004219WL096733
|
00462
|
UCBA0001200
|
3042
|
25/03/2024
|
Participant not mapped to the product
|
|
610
|
RJ2717004_220124APB_FTO_286102
|
2717004219NRG24200120241779515
|
2140540661
|
22/01/2024
|
herajram
|
herajram
|
2717004219WL096743
|
00415
|
SBIN0031174
|
3068
|
25/03/2024
|
invalid Bank Identifier
|
|
611
|
RJ2717004_220124APB_FTO_286102
|
2717004219NRG24200120241779572
|
2140540481
|
22/01/2024
|
NenaRam
|
NenaRam
|
2717004219WL096751
|
00168
|
ICIC0000538
|
3042
|
25/03/2024
|
invalid Bank Identifier
|
|
612
|
RJ2717004_080823FTO_128738
|
2717004221NRG24080820230711454
|
4827061200
|
08/08/2023
|
Hidai
|
Hidai
|
2717004221WL036211
|
00415
|
SBIN0031179
|
2750
|
25/08/2023
|
No Such Account
|
|
613
|
RJ2717004_080823FTO_128738
|
2717004221NRG24080820230711998
|
4827061083
|
08/08/2023
|
HAKIM KHAN
|
HAKIM KHAN
|
2717004221WL036232
|
00698
|
RMGB0000266
|
2750
|
25/08/2023
|
No Such Account
|
|
614
|
RJ2717004_080823FTO_128738
|
2717004221NRG24080820230711999
|
4827061175
|
08/08/2023
|
MALUKA
|
MALUKA
|
2717004221WL036232
|
00698
|
RMGB0000266
|
2750
|
25/08/2023
|
Account closed
|
|
615
|
RJ2717004_211223APB_FTO_263944
|
2717004221NRG24191220231474099
|
1521711479
|
21/12/2023
|
TAJA
|
TAJA
|
2717004221WL079984
|
00415
|
SBIN0031179
|
3198
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
RJ2717004_061223FTO_252725
|
2717004222NRG24021220231377361
|
0915116859
|
06/12/2023
|
TEEKAMA RAM
|
TEEKAMA RAM
|
2717004222WL075202
|
00415
|
SBIN0031174
|
2844
|
28/02/2024
|
Account closed
|
|
617
|
RJ2717004_080523FTO_34029
|
2717004226NRG23020520232423008
|
1523554082
|
08/05/2023
|
CHANANI
|
CHANANI
|
2717004WL0157024
|
00168
|
ICIC0000538
|
2574
|
13/05/2023
|
Account closed
|
|
618
|
RJ2717004_070623APB_FTO_60127
|
2717004228NRG24060620230275784
|
2463877102
|
07/06/2023
|
amara ram
|
amara ram
|
2717004228WL014831
|
00415
|
SBIN0031672
|
3150
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
RJ2717004_130723FTO_101720
|
2717004228NRG24080720230541458
|
4797367960
|
13/07/2023
|
Amara Ram
|
Amara Ram
|
2717004WL0027319
|
00415
|
SBIN0031672
|
3150
|
25/08/2023
|
Account closed
|
|
620
|
RJ2717004_130723FTO_101720
|
2717004228NRG24080720230541459
|
4797367959
|
13/07/2023
|
Parvati
|
Parvati
|
2717004WL0027319
|
00415
|
SBIN0031672
|
2700
|
25/08/2023
|
Account closed
|
|
621
|
RJ2717004_230124APB_FTO_286208
|
2717005219NRG24210120241785794
|
2140061112
|
23/01/2024
|
Jagdish
|
Jagdish
|
2717005219WL097097
|
00415
|
SBIN0031672
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
RJ2717004_211223APB_FTO_264030
|
2717005237NRG24211220231493444
|
1522026326
|
21/12/2023
|
saiyo devi
|
saiyo devi
|
2717005237WL080846
|
00114
|
RSCB0014005
|
2899
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
RJ2717004_231023APB_FTO_216314
|
2717005237NRG24231020231077848
|
7409021059
|
23/10/2023
|
goga ram
|
goga ram
|
2717005237WL059800
|
00415
|
SBIN0031672
|
3068
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
RJ2717004_060923APB_FTO_160135
|
2717002055NRG24030920230800491
|
5577188109
|
06/09/2023
|
Mangi
|
Mangi
|
2717002055WL041172
|
00415
|
SBIN0031179
|
2925
|
13/09/2023
|
KYC Documents Pending
|
|
625
|
RJ2717004_190324FTO_327543
|
2717002055NRG24070320242379942
|
3158624478
|
19/03/2024
|
PEMPO DEVI
|
PEMPO DEVI
|
2717002WL0126368
|
00415
|
SBIN0031179
|
2724
|
20/04/2024
|
Account closed
|
|
626
|
RJ2717004_080224APB_FTO_296758
|
2717002061NRG24080220242049902
|
2357204970
|
08/02/2024
|
RAMA RAM
|
RAMA RAM
|
2717002061WL110236
|
00045
|
BARB0BARMER
|
2904
|
30/03/2024
|
Participant not mapped to the product
|
|
627
|
RJ2717004_080224APB_FTO_296758
|
2717002061NRG24080220242050409
|
2357205077
|
08/02/2024
|
TIPUDEVI
|
TIPUDEVI
|
2717002061WL110287
|
00415
|
SBIN0031174
|
2952
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
RJ2717004_080224APB_FTO_296758
|
2717002061NRG24080220242050411
|
2357205048
|
08/02/2024
|
GERO
|
GERO
|
2717002061WL110287
|
00415
|
SBIN0031174
|
2952
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
RJ2717004_070324APB_FTO_320606
|
2717002081NRG24060320242341753
|
3111326879
|
07/03/2024
|
Farid Khan
|
Farid Khan
|
2717002081WL124408
|
00045
|
BARB0CHOUHT
|
2370
|
19/04/2024
|
A/c Blocked or Frozen
|
|
630
|
RJ2717004_070324APB_FTO_320606
|
2717002081NRG24060320242341915
|
3111326542
|
07/03/2024
|
Bhoma Ram
|
Bhoma Ram
|
2717002081WL124433
|
00354
|
PUNB0876900
|
2832
|
19/04/2024
|
Account closed
|
|
631
|
RJ2717004_070324APB_FTO_320606
|
2717002081NRG24060320242342015
|
3111326517
|
07/03/2024
|
JAYARAMA RAM
|
JAYARAMA RAM
|
2717002081WL124442
|
00045
|
BARB0CHOUHT
|
2844
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
RJ2717004_070324APB_FTO_320606
|
2717002081NRG24070320242376078
|
3111326506
|
07/03/2024
|
Sohan lal
|
Sohan lal
|
2717002081WL126185
|
00045
|
BARB0CHOUHT
|
2856
|
19/04/2024
|
Participant not mapped to the product
|
|
633
|
RJ2717004_080523APB_FTO_35387
|
2717002081NRG24080520230151282
|
1527225091
|
08/05/2023
|
PAPU DEVI
|
PAPU DEVI
|
2717002081WL008932
|
00691
|
IPOS0000001
|
2180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
RJ2717004_060923APB_FTO_158276
|
2717002082NRG24050920230813938
|
5575383276
|
06/09/2023
|
KAMALA RAM
|
KAMALA RAM
|
2717002082WL042127
|
00698
|
RMGB0000259
|
3060
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
RJ2717004_080224APB_FTO_296380
|
2717002092NRG24080220242041806
|
2357111136
|
08/02/2024
|
Vala
|
Vala
|
2717002092WL109777
|
00698
|
RMGB0000272
|
3332
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
RJ2717004_080224APB_FTO_296380
|
2717002092NRG24080220242044072
|
2357111346
|
08/02/2024
|
AMARUDEVI
|
AMARUDEVI
|
2717002092WL109864
|
00168
|
ICIC0000538
|
2925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
RJ2717004_080224APB_FTO_296380
|
2717002092NRG24080220242047010
|
2357111179
|
08/02/2024
|
JETA RAM
|
JETA RAM
|
2717002092WL110031
|
00168
|
ICIC0000538
|
3010
|
30/03/2024
|
Participant not mapped to the product
|
|
638
|
RJ2717004_080224APB_FTO_296380
|
2717002092NRG24080220242047687
|
2357111569
|
08/02/2024
|
bhavari devi
|
bhavari devi
|
2717002092WL110067
|
00606
|
UCBA0RRBJTG
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
RJ2717004_210623APB_FTO_76759
|
2717002092NRG24200620230390584
|
2802235505
|
21/06/2023
|
GIGON DEVI
|
GIGON DEVI
|
2717002092WL020227
|
00415
|
SBIN0015203
|
2640
|
27/06/2023
|
A/c Blocked or Frozen
|
|
640
|
RJ2717004_210623APB_FTO_76759
|
2717002092NRG24210620230412188
|
2802235514
|
21/06/2023
|
Nanga
|
Nanga
|
2717002092WL021244
|
00415
|
SBIN0031174
|
2508
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
RJ2717004_210623APB_FTO_76759
|
2717002092NRG24210620230412189
|
2802235524
|
21/06/2023
|
SHONI
|
SHONI
|
2717002092WL021244
|
00698
|
RMGB0000272
|
2508
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
RJ2717004_060723APB_FTO_92674
|
2717002099NRG24060720230517857
|
4798354842
|
06/07/2023
|
CHHAIL KANWAR
|
CHHAIL KANWAR
|
2717002099WL026042
|
00045
|
BARB0CHOUHT
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
RJ2717004_060723APB_FTO_92674
|
2717002099NRG24060720230518165
|
4798354866
|
06/07/2023
|
LEELA KANWAR
|
LEELA KANWAR
|
2717002099WL026052
|
00415
|
SBIN0031179
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
RJ2717004_220224APB_FTO_307824
|
2717002105NRG24210220242204629
|
2929910706
|
22/02/2024
|
MORU DEVI
|
MORU DEVI
|
2717002105WL117445
|
00045
|
BARB0CHOUHT
|
2808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
RJ2717004_080224APB_FTO_295939
|
2717002106NRG24030220241935085
|
2357181640
|
08/02/2024
|
manga
|
manga
|
2717002106WL104599
|
00689
|
AUBL0002293
|
1701
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
RJ2717004_080224APB_FTO_295939
|
2717002106NRG24030220241935163
|
2357181275
|
08/02/2024
|
DALU DEVI
|
DALU DEVI
|
2717002106WL104607
|
00045
|
BARB0CHOUHT
|
3402
|
30/03/2024
|
A/c Blocked or Frozen
|
|
647
|
RJ2717004_080224APB_FTO_295939
|
2717002106NRG24030220241935695
|
2357181184
|
08/02/2024
|
mamata
|
mamata
|
2717002106WL104673
|
00045
|
BARB0CHOUHT
|
3374
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
RJ2717004_080224APB_FTO_295939
|
2717002106NRG24030220241935847
|
2357181603
|
08/02/2024
|
ameda ram
|
ameda ram
|
2717002106WL104692
|
00462
|
UCBA0002422
|
3388
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
RJ2717004_070623APB_FTO_61097
|
2717002106NRG24060620230263408
|
2464348969
|
07/06/2023
|
mamata
|
mamata
|
2717002106WL014401
|
00045
|
BARB0CHOUHT
|
3346
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
RJ2717004_061123APB_FTO_226864
|
2717002107NRG24051120231149862
|
7973269015
|
06/11/2023
|
KISHAN LAL
|
KISHAN LAL
|
2717002107WL063854
|
00698
|
RMGB0000259
|
3052
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
RJ2717004_061123APB_FTO_226864
|
2717002107NRG24051120231149863
|
7973269014
|
06/11/2023
|
AMURU
|
AMURU
|
2717002107WL063854
|
00698
|
RMGB0000259
|
3052
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
RJ2717004_061123APB_FTO_226864
|
2717002107NRG24051120231157204
|
7973269024
|
06/11/2023
|
Bharta ram
|
Bharta ram
|
2717002107WL064337
|
00698
|
RMGB0000259
|
1962
|
24/11/2023
|
A/c Blocked or Frozen
|
|
653
|
RJ2717004_080523APB_FTO_33991
|
2717002107NRG24060520230116640
|
1524049080
|
08/05/2023
|
bharta ram
|
bharta ram
|
2717002107WL006924
|
00045
|
BARB0CHOUHT
|
2860
|
13/05/2023
|
A/c Blocked or Frozen
|
|
654
|
RJ2717004_071223APB_FTO_254391
|
2717004153NRG24061220231406356
|
0915785536
|
07/12/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
2717004153WL076872
|
00177
|
IOBA0002430
|
2772
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
RJ2717004_071223APB_FTO_254391
|
2717004153NRG24061220231406636
|
0915785468
|
07/12/2023
|
HITESH KUMAR
|
HITESH KUMAR
|
2717004153WL076892
|
00168
|
ICIC0000538
|
2772
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
RJ2717004_220623APB_FTO_78144
|
2717004153NRG24190620230370914
|
2807095261
|
22/06/2023
|
Khemi
|
Khemi
|
2717004153WL019246
|
00415
|
SBIN0031179
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
RJ2717004_201023APB_FTO_212304
|
2717004161NRG24191020231009940
|
7390519729
|
20/10/2023
|
Aaturam
|
Aaturam
|
2717004161WL054505
|
00114
|
RSCB0014006
|
2821
|
11/11/2023
|
Account closed
|
|
658
|
RJ2717004_230124APB_FTO_286345
|
2717004161NRG24200120241761033
|
2140604377
|
23/01/2024
|
Dasrath Kanwar
|
Dasrath Kanwar
|
2717004161WL095611
|
00114
|
RSCB0014006
|
3250
|
25/03/2024
|
A/c Blocked or Frozen
|
|
659
|
RJ2717004_230124APB_FTO_286345
|
2717004161NRG24200120241761183
|
2140604538
|
23/01/2024
|
NARPAT SINGH
|
NARPAT SINGH
|
2717004161WL095633
|
00114
|
RSCB0014006
|
3120
|
25/03/2024
|
A/c Blocked or Frozen
|
|
660
|
RJ2717004_230124APB_FTO_286345
|
2717004161NRG24200120241761242
|
2140604319
|
23/01/2024
|
Sampat
|
Sampat
|
2717004161WL095642
|
00114
|
RSCB0014006
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
RJ2717004_210423APB_FTO_20111
|
2717004163NRG24190420230014871
|
1488350354
|
21/04/2023
|
Rukhma
|
Rukhma
|
2717004163WL000966
|
00415
|
SBIN0031179
|
1750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
RJ2717004_220124APB_FTO_285921
|
2717004164NRG24200120241769528
|
2140339397
|
22/01/2024
|
dhai
|
dhai
|
2717004164WL096125
|
00415
|
SBIN0031179
|
2925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
RJ2717004_080124APB_FTO_275512
|
2717004175NRG24050120241574270
|
1788659268
|
08/01/2024
|
Miyan
|
Miyan
|
2717004175WL084995
|
00168
|
ICIC0000538
|
3388
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
RJ2717004_080124APB_FTO_275512
|
2717004175NRG24060120241592265
|
1788659429
|
08/01/2024
|
Nehali
|
Nehali
|
2717004175WL086165
|
00415
|
SBIN0031179
|
482
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
RJ2717004_190324FTO_327543
|
2717004177NRG24060320242346679
|
3158624411
|
19/03/2024
|
PURKHA RAM
|
PURKHA RAM
|
2717004WL0124707
|
00045
|
BARB0SINDRI
|
2940
|
20/04/2024
|
No Such Account
|
|
666
|
RJ2717004_080523APB_FTO_35696
|
2717004177NRG24080520230140912
|
1527225342
|
08/05/2023
|
LALI
|
LALI
|
2717004177WL008380
|
00045
|
BARB0CHOUHT
|
2695
|
13/05/2023
|
A/c Blocked or Frozen
|
|
667
|
RJ2717004_060823APB_FTO_124569
|
2717004180NRG24060820230688936
|
4827236012
|
06/08/2023
|
HAKAM
|
HAKAM
|
2717004180WL034888
|
00415
|
SBIN0031179
|
2664
|
25/08/2023
|
A/c Blocked or Frozen
|
|
668
|
RJ2717004_060823APB_FTO_124569
|
2717004180NRG24060820230689009
|
4827236011
|
06/08/2023
|
Mahali
|
Mahali
|
2717004180WL034895
|
00415
|
SBIN0031179
|
2640
|
25/08/2023
|
A/c Blocked or Frozen
|
|
669
|
RJ2717004_061023APB_FTO_196008
|
2717004180NRG24061020230923492
|
7387249206
|
06/10/2023
|
Mahali
|
Mahali
|
2717004180WL048622
|
00415
|
SBIN0031179
|
1800
|
11/11/2023
|
A/c Blocked or Frozen
|
|
670
|
RJ2717004_210324APB_FTO_330044
|
2717004188NRG24200320242528470
|
3159025870
|
21/03/2024
|
BABITA
|
BABITA
|
2717004188WL133601
|
00045
|
BARB0CHOUHT
|
1160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
RJ2717004_220823APB_FTO_143862
|
2717004188NRG24210820230758838
|
4910577555
|
22/08/2023
|
Sunita Devi
|
Sunita Devi
|
2717004188WL038583
|
00354
|
PUNB0876900
|
2712
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
RJ2717004_070124APB_FTO_274612
|
2717004196NRG24070120241598406
|
1788102819
|
07/01/2024
|
Hiru Devi
|
Hiru Devi
|
2717004196WL086532
|
00415
|
SBIN0031179
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
RJ2717004_080423APB_FTO_10886
|
2717004199NRG23060420232397317
|
1435516914
|
08/04/2023
|
PANI
|
PANI
|
2717004199WL155781
|
00045
|
BARB0CHOUHT
|
2925
|
11/05/2023
|
A/c Blocked or Frozen
|
|
674
|
RJ2717004_080224APB_FTO_296468
|
2717004203NRG24060220241992266
|
2357088733
|
08/02/2024
|
SONA RAM
|
SONA RAM
|
2717004203WL107551
|
00045
|
BARB0CHOUHT
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2717004_080224APB_FTO_296468
|
2717004203NRG24060220241992267
|
2357088955
|
08/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2717004203WL107551
|
00415
|
SBIN0031179
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2717004_190324FTO_327543
|
2717004203NRG24190320242486039
|
3158624449
|
19/03/2024
|
Lalit Kishor
|
Lalit Kishor
|
2717004WL0131563
|
00354
|
PUNB0876900
|
2300
|
20/04/2024
|
No Such Account
|
|
677
|
RJ2717004_210623APB_FTO_76140
|
2717004203NRG24210620230402975
|
2802493133
|
21/06/2023
|
Hanuman
|
Hanuman
|
2717004203WL020754
|
00114
|
RSCB0014006
|
2640
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
678
|
RJ2717004_080224APB_FTO_296266
|
2717004215NRG24060220242011083
|
2357191963
|
08/02/2024
|
PEMPO DEVI
|
PEMPO DEVI
|
2717004215WL108299
|
00415
|
SBIN0031179
|
3570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2717004_080224APB_FTO_296266
|
2717004215NRG24060220242011319
|
2357191573
|
08/02/2024
|
DHANI DEVI
|
DHANI DEVI
|
2717004215WL108335
|
00045
|
BARB0SINDRI
|
3500
|
30/03/2024
|
KYC Documents Pending
|
|
680
|
RJ2717004_080224APB_FTO_296266
|
2717004215NRG24080220242047325
|
2357191736
|
08/02/2024
|
Mangani devi
|
Mangani devi
|
2717004215WL110050
|
00415
|
SBIN0031179
|
3500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
RJ2717004_220623APB_FTO_77488
|
2717004215NRG24220620230421515
|
2802963081
|
22/06/2023
|
BHAVRARAM
|
BHAVRARAM
|
2717004215WL021819
|
00553
|
INDB0000453
|
2805
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
RJ2717004_220623APB_FTO_77488
|
2717004215NRG24220620230421542
|
2802962810
|
22/06/2023
|
Hanuman ram
|
Hanuman ram
|
2717004215WL021821
|
00415
|
SBIN0031179
|
2805
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2717004_070723FTO_95128
|
2717004216NRG24070720230527655
|
4797331781
|
07/07/2023
|
KELI
|
KELI
|
2717004216WL026692
|
00168
|
ICIC0000538
|
2470
|
25/08/2023
|
Account closed
|
|
684
|
RJ2717004_070224APB_FTO_295738
|
2717004220NRG24050220241970075
|
2349235557
|
07/02/2024
|
Sakinat
|
Sakinat
|
2717004220WL106433
|
00168
|
ICIC0000538
|
2535
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
RJ2717004_070224APB_FTO_295738
|
2717004220NRG24050220241971176
|
2349235841
|
07/02/2024
|
Tanu
|
Tanu
|
2717004220WL106541
|
00415
|
SBIN0031179
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
RJ2717004_060423FTO_7395
|
2717004222NRG23050420232382059
|
1237203042
|
06/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717004222WL155133
|
00415
|
SBIN0031174
|
400
|
05/05/2023
|
Account closed
|
|
687
|
RJ2717004_060423FTO_7395
|
2717004222NRG23050420232382064
|
1237203039
|
06/04/2023
|
MODA RAM
|
MODA RAM
|
2717004222WL155133
|
00415
|
SBIN0031179
|
400
|
05/05/2023
|
Account closed
|
|
688
|
RJ2717004_060423FTO_7395
|
2717004222NRG23050420232382110
|
1237203040
|
06/04/2023
|
NARANA RAM
|
NARANA RAM
|
2717004222WL155141
|
00415
|
SBIN0031179
|
210
|
05/05/2023
|
Account closed
|
|
689
|
RJ2717004_190324FTO_327543
|
2717004222NRG24060320242343113
|
3158624466
|
19/03/2024
|
TEEKAMA RAM
|
TEEKAMA RAM
|
2717004WL0124564
|
00415
|
SBIN0031179
|
2844
|
20/04/2024
|
Account closed
|
|
690
|
RJ2717004_070423APB_FTO_9926
|
2717004223NRG23070420232403720
|
1435282983
|
07/04/2023
|
Rangu
|
Rangu
|
2717004223WL156137
|
00045
|
BARB0CHOUHT
|
756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
RJ2717004_210723APB_FTO_109104
|
2717004224NRG24200720230600665
|
4798411237
|
21/07/2023
|
pama ram
|
pama ram
|
2717004224WL030296
|
00114
|
RSCB0014006
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
RJ2717004_210723APB_FTO_109104
|
2717004224NRG24200720230600863
|
4798411439
|
21/07/2023
|
VAGARAM
|
VAGARAM
|
2717004224WL030325
|
00698
|
RMGB0000259
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
RJ2717004_210623APB_FTO_75474
|
2717004224NRG24210620230399894
|
2802511995
|
21/06/2023
|
pana ram
|
pana ram
|
2717004224WL020618
|
00354
|
PUNB0406500
|
1190
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
RJ2717004_080224APB_FTO_296322
|
2717004225NRG24070220242024979
|
2357018301
|
08/02/2024
|
JETHI
|
JETHI
|
2717004225WL109101
|
00168
|
ICIC0000538
|
3570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
RJ2717004_080224APB_FTO_296322
|
2717004225NRG24070220242025335
|
2357018401
|
08/02/2024
|
MOTI RAM
|
MOTI RAM
|
2717004225WL109107
|
00415
|
SBIN0031179
|
3360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
RJ2717004_080224APB_FTO_296322
|
2717004225NRG24070220242025960
|
2357018376
|
08/02/2024
|
GANGA RAM
|
GANGA RAM
|
2717004225WL109136
|
00415
|
SBIN0031599
|
2880
|
30/03/2024
|
Participant not mapped to the product
|
|
697
|
RJ2717004_080124APB_FTO_275073
|
2717004226NRG24030120241549721
|
1788813065
|
08/01/2024
|
vala
|
vala
|
2717004226WL083321
|
00045
|
BARB0CHOUHT
|
2032
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
RJ2717004_080124APB_FTO_275073
|
2717004226NRG24030120241550055
|
1788813153
|
08/01/2024
|
pemi kumari
|
pemi kumari
|
2717004226WL083343
|
00045
|
BARB0DHORIM
|
3556
|
14/03/2024
|
A/c Blocked or Frozen
|
|
699
|
RJ2717004_080124APB_FTO_275073
|
2717004226NRG24030120241550197
|
1788813014
|
08/01/2024
|
GULAB SINGH
|
GULAB SINGH
|
2717004226WL083359
|
00415
|
SBIN0031174
|
3556
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
RJ2717004_080124APB_FTO_275073
|
2717004226NRG24030120241550398
|
1788813382
|
08/01/2024
|
KESI
|
KESI
|
2717004226WL083385
|
00415
|
SBIN0031174
|
3556
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
RJ2717004_080124APB_FTO_275073
|
2717004226NRG24030120241550587
|
1788813343
|
08/01/2024
|
MIRGON
|
MIRGON
|
2717004226WL083406
|
00698
|
RMGB0000274
|
3542
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
RJ2717004_080124APB_FTO_275073
|
2717004226NRG24030120241550661
|
1788813029
|
08/01/2024
|
ganga ram
|
ganga ram
|
2717004226WL083414
|
00415
|
SBIN0031179
|
3556
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
RJ2717004_070623FTO_60121
|
2717004228NRG24040620230245854
|
2460490780
|
07/06/2023
|
Jethi devi
|
Jethi devi
|
2717004228WL013450
|
00045
|
BARB0SINDRI
|
3150
|
12/06/2023
|
No Such Account
|
|
704
|
RJ2717004_080723FTO_97054
|
2717004228NRG24080620230307833
|
4797365539
|
08/07/2023
|
parvati
|
parvati
|
2717004WL0016548
|
00415
|
SBIN0031672
|
2100
|
25/08/2023
|
Account closed
|
|
705
|
RJ2717004_210623APB_FTO_75438
|
2717004228NRG24190620230370199
|
2804007479
|
21/06/2023
|
MAGARAM
|
MAGARAM
|
2717004228WL019211
|
00168
|
ICIC0000538
|
2700
|
27/06/2023
|
Account closed
|
|
706
|
RJ2717004_210623APB_FTO_75438
|
2717004228NRG24190620230370459
|
2804007392
|
21/06/2023
|
parvati
|
parvati
|
2717004228WL019227
|
00415
|
SBIN0031672
|
2700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
RJ2717004_231023FTO_216208
|
2717004229NRG24201020231040791
|
7409767057
|
23/10/2023
|
VANU DEVI
|
VANU DEVI
|
2717004229WL057334
|
00415
|
SBIN0031174
|
1755
|
11/11/2023
|
Account closed
|
|
708
|
RJ2717004_071023APB_FTO_197528
|
2717002055NRG24071020230937985
|
7387204279
|
07/10/2023
|
PEMPO DEVI
|
PEMPO DEVI
|
2717002055WL049342
|
00415
|
SBIN0031179
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
RJ2717004_190124FTO_284623
|
2717002055NRG24191120231273384
|
2139850863
|
19/01/2024
|
Pempo Devi
|
Pempo Devi
|
2717002WL0070007
|
00415
|
SBIN0031174
|
2250
|
25/03/2024
|
Account closed
|
|
710
|
RJ2717004_190124FTO_284623
|
2717002055NRG24191120231273385
|
2139850862
|
19/01/2024
|
Pempo Devi
|
Pempo Devi
|
2717002WL0070007
|
00415
|
SBIN0031174
|
2899
|
25/03/2024
|
Account closed
|
|
711
|
RJ2717004_221023APB_FTO_214274
|
2717002055NRG24201020231038493
|
7388979567
|
22/10/2023
|
PEMPO DEVI
|
PEMPO DEVI
|
2717002055WL057053
|
00415
|
SBIN0031179
|
2899
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
RJ2717004_210623APB_FTO_75459
|
2717002055NRG24210620230399958
|
2803006639
|
21/06/2023
|
Magha Ram
|
Magha Ram
|
2717002055WL020621
|
00045
|
BARB0CHOUHT
|
2700
|
27/06/2023
|
A/c Blocked or Frozen
|
|
713
|
RJ2717004_070823APB_FTO_125705
|
2717002082NRG24050820230686531
|
4827665773
|
07/08/2023
|
KUTALI
|
KUTALI
|
2717002082WL034735
|
00168
|
ICIC0000538
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2717004_190823APB_FTO_138243
|
2717002082NRG24180820230739050
|
4911147133
|
19/08/2023
|
arajunsingh
|
arajunsingh
|
2717002082WL037556
|
00168
|
ICIC0000538
|
3060
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
RJ2717004_220224APB_FTO_308109
|
2717002082NRG24210220242202868
|
2931748177
|
22/02/2024
|
Jhini Devi
|
Jhini Devi
|
2717002082WL117321
|
00354
|
PUNB0876900
|
3000
|
13/04/2024
|
A/c Blocked or Frozen
|
|
716
|
RJ2717004_070324APB_FTO_321484
|
2717002092NRG24070320242385666
|
3115129843
|
07/03/2024
|
Vala
|
Vala
|
2717002092WL126669
|
00698
|
RMGB0000272
|
2662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
RJ2717004_080423APB_FTO_11101
|
2717002093NRG23040420232361600
|
1435339871
|
08/04/2023
|
MANGI LAL
|
MANGI LAL
|
2717002093WL153813
|
00078
|
CNRB0003382
|
2951
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
RJ2717004_080124APB_FTO_275345
|
2717002093NRG24050120241565714
|
1788243207
|
08/01/2024
|
CHUNARAM
|
CHUNARAM
|
2717002093WL084341
|
00045
|
BARB0BARMER
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2717004_210324APB_FTO_329900
|
2717002093NRG24170320242443047
|
3162199571
|
21/03/2024
|
VISHANA RAM
|
VISHANA RAM
|
2717002093WL129463
|
00415
|
SBIN0RRMRGB
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
RJ2717004_210324APB_FTO_329900
|
2717002093NRG24170320242443060
|
3162199390
|
21/03/2024
|
Tulachhi Devi
|
Tulachhi Devi
|
2717002093WL129466
|
00698
|
RMGB0000272
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
RJ2717004_210324APB_FTO_329900
|
2717002093NRG24190320242488890
|
3162199117
|
21/03/2024
|
RAMA RAM
|
RAMA RAM
|
2717002093WL131677
|
00114
|
RSCB0014021
|
500
|
20/04/2024
|
invalid Bank Identifier
|
|
722
|
RJ2717004_210324APB_FTO_329900
|
2717002093NRG24190320242506240
|
3162199357
|
21/03/2024
|
SONI DEVI
|
SONI DEVI
|
2717002093WL132618
|
00698
|
RMGB0000272
|
251
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
RJ2717004_280324APB_FTO_335578
|
2717002093NRG24280320242619108
|
3221248405
|
28/03/2024
|
CHUNA RAM
|
CHUNA RAM
|
2717002093WL138434
|
00152
|
HDFC0001840
|
1506
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
RJ2717004_220124APB_FTO_285970
|
2717002108NRG24190120241755241
|
2140579391
|
22/01/2024
|
Laxmi
|
Laxmi
|
2717002108WL095239
|
00415
|
SBIN0031174
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
RJ2717004_210324APB_FTO_330534
|
2717004153NRG24200320242525662
|
3162012921
|
21/03/2024
|
Saewan singh
|
Saewan singh
|
2717004153WL133472
|
00415
|
SBIN0006095
|
3276
|
20/04/2024
|
Participant not mapped to the product
|
|
726
|
RJ2717004_210324APB_FTO_330534
|
2717004153NRG24200320242525907
|
3162012714
|
21/03/2024
|
jnd singh
|
jnd singh
|
2717004153WL133481
|
00168
|
ICIC0000538
|
3263
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
RJ2717004_210324APB_FTO_330534
|
2717004153NRG24200320242525994
|
3162012648
|
21/03/2024
|
Phota Ram
|
Phota Ram
|
2717004153WL133492
|
00415
|
SBIN0031179
|
494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
RJ2717004_090523APB_FTO_36389
|
2717004154NRG24090520230157682
|
1881805353
|
09/05/2023
|
Puspaknvar
|
Puspaknvar
|
2717004154WL009221
|
00354
|
PUNB0876900
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
RJ2717004_060324APB_FTO_319240
|
2717004161NRG24050320242315875
|
3123034685
|
06/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2717004161WL123019
|
00698
|
RMGB0000259
|
1680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2717004_060324APB_FTO_319240
|
2717004161NRG24050320242315971
|
3123034779
|
06/03/2024
|
Cheni Devi
|
Cheni Devi
|
2717004161WL123034
|
00114
|
RSCB0014006
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
RJ2717004_060324APB_FTO_319240
|
2717004161NRG24050320242315974
|
3123034806
|
06/03/2024
|
Raku
|
Raku
|
2717004161WL123035
|
00114
|
RSCB0014006
|
2880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
RJ2717004_210823APB_FTO_142194
|
2717004163NRG24180820230742347
|
4910939359
|
21/08/2023
|
LAKHA RAM
|
LAKHA RAM
|
2717004163WL037758
|
00415
|
SBIN0031179
|
2700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
RJ2717004_070224APB_FTO_295501
|
2717004166NRG24060220241989024
|
2349171350
|
07/02/2024
|
Rajuram
|
Rajuram
|
2717004166WL107448
|
00045
|
BARB0CHOUHT
|
3250
|
30/03/2024
|
Participant not mapped to the product
|
|
734
|
RJ2717004_230124APB_FTO_286230
|
2717004166NRG24200120241769875
|
2140082721
|
23/01/2024
|
Sabhai
|
Sabhai
|
2717004166WL096171
|
00415
|
SBIN0031179
|
3120
|
25/03/2024
|
A/c Blocked or Frozen
|
|
735
|
RJ2717004_230124APB_FTO_286230
|
2717004166NRG24200120241769986
|
2140082620
|
23/01/2024
|
Rajuram
|
Rajuram
|
2717004166WL096178
|
00045
|
BARB0CHOUHT
|
3250
|
25/03/2024
|
Participant not mapped to the product
|
|
736
|
RJ2717004_230124APB_FTO_286230
|
2717004166NRG24200120241770016
|
2140082544
|
23/01/2024
|
Moru
|
Moru
|
2717004166WL096182
|
00415
|
SBIN0031179
|
2250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
RJ2717004_230124APB_FTO_286230
|
2717004166NRG24200120241770080
|
2140082370
|
23/01/2024
|
Sawai singh
|
Sawai singh
|
2717004166WL096190
|
00114
|
RSCB0014006
|
3302
|
25/03/2024
|
Participant not mapped to the product
|
|
738
|
RJ2717004_210324APB_FTO_329506
|
2717004166NRG24200320242514602
|
3159151909
|
21/03/2024
|
Rajuram
|
Rajuram
|
2717004166WL133023
|
00045
|
BARB0CHOUHT
|
2750
|
20/04/2024
|
Participant not mapped to the product
|
|
739
|
RJ2717004_210324APB_FTO_329506
|
2717004166NRG24200320242514836
|
3159151931
|
21/03/2024
|
MORU
|
MORU
|
2717004166WL133048
|
00415
|
SBIN0031179
|
250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
RJ2717004_230124APB_FTO_286230
|
2717004166NRG24210120241789578
|
2140082571
|
23/01/2024
|
NAJI
|
NAJI
|
2717004166WL097504
|
00415
|
SBIN0031179
|
3107
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
RJ2717004_230124APB_FTO_286230
|
2717004166NRG24230120241833511
|
2140082854
|
23/01/2024
|
Premsingh
|
Premsingh
|
2717004166WL100058
|
00415
|
SBIN0031179
|
3107
|
25/03/2024
|
A/c Blocked or Frozen
|
|
742
|
RJ2717004_190423APB_FTO_17673
|
2717004167NRG24190420230015322
|
1488942588
|
19/04/2023
|
Dharma Ram
|
Dharma Ram
|
2717004167WL001010
|
00415
|
SBIN0031179
|
1962
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
RJ2717004_080224APB_FTO_296551
|
2717004169NRG24080220242051724
|
2356982984
|
08/02/2024
|
Dhani Devi
|
Dhani Devi
|
2717004169WL110356
|
00045
|
BARB0CHOUHT
|
2990
|
30/03/2024
|
A/c Blocked or Frozen
|
|
744
|
RJ2717004_070324APB_FTO_321147
|
2717004175NRG24040320242304837
|
3115188307
|
07/03/2024
|
Navab
|
Navab
|
2717004175WL122319
|
00168
|
ICIC0000538
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
RJ2717004_070324APB_FTO_321147
|
2717004175NRG24040320242304897
|
3115188226
|
07/03/2024
|
Nihali
|
Nihali
|
2717004175WL122326
|
00168
|
ICIC0000538
|
2880
|
19/04/2024
|
A/c Blocked or Frozen
|
|
746
|
RJ2717004_070324APB_FTO_321147
|
2717004175NRG24040320242304908
|
3115188195
|
07/03/2024
|
Morbai
|
Morbai
|
2717004175WL122327
|
00415
|
SBIN0031179
|
2916
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
RJ2717004_070324APB_FTO_321147
|
2717004175NRG24040320242305214
|
3115188093
|
07/03/2024
|
aaylee devi
|
aaylee devi
|
2717004175WL122357
|
00691
|
IPOS0000001
|
2880
|
19/04/2024
|
A/c Blocked or Frozen
|
|
748
|
RJ2717004_070324APB_FTO_321147
|
2717004175NRG24040320242305294
|
3115188478
|
07/03/2024
|
Rauram
|
Rauram
|
2717004175WL122363
|
00415
|
SBIN0031179
|
2880
|
19/04/2024
|
Participant not mapped to the product
|
|
749
|
RJ2717004_070324APB_FTO_321147
|
2717004175NRG24040320242311022
|
3115188219
|
07/03/2024
|
Savairam
|
Savairam
|
2717004175WL122710
|
00168
|
ICIC0000538
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
RJ2717004_211123APB_FTO_241449
|
2717004175NRG24201120231276694
|
N1123012BE254
|
21/11/2023
|
NEMA RAM
|
NEMA RAM
|
2717004175WL070232
|
00114
|
RSCB0014006
|
2938
|
23/02/2024
|
A/c Blocked or Frozen
|
|
751
|
RJ2717004_071223FTO_254330
|
2717004177NRG24061220231412135
|
0915062468
|
07/12/2023
|
PURKHA
|
PURKHA
|
2717004177WL077130
|
00462
|
UCBA0002422
|
2940
|
28/02/2024
|
Account closed
|
|
752
|
RJ2717004_070823APB_FTO_125921
|
2717004177NRG24070820230698872
|
4827669484
|
07/08/2023
|
BHALA RAM
|
BHALA RAM
|
2717004177WL035522
|
00114
|
RSCB0014006
|
3430
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
RJ2717004_070324APB_FTO_321424
|
2717004180NRG24060320242357399
|
3115661742
|
07/03/2024
|
pawani
|
pawani
|
2717004180WL125197
|
00415
|
SBIN0031179
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
RJ2717004_070324APB_FTO_321424
|
2717004180NRG24060320242357466
|
3115661656
|
07/03/2024
|
Salemohammad
|
Salemohammad
|
2717004180WL125204
|
00415
|
SBIN0031179
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
RJ2717004_070324APB_FTO_321424
|
2717004180NRG24070320242372814
|
3115661641
|
07/03/2024
|
Jinat
|
Jinat
|
2717004180WL126029
|
00691
|
IPOS0000001
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
RJ2717004_230823APB_FTO_146058
|
2717004180NRG24190820230746812
|
4910365248
|
23/08/2023
|
HAKAM
|
HAKAM
|
2717004180WL038051
|
00415
|
SBIN0031179
|
2431
|
28/08/2023
|
A/c Blocked or Frozen
|
|
757
|
RJ2717004_230823APB_FTO_146058
|
2717004180NRG24190820230746828
|
4910365283
|
23/08/2023
|
SIKANDAR BAKS
|
SIKANDAR BAKS
|
2717004180WL038054
|
00698
|
RMGB0000259
|
2409
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
RJ2717004_230823APB_FTO_146058
|
2717004180NRG24190820230746840
|
4910365247
|
23/08/2023
|
Mahali
|
Mahali
|
2717004180WL038056
|
00415
|
SBIN0031179
|
2431
|
28/08/2023
|
A/c Blocked or Frozen
|
|
759
|
RJ2717004_070224APB_FTO_295621
|
2717004188NRG24060220242017581
|
2349243498
|
07/02/2024
|
BABITA
|
BABITA
|
2717004188WL108746
|
00415
|
SBIN0031179
|
3003
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
RJ2717004_070224APB_FTO_295621
|
2717004188NRG24060220242017904
|
2349243463
|
07/02/2024
|
Chuki
|
Chuki
|
2717004188WL108789
|
00415
|
SBIN0006095
|
2990
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
761
|
RJ2717004_080523FTO_33998
|
2717004188NRG24070520230126488
|
1523393885
|
08/05/2023
|
Baluram
|
Baluram
|
2717004188WL007598
|
00415
|
SBIN0031179
|
2628
|
13/05/2023
|
Account closed
|
|
762
|
RJ2717004_210324APB_FTO_329501
|
2717004189NRG24190320242500346
|
3159163247
|
21/03/2024
|
KESRA RAM
|
KESRA RAM
|
2717004189WL132395
|
00415
|
SBIN0031179
|
1410
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
RJ2717004_061023APB_FTO_196725
|
2717004203NRG24061020230927284
|
7390824638
|
06/10/2023
|
Devi
|
Devi
|
2717004203WL048836
|
00354
|
PUNB0876900
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
RJ2717004_061023APB_FTO_196725
|
2717004203NRG24061020230927323
|
7390824482
|
06/10/2023
|
SHRI LALA RAM
|
SHRI LALA RAM
|
2717004203WL048841
|
00354
|
PUNB0876900
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
RJ2717004_071223APB_FTO_253786
|
2717004203NRG24071220231425571
|
0915764582
|
07/12/2023
|
magi
|
magi
|
2717004203WL077730
|
00114
|
RSCB0014006
|
1380
|
28/02/2024
|
A/c Blocked or Frozen
|
|
766
|
RJ2717004_071223APB_FTO_253786
|
2717004203NRG24071220231425666
|
0915964357
|
07/12/2023
|
Jagdish
|
Jagdish
|
2717004203WL077743
|
00415
|
SBIN0031179
|
2530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
RJ2717004_071223APB_FTO_253786
|
2717004203NRG24071220231425841
|
0915964292
|
07/12/2023
|
Lalit Kishor
|
Lalit Kishor
|
2717004203WL077766
|
00045
|
BARB0CHOUHT
|
2530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
RJ2717004_071223APB_FTO_253786
|
2717004203NRG24071220231426028
|
0915964445
|
07/12/2023
|
narna ram
|
narna ram
|
2717004203WL077775
|
00354
|
PUNB0406500
|
1380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
RJ2717004_071223APB_FTO_253786
|
2717004203NRG24071220231426051
|
0915964225
|
07/12/2023
|
SONA RAM
|
SONA RAM
|
2717004203WL077778
|
00045
|
BARB0CHOUHT
|
1610
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
RJ2717004_071223APB_FTO_253786
|
2717004203NRG24071220231426053
|
0915764653
|
07/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
2717004203WL077778
|
00415
|
SBIN0031179
|
2530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
RJ2717004_200423FTO_18340
|
2717004215NRG23200420232422942
|
1487040979
|
20/04/2023
|
Magni Devi
|
Magni Devi
|
2717004WL0157007
|
00689
|
AUBL0002293
|
2600
|
12/05/2023
|
Account Description Does not Tally
|
|
772
|
RJ2717004_210224APB_FTO_306094
|
2717004218NRG24200220242158760
|
2939951844
|
21/02/2024
|
imiyon
|
imiyon
|
2717004218WL114868
|
00354
|
PUNB0876900
|
2700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
RJ2717004_080124APB_FTO_275639
|
2717004219NRG24050120241578304
|
1788382844
|
08/01/2024
|
Harlal
|
Harlal
|
2717004219WL085313
|
00415
|
SBIN0031179
|
2450
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
RJ2717004_080124APB_FTO_275639
|
2717004219NRG24050120241578445
|
1788382680
|
08/01/2024
|
NenaRam
|
NenaRam
|
2717004219WL085334
|
00168
|
ICIC0000538
|
3290
|
14/03/2024
|
invalid Bank Identifier
|
|
775
|
RJ2717004_080124APB_FTO_275639
|
2717004219NRG24050120241578471
|
1788382950
|
08/01/2024
|
SHANTI
|
SHANTI
|
2717004219WL085338
|
00168
|
ICIC0000538
|
3276
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
RJ2717004_220623APB_FTO_77189
|
2717004219NRG24210620230411935
|
2806018181
|
22/06/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2717004219WL021240
|
00698
|
RMGB0000259
|
2700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
RJ2717004_070324APB_FTO_321564
|
2717004221NRG24070320242387005
|
3115119442
|
07/03/2024
|
DALI
|
DALI
|
2717004221WL126740
|
00114
|
RSCB0014006
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
RJ2717004_070324APB_FTO_321564
|
2717004221NRG24070320242387006
|
3115119449
|
07/03/2024
|
heera
|
heera
|
2717004221WL126740
|
00114
|
RSCB0014006
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
RJ2717004_070324APB_FTO_321564
|
2717004221NRG24070320242387203
|
3115119611
|
07/03/2024
|
AMIN
|
AMIN
|
2717004221WL126761
|
00698
|
RMGB0000266
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
RJ2717004_061223APB_FTO_252665
|
2717004224NRG24041220231388678
|
0915816289
|
06/12/2023
|
Bhagwati
|
Bhagwati
|
2717004224WL075746
|
00698
|
RMGB0000259
|
2662
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
RJ2717004_061223APB_FTO_252665
|
2717004224NRG24041220231388708
|
0915816356
|
06/12/2023
|
chhothi devi
|
chhothi devi
|
2717004224WL075750
|
00114
|
RSCB0014006
|
1782
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
RJ2717004_190324APB_FTO_327549
|
2717004224NRG24180320242472421
|
3159027161
|
19/03/2024
|
Chookhi Devi
|
Chookhi Devi
|
2717004224WL130908
|
00354
|
PUNB0876900
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
RJ2717004_220923APB_FTO_179304
|
2717004227NRG24210920230868340
|
7443215929
|
22/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
2717004227WL045427
|
00051
|
MAHB0001904
|
2142
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2717004_070224APB_FTO_295509
|
2717004229NRG24060220242018068
|
2349172905
|
07/02/2024
|
JETHA RAM
|
JETHA RAM
|
2717004229WL108810
|
00698
|
RMGB0000269
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2717004_070224APB_FTO_295509
|
2717004229NRG24060220242018125
|
2349172924
|
07/02/2024
|
GOGARAM
|
GOGARAM
|
2717004229WL108816
|
00415
|
SBIN0031179
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
RJ2717004_070224APB_FTO_295509
|
2717004229NRG24060220242018128
|
2349172922
|
07/02/2024
|
KAMLA CHOUDHARY
|
KAMLA CHOUDHARY
|
2717004229WL108816
|
00415
|
SBIN0031729
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
RJ2717004_080124APB_FTO_275951
|
2717005237NRG24050120241574394
|
1788636307
|
08/01/2024
|
NAGA RAM
|
NAGA RAM
|
2717005237WL085008
|
00114
|
RSCB0014005
|
3150
|
14/03/2024
|
A/c Blocked or Frozen
|
|
788
|
RJ2717004_080124APB_FTO_275951
|
2717005237NRG24050120241576138
|
1788636154
|
08/01/2024
|
CHUNI DEVI
|
CHUNI DEVI
|
2717005237WL085140
|
00462
|
UCBA0002422
|
1190
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24030220241936027
|
2356934671
|
08/02/2024
|
Prahalad Ram
|
Prahalad Ram
|
2717002055WL104715
|
00415
|
SBIN0031174
|
3290
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24030220241936172
|
2356934659
|
08/02/2024
|
Bajrang
|
Bajrang
|
2717002055WL104732
|
00354
|
PUNB0876900
|
3304
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24030220241936174
|
2356935149
|
08/02/2024
|
PARAHLAD RAM
|
PARAHLAD RAM
|
2717002055WL104732
|
00415
|
SBIN0031174
|
3304
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24030220241936227
|
2356935103
|
08/02/2024
|
SHAYRO
|
SHAYRO
|
2717002055WL104738
|
00415
|
SBIN0031174
|
3234
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24030220241936253
|
2356934688
|
08/02/2024
|
HEMI
|
HEMI
|
2717002055WL104741
|
00415
|
SBIN0031174
|
3290
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24030220241936364
|
2356935066
|
08/02/2024
|
jagmal ram
|
jagmal ram
|
2717002055WL104760
|
00045
|
BARB0CHOUHT
|
3234
|
30/03/2024
|
A/c Blocked or Frozen
|
|
795
|
RJ2717004_080224APB_FTO_296352
|
2717002055NRG24050220241959573
|
2356935100
|
08/02/2024
|
Ganapat Jakhar
|
Ganapat Jakhar
|
2717002055WL105933
|
00415
|
SBIN0031174
|
3304
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
RJ2717004_210224APB_FTO_306752
|
2717002055NRG24200220242166465
|
2931748720
|
21/02/2024
|
Magha Ram
|
Magha Ram
|
2717002055WL115206
|
00045
|
BARB0CHOUHT
|
2820
|
13/04/2024
|
A/c Blocked or Frozen
|
|
797
|
RJ2717004_210224APB_FTO_306752
|
2717002055NRG24200220242167651
|
2931748743
|
21/02/2024
|
Sajanram
|
Sajanram
|
2717002055WL115256
|
00415
|
SBIN0031179
|
2115
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2717004_210224APB_FTO_306752
|
2717002055NRG24200220242167764
|
2931748377
|
21/02/2024
|
MULA RAM
|
MULA RAM
|
2717002055WL115270
|
00415
|
SBIN0031174
|
2820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
RJ2717004_210224APB_FTO_306752
|
2717002055NRG24200220242168609
|
2931748772
|
21/02/2024
|
jagmal ram
|
jagmal ram
|
2717002055WL115322
|
00045
|
BARB0CHOUHT
|
2820
|
13/04/2024
|
A/c Blocked or Frozen
|
|
800
|
RJ2717004_210224APB_FTO_306752
|
2717002055NRG24210220242189856
|
2931748648
|
21/02/2024
|
BARKAT ALI
|
BARKAT ALI
|
2717002055WL116619
|
00415
|
SBIN0031179
|
2820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
RJ2717004_070324APB_FTO_320099
|
2717002058NRG24060320242341473
|
3115100310
|
07/03/2024
|
AMARU
|
AMARU
|
2717002058WL124379
|
00415
|
SBIN0031174
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
RJ2717004_070623FTO_59588
|
2717002058NRG24060620230260751
|
2460492714
|
07/06/2023
|
bhali
|
bhali
|
2717002058WL014223
|
00691
|
IPOS0000001
|
3500
|
12/06/2023
|
No Such Account
|
|
803
|
RJ2717004_070623APB_FTO_59593
|
2717002058NRG24060620230260866
|
2462049660
|
07/06/2023
|
mesidevi
|
mesidevi
|
2717002058WL014234
|
00045
|
BARB0CHOUHT
|
3500
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
RJ2717004_230124APB_FTO_286808
|
2717002061NRG24230120241852147
|
2140187972
|
23/01/2024
|
TIPUDEVI
|
TIPUDEVI
|
2717002061WL100961
|
00415
|
SBIN0031174
|
2684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
RJ2717004_220224APB_FTO_307216
|
2717002092NRG24210220242198017
|
2939427647
|
22/02/2024
|
Vala
|
Vala
|
2717002092WL117085
|
00698
|
RMGB0000272
|
2892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
RJ2717004_220224APB_FTO_307216
|
2717002092NRG24210220242200413
|
2939427403
|
22/02/2024
|
JETA RAM
|
JETA RAM
|
2717002092WL117165
|
00168
|
ICIC0000538
|
2497
|
13/04/2024
|
Participant not mapped to the product
|
|
807
|
RJ2717004_220224APB_FTO_307216
|
2717002092NRG24210220242202428
|
2939427822
|
22/02/2024
|
AMARUDEVI
|
AMARUDEVI
|
2717002092WL117268
|
00168
|
ICIC0000538
|
2724
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
RJ2717004_061223FTO_252276
|
2717002093NRG24021220231376040
|
0915116096
|
06/12/2023
|
AMARTI
|
AMARTI
|
2717002093WL075133
|
00152
|
HDFC0001840
|
2904
|
28/02/2024
|
Account closed
|
|
809
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24181020230987408
|
7389049209
|
21/10/2023
|
BANKA RAM
|
BANKA RAM
|
2717002093WL052468
|
00354
|
PUNB0876900
|
3094
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24181020230987684
|
7389048771
|
21/10/2023
|
DHARMA RAM
|
DHARMA RAM
|
2717002093WL052486
|
00698
|
RMGB0000272
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24181020230987787
|
7389049096
|
21/10/2023
|
MANGI LAL DARJI
|
MANGI LAL DARJI
|
2717002093WL052497
|
00078
|
CNRB0003382
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24181020230991251
|
7389048496
|
21/10/2023
|
BHERA RAM
|
BHERA RAM
|
2717002093WL052759
|
00048
|
BKID0006643
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24181020230992245
|
7389049164
|
21/10/2023
|
CHHUGA RAM
|
CHHUGA RAM
|
2717002093WL052807
|
00698
|
RMGB0000272
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24181020230992308
|
7389048498
|
21/10/2023
|
CHUNA RAM
|
CHUNA RAM
|
2717002093WL052811
|
00168
|
ICIC0006812
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
RJ2717004_211023APB_FTO_213886
|
2717002093NRG24191020231013452
|
7389049157
|
21/10/2023
|
NENU DEVI
|
NENU DEVI
|
2717002093WL054816
|
00698
|
RMGB0000272
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
RJ2717004_210823APB_FTO_141722
|
2717002099NRG24190820230743988
|
4911134206
|
21/08/2023
|
DHARM KANWAR
|
DHARM KANWAR
|
2717002099WL037831
|
00698
|
RMGB0000259
|
2640
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
RJ2717004_260923FTO_181938
|
2717002106NRG24100920230830336
|
7386504084
|
26/09/2023
|
VASUNDRA
|
VASUNDRA
|
2717002WL0043104
|
00698
|
RMGB0000269
|
2205
|
11/11/2023
|
Account closed
|
|
818
|
RJ2717004_200324APB_FTO_329119
|
2717002106NRG24170320242442232
|
3159724100
|
20/03/2024
|
DALU DEVI
|
DALU DEVI
|
2717002106WL129410
|
00045
|
BARB0CHOUHT
|
3289
|
20/04/2024
|
A/c Blocked or Frozen
|
|
819
|
RJ2717004_200324APB_FTO_329119
|
2717002106NRG24170320242442458
|
3159723755
|
20/03/2024
|
mamata
|
mamata
|
2717002106WL129429
|
00045
|
BARB0CHOUHT
|
3302
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
RJ2717004_200324APB_FTO_329119
|
2717002106NRG24180320242467286
|
3159723852
|
20/03/2024
|
ameda ram
|
ameda ram
|
2717002106WL130615
|
00462
|
UCBA0002422
|
250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2717004_200324APB_FTO_329119
|
2717002106NRG24200320242516387
|
3159723723
|
20/03/2024
|
vali
|
vali
|
2717002106WL133149
|
00045
|
BARB0CHOUHT
|
250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
RJ2717004_220423APB_FTO_21835
|
2717002106NRG24200420230022710
|
1488750054
|
22/04/2023
|
mamta
|
mamta
|
2717002106WL001471
|
00168
|
ICIC0000538
|
3250
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2717004_210623APB_FTO_76697
|
2717002106NRG24210620230405347
|
2802741436
|
21/06/2023
|
manga ram
|
manga ram
|
2717002106WL020924
|
00689
|
AUBL0002293
|
3060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
RJ2717004_210623APB_FTO_76697
|
2717002106NRG24210620230410701
|
2802741771
|
21/06/2023
|
mamata devi
|
mamata devi
|
2717002106WL021215
|
00045
|
BARB0CHOUHT
|
2820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
RJ2717004_210623APB_FTO_76697
|
2717002106NRG24210620230410718
|
2802741776
|
21/06/2023
|
naresh
|
naresh
|
2717002106WL021216
|
00045
|
BARB0CHOUHT
|
2196
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
RJ2717004_210623APB_FTO_76697
|
2717002106NRG24210620230410719
|
2802741751
|
21/06/2023
|
doongra
|
doongra
|
2717002106WL021216
|
00045
|
BARB0CHOUHT
|
2169
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
RJ2717004_210623APB_FTO_76697
|
2717002106NRG24210620230410753
|
2802741731
|
21/06/2023
|
GENA RAM
|
GENA RAM
|
2717002106WL021216
|
00045
|
BARB0CHOUHT
|
2205
|
27/06/2023
|
Account closed
|
|
828
|
RJ2717004_060623FTO_58480
|
2717002107NRG24050620230256312
|
2397787503
|
06/06/2023
|
KHIMI
|
KHIMI
|
2717002107WL013867
|
00168
|
ICIC0000538
|
3150
|
10/06/2023
|
Account closed
|
|
829
|
RJ2717004_060923APB_FTO_160140
|
2717002108NRG24050920230810902
|
5575258342
|
06/09/2023
|
manglaram
|
manglaram
|
2717002108WL041864
|
00415
|
SBIN0031174
|
2990
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2717004_060723APB_FTO_92287
|
2717004154NRG24050720230503788
|
4800608017
|
06/07/2023
|
Tiloksingh
|
Tiloksingh
|
2717004154WL025157
|
00415
|
SBIN0031179
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2717004_080523APB_FTO_35968
|
2717004163NRG24080520230154905
|
1523781246
|
08/05/2023
|
Rukhma
|
Rukhma
|
2717004163WL009066
|
00415
|
SBIN0031179
|
2200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2717004_080124APB_FTO_275168
|
2717004164NRG24070120241599852
|
1788245847
|
08/01/2024
|
Mnangal Singh
|
Mnangal Singh
|
2717004164WL086693
|
00415
|
SBIN0031179
|
3010
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
RJ2717004_080124APB_FTO_275168
|
2717004164NRG24070120241599972
|
1788245796
|
08/01/2024
|
dhai
|
dhai
|
2717004164WL086706
|
00415
|
SBIN0031179
|
3220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
RJ2717004_080124APB_FTO_275168
|
2717004164NRG24070120241603225
|
1788245377
|
08/01/2024
|
GEETA
|
GEETA
|
2717004164WL086928
|
00045
|
BARB0CHOUHT
|
3080
|
14/03/2024
|
A/c Blocked or Frozen
|
|
835
|
RJ2717004_080523APB_FTO_34791
|
2717004164NRG24080520230145630
|
1524554596
|
08/05/2023
|
CHUNI DEVI
|
CHUNI DEVI
|
2717004164WL008632
|
00415
|
SBIN0031179
|
2460
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
RJ2717004_080523APB_FTO_34791
|
2717004164NRG24080520230145896
|
1524554510
|
08/05/2023
|
INDRA
|
INDRA
|
2717004164WL008659
|
00415
|
SBIN0031179
|
2556
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
RJ2717004_080124APB_FTO_276100
|
2717004167NRG24050120241570822
|
1788879388
|
08/01/2024
|
Vashu Dev
|
Vashu Dev
|
2717004167WL084800
|
00415
|
SBIN0031179
|
3150
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
RJ2717004_071223APB_FTO_253568
|
2717004167NRG24061220231416361
|
0915689911
|
07/12/2023
|
Vashu Dev
|
Vashu Dev
|
2717004167WL077377
|
00415
|
SBIN0031179
|
2664
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
RJ2717004_220623APB_FTO_77950
|
2717004167NRG24190620230373131
|
2802945353
|
22/06/2023
|
Dharma Ram
|
Dharma Ram
|
2717004167WL019395
|
00691
|
IPOS0000001
|
2616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
RJ2717004_220623APB_FTO_77950
|
2717004167NRG24190620230373407
|
2802945397
|
22/06/2023
|
Nihalram
|
Nihalram
|
2717004167WL019405
|
00168
|
ICIC0000538
|
2616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
RJ2717004_080124APB_FTO_275777
|
2717004177NRG24070120241627477
|
1788207901
|
08/01/2024
|
Prahalad
|
Prahalad
|
2717004177WL088592
|
00415
|
SBIN0031179
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
RJ2717004_080124APB_FTO_275777
|
2717004177NRG24080120241635799
|
1788207872
|
08/01/2024
|
LILA DEVI
|
LILA DEVI
|
2717004177WL089237
|
00045
|
BARB0CHOUHT
|
3224
|
14/03/2024
|
A/c Blocked or Frozen
|
|
843
|
RJ2717004_080124APB_FTO_275777
|
2717004177NRG24080120241635837
|
1788207917
|
08/01/2024
|
RUGANATHA
|
RUGANATHA
|
2717004177WL089237
|
00415
|
SBIN0031179
|
3224
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
RJ2717004_260923FTO_181938
|
2717004180NRG24110920230832519
|
7386504085
|
26/09/2023
|
Hakam
|
Hakam
|
2717004WL0043214
|
00415
|
SBIN0031179
|
2431
|
11/11/2023
|
A/c Blocked or Frozen
|
|
845
|
RJ2717004_260923FTO_181938
|
2717004180NRG24110920230832520
|
7386504087
|
26/09/2023
|
Mahali
|
Mahali
|
2717004WL0043214
|
00415
|
SBIN0031179
|
2431
|
11/11/2023
|
A/c Blocked or Frozen
|
|
846
|
RJ2717004_200923APB_FTO_175110
|
2717004188NRG24190920230851325
|
7443110761
|
20/09/2023
|
Budharam
|
Budharam
|
2717004188WL044461
|
00698
|
RMGB0000259
|
2925
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
RJ2717004_200923APB_FTO_175110
|
2717004188NRG24190920230851342
|
7443110762
|
20/09/2023
|
SUNITA
|
SUNITA
|
2717004188WL044463
|
00354
|
PUNB0876900
|
2808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
RJ2717004_211223APB_FTO_263965
|
2717004188NRG24201220231477461
|
1522023041
|
21/12/2023
|
BABITA
|
BABITA
|
2717004188WL080114
|
00415
|
SBIN0031179
|
2808
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
RJ2717004_220124APB_FTO_285991
|
2717004188NRG24220120241814847
|
2140735515
|
22/01/2024
|
BABITA
|
BABITA
|
2717004188WL099062
|
00415
|
SBIN0031179
|
2977
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
RJ2717004_220124APB_FTO_285991
|
2717004188NRG24220120241815659
|
2140735247
|
22/01/2024
|
NavalKishor
|
NavalKishor
|
2717004188WL099121
|
00689
|
AUBL0002292
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
RJ2717004_190923APB_FTO_174538
|
2717004190NRG24190920230851194
|
7443459058
|
19/09/2023
|
PEMI
|
PEMI
|
2717004190WL044451
|
00415
|
SBIN0031179
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
RJ2717004_190923APB_FTO_174538
|
2717004190NRG24190920230851226
|
7443459082
|
19/09/2023
|
antari
|
antari
|
2717004190WL044452
|
00415
|
SBIN0031179
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
RJ2717004_210324APB_FTO_329499
|
2717004190NRG24200320242519176
|
3162062778
|
21/03/2024
|
AVAN DEVI
|
AVAN DEVI
|
2717004190WL133284
|
00415
|
SBIN0031179
|
202
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
RJ2717004_060623APB_FTO_59413
|
2717004199NRG24060620230258190
|
2457777892
|
06/06/2023
|
AMIYA
|
AMIYA
|
2717004199WL014040
|
00045
|
BARB0CHOUHT
|
3080
|
12/06/2023
|
A/c Blocked or Frozen
|
|
855
|
RJ2717004_060623APB_FTO_59413
|
2717004199NRG24060620230258599
|
2457777775
|
06/06/2023
|
PANI
|
PANI
|
2717004199WL014073
|
00691
|
IPOS0000001
|
2860
|
12/06/2023
|
A/c Blocked or Frozen
|
|
856
|
RJ2717004_070823APB_FTO_125304
|
2717004199NRG24060820230696544
|
4827189596
|
07/08/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717004199WL035401
|
00045
|
BARB0CHOUHT
|
3192
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
RJ2717004_080523APB_FTO_35737
|
2717004199NRG24070520230132310
|
1525128515
|
08/05/2023
|
PANI
|
PANI
|
2717004199WL007942
|
00045
|
BARB0CHOUHT
|
2938
|
13/05/2023
|
A/c Blocked or Frozen
|
|
858
|
RJ2717004_230124APB_FTO_287190
|
2717004205NRG24220120241814798
|
2140233383
|
23/01/2024
|
TEJA RAM BHARMAL RAM
|
TEJA RAM BHARMAL RAM
|
2717004205WL099056
|
00698
|
RMGB0000259
|
2925
|
25/03/2024
|
A/c Blocked or Frozen
|
|
859
|
RJ2717004_070224APB_FTO_295733
|
2717004216NRG24050220241958922
|
2349237375
|
07/02/2024
|
BAKARAM
|
BAKARAM
|
2717004216WL105891
|
00168
|
ICIC0000538
|
3248
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
RJ2717004_070324APB_FTO_321007
|
2717004216NRG24070320242373567
|
3115005237
|
07/03/2024
|
MANU
|
MANU
|
2717004216WL126071
|
00168
|
ICIC0000538
|
2820
|
19/04/2024
|
A/c Blocked or Frozen
|
|
861
|
RJ2717004_230124APB_FTO_286538
|
2717004216NRG24200120241784743
|
2139955584
|
23/01/2024
|
PALLVI
|
PALLVI
|
2717004216WL097050
|
00354
|
PUNB0876900
|
3055
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
RJ2717004_230124APB_FTO_286538
|
2717004216NRG24200120241784987
|
2139955463
|
23/01/2024
|
DHUDI
|
DHUDI
|
2717004216WL097059
|
00168
|
ICIC0000538
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
RJ2717004_230124APB_FTO_286538
|
2717004216NRG24210120241787466
|
2139955175
|
23/01/2024
|
MANU
|
MANU
|
2717004216WL097288
|
00168
|
ICIC0000538
|
3016
|
25/03/2024
|
A/c Blocked or Frozen
|
|
864
|
RJ2717004_230124APB_FTO_286538
|
2717004216NRG24210120241787862
|
2139955114
|
23/01/2024
|
GUDDI
|
GUDDI
|
2717004216WL097325
|
00415
|
SBIN0RRMRGB
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
865
|
RJ2717004_230124APB_FTO_286538
|
2717004216NRG24220120241812028
|
2139955002
|
23/01/2024
|
BAKARAM
|
BAKARAM
|
2717004216WL098827
|
00168
|
ICIC0000538
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
RJ2717004_220623APB_FTO_78959
|
2717004216NRG24220620230428291
|
2803110757
|
22/06/2023
|
MANVENDRA KUMAR
|
MANVENDRA KUMAR
|
2717004216WL022084
|
00114
|
RSCB0014006
|
2616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
RJ2717004_211123APB_FTO_241489
|
2717004219NRG24201120231290190
|
N1123012BA6CC
|
21/11/2023
|
Chanani
|
Chanani
|
2717004219WL071090
|
00045
|
BARB0CHOUHT
|
3055
|
23/02/2024
|
A/c Blocked or Frozen
|
|
868
|
RJ2717004_211123APB_FTO_241489
|
2717004219NRG24201120231290499
|
N1123012BA6CB
|
21/11/2023
|
TILOKA RAM
|
TILOKA RAM
|
2717004219WL071123
|
00045
|
BARB0CHOUHT
|
3029
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
RJ2717004_061023APB_FTO_195945
|
2717004220NRG24061020230924098
|
7388510052
|
06/10/2023
|
Chen shing
|
Chen shing
|
2717004220WL048663
|
00168
|
ICIC0000538
|
2860
|
11/11/2023
|
A/c Blocked or Frozen
|
|
870
|
RJ2717004_200923APB_FTO_176463
|
2717004220NRG24180920230848531
|
7443089442
|
20/09/2023
|
BAL SINGH
|
BAL SINGH
|
2717004220WL044208
|
00415
|
SBIN0031179
|
2665
|
11/11/2023
|
A/c Blocked or Frozen
|
|
871
|
RJ2717004_200923APB_FTO_176463
|
2717004220NRG24180920230848532
|
7443089585
|
20/09/2023
|
NAKHAT SINGH
|
NAKHAT SINGH
|
2717004220WL044208
|
00415
|
SBIN0031179
|
2665
|
11/11/2023
|
A/c Blocked or Frozen
|
|
872
|
RJ2717004_200923APB_FTO_176463
|
2717004220NRG24180920230848628
|
7443089491
|
20/09/2023
|
Chen shing
|
Chen shing
|
2717004220WL044222
|
00168
|
ICIC0000538
|
2886
|
11/11/2023
|
A/c Blocked or Frozen
|
|
873
|
RJ2717004_080823APB_FTO_128716
|
2717004221NRG24070820230702570
|
4830970037
|
08/08/2023
|
HANIF KHAN
|
HANIF KHAN
|
2717004221WL035748
|
00045
|
BARB0CHOUHT
|
2916
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
RJ2717004_080823APB_FTO_128716
|
2717004221NRG24070820230702680
|
4830969991
|
08/08/2023
|
MIRGA
|
MIRGA
|
2717004221WL035767
|
00415
|
SBIN0031729
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
RJ2717004_070723APB_FTO_94943
|
2717004223NRG24060720230524006
|
4797969075
|
07/07/2023
|
RANGU
|
RANGU
|
2717004223WL026400
|
00045
|
BARB0CHOUHT
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
RJ2717004_220124APB_FTO_286079
|
2717004224NRG24170120241716604
|
2140232736
|
22/01/2024
|
Chookhi Devi
|
Chookhi Devi
|
2717004224WL093165
|
00354
|
PUNB0876900
|
3146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
RJ2717004_220124APB_FTO_286079
|
2717004224NRG24170120241716608
|
2140232735
|
22/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
2717004224WL093165
|
00354
|
PUNB0876900
|
3146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
RJ2717004_220124APB_FTO_286079
|
2717004224NRG24170120241716610
|
2140232681
|
22/01/2024
|
vishnaram
|
vishnaram
|
2717004224WL093165
|
00415
|
SBIN0031179
|
3146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2717004_220124APB_FTO_286079
|
2717004224NRG24170120241716616
|
2140232742
|
22/01/2024
|
Joga Ram
|
Joga Ram
|
2717004224WL093166
|
00168
|
ICIC0000538
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
RJ2717004_220124APB_FTO_286079
|
2717004224NRG24170120241716623
|
2140232671
|
22/01/2024
|
kana ram
|
kana ram
|
2717004224WL093167
|
00045
|
BARB0CHOUHT
|
3146
|
25/03/2024
|
A/c Blocked or Frozen
|
|
881
|
RJ2717004_220124APB_FTO_286079
|
2717004224NRG24170120241716667
|
2140232786
|
22/01/2024
|
tulsa ram
|
tulsa ram
|
2717004224WL093172
|
00114
|
RSCB0014006
|
3146
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
RJ2717004_080623APB_FTO_63000
|
2717004225NRG24070620230295296
|
2491624219
|
08/06/2023
|
GOMA RAM
|
GOMA RAM
|
2717004225WL015988
|
00415
|
SBIN0031179
|
3080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
RJ2717004_080623APB_FTO_63000
|
2717004225NRG24070620230295486
|
2491624233
|
08/06/2023
|
DHIRI
|
DHIRI
|
2717004225WL015994
|
00415
|
SBIN0031179
|
3080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
RJ2717004_070723APB_FTO_96508
|
2717004225NRG24070720230537253
|
4797409761
|
07/07/2023
|
UDI
|
UDI
|
2717004225WL027105
|
00168
|
ICIC0000538
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
RJ2717004_230124APB_FTO_287037
|
2717004225NRG24230120241850549
|
2140062265
|
23/01/2024
|
JETHA
|
JETHA
|
2717004225WL100914
|
00415
|
SBIN0006095
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
RJ2717004_230124APB_FTO_287037
|
2717004225NRG24230120241850633
|
2140062442
|
23/01/2024
|
GANGA RAM
|
GANGA RAM
|
2717004225WL100926
|
00415
|
SBIN0031599
|
2988
|
25/03/2024
|
Participant not mapped to the product
|
|
887
|
RJ2717004_230124APB_FTO_287037
|
2717004225NRG24230120241850683
|
2140061990
|
23/01/2024
|
MOTI RAM
|
MOTI RAM
|
2717004225WL100927
|
00415
|
SBIN0031179
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2717004_230124APB_FTO_287037
|
2717004225NRG24230120241851594
|
2140062129
|
23/01/2024
|
JETHI
|
JETHI
|
2717004225WL100942
|
00168
|
ICIC0000538
|
2739
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
RJ2717004_080523APB_FTO_34523
|
2717004228NRG24060520230112714
|
1523798609
|
08/05/2023
|
parvati
|
parvati
|
2717004228WL006654
|
00415
|
SBIN0031672
|
2100
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
RJ2717004_080523APB_FTO_35980
|
2717004229NRG24070520230126057
|
1526983123
|
08/05/2023
|
GOGARAM
|
GOGARAM
|
2717004229WL007564
|
00415
|
SBIN0031179
|
2925
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
RJ2717004_070324APB_FTO_320175
|
2717005219NRG24020320242276544
|
3115467983
|
07/03/2024
|
Deva Ram
|
Deva Ram
|
2717005219WL120612
|
00415
|
SBIN0031672
|
3000
|
19/04/2024
|
Account closed
|
|
892
|
RJ2717004_070324APB_FTO_320175
|
2717005219NRG24020320242276576
|
3115468012
|
07/03/2024
|
Panan Kumar
|
Panan Kumar
|
2717005219WL120623
|
00415
|
SBIN0031672
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
RJ2717004_070324APB_FTO_320175
|
2717005219NRG24020320242276928
|
3115467992
|
07/03/2024
|
Jagdish
|
Jagdish
|
2717005219WL120642
|
00415
|
SBIN0031672
|
3000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|