|
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
|
RJ2717007_020823FTO_120891
|
2717007000NRG22300520223400183
|
4827027803
|
02/08/2023
|
jeti devi
|
jeti devi
|
2717007WL0178830
|
00354
|
PUNB0262000
|
2431
|
25/08/2023
|
Account closed
|
|
2
|
RJ2717007_020823FTO_120891
|
2717007000NRG22300520223400189
|
4827027804
|
02/08/2023
|
jeti devi
|
jeti devi
|
2717007WL0178830
|
00354
|
PUNB0262000
|
2030
|
25/08/2023
|
Account closed
|
|
3
|
RJ2717007_020623FTO_55771
|
2717007000NRG23040420232365123
|
2311730434
|
02/06/2023
|
mangu kanwar
|
mangu kanwar
|
2717007WL0153980
|
00048
|
BKID0007854
|
2925
|
08/06/2023
|
No Such Account
|
|
4
|
RJ2717007_090423FTO_12159
|
2717007000NRG23050420232373461
|
1434196798
|
09/04/2023
|
thanu
|
thanu
|
2717007WL154610
|
00048
|
BKID0007854
|
2300
|
11/05/2023
|
No Such Account
|
|
5
|
RJ2717007_090423APB_FTO_12157
|
2717007000NRG23050420232373828
|
1435754400
|
09/04/2023
|
KALA RAM
|
KALA RAM
|
2717007WL154655
|
00354
|
PUNB0262000
|
2484
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2717007_090423APB_FTO_12157
|
2717007000NRG23050420232373849
|
1435754446
|
09/04/2023
|
PEERA KHAN
|
PEERA KHAN
|
2717007WL154655
|
00354
|
PUNB0262000
|
2472
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
RJ2717007_090423APB_FTO_12157
|
2717007000NRG23060420232393839
|
1435754482
|
09/04/2023
|
MEVA RAM
|
MEVA RAM
|
2717007WL155664
|
00698
|
RMGB0000256
|
820
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2717007_090423APB_FTO_12157
|
2717007000NRG23060420232393845
|
1435754627
|
09/04/2023
|
kanwraj singh
|
kanwraj singh
|
2717007WL155664
|
00698
|
RMGB0000256
|
1030
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2717007_090423FTO_12159
|
2717007000NRG23060420232394002
|
1434196758
|
09/04/2023
|
RAMJAN KHAN
|
RAMJAN KHAN
|
2717007WL155669
|
00045
|
BARB0SHEOXX
|
1380
|
11/05/2023
|
No Such Account
|
|
10
|
RJ2717007_090423APB_FTO_12157
|
2717007000NRG23060420232394183
|
1435754274
|
09/04/2023
|
HEERA RAM
|
HEERA RAM
|
2717007WL155679
|
00354
|
PUNB0262000
|
1768
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2717007_090423FTO_12159
|
2717007000NRG23060420232395256
|
1434196836
|
09/04/2023
|
Laxman singh
|
Laxman singh
|
2717007WL155726
|
00415
|
SBIN0031177
|
2873
|
11/05/2023
|
Account closed
|
|
12
|
RJ2717007_080623FTO_63275
|
2717007000NRG23070220231986753
|
2493569986
|
08/06/2023
|
jamila bano
|
jamila bano
|
2717007WL0131015
|
00045
|
BARB0SHEOXX
|
2873
|
13/06/2023
|
Account closed
|
|
13
|
RJ2717007_090423APB_FTO_12157
|
2717007000NRG23070420232407107
|
1435754682
|
09/04/2023
|
DAUD KHAN
|
DAUD KHAN
|
2717007WL156240
|
00354
|
PUNB0262000
|
2772
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2717007_090423FTO_12159
|
2717007000NRG23070420232407232
|
1434196816
|
09/04/2023
|
JASU KANWAR
|
JASU KANWAR
|
2717007WL156244
|
00415
|
SBIN0031177
|
2640
|
11/05/2023
|
Account closed
|
|
15
|
RJ2717007_250723FTO_114249
|
2717007000NRG23110620232424704
|
4837827702
|
25/07/2023
|
thanu
|
thanu
|
2717007WL0157543
|
00048
|
BKID0007854
|
2300
|
25/08/2023
|
No Such Account
|
|
16
|
RJ2717007_250723FTO_114210
|
2717007000NRG23110620232424707
|
4837826128
|
25/07/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717007WL0157543
|
00048
|
BKID0007854
|
2860
|
25/08/2023
|
No Such Account
|
|
17
|
RJ2717007_250723FTO_114210
|
2717007000NRG23110620232424708
|
4837826129
|
25/07/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717007WL0157543
|
00048
|
BKID0007854
|
2860
|
25/08/2023
|
No Such Account
|
|
18
|
RJ2717007_020623FTO_55771
|
2717007000NRG23130320232101801
|
2311730416
|
02/06/2023
|
Morubai
|
Morubai
|
2717007WL0144665
|
00045
|
BARB0SHEOXX
|
2210
|
08/06/2023
|
No Such Account
|
|
19
|
RJ2717007_020623FTO_55771
|
2717007000NRG23130320232101823
|
2311730319
|
02/06/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2717007WL0144675
|
00168
|
ICIC0000538
|
2730
|
08/06/2023
|
Account closed
|
|
20
|
RJ2717007_020623FTO_55771
|
2717007000NRG23130320232101829
|
2311730380
|
02/06/2023
|
HARI RAM
|
HARI RAM
|
2717007WL0144678
|
00415
|
SBIN0032407
|
2674
|
08/06/2023
|
No Such Account
|
|
21
|
RJ2717007_020623FTO_55771
|
2717007000NRG23150320232214125
|
2311730324
|
02/06/2023
|
TEJA RAM
|
TEJA RAM
|
2717007WL0146502
|
00051
|
MAHB0001904
|
2772
|
08/06/2023
|
No Such Account
|
|
22
|
RJ2717007_020623FTO_55771
|
2717007000NRG23150320232214126
|
2311730310
|
02/06/2023
|
rani kanwar
|
rani kanwar
|
2717007WL0146502
|
00045
|
BARB0SHEOXX
|
2200
|
08/06/2023
|
No Such Account
|
|
23
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232268180
|
2311730353
|
02/06/2023
|
LAL KHAN
|
LAL KHAN
|
2717007WL0148785
|
00415
|
SBIN0031177
|
2431
|
08/06/2023
|
No Such Account
|
|
24
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232268181
|
2311730431
|
02/06/2023
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL0148786
|
00168
|
ICIC0002967
|
2860
|
08/06/2023
|
No Such Account
|
|
25
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232268182
|
2311730430
|
02/06/2023
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL0148786
|
00168
|
ICIC0002967
|
2640
|
08/06/2023
|
No Such Account
|
|
26
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232268183
|
2311730320
|
02/06/2023
|
KESHARAKANVAR
|
KESHARAKANVAR
|
2717007WL0148786
|
00168
|
ICIC0002968
|
2925
|
08/06/2023
|
No Such Account
|
|
27
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232269957
|
2311730352
|
02/06/2023
|
meero
|
meero
|
2717007WL0148868
|
00698
|
RMGB0000256
|
230
|
08/06/2023
|
No Such Account
|
|
28
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232269958
|
2311730371
|
02/06/2023
|
gosai ram
|
gosai ram
|
2717007WL0148868
|
00698
|
RMGB0000256
|
3080
|
08/06/2023
|
No Such Account
|
|
29
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270873
|
2311730317
|
02/06/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717007WL0148909
|
00048
|
BKID0007854
|
2860
|
08/06/2023
|
No Such Account
|
|
30
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270874
|
2311730318
|
02/06/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717007WL0148909
|
00048
|
BKID0007854
|
2860
|
08/06/2023
|
No Such Account
|
|
31
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270875
|
2311730436
|
02/06/2023
|
mangu kanwar
|
mangu kanwar
|
2717007WL0148909
|
00048
|
BKID0007854
|
2860
|
08/06/2023
|
No Such Account
|
|
32
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270876
|
2311730435
|
02/06/2023
|
mangu kanwar
|
mangu kanwar
|
2717007WL0148909
|
00048
|
BKID0007854
|
2420
|
08/06/2023
|
No Such Account
|
|
33
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270885
|
2311730379
|
02/06/2023
|
devaram
|
devaram
|
2717007WL0148910
|
00415
|
SBIN0032407
|
3234
|
08/06/2023
|
No Such Account
|
|
34
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270887
|
2311730325
|
02/06/2023
|
SHANTI
|
SHANTI
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2365
|
08/06/2023
|
No Such Account
|
|
35
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270888
|
2311730363
|
02/06/2023
|
sayar
|
sayar
|
2717007WL0148912
|
00354
|
PUNB0262000
|
3003
|
08/06/2023
|
No Such Account
|
|
36
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270889
|
2311730364
|
02/06/2023
|
pavani devi
|
pavani devi
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2210
|
08/06/2023
|
No Such Account
|
|
37
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270890
|
2311730365
|
02/06/2023
|
pavani devi
|
pavani devi
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2520
|
08/06/2023
|
No Such Account
|
|
38
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270891
|
2311730366
|
02/06/2023
|
pavani devi
|
pavani devi
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2600
|
08/06/2023
|
No Such Account
|
|
39
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270892
|
2311730367
|
02/06/2023
|
LABHUKANVAR
|
LABHUKANVAR
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2730
|
08/06/2023
|
No Such Account
|
|
40
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270893
|
2311730423
|
02/06/2023
|
ILA
|
ILA
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2600
|
08/06/2023
|
No Such Account
|
|
41
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270894
|
2311730422
|
02/06/2023
|
ILA
|
ILA
|
2717007WL0148912
|
00354
|
PUNB0262000
|
2400
|
08/06/2023
|
No Such Account
|
|
42
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270899
|
2311730315
|
02/06/2023
|
chandidan
|
chandidan
|
2717007WL0148914
|
00048
|
BKID0007854
|
2772
|
08/06/2023
|
No Such Account
|
|
43
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270900
|
2311730316
|
02/06/2023
|
chandidan
|
chandidan
|
2717007WL0148914
|
00048
|
BKID0007854
|
2080
|
08/06/2023
|
No Such Account
|
|
44
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270901
|
2311730396
|
02/06/2023
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2640
|
08/06/2023
|
No Such Account
|
|
45
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270902
|
2311730395
|
02/06/2023
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2541
|
08/06/2023
|
No Such Account
|
|
46
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270904
|
2311730312
|
02/06/2023
|
lakhma
|
lakhma
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
440
|
08/06/2023
|
No Such Account
|
|
47
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270905
|
2311730401
|
02/06/2023
|
chuni lal
|
chuni lal
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2640
|
08/06/2023
|
No Such Account
|
|
48
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270906
|
2311730400
|
02/06/2023
|
chuni lal
|
chuni lal
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2712
|
08/06/2023
|
No Such Account
|
|
49
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270907
|
2311730399
|
02/06/2023
|
chuni lal
|
chuni lal
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2652
|
08/06/2023
|
No Such Account
|
|
50
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270908
|
2311730402
|
02/06/2023
|
chuni lal
|
chuni lal
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2420
|
08/06/2023
|
No Such Account
|
|
51
|
RJ2717007_020623FTO_55771
|
2717007000NRG23210320232270909
|
2311730313
|
02/06/2023
|
PICHWA DEVI
|
PICHWA DEVI
|
2717007WL0148915
|
00045
|
BARB0SHEOXX
|
2990
|
08/06/2023
|
No Such Account
|
|
52
|
RJ2717007_020623FTO_55771
|
2717007000NRG23230320232287414
|
2311730417
|
02/06/2023
|
LAL DAN
|
LAL DAN
|
2717007WL0149765
|
00045
|
BARB0SHEOXX
|
2600
|
08/06/2023
|
No Such Account
|
|
53
|
RJ2717007_020623FTO_55771
|
2717007000NRG23230320232287415
|
2311730308
|
02/06/2023
|
LAL DAN
|
LAL DAN
|
2717007WL0149765
|
00045
|
BARB0SHEOXX
|
2400
|
08/06/2023
|
No Such Account
|
|
54
|
RJ2717007_020623FTO_55771
|
2717007000NRG23230320232287417
|
2311730415
|
02/06/2023
|
FATMA
|
FATMA
|
2717007WL0149767
|
00045
|
BARB0SHEOXX
|
2640
|
08/06/2023
|
No Such Account
|
|
55
|
RJ2717007_010124APB_FTO_271404
|
2717007000NRG24010120241541539
|
1679572170
|
01/01/2024
|
DALI
|
DALI
|
2717007WL082730
|
00168
|
ICIC0000538
|
2160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2717007_020324APB_FTO_314635
|
2717007000NRG24010320242266007
|
3111330980
|
02/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2717007WL120165
|
00168
|
ICIC0002967
|
3185
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2717007_020324APB_FTO_314635
|
2717007000NRG24010320242266009
|
3111330964
|
02/03/2024
|
KAILASH
|
KAILASH
|
2717007WL120165
|
00698
|
RMGB0000256
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2717007_010523APB_FTO_27834
|
2717007000NRG24010520230071045
|
1524360216
|
01/05/2023
|
HARAJIRAM
|
HARAJIRAM
|
2717007WL004431
|
00168
|
ICIC0000538
|
1980
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2717007_010523APB_FTO_27834
|
2717007000NRG24010520230071083
|
1524360377
|
01/05/2023
|
pare khan
|
pare khan
|
2717007WL004432
|
00691
|
IPOS0000001
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2717007_010523APB_FTO_27834
|
2717007000NRG24010520230071114
|
1524360361
|
01/05/2023
|
channi
|
channi
|
2717007WL004433
|
00415
|
SBIN0031177
|
2795
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2717007_010523APB_FTO_28090
|
2717007000NRG24010520230074014
|
1524352784
|
01/05/2023
|
kawraj
|
kawraj
|
2717007WL004645
|
00698
|
RMGB0000256
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2717007_010523APB_FTO_28090
|
2717007000NRG24010520230074840
|
1524352527
|
01/05/2023
|
ramesh
|
ramesh
|
2717007WL004668
|
00415
|
SBIN0031177
|
2820
|
13/05/2023
|
Account closed
|
|
63
|
RJ2717007_010523APB_FTO_28090
|
2717007000NRG24010520230074887
|
1524352840
|
01/05/2023
|
HEMA RAM
|
HEMA RAM
|
2717007WL004668
|
00698
|
RMGB0000256
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2717007_020623FTO_55764
|
2717007000NRG24010620230232666
|
2311729185
|
02/06/2023
|
onar singh
|
onar singh
|
2717007WL0012652
|
00415
|
SBIN0031177
|
2310
|
08/06/2023
|
Account closed
|
|
65
|
RJ2717007_020623APB_FTO_55760
|
2717007000NRG24010620230234661
|
2312639178
|
02/06/2023
|
NURI
|
NURI
|
2717007WL012767
|
00415
|
SBIN0031177
|
1752
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2717007_010723FTO_87680
|
2717007000NRG24010720230474763
|
4772797739
|
01/07/2023
|
Ismail
|
Ismail
|
2717007WL023817
|
00415
|
SBIN0031177
|
1720
|
23/08/2023
|
No Such Account
|
|
67
|
RJ2717007_010723APB_FTO_87684
|
2717007000NRG24010720230475005
|
4772656534
|
01/07/2023
|
JAMNA
|
JAMNA
|
2717007WL023825
|
00415
|
SBIN0031177
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2717007_011223FTO_249176
|
2717007000NRG24011220231371394
|
0915055145
|
01/12/2023
|
heeru kanwar
|
heeru kanwar
|
2717007WL074851
|
00698
|
RMGB0000295
|
2000
|
28/02/2024
|
No Such Account
|
|
69
|
RJ2717007_011223FTO_249176
|
2717007000NRG24011220231371395
|
0915055146
|
01/12/2023
|
luni devi
|
luni devi
|
2717007WL074851
|
00698
|
RMGB0000295
|
2000
|
28/02/2024
|
No Such Account
|
|
70
|
RJ2717007_020124APB_FTO_271638
|
2717007000NRG24020120241545962
|
1679577293
|
02/01/2024
|
NURI
|
NURI
|
2717007WL083141
|
00415
|
SBIN0031177
|
250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2717007_020324APB_FTO_314636
|
2717007000NRG24020320242272078
|
3111333093
|
02/03/2024
|
RUPA
|
RUPA
|
2717007WL120426
|
00045
|
BARB0SHEOXX
|
2940
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2717007_020324APB_FTO_314636
|
2717007000NRG24020320242272547
|
3111333124
|
02/03/2024
|
laxmi kanwar
|
laxmi kanwar
|
2717007WL120455
|
00415
|
SBIN0031177
|
2580
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2717007_020324APB_FTO_314636
|
2717007000NRG24020320242272589
|
3111333111
|
02/03/2024
|
CHANNARAM
|
CHANNARAM
|
2717007WL120456
|
00048
|
BKID0007854
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2717007_020324APB_FTO_314633
|
2717007000NRG24020320242273358
|
3111331158
|
02/03/2024
|
MISHRA
|
MISHRA
|
2717007WL120485
|
00415
|
SBIN0031177
|
2457
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2717007_020623APB_FTO_55760
|
2717007000NRG24020620230237141
|
2312639160
|
02/06/2023
|
Swaroop singh
|
Swaroop singh
|
2717007WL012919
|
00168
|
ICIC0001531
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2717007_031023APB_FTO_189448
|
2717007000NRG24031020230902737
|
7436807411
|
03/10/2023
|
Kanaram
|
Kanaram
|
2717007WL047326
|
00045
|
BARB0ABROAD
|
2925
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
RJ2717007_231023FTO_214723
|
2717007000NRG24031020230904494
|
7409770549
|
23/10/2023
|
indr singh
|
indr singh
|
2717007WL0047392
|
00045
|
BARB0ADARAJ
|
3198
|
11/11/2023
|
A/c Blocked or Frozen
|
|
78
|
RJ2717007_031123APB_FTO_224368
|
2717007000NRG24031120231129287
|
7964096813
|
03/11/2023
|
goma ram
|
goma ram
|
2717007WL062700
|
00415
|
SBIN0031177
|
245
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2717007_031123APB_FTO_224368
|
2717007000NRG24031120231129315
|
7964096851
|
03/11/2023
|
kavita devi
|
kavita devi
|
2717007WL062700
|
00698
|
RMGB0000256
|
3430
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2717007_031123APB_FTO_224368
|
2717007000NRG24031120231129335
|
7964096859
|
03/11/2023
|
peer chand
|
peer chand
|
2717007WL062700
|
00698
|
RMGB0000256
|
3185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2717007_031123APB_FTO_224368
|
2717007000NRG24031120231129364
|
7964096798
|
03/11/2023
|
RAHUL
|
RAHUL
|
2717007WL062700
|
00698
|
RMGB0000256
|
245
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2717007_031123APB_FTO_224368
|
2717007000NRG24031120231129373
|
7964096887
|
03/11/2023
|
DIPA RAM
|
DIPA RAM
|
2717007WL062700
|
00698
|
RMGB0000256
|
3185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2717007_040124APB_FTO_272843
|
2717007000NRG24040120241553116
|
1899761326
|
04/01/2024
|
radha devi
|
radha devi
|
2717007WL083571
|
00045
|
BARB0SHEOXX
|
2695
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2717007_040124APB_FTO_272843
|
2717007000NRG24040120241553164
|
1899761360
|
04/01/2024
|
Narmada
|
Narmada
|
2717007WL083571
|
00415
|
SBIN0031177
|
2940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2717007_190324FTO_327529
|
2717007000NRG24040320242298073
|
3161772496
|
19/03/2024
|
Kanaram
|
Kanaram
|
2717007WL0121860
|
00045
|
BARB0ABROAD
|
880
|
20/04/2024
|
No Such Account
|
|
86
|
RJ2717007_190324FTO_327529
|
2717007000NRG24040320242298160
|
3161772502
|
19/03/2024
|
VIJAY DAN
|
VIJAY DAN
|
2717007WL0121868
|
00168
|
ICIC0000538
|
2380
|
20/04/2024
|
Account closed
|
|
87
|
RJ2717007_190324FTO_327529
|
2717007000NRG24040320242298181
|
3161772525
|
19/03/2024
|
MURARA DAN
|
MURARA DAN
|
2717007WL0121868
|
00168
|
ICIC0002967
|
2232
|
20/04/2024
|
Account closed
|
|
88
|
RJ2717007_070324APB_FTO_321434
|
2717007000NRG24040320242303819
|
3115240345
|
07/03/2024
|
SEETA
|
SEETA
|
2717007WL122221
|
00698
|
RMGB0000256
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2717007_040523APB_FTO_30997
|
2717007000NRG24040520230096231
|
1529159895
|
04/05/2023
|
NURI
|
NURI
|
2717007WL005897
|
00415
|
SBIN0031177
|
2628
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230675330
|
4827701832
|
07/08/2023
|
REKHA RAM
|
REKHA RAM
|
2717007WL034115
|
00354
|
PUNB0262000
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230675353
|
4827701897
|
07/08/2023
|
PEERA KHAN
|
PEERA KHAN
|
2717007WL034115
|
00354
|
PUNB0262000
|
2870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230675394
|
4827701968
|
07/08/2023
|
JAMANA
|
JAMANA
|
2717007WL034116
|
00354
|
PUNB0262000
|
3003
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230675414
|
4827701951
|
07/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL034116
|
00354
|
PUNB0262000
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230678815
|
4827701233
|
07/08/2023
|
SABAL RAM
|
SABAL RAM
|
2717007WL034305
|
00045
|
BARB0SHEOXX
|
2420
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230679126
|
4827701548
|
07/08/2023
|
manju devi
|
manju devi
|
2717007WL034338
|
00048
|
BKID0007854
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
RJ2717007_070823APB_FTO_126296
|
2717007000NRG24040820230680424
|
4827701201
|
07/08/2023
|
DEDA RAM
|
DEDA RAM
|
2717007WL034389
|
00168
|
ICIC0000538
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2717007_060224APB_FTO_294950
|
2717007000NRG24050220241966599
|
2356709235
|
06/02/2024
|
PARKASH SINGH
|
PARKASH SINGH
|
2717007WL106261
|
00415
|
SBIN0031177
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2717007_060224APB_FTO_294950
|
2717007000NRG24050220241967075
|
2356709149
|
06/02/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
2717007WL106291
|
00048
|
BKID0007854
|
2728
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
RJ2717007_060224APB_FTO_294950
|
2717007000NRG24050220241967091
|
2356709139
|
06/02/2024
|
JUNJA RAM
|
JUNJA RAM
|
2717007WL106292
|
00048
|
BKID0007854
|
3000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2717007_070523APB_FTO_33789
|
2717007000NRG24050520230101356
|
1523863740
|
07/05/2023
|
onar singh
|
onar singh
|
2717007WL006161
|
00415
|
SBIN0031177
|
1600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2717007_060523FTO_33003
|
2717007000NRG24050520230106923
|
1523550238
|
06/05/2023
|
Laxman singh
|
Laxman singh
|
2717007WL006375
|
00415
|
SBIN0031177
|
2873
|
13/05/2023
|
Account closed
|
|
102
|
RJ2717007_060923APB_FTO_160229
|
2717007000NRG24050920230807466
|
5577146876
|
06/09/2023
|
BANSHILAL BERISHALSINGH
|
BANSHILAL BERISHALSINGH
|
2717007WL041653
|
00415
|
SBIN0032407
|
3211
|
13/09/2023
|
A/c Blocked or Frozen
|
|
103
|
RJ2717007_060923FTO_160227
|
2717007000NRG24050920230807489
|
5572178378
|
06/09/2023
|
indr singh
|
indr singh
|
2717007WL041653
|
00045
|
BARB0DBBARM
|
3198
|
13/09/2023
|
A/c Blocked or Frozen
|
|
104
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154373
|
7964118101
|
05/11/2023
|
savi
|
savi
|
2717007WL064205
|
00415
|
SBIN0RRMRGB
|
2651
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154375
|
7964118686
|
05/11/2023
|
ishara ram
|
ishara ram
|
2717007WL064205
|
00698
|
RMGB0000256
|
2651
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154382
|
7964118081
|
05/11/2023
|
LUNI DEVI
|
LUNI DEVI
|
2717007WL064205
|
00415
|
SBIN0RRMRGB
|
2651
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154386
|
7964118665
|
05/11/2023
|
TULSI DEVI
|
TULSI DEVI
|
2717007WL064205
|
00698
|
RMGB0000256
|
2651
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154409
|
7964118604
|
05/11/2023
|
shera ram
|
shera ram
|
2717007WL064205
|
00415
|
SBIN0RRMRGB
|
2892
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154412
|
7964118568
|
05/11/2023
|
DURGA RAM
|
DURGA RAM
|
2717007WL064205
|
00415
|
SBIN0RRMRGB
|
2651
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154427
|
7964118808
|
05/11/2023
|
KEVLA RAM
|
KEVLA RAM
|
2717007WL064205
|
00698
|
RMGB0000256
|
2651
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154447
|
7964118754
|
05/11/2023
|
VERO
|
VERO
|
2717007WL064207
|
00698
|
RMGB0000256
|
3120
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154472
|
7964118446
|
05/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154478
|
7964118115
|
05/11/2023
|
om prakash
|
om prakash
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154497
|
7964118845
|
05/11/2023
|
ishra ram
|
ishra ram
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154527
|
7964118389
|
05/11/2023
|
ISHE KHAN
|
ISHE KHAN
|
2717007WL064207
|
00698
|
RMGB0000256
|
3120
|
24/11/2023
|
A/c Blocked or Frozen
|
|
116
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154528
|
7964118563
|
05/11/2023
|
suji devi
|
suji devi
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154529
|
7964118625
|
05/11/2023
|
GOVIND RAM
|
GOVIND RAM
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154537
|
7964118560
|
05/11/2023
|
KHEEM RAJ
|
KHEEM RAJ
|
2717007WL064207
|
00415
|
SBIN0031177
|
3360
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154539
|
7964118311
|
05/11/2023
|
PARASH
|
PARASH
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154540
|
7964118522
|
05/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
2717007WL064207
|
00698
|
RMGB0000256
|
3360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154557
|
7964118314
|
05/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2717007WL064207
|
00698
|
RMGB0000256
|
3120
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154566
|
7964118714
|
05/11/2023
|
MOHAN KANWAR
|
MOHAN KANWAR
|
2717007WL064208
|
00698
|
RMGB0000256
|
2904
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154578
|
7964118447
|
05/11/2023
|
KHEMA RAM
|
KHEMA RAM
|
2717007WL064208
|
00168
|
ICIC0002967
|
2904
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154594
|
7964118737
|
05/11/2023
|
manju kanwar
|
manju kanwar
|
2717007WL064208
|
00698
|
RMGB0000256
|
2662
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154600
|
7964118706
|
05/11/2023
|
shilpa sharma
|
shilpa sharma
|
2717007WL064208
|
00698
|
RMGB0000256
|
2904
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154610
|
7964118709
|
05/11/2023
|
KHET SINGH
|
KHET SINGH
|
2717007WL064208
|
00698
|
RMGB0000256
|
2904
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154697
|
7964118646
|
05/11/2023
|
HAJARI DAN
|
HAJARI DAN
|
2717007WL064210
|
00698
|
RMGB0000256
|
2940
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154715
|
7964118219
|
05/11/2023
|
PREM DAN
|
PREM DAN
|
2717007WL064210
|
00698
|
RMGB0000256
|
2695
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154720
|
7964118820
|
05/11/2023
|
BURAN KHAN
|
BURAN KHAN
|
2717007WL064210
|
00698
|
RMGB0000256
|
2450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154725
|
7964118218
|
05/11/2023
|
bheem dan
|
bheem dan
|
2717007WL064210
|
00698
|
RMGB0000256
|
2695
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154751
|
7964118147
|
05/11/2023
|
JINAT
|
JINAT
|
2717007WL064210
|
00698
|
RMGB0000256
|
2695
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154754
|
7964118205
|
05/11/2023
|
majne khan
|
majne khan
|
2717007WL064210
|
00698
|
RMGB0000256
|
2695
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231154933
|
7964118792
|
05/11/2023
|
BABU RAM
|
BABU RAM
|
2717007WL064222
|
00698
|
RMGB0000256
|
2640
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231155361
|
7964118191
|
05/11/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2717007WL064238
|
00354
|
PUNB0262000
|
2484
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231155382
|
7964118452
|
05/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2717007WL064238
|
00354
|
PUNB0262000
|
2795
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231155499
|
7964118748
|
05/11/2023
|
Kanaram
|
Kanaram
|
2717007WL064251
|
00045
|
BARB0ABROAD
|
2925
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231155584
|
7964118122
|
05/11/2023
|
SAMNDR KANWER
|
SAMNDR KANWER
|
2717007WL064253
|
00114
|
RSCB0014008
|
2925
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
RJ2717007_051123APB_FTO_225896
|
2717007000NRG24051120231155648
|
7964118553
|
05/11/2023
|
MANJUR ALI
|
MANJUR ALI
|
2717007WL064256
|
00354
|
PUNB0262000
|
2665
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2717007_051223APB_FTO_251473
|
2717007000NRG24051220231403317
|
0915913028
|
05/12/2023
|
BHURA RAM
|
BHURA RAM
|
2717007WL076745
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2717007_051223APB_FTO_251473
|
2717007000NRG24051220231403318
|
0915913108
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
2717007WL076745
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2717007_051223APB_FTO_251473
|
2717007000NRG24051220231403327
|
0915913044
|
05/12/2023
|
kavita devi
|
kavita devi
|
2717007WL076745
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2717007_051223APB_FTO_251473
|
2717007000NRG24051220231403338
|
0915913004
|
05/12/2023
|
sumitra
|
sumitra
|
2717007WL076745
|
00415
|
SBIN0031177
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2717007_051223APB_FTO_251473
|
2717007000NRG24051220231403342
|
0915913118
|
05/12/2023
|
Nrendra
|
Nrendra
|
2717007WL076745
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2717007_051223APB_FTO_251473
|
2717007000NRG24051220231403365
|
0915912916
|
05/12/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL076745
|
00698
|
RMGB0000256
|
1680
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2717007_190324FTO_327517
|
2717007000NRG24051220231403515
|
3161771955
|
19/03/2024
|
Hayat khan
|
Hayat khan
|
2717007WL0076759
|
00045
|
BARB0AJMERX
|
1150
|
20/04/2024
|
No Such Account
|
|
146
|
RJ2717007_190324FTO_327517
|
2717007000NRG24051220231403516
|
3161771954
|
19/03/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2717007WL0076759
|
00045
|
BARB0AJMERX
|
2520
|
20/04/2024
|
No Such Account
|
|
147
|
RJ2717007_060124APB_FTO_274261
|
2717007000NRG24060120241590588
|
1788794363
|
06/01/2024
|
gomi
|
gomi
|
2717007WL086020
|
00698
|
RMGB0000256
|
2940
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2717007_060224APB_FTO_294936
|
2717007000NRG24060220241999611
|
2349332746
|
06/02/2024
|
JAMANA
|
JAMANA
|
2717007WL107796
|
00168
|
ICIC0000538
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24060220242005917
|
2356418847
|
08/02/2024
|
RANA RAM
|
RANA RAM
|
2717007WL108111
|
00354
|
PUNB0262000
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24060220242005918
|
2356418862
|
08/02/2024
|
KALU DEVI
|
KALU DEVI
|
2717007WL108111
|
00168
|
ICIC0002968
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2717007_080224APB_FTO_296440
|
2717007000NRG24060220242006861
|
2356709481
|
08/02/2024
|
LAKHA RAM
|
LAKHA RAM
|
2717007WL108157
|
00698
|
RMGB0000256
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2717007_070623APB_FTO_61091
|
2717007000NRG24060620230273138
|
2459316713
|
07/06/2023
|
IBHRAHIM KHA
|
IBHRAHIM KHA
|
2717007WL014757
|
00354
|
PUNB0262000
|
2436
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2717007_060723APB_FTO_92684
|
2717007000NRG24060720230518320
|
4800598640
|
06/07/2023
|
kawraj
|
kawraj
|
2717007WL026065
|
00698
|
RMGB0000256
|
2541
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2717007_060723APB_FTO_92684
|
2717007000NRG24060720230518356
|
4800598479
|
06/07/2023
|
RAHUL
|
RAHUL
|
2717007WL026065
|
00698
|
RMGB0000256
|
2079
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2717007_060723APB_FTO_92684
|
2717007000NRG24060720230518370
|
4800598680
|
06/07/2023
|
HEMA RAM
|
HEMA RAM
|
2717007WL026065
|
00698
|
RMGB0000256
|
2541
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2717007_060723APB_FTO_92684
|
2717007000NRG24060720230518406
|
4800598638
|
06/07/2023
|
HEERO RAM
|
HEERO RAM
|
2717007WL026066
|
00698
|
RMGB0000256
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2717007_070723APB_FTO_95029
|
2717007000NRG24060720230521746
|
4798070411
|
07/07/2023
|
PEERA KHAN
|
PEERA KHAN
|
2717007WL026240
|
00354
|
PUNB0262000
|
1768
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
RJ2717007_080923APB_FTO_162096
|
2717007000NRG24060920230816334
|
5577150203
|
08/09/2023
|
RAHUL
|
RAHUL
|
2717007WL042273
|
00698
|
RMGB0000256
|
2990
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2717007_080923APB_FTO_162096
|
2717007000NRG24060920230816346
|
5577150144
|
08/09/2023
|
HEMA RAM
|
HEMA RAM
|
2717007WL042273
|
00698
|
RMGB0000256
|
1380
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2717007_080923APB_FTO_162096
|
2717007000NRG24060920230816365
|
5577150120
|
08/09/2023
|
RAMESH
|
RAMESH
|
2717007WL042273
|
00698
|
RMGB0000256
|
2990
|
13/09/2023
|
A/c Blocked or Frozen
|
|
161
|
RJ2717007_060923APB_FTO_159227
|
2717007000NRG24060920230817432
|
5575291923
|
06/09/2023
|
Harkha
|
Harkha
|
2717007WL042326
|
00045
|
BARB0SHEOXX
|
2640
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
RJ2717007_060923APB_FTO_159227
|
2717007000NRG24060920230817440
|
5575291925
|
06/09/2023
|
SABAL RAM
|
SABAL RAM
|
2717007WL042326
|
00045
|
BARB0SHEOXX
|
2640
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
RJ2717007_061023APB_FTO_196559
|
2717007000NRG24061020230923781
|
7387443997
|
06/10/2023
|
Harkha
|
Harkha
|
2717007WL048643
|
00045
|
BARB0SHEOXX
|
1575
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
RJ2717007_061023APB_FTO_196559
|
2717007000NRG24061020230923787
|
7387444000
|
06/10/2023
|
SABALARAM
|
SABALARAM
|
2717007WL048643
|
00045
|
BARB0SHEOXX
|
1575
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
RJ2717007_061023FTO_196570
|
2717007000NRG24061020230923809
|
7386533674
|
06/10/2023
|
rasal kunwar
|
rasal kunwar
|
2717007WL048643
|
00045
|
BARB0AKEDAX
|
1575
|
11/11/2023
|
A/c Blocked or Frozen
|
|
166
|
RJ2717007_061023APB_FTO_196559
|
2717007000NRG24061020230928151
|
7387443683
|
06/10/2023
|
channi
|
channi
|
2717007WL048906
|
00415
|
SBIN0031177
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2717007_061023FTO_196861
|
2717007000NRG24061020230930353
|
7386533244
|
06/10/2023
|
Tilok singh
|
Tilok singh
|
2717007WL049006
|
00045
|
BARB0ADARAJ
|
3016
|
11/11/2023
|
A/c Blocked or Frozen
|
|
168
|
RJ2717007_061023FTO_196861
|
2717007000NRG24061020230930358
|
7386533245
|
06/10/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2717007WL049006
|
00045
|
BARB0ADARAJ
|
2340
|
11/11/2023
|
A/c Blocked or Frozen
|
|
169
|
RJ2717007_061023APB_FTO_196813
|
2717007000NRG24061020230930407
|
7390865733
|
06/10/2023
|
BANSHILAL BERISHALSINGH
|
BANSHILAL BERISHALSINGH
|
2717007WL049006
|
00415
|
SBIN0032407
|
3081
|
11/11/2023
|
A/c Blocked or Frozen
|
|
170
|
RJ2717007_061023FTO_196861
|
2717007000NRG24061020230930451
|
7386533246
|
06/10/2023
|
indr singh
|
indr singh
|
2717007WL049006
|
00045
|
BARB0ADARAJ
|
2340
|
11/11/2023
|
A/c Blocked or Frozen
|
|
171
|
RJ2717007_061023APB_FTO_197158
|
2717007000NRG24061020230932121
|
7390610731
|
06/10/2023
|
MANJUR ALI
|
MANJUR ALI
|
2717007WL049063
|
00354
|
PUNB0262000
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414588
|
3161772039
|
19/03/2024
|
chata khan
|
chata khan
|
2717007WL0077269
|
00698
|
RMGB0000676
|
2700
|
20/04/2024
|
No Such Account
|
|
173
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414589
|
3161772040
|
19/03/2024
|
chata khan
|
chata khan
|
2717007WL0077269
|
00698
|
RMGB0000676
|
2795
|
20/04/2024
|
No Such Account
|
|
174
|
RJ2717007_190324FTO_327529
|
2717007000NRG24061220231414590
|
3161772604
|
19/03/2024
|
chata khan
|
chata khan
|
2717007WL0077269
|
00698
|
RMGB0000676
|
3150
|
20/04/2024
|
No Such Account
|
|
175
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414611
|
3161772027
|
19/03/2024
|
hamir singh
|
hamir singh
|
2717007WL0077275
|
00698
|
RMGB0000256
|
1800
|
20/04/2024
|
No Such Account
|
|
176
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414612
|
3161772025
|
19/03/2024
|
Fakir
|
Fakir
|
2717007WL0077275
|
00698
|
RMGB0000256
|
1540
|
20/04/2024
|
No Such Account
|
|
177
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414614
|
3161771973
|
19/03/2024
|
syam singh
|
syam singh
|
2717007WL0077276
|
00048
|
BKID0007854
|
2750
|
20/04/2024
|
A/c Blocked or Frozen
|
|
178
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414615
|
3161771971
|
19/03/2024
|
syam singh
|
syam singh
|
2717007WL0077276
|
00048
|
BKID0007854
|
2760
|
20/04/2024
|
A/c Blocked or Frozen
|
|
179
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414616
|
3161771972
|
19/03/2024
|
syam singh
|
syam singh
|
2717007WL0077276
|
00048
|
BKID0007854
|
1540
|
20/04/2024
|
A/c Blocked or Frozen
|
|
180
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414643
|
3161772028
|
19/03/2024
|
SONA RAM
|
SONA RAM
|
2717007WL0077283
|
00698
|
RMGB0000256
|
2530
|
20/04/2024
|
No Such Account
|
|
181
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414644
|
3161772073
|
19/03/2024
|
CHANDA
|
CHANDA
|
2717007WL0077283
|
00698
|
RMGB0000256
|
2530
|
20/04/2024
|
No Such Account
|
|
182
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414695
|
3161772046
|
19/03/2024
|
MEHAR SINGH
|
MEHAR SINGH
|
2717007WL0077289
|
00415
|
SBIN0031177
|
2160
|
20/04/2024
|
No Such Account
|
|
183
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414696
|
3161772047
|
19/03/2024
|
MEHAR SINGH
|
MEHAR SINGH
|
2717007WL0077289
|
00415
|
SBIN0031177
|
2340
|
20/04/2024
|
No Such Account
|
|
184
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414711
|
3161772059
|
19/03/2024
|
RASHI
|
RASHI
|
2717007WL0077294
|
00415
|
SBIN0031177
|
1750
|
20/04/2024
|
No Such Account
|
|
185
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414712
|
3161772060
|
19/03/2024
|
RASHI
|
RASHI
|
2717007WL0077294
|
00415
|
SBIN0031177
|
1740
|
20/04/2024
|
No Such Account
|
|
186
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414713
|
3161772077
|
19/03/2024
|
KHETA RAM
|
KHETA RAM
|
2717007WL0077294
|
00415
|
SBIN0031177
|
231
|
20/04/2024
|
No Such Account
|
|
187
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414714
|
3161772074
|
19/03/2024
|
nem singh
|
nem singh
|
2717007WL0077294
|
00415
|
SBIN0031177
|
1408
|
20/04/2024
|
No Such Account
|
|
188
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414715
|
3161772078
|
19/03/2024
|
suwa kunwar
|
suwa kunwar
|
2717007WL0077294
|
00415
|
SBIN0031177
|
1408
|
20/04/2024
|
No Such Account
|
|
189
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414718
|
3161771991
|
19/03/2024
|
SAMNDR KANWER
|
SAMNDR KANWER
|
2717007WL0077295
|
00698
|
RMGB0000256
|
2250
|
20/04/2024
|
No Such Account
|
|
190
|
RJ2717007_190324FTO_327529
|
2717007000NRG24061220231414719
|
3161772513
|
19/03/2024
|
SAMNDR KANWER
|
SAMNDR KANWER
|
2717007WL0077295
|
00698
|
RMGB0000256
|
2925
|
20/04/2024
|
No Such Account
|
|
191
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414720
|
3161771953
|
19/03/2024
|
rajak khan
|
rajak khan
|
2717007WL0077296
|
00045
|
BARB0ADARAJ
|
714
|
20/04/2024
|
No Such Account
|
|
192
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414721
|
3161772026
|
19/03/2024
|
ANASI DEVI
|
ANASI DEVI
|
2717007WL0077297
|
00698
|
RMGB0000256
|
1980
|
20/04/2024
|
No Such Account
|
|
193
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414724
|
3161772023
|
19/03/2024
|
UDA RAM
|
UDA RAM
|
2717007WL0077298
|
00354
|
PUNB0262000
|
2210
|
20/04/2024
|
No Such Account
|
|
194
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231414725
|
3161772076
|
19/03/2024
|
Tilok singh
|
Tilok singh
|
2717007WL0077299
|
00415
|
SBIN0031177
|
3016
|
20/04/2024
|
No Such Account
|
|
195
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231415099
|
3161772016
|
19/03/2024
|
DEDA RAM
|
DEDA RAM
|
2717007WL0077300
|
00698
|
RMGB0000256
|
1980
|
20/04/2024
|
No Such Account
|
|
196
|
RJ2717007_190324FTO_327517
|
2717007000NRG24061220231415100
|
3161772017
|
19/03/2024
|
peera ram
|
peera ram
|
2717007WL0077300
|
00698
|
RMGB0000256
|
1600
|
20/04/2024
|
No Such Account
|
|
197
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623288
|
1788196382
|
08/01/2024
|
VIJAY DAN
|
VIJAY DAN
|
2717007WL088422
|
00168
|
ICIC0000538
|
1960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623293
|
1788196771
|
08/01/2024
|
navab khan
|
navab khan
|
2717007WL088422
|
00698
|
RMGB0000256
|
2205
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623296
|
1788196697
|
08/01/2024
|
HAJI KHAN
|
HAJI KHAN
|
2717007WL088422
|
00168
|
ICIC0002967
|
2205
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623315
|
1788196826
|
08/01/2024
|
PREM DAN
|
PREM DAN
|
2717007WL088422
|
00698
|
RMGB0000256
|
1960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623318
|
1788196698
|
08/01/2024
|
DHANI
|
DHANI
|
2717007WL088422
|
00698
|
RMGB0000256
|
2205
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623328
|
1788196829
|
08/01/2024
|
NSIBO
|
NSIBO
|
2717007WL088422
|
00698
|
RMGB0000256
|
2205
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623336
|
1788196630
|
08/01/2024
|
KAYAMA
|
KAYAMA
|
2717007WL088422
|
00168
|
ICIC0002967
|
2205
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623375
|
1788196823
|
08/01/2024
|
INDARI DEVI
|
INDARI DEVI
|
2717007WL088425
|
00698
|
RMGB0000256
|
3250
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623378
|
1788196881
|
08/01/2024
|
AMBBA RAM
|
AMBBA RAM
|
2717007WL088425
|
00698
|
RMGB0000256
|
3000
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623401
|
1788196827
|
08/01/2024
|
NITU
|
NITU
|
2717007WL088425
|
00698
|
RMGB0000256
|
3000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623409
|
1788196467
|
08/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
2717007WL088425
|
00698
|
RMGB0000256
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623410
|
1788196446
|
08/01/2024
|
DHAI DEVI
|
DHAI DEVI
|
2717007WL088425
|
00698
|
RMGB0000256
|
3250
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623413
|
1788196531
|
08/01/2024
|
geeta devi
|
geeta devi
|
2717007WL088425
|
00698
|
RMGB0000256
|
2500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623423
|
1788196422
|
08/01/2024
|
SHANTI
|
SHANTI
|
2717007WL088425
|
00698
|
RMGB0000256
|
3250
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623968
|
1788196616
|
08/01/2024
|
kumbha ram
|
kumbha ram
|
2717007WL088460
|
00698
|
RMGB0000256
|
2530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623970
|
1788196485
|
08/01/2024
|
babu devi
|
babu devi
|
2717007WL088460
|
00698
|
RMGB0000256
|
2530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623972
|
1788196617
|
08/01/2024
|
punma ram
|
punma ram
|
2717007WL088460
|
00698
|
RMGB0000256
|
2530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623973
|
1788196494
|
08/01/2024
|
DHAPU DEVI
|
DHAPU DEVI
|
2717007WL088460
|
00698
|
RMGB0000256
|
2530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24070120241623974
|
1788196817
|
08/01/2024
|
mangi devi
|
mangi devi
|
2717007WL088460
|
00698
|
RMGB0000256
|
2530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2717007_080224APB_FTO_296406
|
2717007000NRG24070220242027029
|
2356619937
|
08/02/2024
|
kawlu
|
kawlu
|
2717007WL109171
|
00168
|
ICIC0000538
|
3024
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24070220242027979
|
2356418899
|
08/02/2024
|
ALI KHAN
|
ALI KHAN
|
2717007WL109204
|
00045
|
BARB0SHEOXX
|
2700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2717007_070324APB_FTO_321413
|
2717007000NRG24070320242380746
|
3115224976
|
07/03/2024
|
LALITA
|
LALITA
|
2717007WL126407
|
00078
|
CNRB0003382
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2717007_070324APB_FTO_321440
|
2717007000NRG24070320242381044
|
3114942382
|
07/03/2024
|
RANA RAM
|
RANA RAM
|
2717007WL126425
|
00354
|
PUNB0262000
|
2585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2717007_070324APB_FTO_321440
|
2717007000NRG24070320242381045
|
3114942389
|
07/03/2024
|
KALU DEVI
|
KALU DEVI
|
2717007WL126425
|
00168
|
ICIC0002968
|
2585
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2717007_070324APB_FTO_321434
|
2717007000NRG24070320242385153
|
3115240389
|
07/03/2024
|
kawlu
|
kawlu
|
2717007WL126638
|
00168
|
ICIC0000538
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2717007_070324APB_FTO_321434
|
2717007000NRG24070320242386116
|
3115240536
|
07/03/2024
|
pushpa devi
|
pushpa devi
|
2717007WL126701
|
00354
|
PUNB0262000
|
2580
|
19/04/2024
|
A/c Blocked or Frozen
|
|
223
|
RJ2717007_070523APB_FTO_33789
|
2717007000NRG24070520230128563
|
1523863630
|
07/05/2023
|
RAMESH
|
RAMESH
|
2717007WL007782
|
00698
|
RMGB0000256
|
2640
|
13/05/2023
|
A/c Blocked or Frozen
|
|
224
|
RJ2717007_070523APB_FTO_33789
|
2717007000NRG24070520230128586
|
1523863836
|
07/05/2023
|
Jetha ram
|
Jetha ram
|
2717007WL007785
|
00415
|
SBIN0032407
|
2860
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2717007_070623FTO_61102
|
2717007000NRG24070620230287978
|
2460389591
|
07/06/2023
|
Ankita
|
Ankita
|
2717007WL015716
|
00045
|
BARB0DBBARM
|
2772
|
12/06/2023
|
No Such Account
|
|
226
|
RJ2717007_070623APB_FTO_61091
|
2717007000NRG24070620230288174
|
2459316706
|
07/06/2023
|
mitha
|
mitha
|
2717007WL015723
|
00415
|
SBIN0031177
|
3010
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
RJ2717007_070723APB_FTO_95029
|
2717007000NRG24070720230529142
|
4797890589
|
07/07/2023
|
manju devi
|
manju devi
|
2717007WL026741
|
00048
|
BKID0007854
|
2420
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
RJ2717007_070823FTO_126267
|
2717007000NRG24070820230701780
|
4827060100
|
07/08/2023
|
jetha ram
|
jetha ram
|
2717007WL035659
|
00698
|
RMGB0000255
|
2626
|
25/08/2023
|
No Such Account
|
|
229
|
RJ2717007_231023FTO_214723
|
2717007000NRG24071020230945926
|
7409770548
|
23/10/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2717007WL0049728
|
00045
|
BARB0ADARAJ
|
2160
|
11/11/2023
|
A/c Blocked or Frozen
|
|
230
|
RJ2717007_231023FTO_214723
|
2717007000NRG24071020230945935
|
7409770558
|
23/10/2023
|
Om prakash
|
Om prakash
|
2717007WL0049730
|
00698
|
RMGB0000256
|
2068
|
11/11/2023
|
No Such Account
|
|
231
|
RJ2717007_231023FTO_214723
|
2717007000NRG24071020230945936
|
7409770560
|
23/10/2023
|
Om prakash
|
Om prakash
|
2717007WL0049730
|
00698
|
RMGB0000256
|
2613
|
11/11/2023
|
No Such Account
|
|
232
|
RJ2717007_231023FTO_214723
|
2717007000NRG24071020230945938
|
7409770559
|
23/10/2023
|
Om prakash
|
Om prakash
|
2717007WL0049730
|
00698
|
RMGB0000256
|
1800
|
11/11/2023
|
No Such Account
|
|
233
|
RJ2717007_231023FTO_214723
|
2717007000NRG24071020230945939
|
7409770553
|
23/10/2023
|
syam singh
|
syam singh
|
2717007WL0049731
|
00048
|
BKID0007854
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
|
234
|
RJ2717007_231023FTO_214723
|
2717007000NRG24071020230945940
|
7409770554
|
23/10/2023
|
syam singh
|
syam singh
|
2717007WL0049731
|
00048
|
BKID0007854
|
1540
|
11/11/2023
|
A/c Blocked or Frozen
|
|
235
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946316
|
7388522709
|
07/10/2023
|
SANTU KANWAR
|
SANTU KANWAR
|
2717007WL049771
|
00698
|
RMGB0000256
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946326
|
7388522744
|
07/10/2023
|
SUWA KANWAR
|
SUWA KANWAR
|
2717007WL049771
|
00698
|
RMGB0000256
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946341
|
7388522608
|
07/10/2023
|
PARAYAG SINGH
|
PARAYAG SINGH
|
2717007WL049771
|
00698
|
RMGB0000256
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946374
|
7388522656
|
07/10/2023
|
dilip
|
dilip
|
2717007WL049772
|
00415
|
SBIN0032407
|
2820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946652
|
7388522784
|
07/10/2023
|
amra ram
|
amra ram
|
2717007WL049793
|
00415
|
SBIN0RRMRGB
|
1904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946653
|
7388522569
|
07/10/2023
|
KHEMA RAM
|
KHEMA RAM
|
2717007WL049793
|
00168
|
ICIC0002967
|
1904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946666
|
7388522611
|
07/10/2023
|
manju kanwar
|
manju kanwar
|
2717007WL049793
|
00698
|
RMGB0000256
|
2618
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946676
|
7388522677
|
07/10/2023
|
shilpa sharma
|
shilpa sharma
|
2717007WL049793
|
00698
|
RMGB0000256
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946707
|
7388522814
|
07/10/2023
|
DERAVAR SINGH
|
DERAVAR SINGH
|
2717007WL049793
|
00698
|
RMGB0000256
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946761
|
7388522688
|
07/10/2023
|
GOVIND RAM
|
GOVIND RAM
|
2717007WL049794
|
00698
|
RMGB0000256
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946762
|
7388522755
|
07/10/2023
|
PARASH
|
PARASH
|
2717007WL049794
|
00698
|
RMGB0000256
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946765
|
7388522580
|
07/10/2023
|
SAMAI
|
SAMAI
|
2717007WL049794
|
00698
|
RMGB0000256
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946820
|
7388522592
|
07/10/2023
|
BURAN KHAN
|
BURAN KHAN
|
2717007WL049794
|
00698
|
RMGB0000256
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946854
|
7388522829
|
07/10/2023
|
BALU KHAN
|
BALU KHAN
|
2717007WL049794
|
00698
|
RMGB0000256
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946856
|
7388522566
|
07/10/2023
|
MARIYAM
|
MARIYAM
|
2717007WL049794
|
00168
|
ICIC0002967
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2717007_071023APB_FTO_198855
|
2717007000NRG24071020230946875
|
7388522636
|
07/10/2023
|
Fakir
|
Fakir
|
2717007WL049794
|
00114
|
RSCB0014008
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231424201
|
0915969887
|
07/12/2023
|
THANARAM
|
THANARAM
|
2717007WL077668
|
00415
|
SBIN0031177
|
2310
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231424234
|
0915969832
|
07/12/2023
|
SUJA RAM
|
SUJA RAM
|
2717007WL077668
|
00354
|
PUNB0262000
|
2266
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231424263
|
0915970172
|
07/12/2023
|
ISHAK KHAN
|
ISHAK KHAN
|
2717007WL077668
|
00354
|
PUNB0262000
|
2233
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428739
|
0915970108
|
07/12/2023
|
MOHAN KANWAR
|
MOHAN KANWAR
|
2717007WL077950
|
00698
|
RMGB0000256
|
2232
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428744
|
0915969948
|
07/12/2023
|
MURARA DAN
|
MURARA DAN
|
2717007WL077950
|
00168
|
ICIC0002967
|
2232
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428745
|
0915969997
|
07/12/2023
|
KANWARU KANWAR
|
KANWARU KANWAR
|
2717007WL077950
|
00698
|
RMGB0000256
|
2232
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428748
|
0915969672
|
07/12/2023
|
antri kanwar
|
antri kanwar
|
2717007WL077950
|
00415
|
SBIN0RRMRGB
|
2232
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428761
|
0915969955
|
07/12/2023
|
om prakash
|
om prakash
|
2717007WL077950
|
00415
|
SBIN0031177
|
1984
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428796
|
0915970090
|
07/12/2023
|
BHERU SINGH
|
BHERU SINGH
|
2717007WL077950
|
00698
|
RMGB0000256
|
2232
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428806
|
0915970032
|
07/12/2023
|
VIJAY DAN
|
VIJAY DAN
|
2717007WL077951
|
00168
|
ICIC0000538
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428814
|
0915969645
|
07/12/2023
|
SAMA KHAN
|
SAMA KHAN
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428817
|
0915970226
|
07/12/2023
|
navab khan
|
navab khan
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428827
|
0915969692
|
07/12/2023
|
HAJARI DAN
|
HAJARI DAN
|
2717007WL077951
|
00698
|
RMGB0000256
|
2142
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428846
|
0915969746
|
07/12/2023
|
PREM DAN
|
PREM DAN
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428855
|
0915969716
|
07/12/2023
|
bheem dan
|
bheem dan
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428872
|
0915969966
|
07/12/2023
|
surtan
|
surtan
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428878
|
0915969877
|
07/12/2023
|
majne khan
|
majne khan
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428879
|
0915969960
|
07/12/2023
|
Dilbar
|
Dilbar
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428880
|
0915969820
|
07/12/2023
|
bhute khan
|
bhute khan
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428889
|
0915969931
|
07/12/2023
|
guddu khan
|
guddu khan
|
2717007WL077951
|
00698
|
RMGB0000256
|
2142
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428895
|
0915969684
|
07/12/2023
|
Dhapu
|
Dhapu
|
2717007WL077951
|
00698
|
RMGB0000256
|
2380
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428910
|
0915970145
|
07/12/2023
|
TULSI DEVI
|
TULSI DEVI
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428912
|
0915970087
|
07/12/2023
|
kumbha ram
|
kumbha ram
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428917
|
0915970215
|
07/12/2023
|
babu devi
|
babu devi
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428920
|
0915969675
|
07/12/2023
|
punma ram
|
punma ram
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428921
|
0915970072
|
07/12/2023
|
CHETAN RAM
|
CHETAN RAM
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428922
|
0915970229
|
07/12/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428924
|
0915969705
|
07/12/2023
|
mangi devi
|
mangi devi
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428934
|
0915970232
|
07/12/2023
|
TULSI
|
TULSI
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231428947
|
0915969695
|
07/12/2023
|
JADAV
|
JADAV
|
2717007WL077952
|
00698
|
RMGB0000256
|
2300
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429095
|
0915969728
|
07/12/2023
|
AMBU DEVI
|
AMBU DEVI
|
2717007WL077955
|
00415
|
SBIN0RRMRGB
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429100
|
0915969770
|
07/12/2023
|
DAI DEVI
|
DAI DEVI
|
2717007WL077955
|
00415
|
SBIN0RRMRGB
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429104
|
0915969980
|
07/12/2023
|
KEVALA RAM
|
KEVALA RAM
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429106
|
0915970097
|
07/12/2023
|
MULA RAM
|
MULA RAM
|
2717007WL077955
|
00415
|
SBIN0RRMRGB
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429111
|
0915970139
|
07/12/2023
|
ANDU DEVI
|
ANDU DEVI
|
2717007WL077955
|
00606
|
UCBA0RRBJTG
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429114
|
0915969709
|
07/12/2023
|
KELI DEVI
|
KELI DEVI
|
2717007WL077955
|
00415
|
SBIN0RRMRGB
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429115
|
0915969930
|
07/12/2023
|
KELI DEVI
|
KELI DEVI
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429117
|
0915970065
|
07/12/2023
|
HABU DEVI
|
HABU DEVI
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429141
|
0915969754
|
07/12/2023
|
himtha ram
|
himtha ram
|
2717007WL077955
|
00415
|
SBIN0RRMRGB
|
2585
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429146
|
0915969797
|
07/12/2023
|
LUNA RAM
|
LUNA RAM
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429154
|
0915969752
|
07/12/2023
|
anopa ram
|
anopa ram
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429160
|
0915969985
|
07/12/2023
|
dana ram
|
dana ram
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429187
|
0915969849
|
07/12/2023
|
rekha devi
|
rekha devi
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429193
|
0915969701
|
07/12/2023
|
roshan devi
|
roshan devi
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429194
|
0915969975
|
07/12/2023
|
kevla ram
|
kevla ram
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429207
|
0915969883
|
07/12/2023
|
lila devi
|
lila devi
|
2717007WL077955
|
00698
|
RMGB0000256
|
2585
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429212
|
0915969670
|
07/12/2023
|
VERO
|
VERO
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429217
|
0915969719
|
07/12/2023
|
INDARI DEVI
|
INDARI DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429218
|
0915970222
|
07/12/2023
|
PATHANI DEVI
|
PATHANI DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429221
|
0915969682
|
07/12/2023
|
AMBBA RAM
|
AMBBA RAM
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429225
|
0915969898
|
07/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429226
|
0915969992
|
07/12/2023
|
SAMDHA
|
SAMDHA
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429227
|
0915969760
|
07/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429245
|
0915969748
|
07/12/2023
|
NITU
|
NITU
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429252
|
0915970205
|
07/12/2023
|
LEELA DEVI
|
LEELA DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429253
|
0915970134
|
07/12/2023
|
DHAI DEVI
|
DHAI DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429266
|
0915970085
|
07/12/2023
|
SHANTI
|
SHANTI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429267
|
0915970203
|
07/12/2023
|
DHAI DEVI
|
DHAI DEVI
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2717007_071223FTO_253822
|
2717007000NRG24071220231429268
|
0915142301
|
07/12/2023
|
sawroopa ram
|
sawroopa ram
|
2717007WL077956
|
00168
|
ICIC0002967
|
2640
|
28/02/2024
|
Account closed
|
|
310
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429272
|
0915969977
|
07/12/2023
|
sanga ram
|
sanga ram
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429288
|
0915970254
|
07/12/2023
|
suji devi
|
suji devi
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429289
|
0915969730
|
07/12/2023
|
driya devi
|
driya devi
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429290
|
0915970095
|
07/12/2023
|
LUBHARAM
|
LUBHARAM
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
RJ2717007_071223APB_FTO_253841
|
2717007000NRG24071220231429294
|
0915969691
|
07/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
2717007WL077956
|
00698
|
RMGB0000256
|
2640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24080120241639619
|
1788196401
|
08/01/2024
|
SALAM SINGH
|
SALAM SINGH
|
2717007WL089545
|
00165
|
IBKL0000326
|
3000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24080120241639854
|
1788196534
|
08/01/2024
|
pandhi
|
pandhi
|
2717007WL089557
|
00415
|
SBIN0031177
|
2585
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2717007_080124APB_FTO_275370
|
2717007000NRG24080120241641447
|
1788196980
|
08/01/2024
|
JAMANA
|
JAMANA
|
2717007WL089635
|
00168
|
ICIC0000538
|
2090
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2717007_080124APB_FTO_276316
|
2717007000NRG24080120241653832
|
1788354122
|
08/01/2024
|
PEP SINGH
|
PEP SINGH
|
2717007WL090175
|
00048
|
BKID0007854
|
3500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
RJ2717007_080124APB_FTO_276316
|
2717007000NRG24080120241653841
|
1788353948
|
08/01/2024
|
sumar
|
sumar
|
2717007WL090176
|
00045
|
BARB0SHEOXX
|
3220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
RJ2717007_080124APB_FTO_276316
|
2717007000NRG24080120241653983
|
1788354038
|
08/01/2024
|
udai singh
|
udai singh
|
2717007WL090181
|
00415
|
SBIN0031177
|
3514
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2717007_080124APB_FTO_276322
|
2717007000NRG24080120241654050
|
1788316029
|
08/01/2024
|
sohan singh
|
sohan singh
|
2717007WL090185
|
00048
|
BKID0007854
|
3146
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2717007_080124APB_FTO_276334
|
2717007000NRG24080120241655541
|
1788834121
|
08/01/2024
|
kawlu
|
kawlu
|
2717007WL090246
|
00168
|
ICIC0000538
|
2805
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
RJ2717007_080124APB_FTO_276332
|
2717007000NRG24080120241655644
|
1788353840
|
08/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
2717007WL090260
|
00168
|
ICIC0000538
|
3080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
RJ2717007_080124APB_FTO_276316
|
2717007000NRG24080120241655690
|
1788354090
|
08/01/2024
|
HASTU DEVI
|
HASTU DEVI
|
2717007WL090267
|
00698
|
RMGB0000256
|
3122
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2717007_080124APB_FTO_276332
|
2717007000NRG24080120241655765
|
1788353889
|
08/01/2024
|
TULCHI DEVI
|
TULCHI DEVI
|
2717007WL090276
|
00415
|
SBIN0031177
|
3234
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2717007_080124APB_FTO_276322
|
2717007000NRG24080120241655849
|
1788316010
|
08/01/2024
|
HANUMAN
|
HANUMAN
|
2717007WL090285
|
00415
|
SBIN0031177
|
3080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2717007_080124APB_FTO_276332
|
2717007000NRG24080120241656253
|
1788353913
|
08/01/2024
|
RAMESH
|
RAMESH
|
2717007WL090327
|
00415
|
SBIN0RRMRGB
|
3080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2717007_080124APB_FTO_276322
|
2717007000NRG24080120241656685
|
1788316012
|
08/01/2024
|
kumpa ram
|
kumpa ram
|
2717007WL090353
|
00415
|
SBIN0031177
|
2470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2717007_080224APB_FTO_296436
|
2717007000NRG24080220242049379
|
2356778181
|
08/02/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL110208
|
00698
|
RMGB0000256
|
1540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2717007_080224APB_FTO_296436
|
2717007000NRG24080220242049483
|
2356778165
|
08/02/2024
|
ANCHHI
|
ANCHHI
|
2717007WL110213
|
00698
|
RMGB0000256
|
1470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2717007_080224APB_FTO_296436
|
2717007000NRG24080220242049505
|
2356778138
|
08/02/2024
|
hindlaj dan
|
hindlaj dan
|
2717007WL110213
|
00698
|
RMGB0000256
|
1960
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
RJ2717007_080224APB_FTO_296417
|
2717007000NRG24080220242049681
|
2356606443
|
08/02/2024
|
AMBBA RAM
|
AMBBA RAM
|
2717007WL110230
|
00698
|
RMGB0000256
|
3146
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
RJ2717007_080224APB_FTO_296417
|
2717007000NRG24080220242049689
|
2356606471
|
08/02/2024
|
PURA RAM
|
PURA RAM
|
2717007WL110230
|
00698
|
RMGB0000256
|
3146
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
RJ2717007_080224APB_FTO_296417
|
2717007000NRG24080220242049698
|
2356606477
|
08/02/2024
|
SONA RAM
|
SONA RAM
|
2717007WL110230
|
00698
|
RMGB0000256
|
3146
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2717007_080224APB_FTO_296417
|
2717007000NRG24080220242049715
|
2356606508
|
08/02/2024
|
kanu devi
|
kanu devi
|
2717007WL110230
|
00168
|
ICIC0002967
|
3146
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2717007_080224APB_FTO_296417
|
2717007000NRG24080220242049786
|
2356606522
|
08/02/2024
|
dilip
|
dilip
|
2717007WL110230
|
00415
|
SBIN0032407
|
3146
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24080220242049806
|
2356418947
|
08/02/2024
|
AMBU DEVI
|
AMBU DEVI
|
2717007WL110232
|
00415
|
SBIN0RRMRGB
|
1960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24080220242049823
|
2356418777
|
08/02/2024
|
JETHA RAM
|
JETHA RAM
|
2717007WL110232
|
00415
|
SBIN0RRMRGB
|
2450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24080220242049825
|
2356418793
|
08/02/2024
|
RAI DEVI
|
RAI DEVI
|
2717007WL110232
|
00415
|
SBIN0RRMRGB
|
2695
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24080220242049833
|
2356418984
|
08/02/2024
|
dana ram
|
dana ram
|
2717007WL110232
|
00698
|
RMGB0000256
|
1960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24080220242049860
|
2356418949
|
08/02/2024
|
roshan devi
|
roshan devi
|
2717007WL110232
|
00698
|
RMGB0000256
|
1960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2717007_080224APB_FTO_296444
|
2717007000NRG24080220242050458
|
2356418895
|
08/02/2024
|
sumar
|
sumar
|
2717007WL110288
|
00045
|
BARB0SHEOXX
|
2480
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2717007_080224APB_FTO_296406
|
2717007000NRG24080220242050640
|
2356619936
|
08/02/2024
|
KADAR
|
KADAR
|
2717007WL110307
|
00168
|
ICIC0000538
|
3500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2717007_080224APB_FTO_296406
|
2717007000NRG24080220242050681
|
2356620061
|
08/02/2024
|
udai singh
|
udai singh
|
2717007WL110310
|
00415
|
SBIN0031177
|
3500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2717007_080224APB_FTO_296406
|
2717007000NRG24080220242050849
|
2356619969
|
08/02/2024
|
Aadmkhan Juneja
|
Aadmkhan Juneja
|
2717007WL110327
|
00045
|
BARB0SHEOXX
|
3472
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2717007_080224APB_FTO_296502
|
2717007000NRG24080220242052243
|
2356838260
|
08/02/2024
|
HAVALI
|
HAVALI
|
2717007WL110373
|
00045
|
BARB0SHEOXX
|
2952
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
RJ2717007_080224APB_FTO_296502
|
2717007000NRG24080220242052256
|
2356838292
|
08/02/2024
|
sagra ram
|
sagra ram
|
2717007WL110373
|
00415
|
SBIN0031177
|
3185
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2717007_080224APB_FTO_296502
|
2717007000NRG24080220242052259
|
2356838264
|
08/02/2024
|
radha devi
|
radha devi
|
2717007WL110373
|
00045
|
BARB0SHEOXX
|
3120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2717007_080224APB_FTO_296502
|
2717007000NRG24080220242052309
|
2356838312
|
08/02/2024
|
Narmada
|
Narmada
|
2717007WL110373
|
00415
|
SBIN0031177
|
2952
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2717007_080523APB_FTO_34150
|
2717007000NRG24080520230136894
|
1524597126
|
08/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2717007WL008240
|
00354
|
PUNB0262000
|
2613
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2717007_080523APB_FTO_34150
|
2717007000NRG24080520230136918
|
1524597075
|
08/05/2023
|
PRAMESHWARI
|
PRAMESHWARI
|
2717007WL008240
|
00354
|
PUNB0262000
|
3003
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2717007_080523APB_FTO_34963
|
2717007000NRG24080520230146693
|
1523944579
|
08/05/2023
|
SUGANI
|
SUGANI
|
2717007WL008689
|
00354
|
PUNB0262000
|
2873
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
RJ2717007_080623APB_FTO_63795
|
2717007000NRG24080620230309922
|
2490969071
|
08/06/2023
|
BADLI DEVI
|
BADLI DEVI
|
2717007WL016620
|
00168
|
ICIC0000538
|
3234
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2717007_080623APB_FTO_63795
|
2717007000NRG24080620230309929
|
2490969227
|
08/06/2023
|
JOGA RAM
|
JOGA RAM
|
2717007WL016620
|
00415
|
SBIN0031177
|
3234
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2717007_080623APB_FTO_63795
|
2717007000NRG24080620230310867
|
2490969185
|
08/06/2023
|
kawraj
|
kawraj
|
2717007WL016653
|
00698
|
RMGB0000256
|
1920
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2717007_080623APB_FTO_63795
|
2717007000NRG24080620230310871
|
2490969233
|
08/06/2023
|
SURAJ KANWAR
|
SURAJ KANWAR
|
2717007WL016653
|
00698
|
RMGB0000256
|
1920
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
RJ2717007_080723APB_FTO_97325
|
2717007000NRG24080720230540586
|
4800656393
|
08/07/2023
|
SABAL RAM
|
SABAL RAM
|
2717007WL027250
|
00045
|
BARB0SHEOXX
|
220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
RJ2717007_231023FTO_214723
|
2717007000NRG24080720230541420
|
7409770556
|
23/10/2023
|
pema ram
|
pema ram
|
2717007WL0027312
|
00168
|
ICIC0002967
|
2880
|
11/11/2023
|
No Such Account
|
|
359
|
RJ2717007_050923FTO_156771
|
2717007000NRG24080720230541463
|
5572194845
|
05/09/2023
|
INAMINA AAMI
|
INAMINA AAMI
|
2717007WL0027321
|
00168
|
ICIC0002967
|
2400
|
13/09/2023
|
No Such Account
|
|
360
|
RJ2717007_031023FTO_189967
|
2717007000NRG24080720230541468
|
7390940118
|
03/10/2023
|
ramesh
|
ramesh
|
2717007WL0027325
|
00045
|
BARB0ADORXX
|
2820
|
11/11/2023
|
A/c Blocked or Frozen
|
|
361
|
RJ2717007_031023FTO_189967
|
2717007000NRG24080720230541469
|
7390940119
|
03/10/2023
|
ramesh
|
ramesh
|
2717007WL0027325
|
00045
|
BARB0ADORXX
|
2904
|
11/11/2023
|
A/c Blocked or Frozen
|
|
362
|
RJ2717007_031023FTO_189967
|
2717007000NRG24080720230541470
|
7390940117
|
03/10/2023
|
ramesh
|
ramesh
|
2717007WL0027325
|
00045
|
BARB0ADORXX
|
2880
|
11/11/2023
|
A/c Blocked or Frozen
|
|
363
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707705
|
4827133378
|
08/08/2023
|
Jetha ram
|
Jetha ram
|
2717007WL036029
|
00415
|
SBIN0032407
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707761
|
4827133095
|
08/08/2023
|
HEERO RAM
|
HEERO RAM
|
2717007WL036032
|
00698
|
RMGB0000256
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707793
|
4827132969
|
08/08/2023
|
kawraj
|
kawraj
|
2717007WL036032
|
00698
|
RMGB0000256
|
2880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707936
|
4827133176
|
08/08/2023
|
NAKHATA RAM
|
NAKHATA RAM
|
2717007WL036037
|
00698
|
RMGB0000256
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707942
|
4827133024
|
08/08/2023
|
babu lal
|
babu lal
|
2717007WL036037
|
00168
|
ICIC0002967
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707958
|
4827133142
|
08/08/2023
|
SANTU KANWAR
|
SANTU KANWAR
|
2717007WL036039
|
00698
|
RMGB0000256
|
2640
|
25/08/2023
|
A/c Blocked or Frozen
|
|
369
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707970
|
4827132976
|
08/08/2023
|
meena devi
|
meena devi
|
2717007WL036040
|
00698
|
RMGB0000256
|
3120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707974
|
4827133403
|
08/08/2023
|
SAWAI RAM
|
SAWAI RAM
|
2717007WL036040
|
00698
|
RMGB0000256
|
2805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230707986
|
4827133118
|
08/08/2023
|
manju kanwar
|
manju kanwar
|
2717007WL036040
|
00698
|
RMGB0000256
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2717007_080823APB_FTO_127164
|
2717007000NRG24080820230708012
|
4827133006
|
08/08/2023
|
BALU KHAN
|
BALU KHAN
|
2717007WL036040
|
00698
|
RMGB0000256
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2717007_210923FTO_177986
|
2717007000NRG24080920230825033
|
5929759843
|
21/09/2023
|
peera ram
|
peera ram
|
2717007WL0042744
|
00168
|
ICIC0002968
|
1600
|
28/09/2023
|
Account closed
|
|
374
|
RJ2717007_080923APB_FTO_161777
|
2717007000NRG24080920230826503
|
5574792202
|
08/09/2023
|
DEDA RAM
|
DEDA RAM
|
2717007WL042809
|
00168
|
ICIC0000538
|
2484
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2717007_080923FTO_162091
|
2717007000NRG24080920230826531
|
5572187002
|
08/09/2023
|
Papu Devi
|
Papu Devi
|
2717007WL042809
|
00415
|
SBIN0006095
|
2484
|
13/09/2023
|
No Such Account
|
|
376
|
RJ2717007_080923APB_FTO_162477
|
2717007000NRG24080920230827452
|
5573663905
|
08/09/2023
|
PEERA KHAN
|
PEERA KHAN
|
2717007WL042843
|
00354
|
PUNB0262000
|
3315
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
RJ2717007_080923APB_FTO_162477
|
2717007000NRG24080920230827489
|
5573663947
|
08/09/2023
|
JAMANA
|
JAMANA
|
2717007WL042844
|
00354
|
PUNB0262000
|
1608
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2717007_080923APB_FTO_162477
|
2717007000NRG24080920230827509
|
5573663970
|
08/09/2023
|
TOGI DEVI
|
TOGI DEVI
|
2717007WL042844
|
00698
|
RMGB0000256
|
3060
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
RJ2717007_080923APB_FTO_162477
|
2717007000NRG24080920230827510
|
5573663931
|
08/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL042844
|
00354
|
PUNB0262000
|
3060
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
RJ2717007_080923APB_FTO_162477
|
2717007000NRG24080920230827559
|
5573663985
|
08/09/2023
|
LADHU KHAN
|
LADHU KHAN
|
2717007WL042848
|
00354
|
PUNB0262000
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2717007_081223APB_FTO_255322
|
2717007000NRG24081220231435931
|
1163158313
|
08/12/2023
|
JETHARAM
|
JETHARAM
|
2717007WL078269
|
00168
|
ICIC0000538
|
3000
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2717007_110224APB_FTO_299110
|
2717007000NRG24090220242068939
|
2929810984
|
11/02/2024
|
ANCHE
|
ANCHE
|
2717007WL110931
|
00698
|
RMGB0000676
|
3250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2717007_110224APB_FTO_299114
|
2717007000NRG24090220242071245
|
2940006866
|
11/02/2024
|
DHANI DEVI
|
DHANI DEVI
|
2717007WL111048
|
00691
|
IPOS0000001
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
RJ2717007_110224APB_FTO_299111
|
2717007000NRG24090220242073287
|
2929810865
|
11/02/2024
|
Bhojaram
|
Bhojaram
|
2717007WL111115
|
00415
|
SBIN0032407
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2717007_100623APB_FTO_66087
|
2717007000NRG24090620230317894
|
2666016287
|
10/06/2023
|
DEVI SINGH
|
DEVI SINGH
|
2717007WL016948
|
00698
|
RMGB0000256
|
3234
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
RJ2717007_100623APB_FTO_66087
|
2717007000NRG24090620230317907
|
2666016340
|
10/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
2717007WL016948
|
00354
|
PUNB0262000
|
3234
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
RJ2717007_210923FTO_177986
|
2717007000NRG24090920230828689
|
5929759876
|
21/09/2023
|
syam singh
|
syam singh
|
2717007WL0042952
|
00048
|
BKID0007854
|
1540
|
28/09/2023
|
A/c Blocked or Frozen
|
|
388
|
RJ2717007_210923FTO_177986
|
2717007000NRG24090920230828690
|
5929759875
|
21/09/2023
|
syam singh
|
syam singh
|
2717007WL0042952
|
00048
|
BKID0007854
|
2760
|
28/09/2023
|
A/c Blocked or Frozen
|
|
389
|
RJ2717007_091123FTO_232709
|
2717007000NRG24091120231219735
|
7961860743
|
09/11/2023
|
chata khan
|
chata khan
|
2717007WL067576
|
00698
|
RMGB0000256
|
3150
|
24/11/2023
|
No Such Account
|
|
390
|
RJ2717007_091123FTO_232709
|
2717007000NRG24091120231220858
|
7961860745
|
09/11/2023
|
JIYO
|
JIYO
|
2717007WL067621
|
00354
|
PUNB0262000
|
924
|
24/11/2023
|
Account closed
|
|
391
|
RJ2717007_091123APB_FTO_232722
|
2717007000NRG24091120231220914
|
7969887078
|
09/11/2023
|
ANSHI DEVI
|
ANSHI DEVI
|
2717007WL067622
|
00415
|
SBIN0032407
|
3108
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2717007_091123APB_FTO_232722
|
2717007000NRG24091120231220982
|
7969886824
|
09/11/2023
|
Ghamnda Ram
|
Ghamnda Ram
|
2717007WL067622
|
00415
|
SBIN0032407
|
3108
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
RJ2717007_120124APB_FTO_281184
|
2717007000NRG24100120241674150
|
1791400446
|
12/01/2024
|
AJBA RAM
|
AJBA RAM
|
2717007WL091101
|
00168
|
ICIC0000538
|
1470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2717007_070723FTO_95040
|
2717007000NRG24100620230319980
|
4797373975
|
07/07/2023
|
chata khan
|
chata khan
|
2717007WL0017077
|
00168
|
ICIC0002967
|
2700
|
25/08/2023
|
Account closed
|
|
395
|
RJ2717007_070723FTO_95040
|
2717007000NRG24100620230319981
|
4797373955
|
07/07/2023
|
Hayat khan
|
Hayat khan
|
2717007WL0017078
|
00045
|
BARB0ABROAD
|
1150
|
25/08/2023
|
No Such Account
|
|
396
|
RJ2717007_120723APB_FTO_100220
|
2717007000NRG24100720230545650
|
4797817555
|
12/07/2023
|
Babu ram
|
Babu ram
|
2717007WL027576
|
00045
|
BARB0ADARAJ
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2717007_101023APB_FTO_203280
|
2717007000NRG24101020230958326
|
7387296019
|
10/10/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2717007WL050545
|
00114
|
RSCB0014008
|
2520
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
RJ2717007_101023APB_FTO_203280
|
2717007000NRG24101020230958449
|
7387296146
|
10/10/2023
|
BHOJA RAM
|
BHOJA RAM
|
2717007WL050555
|
00168
|
ICIC0000538
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2717007_101023APB_FTO_203280
|
2717007000NRG24101020230958510
|
7387296042
|
10/10/2023
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
2717007WL050562
|
00415
|
SBIN0015203
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
RJ2717007_101023APB_FTO_203426
|
2717007000NRG24101020230959030
|
7387332589
|
10/10/2023
|
RANU DEVI
|
RANU DEVI
|
2717007WL050597
|
00415
|
SBIN0031177
|
2695
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2717007_101023FTO_203422
|
2717007000NRG24101020230959148
|
7386505164
|
10/10/2023
|
rajak khan
|
rajak khan
|
2717007WL050598
|
00045
|
BARB0AGOOCA
|
714
|
11/11/2023
|
A/c Blocked or Frozen
|
|
402
|
RJ2717007_101023APB_FTO_203436
|
2717007000NRG24101020230959338
|
7390729266
|
10/10/2023
|
jama khan
|
jama khan
|
2717007WL050607
|
00114
|
RSCB0014008
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2717007_111123APB_FTO_235991
|
2717007000NRG24101120231225155
|
7964158554
|
11/11/2023
|
HIRA RAM
|
HIRA RAM
|
2717007WL067747
|
00698
|
RMGB0000256
|
960
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2717007_111123APB_FTO_235991
|
2717007000NRG24101120231225173
|
7964158435
|
11/11/2023
|
HUA
|
HUA
|
2717007WL067748
|
00168
|
ICIC0000538
|
3304
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
RJ2717007_120124APB_FTO_281191
|
2717007000NRG24110120241680718
|
1788284051
|
12/01/2024
|
ANCHE
|
ANCHE
|
2717007WL091441
|
00698
|
RMGB0000676
|
3000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
RJ2717007_120124APB_FTO_281177
|
2717007000NRG24110120241682346
|
1788293045
|
12/01/2024
|
Hari singh
|
Hari singh
|
2717007WL091509
|
00415
|
SBIN0031177
|
3120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2717007_120124APB_FTO_281184
|
2717007000NRG24110120241682505
|
1791400438
|
12/01/2024
|
JETHARAM
|
JETHARAM
|
2717007WL091512
|
00168
|
ICIC0000538
|
3250
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2717007_120124APB_FTO_281191
|
2717007000NRG24110120241682665
|
1788284048
|
12/01/2024
|
banshi lal
|
banshi lal
|
2717007WL091519
|
00048
|
BKID0007854
|
2940
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
RJ2717007_110523APB_FTO_39229
|
2717007000NRG24110520230164930
|
1640411891
|
11/05/2023
|
BADLI DEVI
|
BADLI DEVI
|
2717007WL009479
|
00168
|
ICIC0000538
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
RJ2717007_110523APB_FTO_39229
|
2717007000NRG24110520230164938
|
1640411904
|
11/05/2023
|
JOGA RAM
|
JOGA RAM
|
2717007WL009479
|
00415
|
SBIN0031177
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
RJ2717007_110523FTO_39219
|
2717007000NRG24110520230165074
|
1639698076
|
11/05/2023
|
thanu
|
thanu
|
2717007WL009484
|
00048
|
BKID0007854
|
2760
|
17/05/2023
|
No Such Account
|
|
412
|
RJ2717007_110523APB_FTO_39224
|
2717007000NRG24110520230165290
|
1642747415
|
11/05/2023
|
KISHANI DEVI
|
KISHANI DEVI
|
2717007WL009497
|
00415
|
SBIN0032407
|
2613
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
RJ2717007_110523APB_FTO_39224
|
2717007000NRG24110520230165358
|
1642747422
|
11/05/2023
|
manaram
|
manaram
|
2717007WL009501
|
00415
|
SBIN0032407
|
2574
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2717007_110523APB_FTO_39224
|
2717007000NRG24110520230165359
|
1642747423
|
11/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL009501
|
00415
|
SBIN0032407
|
2574
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2717007_120523FTO_40490
|
2717007000NRG24110520230165598
|
1643216579
|
12/05/2023
|
chata khan
|
chata khan
|
2717007WL009506
|
00168
|
ICIC0000538
|
2700
|
17/05/2023
|
Account closed
|
|
416
|
RJ2717007_070723FTO_95040
|
2717007000NRG24110620230321185
|
4797373953
|
07/07/2023
|
Labhu Ram
|
Labhu Ram
|
2717007WL0017143
|
00045
|
BARB0AGOOCA
|
2530
|
25/08/2023
|
No Such Account
|
|
417
|
RJ2717007_070723FTO_95040
|
2717007000NRG24110620230321186
|
4797373979
|
07/07/2023
|
syam singh
|
syam singh
|
2717007WL0017143
|
00048
|
BKID0007854
|
2760
|
25/08/2023
|
A/c Blocked or Frozen
|
|
418
|
RJ2717007_070723FTO_95040
|
2717007000NRG24110620230321187
|
4797373954
|
07/07/2023
|
Labhu Ram
|
Labhu Ram
|
2717007WL0017143
|
00045
|
BARB0AGOOCA
|
2760
|
25/08/2023
|
No Such Account
|
|
419
|
RJ2717007_120723APB_FTO_100220
|
2717007000NRG24110720230549271
|
4797817289
|
12/07/2023
|
Hari singh
|
Hari singh
|
2717007WL027790
|
00415
|
SBIN0031177
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2717007_120723APB_FTO_100220
|
2717007000NRG24110720230549290
|
4797817275
|
12/07/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
2717007WL027790
|
00354
|
PUNB0262000
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
RJ2717007_120723APB_FTO_100220
|
2717007000NRG24110720230549306
|
4797817426
|
12/07/2023
|
AMER SINGH
|
AMER SINGH
|
2717007WL027790
|
00698
|
RMGB0000256
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
RJ2717007_120723APB_FTO_100220
|
2717007000NRG24110720230549344
|
4797817642
|
12/07/2023
|
mhendr ram
|
mhendr ram
|
2717007WL027790
|
00698
|
RMGB0000256
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2717007_120723FTO_100212
|
2717007000NRG24110720230550529
|
4798936208
|
12/07/2023
|
chata khan
|
chata khan
|
2717007WL027860
|
00168
|
ICIC0002967
|
2795
|
25/08/2023
|
Account closed
|
|
424
|
RJ2717007_120823APB_FTO_131588
|
2717007000NRG24110820230722033
|
4662156736
|
12/08/2023
|
manaram
|
manaram
|
2717007WL036670
|
00415
|
SBIN0032407
|
1992
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2717007_120823APB_FTO_131588
|
2717007000NRG24110820230722034
|
4662156476
|
12/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL036670
|
00415
|
SBIN0032407
|
1992
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2717007_110823FTO_131245
|
2717007000NRG24110820230722036
|
4662009895
|
11/08/2023
|
Om prakash
|
Om prakash
|
2717007WL036670
|
00415
|
SBIN0032407
|
1800
|
18/08/2023
|
No Such Account
|
|
427
|
RJ2717007_120823APB_FTO_131588
|
2717007000NRG24110820230722680
|
4662156788
|
12/08/2023
|
BADLI DEVI
|
BADLI DEVI
|
2717007WL036700
|
00168
|
ICIC0000538
|
2310
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2717007_120823APB_FTO_131588
|
2717007000NRG24110820230722751
|
4662156271
|
12/08/2023
|
SEHAJIDEVI
|
SEHAJIDEVI
|
2717007WL036703
|
00168
|
ICIC0000538
|
2550
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
RJ2717007_120823APB_FTO_131588
|
2717007000NRG24110820230722758
|
4662156761
|
12/08/2023
|
BHAKER SINGH
|
BHAKER SINGH
|
2717007WL036704
|
00415
|
SBIN0031177
|
1989
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
RJ2717007_120923APB_FTO_168579
|
2717007000NRG24110920230831692
|
5798353865
|
12/09/2023
|
GUDDI
|
GUDDI
|
2717007WL043187
|
00045
|
BARB0SHEOXX
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
RJ2717007_120923APB_FTO_168579
|
2717007000NRG24110920230831696
|
5798353880
|
12/09/2023
|
Babu ram
|
Babu ram
|
2717007WL043187
|
00045
|
BARB0SHEOXX
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
RJ2717007_111123FTO_235998
|
2717007000NRG24111120231229942
|
7968297873
|
11/11/2023
|
Varaju
|
Varaju
|
2717007WL067996
|
00415
|
SBIN0032407
|
3150
|
24/11/2023
|
Account closed
|
|
433
|
RJ2717007_120124APB_FTO_281253
|
2717007000NRG24120120241692517
|
1788027302
|
12/01/2024
|
RUKHI
|
RUKHI
|
2717007WL092030
|
00415
|
SBIN0032407
|
2990
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2717007_120124APB_FTO_281253
|
2717007000NRG24120120241692653
|
1788027266
|
12/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
2717007WL092036
|
00415
|
SBIN0032407
|
3080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
RJ2717007_120124APB_FTO_281177
|
2717007000NRG24120120241692976
|
1788292972
|
12/01/2024
|
SAGRA RAM
|
SAGRA RAM
|
2717007WL092060
|
00168
|
ICIC0000538
|
3185
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
RJ2717007_120124APB_FTO_281177
|
2717007000NRG24120120241693002
|
1788292900
|
12/01/2024
|
AMER SINGH
|
AMER SINGH
|
2717007WL092060
|
00698
|
RMGB0000256
|
3185
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2717007_120124APB_FTO_281177
|
2717007000NRG24120120241693036
|
1788292869
|
12/01/2024
|
mhendr ram
|
mhendr ram
|
2717007WL092060
|
00698
|
RMGB0000256
|
3185
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2717007_120124APB_FTO_281191
|
2717007000NRG24120120241693244
|
1788284319
|
12/01/2024
|
DAU RAM
|
DAU RAM
|
2717007WL092068
|
00415
|
SBIN0032407
|
2664
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
RJ2717007_120224APB_FTO_299709
|
2717007000NRG24120220242087150
|
2930136956
|
12/02/2024
|
DHAI DEVI
|
DHAI DEVI
|
2717007WL111592
|
00114
|
RSCB0014008
|
2450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
RJ2717007_120224APB_FTO_299701
|
2717007000NRG24120220242087361
|
2930134343
|
12/02/2024
|
NENU DEVI
|
NENU DEVI
|
2717007WL111598
|
00114
|
RSCB0014008
|
3430
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2717007_120224APB_FTO_299714
|
2717007000NRG24120220242087573
|
2939891430
|
12/02/2024
|
HIRA RAM
|
HIRA RAM
|
2717007WL111618
|
00168
|
ICIC0002967
|
3108
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2717007_120224APB_FTO_299720
|
2717007000NRG24120220242088073
|
2930119146
|
12/02/2024
|
dami devi
|
dami devi
|
2717007WL111630
|
00354
|
PUNB0262000
|
2442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
RJ2717007_120224APB_FTO_299714
|
2717007000NRG24120220242088308
|
2939891358
|
12/02/2024
|
HAYAT KHAN
|
HAYAT KHAN
|
2717007WL111641
|
00114
|
RSCB0014008
|
2200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
444
|
RJ2717007_120224APB_FTO_299709
|
2717007000NRG24120220242088482
|
2930136907
|
12/02/2024
|
shmdha kanwar
|
shmdha kanwar
|
2717007WL111646
|
00354
|
PUNB0262000
|
3430
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
RJ2717007_120224APB_FTO_299709
|
2717007000NRG24120220242088525
|
2930136910
|
12/02/2024
|
KISHNARAM
|
KISHNARAM
|
2717007WL111647
|
00698
|
RMGB0000256
|
3430
|
13/04/2024
|
Participant not mapped to the product
|
|
446
|
RJ2717007_120224APB_FTO_299709
|
2717007000NRG24120220242088532
|
2930136944
|
12/02/2024
|
Dipa dan
|
Dipa dan
|
2717007WL111647
|
00114
|
RSCB0014008
|
3430
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
RJ2717007_120224APB_FTO_299714
|
2717007000NRG24120220242088748
|
2939891495
|
12/02/2024
|
hajari ram
|
hajari ram
|
2717007WL111654
|
00415
|
SBIN0032407
|
3080
|
13/04/2024
|
Participant not mapped to the product
|
|
448
|
RJ2717007_120224APB_FTO_299720
|
2717007000NRG24120220242088839
|
2930119162
|
12/02/2024
|
Prem Choudhary
|
Prem Choudhary
|
2717007WL111658
|
00152
|
HDFC0003652
|
3107
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
RJ2717007_120224APB_FTO_299724
|
2717007000NRG24120220242088891
|
2925755049
|
12/02/2024
|
ACHALA RAM
|
ACHALA RAM
|
2717007WL111659
|
00698
|
RMGB0000256
|
246
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
RJ2717007_120224APB_FTO_299720
|
2717007000NRG24120220242088910
|
2930119355
|
12/02/2024
|
radha devi
|
radha devi
|
2717007WL111660
|
00698
|
RMGB0000256
|
3068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
RJ2717007_120224APB_FTO_299724
|
2717007000NRG24120220242088974
|
2925755073
|
12/02/2024
|
KAILASH
|
KAILASH
|
2717007WL111664
|
00698
|
RMGB0000256
|
3081
|
13/04/2024
|
Account closed
|
|
452
|
RJ2717007_120324APB_FTO_323263
|
2717007000NRG24120320242416661
|
3155947016
|
12/03/2024
|
DHANI DEVI
|
DHANI DEVI
|
2717007WL127997
|
00691
|
IPOS0000001
|
2750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
RJ2717007_120324APB_FTO_323263
|
2717007000NRG24120320242416669
|
3155946927
|
12/03/2024
|
Kamla ram
|
Kamla ram
|
2717007WL127998
|
00415
|
SBIN0031177
|
2750
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
RJ2717007_120324APB_FTO_323263
|
2717007000NRG24120320242416680
|
3155946942
|
12/03/2024
|
GUDDI
|
GUDDI
|
2717007WL127998
|
00045
|
BARB0SHEOXX
|
2750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
RJ2717007_120324APB_FTO_323272
|
2717007000NRG24120320242417323
|
3155942122
|
12/03/2024
|
HIRA RAM
|
HIRA RAM
|
2717007WL128021
|
00168
|
ICIC0002967
|
1130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
RJ2717007_190324FTO_327529
|
2717007000NRG24120320242417846
|
3161772521
|
19/03/2024
|
sawroopa ram
|
sawroopa ram
|
2717007WL0128053
|
00168
|
ICIC0002968
|
2640
|
20/04/2024
|
Account closed
|
|
457
|
RJ2717007_190324FTO_327529
|
2717007000NRG24120320242417847
|
3161772523
|
19/03/2024
|
heeru kanwar
|
heeru kanwar
|
2717007WL0128054
|
00698
|
RMGB0000255
|
2000
|
20/04/2024
|
No Such Account
|
|
458
|
RJ2717007_190324FTO_327529
|
2717007000NRG24120320242417848
|
3161772524
|
19/03/2024
|
luni devi
|
luni devi
|
2717007WL0128054
|
00698
|
RMGB0000255
|
2000
|
20/04/2024
|
No Such Account
|
|
459
|
RJ2717007_120324APB_FTO_323841
|
2717007000NRG24120320242418650
|
3153351599
|
12/03/2024
|
dami devi
|
dami devi
|
2717007WL128129
|
00354
|
PUNB0262000
|
2250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2717007_120324APB_FTO_323841
|
2717007000NRG24120320242418841
|
3153351683
|
12/03/2024
|
NIYAMAT
|
NIYAMAT
|
2717007WL128137
|
00045
|
BARB0SHEOXX
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2717007_120324APB_FTO_323841
|
2717007000NRG24120320242418881
|
3153351559
|
12/03/2024
|
MEERA KANWAR
|
MEERA KANWAR
|
2717007WL128139
|
00114
|
RSCB0014008
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2717007_120523APB_FTO_40493
|
2717007000NRG24120520230169527
|
1640201276
|
12/05/2023
|
Babu ram
|
Babu ram
|
2717007WL009736
|
00045
|
BARB0ADARAJ
|
1680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
RJ2717007_120523FTO_40490
|
2717007000NRG24120520230170321
|
1643216564
|
12/05/2023
|
syam singh
|
syam singh
|
2717007WL009763
|
00048
|
BKID0007854
|
2760
|
17/05/2023
|
A/c Blocked or Frozen
|
|
464
|
RJ2717007_120523APB_FTO_40493
|
2717007000NRG24120520230170395
|
1640201463
|
12/05/2023
|
Labhu Ram
|
Labhu Ram
|
2717007WL009768
|
00045
|
BARB0AGOOCA
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
RJ2717007_120623APB_FTO_67049
|
2717007000NRG24120620230323752
|
2660969772
|
12/06/2023
|
GAJA RAM
|
GAJA RAM
|
2717007WL017243
|
00045
|
BARB0SHEOXX
|
2772
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
466
|
RJ2717007_120723APB_FTO_100220
|
2717007000NRG24120720230552595
|
4797817707
|
12/07/2023
|
kanwra ram
|
kanwra ram
|
2717007WL027956
|
00114
|
RSCB0014008
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
RJ2717007_121023APB_FTO_205465
|
2717007000NRG24121020230968410
|
7390672271
|
12/10/2023
|
KHETA RAM
|
KHETA RAM
|
2717007WL051180
|
00354
|
PUNB0406500
|
231
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
RJ2717007_121023APB_FTO_205465
|
2717007000NRG24121020230968420
|
7390672311
|
12/10/2023
|
manga ram
|
manga ram
|
2717007WL051183
|
00415
|
SBIN0031177
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
RJ2717007_130124APB_FTO_281755
|
2717007000NRG24130120241697274
|
1789362369
|
13/01/2024
|
DALI
|
DALI
|
2717007WL092191
|
00168
|
ICIC0000538
|
3120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
RJ2717007_130124APB_FTO_281755
|
2717007000NRG24130120241697338
|
1789362599
|
13/01/2024
|
NAKHATA RAM
|
NAKHATA RAM
|
2717007WL092195
|
00168
|
ICIC0000538
|
3570
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
RJ2717007_130124APB_FTO_281755
|
2717007000NRG24130120241697340
|
1789362596
|
13/01/2024
|
BHOJA RAM
|
BHOJA RAM
|
2717007WL092195
|
00168
|
ICIC0000538
|
3570
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
RJ2717007_130324APB_FTO_324576
|
2717007000NRG24130320242422340
|
3155900980
|
13/03/2024
|
rewant singh
|
rewant singh
|
2717007WL128301
|
00114
|
RSCB0014008
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
RJ2717007_130324APB_FTO_324576
|
2717007000NRG24130320242422373
|
3155900990
|
13/03/2024
|
kanwra ram
|
kanwra ram
|
2717007WL128304
|
00415
|
SBIN0032407
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
RJ2717007_130623APB_FTO_68041
|
2717007000NRG24130620230334002
|
2674464308
|
13/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
2717007WL017598
|
00415
|
SBIN0031177
|
2420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
RJ2717007_130623APB_FTO_68041
|
2717007000NRG24130620230335533
|
2674464342
|
13/06/2023
|
RUKHI
|
RUKHI
|
2717007WL017639
|
00415
|
SBIN0032407
|
2640
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2717007_130623FTO_68038
|
2717007000NRG24130620230335547
|
2674015791
|
13/06/2023
|
INAMINA AAMI
|
INAMINA AAMI
|
2717007WL017639
|
00168
|
ICIC0000538
|
2400
|
20/06/2023
|
Account closed
|
|
477
|
RJ2717007_130723APB_FTO_101548
|
2717007000NRG24130720230557992
|
4799709911
|
13/07/2023
|
HIRA RAM
|
HIRA RAM
|
2717007WL028274
|
00168
|
ICIC0002967
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
RJ2717007_130723APB_FTO_101548
|
2717007000NRG24130720230558220
|
4799710106
|
13/07/2023
|
REVATA RAM
|
REVATA RAM
|
2717007WL028284
|
00168
|
ICIC0000538
|
2808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
RJ2717007_130823APB_FTO_131673
|
2717007000NRG24130820230725692
|
4662157882
|
13/08/2023
|
KHETARAM
|
KHETARAM
|
2717007WL036843
|
00698
|
RMGB0000256
|
2730
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
RJ2717007_131023APB_FTO_206537
|
2717007000NRG24131020230971014
|
7388856597
|
13/10/2023
|
Barkat khan
|
Barkat khan
|
2717007WL051320
|
00354
|
PUNB0262000
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
RJ2717007_131023FTO_206531
|
2717007000NRG24131020230971110
|
7390945430
|
13/10/2023
|
RASHI
|
RASHI
|
2717007WL051330
|
00698
|
RMGB0000256
|
1740
|
11/11/2023
|
No Such Account
|
|
482
|
RJ2717007_131223APB_FTO_258142
|
2717007000NRG24131220231447553
|
1158635084
|
13/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2717007WL078722
|
00415
|
SBIN0032407
|
1400
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
RJ2717007_131223APB_FTO_258142
|
2717007000NRG24131220231447602
|
1158635193
|
13/12/2023
|
Varaju
|
Varaju
|
2717007WL078722
|
00415
|
SBIN0032407
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
RJ2717007_131223APB_FTO_258142
|
2717007000NRG24131220231447618
|
1158635158
|
13/12/2023
|
Saynti kumari
|
Saynti kumari
|
2717007WL078722
|
00354
|
PUNB0774100
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
RJ2717007_131223APB_FTO_258142
|
2717007000NRG24131220231447752
|
1158635117
|
13/12/2023
|
Ghamnda Ram
|
Ghamnda Ram
|
2717007WL078722
|
00415
|
SBIN0032407
|
1881
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
RJ2717007_131223APB_FTO_258142
|
2717007000NRG24131220231447844
|
1158635216
|
13/12/2023
|
KUMPA RAM
|
KUMPA RAM
|
2717007WL078722
|
00045
|
BARB0SINDRI
|
1848
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
RJ2717007_150224APB_FTO_301424
|
2717007000NRG24140220242097446
|
2939524238
|
15/02/2024
|
MUNGA RAM
|
MUNGA RAM
|
2717007WL112077
|
00114
|
RSCB0014008
|
3000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
RJ2717007_150224APB_FTO_301421
|
2717007000NRG24140220242097643
|
2925775217
|
15/02/2024
|
dhai devi
|
dhai devi
|
2717007WL112084
|
00415
|
SBIN0031177
|
2750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2717007_150324APB_FTO_325865
|
2717007000NRG24140320242424409
|
3155868140
|
15/03/2024
|
KAILASH
|
KAILASH
|
2717007WL128419
|
00698
|
RMGB0000256
|
1404
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2717007_150324APB_FTO_325865
|
2717007000NRG24140320242424420
|
3155868254
|
15/03/2024
|
Prem Choudhary
|
Prem Choudhary
|
2717007WL128419
|
00152
|
HDFC0003652
|
2772
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
RJ2717007_150324APB_FTO_325865
|
2717007000NRG24140320242424563
|
3155868123
|
15/03/2024
|
shambhu ram
|
shambhu ram
|
2717007WL128424
|
00698
|
RMGB0000256
|
2796
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
RJ2717007_150324APB_FTO_325865
|
2717007000NRG24140320242424743
|
3155868220
|
15/03/2024
|
man singh
|
man singh
|
2717007WL128427
|
00698
|
RMGB0000256
|
2820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
RJ2717007_150324APB_FTO_325865
|
2717007000NRG24140320242424878
|
3155868081
|
15/03/2024
|
parwati
|
parwati
|
2717007WL128430
|
00698
|
RMGB0000256
|
2820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24140720230564160
|
4799566010
|
15/07/2023
|
MANGILAL
|
MANGILAL
|
2717007WL028521
|
00168
|
ICIC0000538
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24140720230564209
|
4799566059
|
15/07/2023
|
JESA RAM
|
JESA RAM
|
2717007WL028522
|
00168
|
ICIC0000538
|
3003
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24140720230564210
|
4799566094
|
15/07/2023
|
MIRO
|
MIRO
|
2717007WL028522
|
00698
|
RMGB0000256
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24140720230564229
|
4799566080
|
15/07/2023
|
BANSHI LAL
|
BANSHI LAL
|
2717007WL028522
|
00698
|
RMGB0000256
|
3016
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230726675
|
4827442984
|
14/08/2023
|
JETHI DEVI
|
JETHI DEVI
|
2717007WL036881
|
00698
|
RMGB0000256
|
2977
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230726740
|
4827443108
|
14/08/2023
|
VISHNA RAM
|
VISHNA RAM
|
2717007WL036883
|
00415
|
SBIN0031177
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230726819
|
4827443055
|
14/08/2023
|
BANSHI LAL
|
BANSHI LAL
|
2717007WL036884
|
00698
|
RMGB0000256
|
2795
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230726884
|
4827443412
|
14/08/2023
|
JESA RAM
|
JESA RAM
|
2717007WL036886
|
00168
|
ICIC0000538
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230726885
|
4827443002
|
14/08/2023
|
MIRO
|
MIRO
|
2717007WL036886
|
00698
|
RMGB0000256
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230727510
|
4827443035
|
14/08/2023
|
GOSAI RAM
|
GOSAI RAM
|
2717007WL036901
|
00698
|
RMGB0000256
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2717007_140823FTO_132125
|
2717007000NRG24140820230727518
|
4830460290
|
14/08/2023
|
Devi lal
|
Devi lal
|
2717007WL036901
|
00168
|
ICIC0002967
|
2640
|
25/08/2023
|
No Such Account
|
|
505
|
RJ2717007_140823APB_FTO_132146
|
2717007000NRG24140820230728051
|
4827443069
|
14/08/2023
|
Mula ram
|
Mula ram
|
2717007WL036925
|
00415
|
SBIN0032407
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2717007_150124APB_FTO_282286
|
2717007000NRG24150120241702921
|
1791396624
|
15/01/2024
|
MUNGA RAM
|
MUNGA RAM
|
2717007WL092472
|
00114
|
RSCB0014008
|
3360
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
507
|
RJ2717007_150124APB_FTO_282286
|
2717007000NRG24150120241703366
|
1791396602
|
15/01/2024
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL092487
|
00045
|
BARB0SHEOXX
|
3120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
RJ2717007_150124APB_FTO_282289
|
2717007000NRG24150120241704569
|
1787992260
|
15/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2717007WL092573
|
00415
|
SBIN0031729
|
2530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2717007_150124APB_FTO_282287
|
2717007000NRG24150120241704723
|
1787982863
|
15/01/2024
|
Prem Choudhary
|
Prem Choudhary
|
2717007WL092600
|
00152
|
HDFC0003652
|
3332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2717007_150224APB_FTO_301424
|
2717007000NRG24150220242102094
|
2939524117
|
15/02/2024
|
alfa
|
alfa
|
2717007WL112234
|
00415
|
SBIN0032407
|
1410
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
RJ2717007_150224APB_FTO_301423
|
2717007000NRG24150220242102108
|
2939860036
|
15/02/2024
|
JAMI
|
JAMI
|
2717007WL112235
|
00415
|
SBIN0032407
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
RJ2717007_150224APB_FTO_301424
|
2717007000NRG24150220242102166
|
2939524113
|
15/02/2024
|
GEN SINGH
|
GEN SINGH
|
2717007WL112237
|
00415
|
SBIN0032407
|
1715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
RJ2717007_150224APB_FTO_301424
|
2717007000NRG24150220242102177
|
2939524251
|
15/02/2024
|
padma ram
|
padma ram
|
2717007WL112237
|
00415
|
SBIN0032407
|
1715
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
RJ2717007_150224APB_FTO_301424
|
2717007000NRG24150220242102347
|
2939524300
|
15/02/2024
|
KHUMA RAM
|
KHUMA RAM
|
2717007WL112237
|
00078
|
CNRB0003382
|
1715
|
13/04/2024
|
Participant not mapped to the product
|
|
515
|
RJ2717007_150224APB_FTO_301426
|
2717007000NRG24150220242102360
|
2939868087
|
15/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2717007WL112237
|
00415
|
SBIN0032407
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2717007_150224APB_FTO_301423
|
2717007000NRG24150220242103207
|
2939860184
|
15/02/2024
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL112267
|
00045
|
BARB0SHEOXX
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2717007_150224APB_FTO_301423
|
2717007000NRG24150220242103514
|
2939860220
|
15/02/2024
|
ISMAT
|
ISMAT
|
2717007WL112280
|
00168
|
ICIC0000538
|
2750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
RJ2717007_150224APB_FTO_301664
|
2717007000NRG24150220242104782
|
2930180115
|
15/02/2024
|
laxmi kanwar
|
laxmi kanwar
|
2717007WL112309
|
00415
|
SBIN0031177
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2717007_150224APB_FTO_301665
|
2717007000NRG24150220242105889
|
2939857445
|
15/02/2024
|
CHANNARAM
|
CHANNARAM
|
2717007WL112344
|
00048
|
BKID0007854
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
RJ2717007_150324APB_FTO_325868
|
2717007000NRG24150320242428469
|
3155578368
|
15/03/2024
|
HASAM KHAN
|
HASAM KHAN
|
2717007WL128628
|
00415
|
SBIN0032407
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
RJ2717007_150324APB_FTO_325868
|
2717007000NRG24150320242428650
|
3155578390
|
15/03/2024
|
MISHRA
|
MISHRA
|
2717007WL128642
|
00415
|
SBIN0031177
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
RJ2717007_190324FTO_327529
|
2717007000NRG24150320242428905
|
3161772522
|
19/03/2024
|
sawroopa ram
|
sawroopa ram
|
2717007WL0128664
|
00168
|
ICIC0002968
|
2880
|
20/04/2024
|
Account closed
|
|
523
|
RJ2717007_190324FTO_327529
|
2717007000NRG24150320242428936
|
3161772503
|
19/03/2024
|
VIJAY DAN
|
VIJAY DAN
|
2717007WL0128666
|
00168
|
ICIC0000538
|
2662
|
20/04/2024
|
Account closed
|
|
524
|
RJ2717007_150324APB_FTO_325868
|
2717007000NRG24150320242431536
|
3155578242
|
15/03/2024
|
CHANNARAM
|
CHANNARAM
|
2717007WL128794
|
00048
|
BKID0007854
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
RJ2717007_150523FTO_41565
|
2717007000NRG24150520230173963
|
1749670379
|
15/05/2023
|
NAKHATARAM
|
NAKHATARAM
|
2717007WL009949
|
00168
|
ICIC0000538
|
2530
|
20/05/2023
|
Account closed
|
|
526
|
RJ2717007_150523APB_FTO_41564
|
2717007000NRG24150520230174004
|
1749750351
|
15/05/2023
|
NENU DEVI
|
NENU DEVI
|
2717007WL009950
|
00168
|
ICIC0000538
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2717007_150523FTO_41565
|
2717007000NRG24150520230174254
|
1749670375
|
15/05/2023
|
MAGARAM
|
MAGARAM
|
2717007WL009960
|
00168
|
ICIC0000538
|
2530
|
20/05/2023
|
Account closed
|
|
528
|
RJ2717007_150523FTO_41565
|
2717007000NRG24150520230174496
|
1749670356
|
15/05/2023
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL009977
|
00045
|
BARB0SHEOXX
|
2530
|
20/05/2023
|
No Such Account
|
|
529
|
RJ2717007_150523APB_FTO_41564
|
2717007000NRG24150520230174944
|
1749750233
|
15/05/2023
|
VISHNA RAM
|
VISHNA RAM
|
2717007WL009994
|
00415
|
SBIN0031177
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
RJ2717007_150523APB_FTO_41564
|
2717007000NRG24150520230174951
|
1749750460
|
15/05/2023
|
banka ram
|
banka ram
|
2717007WL009994
|
00168
|
ICIC0000538
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2717007_150523APB_FTO_41564
|
2717007000NRG24150520230174964
|
1749750624
|
15/05/2023
|
HIRA RAM
|
HIRA RAM
|
2717007WL009994
|
00698
|
RMGB0000256
|
2436
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2717007_150523APB_FTO_41564
|
2717007000NRG24150520230175543
|
1749750494
|
15/05/2023
|
gemra ram
|
gemra ram
|
2717007WL010012
|
00114
|
RSCB0014008
|
2436
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
RJ2717007_150523APB_FTO_41564
|
2717007000NRG24150520230175569
|
1749750456
|
15/05/2023
|
MANGILAL
|
MANGILAL
|
2717007WL010015
|
00168
|
ICIC0000538
|
2400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
RJ2717007_150523APB_FTO_41587
|
2717007000NRG24150520230175988
|
1749749876
|
15/05/2023
|
NARSINGHA RAM
|
NARSINGHA RAM
|
2717007WL010044
|
00415
|
SBIN0RRMRGB
|
1910
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
RJ2717007_150523FTO_41585
|
2717007000NRG24150520230176069
|
1749671665
|
15/05/2023
|
MADHU KANWAR
|
MADHU KANWAR
|
2717007WL010044
|
00048
|
BKID0007854
|
1950
|
20/05/2023
|
No Such Account
|
|
536
|
RJ2717007_150623APB_FTO_69915
|
2717007000NRG24150620230343716
|
2661113215
|
15/06/2023
|
GANGA DEVI
|
GANGA DEVI
|
2717007WL017925
|
00415
|
SBIN0032407
|
2509
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
RJ2717007_150623APB_FTO_69915
|
2717007000NRG24150620230344030
|
2661113099
|
15/06/2023
|
lakha
|
lakha
|
2717007WL017931
|
00415
|
SBIN0032407
|
2470
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
RJ2717007_160623APB_FTO_70562
|
2717007000NRG24150620230345513
|
2798047483
|
16/06/2023
|
nemi chand
|
nemi chand
|
2717007WL017999
|
00114
|
RSCB0014008
|
2040
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
539
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566647
|
4799565976
|
15/07/2023
|
JAMNA
|
JAMNA
|
2717007WL028623
|
00415
|
SBIN0031177
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566666
|
4799566013
|
15/07/2023
|
MULA RAM
|
MULA RAM
|
2717007WL028625
|
00168
|
ICIC0000538
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
RJ2717007_150723FTO_103506
|
2717007000NRG24150720230566667
|
4800366903
|
15/07/2023
|
PEMPO
|
PEMPO
|
2717007WL028625
|
00168
|
ICIC0000538
|
2400
|
25/08/2023
|
Account closed
|
|
542
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566693
|
4799566166
|
15/07/2023
|
Mula ram
|
Mula ram
|
2717007WL028629
|
00415
|
SBIN0032407
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566700
|
4799565697
|
15/07/2023
|
RUKHI
|
RUKHI
|
2717007WL028629
|
00415
|
SBIN0032407
|
3172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566768
|
4799566031
|
15/07/2023
|
JETHI DEVI
|
JETHI DEVI
|
2717007WL028633
|
00698
|
RMGB0000256
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
RJ2717007_150723FTO_103506
|
2717007000NRG24150720230566780
|
4800366905
|
15/07/2023
|
UMEDA RAM
|
UMEDA RAM
|
2717007WL028634
|
00168
|
ICIC0002967
|
2938
|
25/08/2023
|
No Such Account
|
|
546
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566798
|
4799566164
|
15/07/2023
|
NARSINGHA RAM
|
NARSINGHA RAM
|
2717007WL028634
|
00698
|
RMGB0000256
|
2938
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
RJ2717007_150723APB_FTO_103509
|
2717007000NRG24150720230566835
|
4799565768
|
15/07/2023
|
VISHNA RAM
|
VISHNA RAM
|
2717007WL028634
|
00415
|
SBIN0031177
|
3465
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
RJ2717007_150823APB_FTO_132592
|
2717007000NRG24150820230729476
|
4827418072
|
15/08/2023
|
BALI
|
BALI
|
2717007WL036998
|
00354
|
PUNB0262000
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
RJ2717007_150823APB_FTO_132592
|
2717007000NRG24150820230729507
|
4827417993
|
15/08/2023
|
kesraram
|
kesraram
|
2717007WL036998
|
00354
|
PUNB0262000
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
RJ2717007_151223FTO_259880
|
2717007000NRG24151220231449390
|
1523450871
|
15/12/2023
|
PEMPO
|
PEMPO
|
2717007WL078794
|
00698
|
RMGB0000256
|
2200
|
08/03/2024
|
No Such Account
|
|
551
|
RJ2717007_151223FTO_259880
|
2717007000NRG24151220231449454
|
1523450856
|
15/12/2023
|
Mev singh
|
Mev singh
|
2717007WL078797
|
00045
|
BARB0SHEOXX
|
1326
|
08/03/2024
|
No Such Account
|
|
552
|
RJ2717007_151223APB_FTO_259878
|
2717007000NRG24151220231449539
|
1521540033
|
15/12/2023
|
SAWROOPA RAM
|
SAWROOPA RAM
|
2717007WL078799
|
00168
|
ICIC0002967
|
3055
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
RJ2717007_160124APB_FTO_282777
|
2717007000NRG24160120241709027
|
1788365618
|
16/01/2024
|
SURA KHAN
|
SURA KHAN
|
2717007WL092819
|
00415
|
SBIN0031177
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
RJ2717007_161023FTO_207315
|
2717007000NRG24161020230976313
|
7386529550
|
16/10/2023
|
nem singh
|
nem singh
|
2717007WL051674
|
00415
|
SBIN0031177
|
1408
|
11/11/2023
|
No Such Account
|
|
555
|
RJ2717007_161023FTO_207315
|
2717007000NRG24161020230976314
|
7386529549
|
16/10/2023
|
suwa kunwar
|
suwa kunwar
|
2717007WL051674
|
00415
|
SBIN0031177
|
1408
|
11/11/2023
|
No Such Account
|
|
556
|
RJ2717007_161023FTO_207315
|
2717007000NRG24161020230976317
|
7386529547
|
16/10/2023
|
luni devi
|
luni devi
|
2717007WL051674
|
00048
|
BKID0007854
|
1760
|
11/11/2023
|
No Such Account
|
|
557
|
RJ2717007_190423APB_FTO_16973
|
2717007000NRG24170420230003547
|
1488027631
|
19/04/2023
|
NURI
|
NURI
|
2717007WL000222
|
00415
|
SBIN0031177
|
2604
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
RJ2717007_201023APB_FTO_211497
|
2717007000NRG24171020230981414
|
7409156857
|
20/10/2023
|
goma ram
|
goma ram
|
2717007WL052045
|
00415
|
SBIN0031177
|
490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
RJ2717007_201023APB_FTO_211497
|
2717007000NRG24171020230981438
|
7409156606
|
20/10/2023
|
kavita devi
|
kavita devi
|
2717007WL052045
|
00698
|
RMGB0000256
|
2940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
RJ2717007_201023APB_FTO_211497
|
2717007000NRG24171020230981457
|
7409156621
|
20/10/2023
|
peer chand
|
peer chand
|
2717007WL052045
|
00698
|
RMGB0000256
|
2940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
RJ2717007_211123APB_FTO_240339
|
2717007000NRG24171120231247884
|
N11230122FAB7
|
21/11/2023
|
HEMARAM
|
HEMARAM
|
2717007WL068677
|
00045
|
BARB0SHEOXX
|
3000
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24180320242471013
|
3162075904
|
21/03/2024
|
KAMLA
|
KAMLA
|
2717007WL130841
|
00354
|
PUNB0262000
|
2652
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24180320242471042
|
3162075919
|
21/03/2024
|
anna ram
|
anna ram
|
2717007WL130841
|
00354
|
PUNB0262000
|
1845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24180320242471250
|
3162075932
|
21/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2717007WL130844
|
00354
|
PUNB0262000
|
402
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
RJ2717007_020623FTO_55764
|
2717007000NRG24180520230182016
|
2311729197
|
02/06/2023
|
banka ram
|
banka ram
|
2717007WL0010408
|
00168
|
ICIC0000538
|
2277
|
08/06/2023
|
Account closed
|
|
566
|
RJ2717007_020623FTO_55764
|
2717007000NRG24180520230182020
|
2311729177
|
02/06/2023
|
lakhma
|
lakhma
|
2717007WL0010410
|
00045
|
BARB0SHEOXX
|
3003
|
08/06/2023
|
No Such Account
|
|
567
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24190320242495598
|
3162076034
|
21/03/2024
|
RAJI
|
RAJI
|
2717007WL132063
|
00415
|
SBIN0031177
|
250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24190320242496035
|
3162075981
|
21/03/2024
|
Aadmkhan Juneja
|
Aadmkhan Juneja
|
2717007WL132092
|
00045
|
BARB0SHEOXX
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24190720230590822
|
4800452177
|
22/07/2023
|
JAMANA
|
JAMANA
|
2717007WL029705
|
00354
|
PUNB0262000
|
2496
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
570
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24190720230590925
|
4800452473
|
22/07/2023
|
manju devi
|
manju devi
|
2717007WL029708
|
00048
|
BKID0007854
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850095
|
5929987217
|
20/09/2023
|
meena devi
|
meena devi
|
2717007WL044382
|
00698
|
RMGB0000256
|
3003
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
572
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850101
|
5929987618
|
20/09/2023
|
SUGANI
|
SUGANI
|
2717007WL044382
|
00698
|
RMGB0000256
|
3003
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850119
|
5929987336
|
20/09/2023
|
manju kanwar
|
manju kanwar
|
2717007WL044382
|
00698
|
RMGB0000256
|
3003
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850121
|
5929987318
|
20/09/2023
|
vahido bana
|
vahido bana
|
2717007WL044382
|
00698
|
RMGB0000256
|
3003
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850122
|
5929987221
|
20/09/2023
|
fuli devi
|
fuli devi
|
2717007WL044382
|
00698
|
RMGB0000256
|
3003
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850126
|
5929987340
|
20/09/2023
|
PARASH
|
PARASH
|
2717007WL044382
|
00698
|
RMGB0000256
|
3003
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850149
|
5929987441
|
20/09/2023
|
AVAN KANWAR
|
AVAN KANWAR
|
2717007WL044383
|
00698
|
RMGB0000256
|
1561
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850150
|
5929987390
|
20/09/2023
|
SAMAI
|
SAMAI
|
2717007WL044383
|
00698
|
RMGB0000256
|
1338
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850224
|
5929987578
|
20/09/2023
|
BALU KHAN
|
BALU KHAN
|
2717007WL044383
|
00698
|
RMGB0000256
|
1561
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850242
|
5929987423
|
20/09/2023
|
tamachi khan
|
tamachi khan
|
2717007WL044383
|
00698
|
RMGB0000256
|
1561
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230850997
|
5929987319
|
20/09/2023
|
SANTU KANWAR
|
SANTU KANWAR
|
2717007WL044444
|
00698
|
RMGB0000256
|
2070
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230851011
|
5929987557
|
20/09/2023
|
SUWA KANWAR
|
SUWA KANWAR
|
2717007WL044444
|
00698
|
RMGB0000256
|
2070
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230851025
|
5929987603
|
20/09/2023
|
PARAYAG SINGH
|
PARAYAG SINGH
|
2717007WL044444
|
00698
|
RMGB0000256
|
2300
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230851060
|
5929987516
|
20/09/2023
|
dilip
|
dilip
|
2717007WL044446
|
00415
|
SBIN0032407
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230852804
|
5929987306
|
20/09/2023
|
RAMESH
|
RAMESH
|
2717007WL044546
|
00698
|
RMGB0000256
|
1610
|
28/09/2023
|
A/c Blocked or Frozen
|
|
586
|
RJ2717007_200923APB_FTO_175553
|
2717007000NRG24190920230852815
|
5929987448
|
20/09/2023
|
RAHUL
|
RAHUL
|
2717007WL044547
|
00698
|
RMGB0000256
|
2200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
RJ2717007_200523APB_FTO_45112
|
2717007000NRG24200520230188794
|
1861533964
|
20/05/2023
|
onar singh
|
onar singh
|
2717007WL010808
|
00415
|
SBIN0031177
|
2310
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
RJ2717007_200523APB_FTO_45112
|
2717007000NRG24200520230188911
|
1861534057
|
20/05/2023
|
NURI
|
NURI
|
2717007WL010812
|
00415
|
SBIN0031177
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
RJ2717007_210923APB_FTO_176652
|
2717007000NRG24200920230857519
|
5930037878
|
21/09/2023
|
Harkha
|
Harkha
|
2717007WL044872
|
00045
|
BARB0SHEOXX
|
2475
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241798233
|
2140048131
|
22/01/2024
|
SALAM SINGH
|
SALAM SINGH
|
2717007WL098044
|
00165
|
IBKL0000326
|
2500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241799878
|
2140047881
|
22/01/2024
|
AMBBA RAM
|
AMBBA RAM
|
2717007WL098117
|
00698
|
RMGB0000256
|
2695
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241799905
|
2140047684
|
22/01/2024
|
TULSI
|
TULSI
|
2717007WL098117
|
00698
|
RMGB0000256
|
2940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241799910
|
2140048186
|
22/01/2024
|
SONA RAM
|
SONA RAM
|
2717007WL098117
|
00698
|
RMGB0000256
|
2940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241799924
|
2140048188
|
22/01/2024
|
SHANTI
|
SHANTI
|
2717007WL098117
|
00698
|
RMGB0000256
|
1960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241799955
|
2140048001
|
22/01/2024
|
POOJA
|
POOJA
|
2717007WL098117
|
00698
|
RMGB0000256
|
2940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241799968
|
2140048204
|
22/01/2024
|
prakash singh
|
prakash singh
|
2717007WL098117
|
00698
|
RMGB0000256
|
2450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24210120241800019
|
2140047969
|
22/01/2024
|
dilip
|
dilip
|
2717007WL098118
|
00415
|
SBIN0032407
|
3224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24210320242533765
|
3162076185
|
21/03/2024
|
SEETA
|
SEETA
|
2717007WL134009
|
00698
|
RMGB0000256
|
2856
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
RJ2717007_210324APB_FTO_329548
|
2717007000NRG24210320242533804
|
3162076122
|
21/03/2024
|
kawraj
|
kawraj
|
2717007WL134014
|
00698
|
RMGB0000256
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230394659
|
2806804731
|
21/06/2023
|
PRAMESHWARI
|
PRAMESHWARI
|
2717007WL020424
|
00354
|
PUNB0262000
|
1617
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230394760
|
2806804582
|
21/06/2023
|
IBHRAHIM KHA
|
IBHRAHIM KHA
|
2717007WL020428
|
00354
|
PUNB0262000
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230396496
|
2806804668
|
21/06/2023
|
RAMESH
|
RAMESH
|
2717007WL020492
|
00698
|
RMGB0000256
|
2640
|
27/06/2023
|
A/c Blocked or Frozen
|
|
603
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230402454
|
2806804428
|
21/06/2023
|
HEERO RAM
|
HEERO RAM
|
2717007WL020719
|
00698
|
RMGB0000256
|
2880
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
RJ2717007_210623FTO_76322
|
2717007000NRG24210620230402470
|
2807035621
|
21/06/2023
|
pema ram
|
pema ram
|
2717007WL020719
|
00415
|
SBIN0032407
|
2880
|
28/06/2023
|
No Such Account
|
|
605
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230402503
|
2806804431
|
21/06/2023
|
kawraj
|
kawraj
|
2717007WL020719
|
00698
|
RMGB0000256
|
2880
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230402513
|
2806804838
|
21/06/2023
|
SURAJ KANWAR
|
SURAJ KANWAR
|
2717007WL020719
|
00698
|
RMGB0000256
|
2640
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230402540
|
2806804799
|
21/06/2023
|
ramesh
|
ramesh
|
2717007WL020719
|
00168
|
ICIC0002967
|
2880
|
27/06/2023
|
Account closed
|
|
608
|
RJ2717007_210623APB_FTO_76349
|
2717007000NRG24210620230402624
|
2806804990
|
21/06/2023
|
HEMA RAM
|
HEMA RAM
|
2717007WL020719
|
00698
|
RMGB0000256
|
2880
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24210720230613442
|
4800452244
|
22/07/2023
|
SABAL RAM
|
SABAL RAM
|
2717007WL031096
|
00045
|
BARB0SHEOXX
|
1980
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
RJ2717007_220823APB_FTO_142451
|
2717007000NRG24210820230760326
|
4910576090
|
22/08/2023
|
kawraj
|
kawraj
|
2717007WL038662
|
00698
|
RMGB0000256
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
RJ2717007_220823APB_FTO_142451
|
2717007000NRG24210820230760372
|
4910576051
|
22/08/2023
|
RAHUL
|
RAHUL
|
2717007WL038662
|
00698
|
RMGB0000256
|
2990
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
RJ2717007_210923APB_FTO_177857
|
2717007000NRG24210920230866780
|
5930038676
|
21/09/2023
|
Teja Ram
|
Teja Ram
|
2717007WL045358
|
00045
|
BARB0SHEOXX
|
2600
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
RJ2717007_210923APB_FTO_177857
|
2717007000NRG24210920230868824
|
5930038673
|
21/09/2023
|
CHAGNA RAM
|
CHAGNA RAM
|
2717007WL045470
|
00045
|
BARB0SHEOXX
|
2990
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
RJ2717007_210923APB_FTO_177857
|
2717007000NRG24210920230869009
|
5930038770
|
21/09/2023
|
DEDA RAM
|
DEDA RAM
|
2717007WL045473
|
00168
|
ICIC0000538
|
2613
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047296
|
7389045872
|
22/10/2023
|
manju devi
|
manju devi
|
2717007WL057739
|
00048
|
BKID0007854
|
1350
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047348
|
7389046128
|
22/10/2023
|
Kanaram
|
Kanaram
|
2717007WL057742
|
00045
|
BARB0ABROAD
|
2475
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047391
|
7389045892
|
22/10/2023
|
SAMNDR KANWER
|
SAMNDR KANWER
|
2717007WL057744
|
00114
|
RSCB0014008
|
2250
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047693
|
7389045915
|
22/10/2023
|
SANTU KANWAR
|
SANTU KANWAR
|
2717007WL057770
|
00698
|
RMGB0000256
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047701
|
7389045911
|
22/10/2023
|
SUWA KANWAR
|
SUWA KANWAR
|
2717007WL057770
|
00698
|
RMGB0000256
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047716
|
7389045919
|
22/10/2023
|
PARAYAG SINGH
|
PARAYAG SINGH
|
2717007WL057770
|
00698
|
RMGB0000256
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047739
|
7389045997
|
22/10/2023
|
dilip
|
dilip
|
2717007WL057771
|
00415
|
SBIN0032407
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047798
|
7389046085
|
22/10/2023
|
amra ram
|
amra ram
|
2717007WL057787
|
00415
|
SBIN0RRMRGB
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047799
|
7389045854
|
22/10/2023
|
KHEMA RAM
|
KHEMA RAM
|
2717007WL057787
|
00168
|
ICIC0002967
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047814
|
7389046118
|
22/10/2023
|
shilpa sharma
|
shilpa sharma
|
2717007WL057787
|
00698
|
RMGB0000256
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231047845
|
7389046121
|
22/10/2023
|
DERAVAR SINGH
|
DERAVAR SINGH
|
2717007WL057787
|
00698
|
RMGB0000256
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24211020231049036
|
7389046005
|
22/10/2023
|
Harkha
|
Harkha
|
2717007WL057820
|
00045
|
BARB0SHEOXX
|
2250
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
RJ2717007_211123APB_FTO_240339
|
2717007000NRG24211120231300937
|
N11230122FA81
|
21/11/2023
|
ISHAK KHAN
|
ISHAK KHAN
|
2717007WL071679
|
00354
|
PUNB0262000
|
2412
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
RJ2717007_211123APB_FTO_240339
|
2717007000NRG24211120231301001
|
N11230122FB23
|
21/11/2023
|
Harkha
|
Harkha
|
2717007WL071692
|
00045
|
BARB0SHEOXX
|
1800
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
RJ2717007_211123APB_FTO_240339
|
2717007000NRG24211120231304879
|
N11230122FB04
|
21/11/2023
|
Kanaram
|
Kanaram
|
2717007WL071930
|
00045
|
BARB0ABROAD
|
880
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
RJ2717007_220124APB_FTO_285720
|
2717007000NRG24220120241817191
|
2140047710
|
22/01/2024
|
gomi
|
gomi
|
2717007WL099250
|
00698
|
RMGB0000256
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
RJ2717007_230623APB_FTO_79580
|
2717007000NRG24220620230428733
|
|
23/06/2023
|
DEVI SINGH
|
DEVI SINGH
|
2717007WL022095
|
00698
|
RMGB0000256
|
2300
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
RJ2717007_230623APB_FTO_79580
|
2717007000NRG24220620230428742
|
|
23/06/2023
|
Hari singh
|
Hari singh
|
2717007WL022095
|
00415
|
SBIN0031177
|
2300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
RJ2717007_230623APB_FTO_79580
|
2717007000NRG24220620230428756
|
|
23/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
2717007WL022095
|
00354
|
PUNB0262000
|
2300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230620937
|
4800452257
|
22/07/2023
|
HEERO RAM
|
HEERO RAM
|
2717007WL031498
|
00698
|
RMGB0000256
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230620977
|
4800452424
|
22/07/2023
|
kawraj
|
kawraj
|
2717007WL031498
|
00698
|
RMGB0000256
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230621051
|
4800452579
|
22/07/2023
|
AMBBA RAM
|
AMBBA RAM
|
2717007WL031499
|
00698
|
RMGB0000256
|
1320
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230621054
|
4800452454
|
22/07/2023
|
meena devi
|
meena devi
|
2717007WL031499
|
00698
|
RMGB0000256
|
1760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230621059
|
4800451904
|
22/07/2023
|
DEEPA RAM
|
DEEPA RAM
|
2717007WL031499
|
00698
|
RMGB0000256
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230621069
|
4800452129
|
22/07/2023
|
manju kanwar
|
manju kanwar
|
2717007WL031499
|
00698
|
RMGB0000256
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230621071
|
4800452580
|
22/07/2023
|
vahido bana
|
vahido bana
|
2717007WL031499
|
00698
|
RMGB0000256
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
RJ2717007_220723APB_FTO_111517
|
2717007000NRG24220720230621073
|
4800452551
|
22/07/2023
|
fuli devi
|
fuli devi
|
2717007WL031499
|
00698
|
RMGB0000256
|
880
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230767401
|
4907846425
|
22/08/2023
|
REKHA RAM
|
REKHA RAM
|
2717007WL039061
|
00354
|
PUNB0262000
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230767422
|
4907846407
|
22/08/2023
|
LADHU KHAN
|
LADHU KHAN
|
2717007WL039061
|
00354
|
PUNB0262000
|
2460
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230767458
|
4907846288
|
22/08/2023
|
JAMANA
|
JAMANA
|
2717007WL039062
|
00354
|
PUNB0262000
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230767479
|
4907846553
|
22/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL039062
|
00354
|
PUNB0262000
|
2050
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230767501
|
4907846519
|
22/08/2023
|
PEERA KHAN
|
PEERA KHAN
|
2717007WL039062
|
00354
|
PUNB0262000
|
2484
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230768084
|
4907846590
|
22/08/2023
|
peera ram
|
peera ram
|
2717007WL039097
|
00168
|
ICIC0002968
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
RJ2717007_220823APB_FTO_142509
|
2717007000NRG24220820230768115
|
4907846326
|
22/08/2023
|
DEDA RAM
|
DEDA RAM
|
2717007WL039097
|
00168
|
ICIC0000538
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
RJ2717007_220823FTO_143465
|
2717007000NRG24220820230770398
|
4910223488
|
22/08/2023
|
lila
|
lila
|
2717007WL039224
|
00045
|
BARB0AJMERX
|
2214
|
28/08/2023
|
A/c Blocked or Frozen
|
|
650
|
RJ2717007_220823APB_FTO_143471
|
2717007000NRG24220820230770541
|
4910921144
|
22/08/2023
|
manju devi
|
manju devi
|
2717007WL039227
|
00048
|
BKID0007854
|
1320
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
RJ2717007_220823APB_FTO_143471
|
2717007000NRG24220820230773023
|
4910921202
|
22/08/2023
|
Teja Ram
|
Teja Ram
|
2717007WL039331
|
00045
|
BARB0SHEOXX
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
RJ2717007_220823FTO_143779
|
2717007000NRG24220820230773384
|
4910223162
|
22/08/2023
|
bhurnath
|
bhurnath
|
2717007WL039361
|
00045
|
BARB0AGOOCA
|
2629
|
28/08/2023
|
No Such Account
|
|
653
|
RJ2717007_220823APB_FTO_144479
|
2717007000NRG24220820230774158
|
4911199804
|
22/08/2023
|
SABAL RAM
|
SABAL RAM
|
2717007WL039406
|
00045
|
BARB0SHEOXX
|
1980
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
RJ2717007_220923APB_FTO_179259
|
2717007000NRG24220920230874661
|
5929973227
|
22/09/2023
|
SUGANI
|
SUGANI
|
2717007WL045855
|
00354
|
PUNB0262000
|
3003
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
RJ2717007_220923FTO_179745
|
2717007000NRG24220920230876177
|
5929757656
|
22/09/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2717007WL045966
|
00415
|
SBIN0031177
|
2160
|
28/09/2023
|
Account closed
|
|
656
|
RJ2717007_220923APB_FTO_179750
|
2717007000NRG24220920230876207
|
5929972372
|
22/09/2023
|
BANSHILAL BERISHALSINGH
|
BANSHILAL BERISHALSINGH
|
2717007WL045966
|
00415
|
SBIN0032407
|
2856
|
28/09/2023
|
A/c Blocked or Frozen
|
|
657
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24221020231062569
|
7389046078
|
22/10/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
2717007WL058914
|
00698
|
RMGB0000256
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24221020231062570
|
7389045953
|
22/10/2023
|
hamir singh
|
hamir singh
|
2717007WL058914
|
00168
|
ICIC0002967
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24221020231062722
|
7389046215
|
22/10/2023
|
MANJUR ALI
|
MANJUR ALI
|
2717007WL058916
|
00354
|
PUNB0262000
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24221020231062737
|
7389046323
|
22/10/2023
|
LADHU KHAN
|
LADHU KHAN
|
2717007WL058916
|
00354
|
PUNB0262000
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24221020231062958
|
7389046059
|
22/10/2023
|
BANSHILAL BERISHALSINGH
|
BANSHILAL BERISHALSINGH
|
2717007WL058923
|
00415
|
SBIN0032407
|
2214
|
11/11/2023
|
A/c Blocked or Frozen
|
|
662
|
RJ2717007_221023APB_FTO_214334
|
2717007000NRG24221020231062982
|
7389045879
|
22/10/2023
|
jay singh
|
jay singh
|
2717007WL058923
|
00691
|
IPOS0000001
|
2205
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
RJ2717007_221223FTO_265659
|
2717007000NRG24221220231504912
|
1522461585
|
22/12/2023
|
chata khan
|
chata khan
|
2717007WL081390
|
00698
|
RMGB0000676
|
3055
|
08/03/2024
|
No Such Account
|
|
664
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231504917
|
1522199615
|
22/12/2023
|
laxmi devi
|
laxmi devi
|
2717007WL081390
|
00048
|
BKID0007854
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231504988
|
1522199507
|
22/12/2023
|
THANARAM
|
THANARAM
|
2717007WL081393
|
00415
|
SBIN0031177
|
2613
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505058
|
1522199750
|
22/12/2023
|
ISHAK KHAN
|
ISHAK KHAN
|
2717007WL081393
|
00354
|
PUNB0262000
|
2626
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505072
|
1522199934
|
22/12/2023
|
gomi
|
gomi
|
2717007WL081394
|
00698
|
RMGB0000256
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505104
|
1522199892
|
22/12/2023
|
AMBU DEVI
|
AMBU DEVI
|
2717007WL081395
|
00415
|
SBIN0RRMRGB
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505108
|
1522200032
|
22/12/2023
|
DAI DEVI
|
DAI DEVI
|
2717007WL081395
|
00415
|
SBIN0RRMRGB
|
1920
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505114
|
1522199519
|
22/12/2023
|
ANDU DEVI
|
ANDU DEVI
|
2717007WL081395
|
00606
|
UCBA0RRBJTG
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505116
|
1522199751
|
22/12/2023
|
KELI DEVI
|
KELI DEVI
|
2717007WL081395
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505118
|
1522199870
|
22/12/2023
|
HABU DEVI
|
HABU DEVI
|
2717007WL081395
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505135
|
1522200001
|
22/12/2023
|
himtha ram
|
himtha ram
|
2717007WL081395
|
00415
|
SBIN0RRMRGB
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505136
|
1522199579
|
22/12/2023
|
JETHA RAM
|
JETHA RAM
|
2717007WL081395
|
00415
|
SBIN0RRMRGB
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505145
|
1522199475
|
22/12/2023
|
ANDI DEVI
|
ANDI DEVI
|
2717007WL081395
|
00415
|
SBIN0RRMRGB
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505168
|
1522199483
|
22/12/2023
|
rekha devi
|
rekha devi
|
2717007WL081395
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505171
|
1522199952
|
22/12/2023
|
roshan devi
|
roshan devi
|
2717007WL081395
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505180
|
1522199493
|
22/12/2023
|
lila devi
|
lila devi
|
2717007WL081395
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505203
|
1522199695
|
22/12/2023
|
srupi devi
|
srupi devi
|
2717007WL081396
|
00698
|
RMGB0000256
|
1680
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505208
|
1522199536
|
22/12/2023
|
AMBBA RAM
|
AMBBA RAM
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
681
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505237
|
1522199528
|
22/12/2023
|
TULSI DEVI
|
TULSI DEVI
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505239
|
1522199572
|
22/12/2023
|
kumbha ram
|
kumbha ram
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505244
|
1522199833
|
22/12/2023
|
babu devi
|
babu devi
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505248
|
1522199582
|
22/12/2023
|
punma ram
|
punma ram
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505249
|
1522199411
|
22/12/2023
|
CHETAN RAM
|
CHETAN RAM
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505250
|
1522199844
|
22/12/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505252
|
1522199676
|
22/12/2023
|
mangi devi
|
mangi devi
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505269
|
1522199515
|
22/12/2023
|
PEMI DEVI
|
PEMI DEVI
|
2717007WL081396
|
00698
|
RMGB0000256
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505273
|
1522199850
|
22/12/2023
|
TULSI
|
TULSI
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505289
|
1522199459
|
22/12/2023
|
PAVNEE DEVI
|
PAVNEE DEVI
|
2717007WL081396
|
00415
|
SBIN0RRMRGB
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505292
|
1522199423
|
22/12/2023
|
SHANTI
|
SHANTI
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
RJ2717007_221223FTO_265659
|
2717007000NRG24221220231505297
|
1522461566
|
22/12/2023
|
sawroopa ram
|
sawroopa ram
|
2717007WL081396
|
00168
|
ICIC0002967
|
2880
|
08/03/2024
|
Account closed
|
|
693
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505304
|
1522199708
|
22/12/2023
|
om prakash
|
om prakash
|
2717007WL081396
|
00415
|
SBIN0031177
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505327
|
1522199635
|
22/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
2717007WL081396
|
00698
|
RMGB0000256
|
2640
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505331
|
1522200007
|
22/12/2023
|
JADAV
|
JADAV
|
2717007WL081396
|
00698
|
RMGB0000256
|
2880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505402
|
1522199588
|
22/12/2023
|
VIJAY DAN
|
VIJAY DAN
|
2717007WL081396
|
00168
|
ICIC0000538
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505416
|
1522199839
|
22/12/2023
|
SAMA KHAN
|
SAMA KHAN
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505419
|
1522199841
|
22/12/2023
|
navab khan
|
navab khan
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505445
|
1522199998
|
22/12/2023
|
PREM DAN
|
PREM DAN
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505450
|
1522200044
|
22/12/2023
|
LALI
|
LALI
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505452
|
1522199409
|
22/12/2023
|
bhute khan
|
bhute khan
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505484
|
1522199485
|
22/12/2023
|
surtan
|
surtan
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505489
|
1522199393
|
22/12/2023
|
majne khan
|
majne khan
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505490
|
1522199498
|
22/12/2023
|
Dilbar
|
Dilbar
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505491
|
1522199331
|
22/12/2023
|
bhute khan
|
bhute khan
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505494
|
1522199531
|
22/12/2023
|
nemu
|
nemu
|
2717007WL081396
|
00698
|
RMGB0000256
|
968
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505501
|
1522199595
|
22/12/2023
|
guddu khan
|
guddu khan
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231505510
|
1522199346
|
22/12/2023
|
Dhapu
|
Dhapu
|
2717007WL081396
|
00698
|
RMGB0000256
|
2662
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
RJ2717007_221223APB_FTO_265729
|
2717007000NRG24221220231506270
|
1522199447
|
22/12/2023
|
RAMESH
|
RAMESH
|
2717007WL081405
|
00698
|
RMGB0000256
|
1440
|
08/03/2024
|
A/c Blocked or Frozen
|
|
710
|
RJ2717007_230124APB_FTO_287141
|
2717007000NRG24230120241845848
|
2140718061
|
23/01/2024
|
JAMANA
|
JAMANA
|
2717007WL100649
|
00168
|
ICIC0000538
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
RJ2717007_230124APB_FTO_287151
|
2717007000NRG24230120241845970
|
2140063375
|
23/01/2024
|
HAVALI
|
HAVALI
|
2717007WL100653
|
00045
|
BARB0SHEOXX
|
2988
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
RJ2717007_230124APB_FTO_287151
|
2717007000NRG24230120241845989
|
2140063432
|
23/01/2024
|
sagra ram
|
sagra ram
|
2717007WL100653
|
00415
|
SBIN0031177
|
3263
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
RJ2717007_230124APB_FTO_287151
|
2717007000NRG24230120241845992
|
2140063385
|
23/01/2024
|
radha devi
|
radha devi
|
2717007WL100653
|
00045
|
BARB0SHEOXX
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2717007_230124APB_FTO_287151
|
2717007000NRG24230120241846051
|
2140063480
|
23/01/2024
|
Narmada
|
Narmada
|
2717007WL100653
|
00415
|
SBIN0031177
|
3237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
RJ2717007_230124APB_FTO_287155
|
2717007000NRG24230120241846355
|
2140048420
|
23/01/2024
|
TULCHI DEVI
|
TULCHI DEVI
|
2717007WL100671
|
00415
|
SBIN0031177
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
RJ2717007_230124APB_FTO_287162
|
2717007000NRG24230120241849144
|
2140047466
|
23/01/2024
|
sohan singh
|
sohan singh
|
2717007WL100816
|
00048
|
BKID0007854
|
2250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
RJ2717007_230124APB_FTO_287162
|
2717007000NRG24230120241853006
|
2140047491
|
23/01/2024
|
kawlu
|
kawlu
|
2717007WL100999
|
00168
|
ICIC0000538
|
2255
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
RJ2717007_230124APB_FTO_287151
|
2717007000NRG24230120241853166
|
2140063507
|
23/01/2024
|
JUNJA RAM
|
JUNJA RAM
|
2717007WL101020
|
00048
|
BKID0007854
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2717007_230124APB_FTO_287141
|
2717007000NRG24230120241853372
|
2140717977
|
23/01/2024
|
SALAM SINGH
|
SALAM SINGH
|
2717007WL101028
|
00415
|
SBIN0031177
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
RJ2717007_230124APB_FTO_287141
|
2717007000NRG24230120241853539
|
2140717980
|
23/01/2024
|
udai singh
|
udai singh
|
2717007WL101047
|
00415
|
SBIN0031177
|
3250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
RJ2717007_230324APB_FTO_333089
|
2717007000NRG24230320242598018
|
3161960251
|
23/03/2024
|
bhojraj singh
|
bhojraj singh
|
2717007WL137417
|
00415
|
SBIN0032407
|
2328
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
RJ2717007_230324APB_FTO_333089
|
2717007000NRG24230320242598278
|
3161960142
|
23/03/2024
|
Kamla ram
|
Kamla ram
|
2717007WL137438
|
00415
|
SBIN0031177
|
3000
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
723
|
RJ2717007_230324APB_FTO_333089
|
2717007000NRG24230320242598283
|
3161960093
|
23/03/2024
|
GUDDI
|
GUDDI
|
2717007WL137438
|
00045
|
BARB0SHEOXX
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
RJ2717007_230324APB_FTO_333089
|
2717007000NRG24230320242598827
|
3161959972
|
23/03/2024
|
PAPPU KAVAR
|
PAPPU KAVAR
|
2717007WL137474
|
00048
|
BKID0007854
|
1845
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
RJ2717007_230523APB_FTO_47254
|
2717007000NRG24230520230201502
|
1878035427
|
23/05/2023
|
kawraj
|
kawraj
|
2717007WL011314
|
00698
|
RMGB0000256
|
2880
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
RJ2717007_230523APB_FTO_47254
|
2717007000NRG24230520230201519
|
1878035574
|
23/05/2023
|
SURAJ KANWAR
|
SURAJ KANWAR
|
2717007WL011314
|
00698
|
RMGB0000256
|
2880
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
RJ2717007_230523APB_FTO_47254
|
2717007000NRG24230520230201625
|
1878035562
|
23/05/2023
|
ramesh
|
ramesh
|
2717007WL011315
|
00415
|
SBIN0031177
|
2904
|
26/05/2023
|
Account closed
|
|
728
|
RJ2717007_230523APB_FTO_47254
|
2717007000NRG24230520230201675
|
1878035554
|
23/05/2023
|
HEMA RAM
|
HEMA RAM
|
2717007WL011315
|
00698
|
RMGB0000256
|
2904
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
RJ2717007_231023APB_FTO_214712
|
2717007000NRG24231020231070377
|
7409617304
|
23/10/2023
|
SUGANI
|
SUGANI
|
2717007WL059401
|
00354
|
PUNB0262000
|
1768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2717007_020623FTO_55764
|
2717007000NRG24240520230207645
|
2311729176
|
02/06/2023
|
Labhu Ram
|
Labhu Ram
|
2717007WL0011508
|
00045
|
BARB0AGOOCA
|
2760
|
08/06/2023
|
No Such Account
|
|
731
|
RJ2717007_020623FTO_55764
|
2717007000NRG24240520230207646
|
2311729201
|
02/06/2023
|
syam singh
|
syam singh
|
2717007WL0011508
|
00048
|
BKID0007854
|
2760
|
08/06/2023
|
A/c Blocked or Frozen
|
|
732
|
RJ2717007_020623FTO_55764
|
2717007000NRG24240520230207649
|
2311729186
|
02/06/2023
|
onar singh
|
onar singh
|
2717007WL0011511
|
00415
|
SBIN0031177
|
1600
|
08/06/2023
|
Account closed
|
|
733
|
RJ2717007_050923FTO_156771
|
2717007000NRG24240820230781351
|
5572194850
|
05/09/2023
|
KHETARAM
|
KHETARAM
|
2717007WL0039786
|
00698
|
RMGB0000256
|
2730
|
13/09/2023
|
Account closed
|
|
734
|
RJ2717007_050923FTO_156771
|
2717007000NRG24240820230781391
|
5572194860
|
05/09/2023
|
Om prakash
|
Om prakash
|
2717007WL0039789
|
00415
|
SBIN0032407
|
1800
|
13/09/2023
|
No Such Account
|
|
735
|
RJ2717007_260124APB_FTO_289566
|
2717007000NRG24250120241872918
|
2140844840
|
26/01/2024
|
KISHNARAM
|
KISHNARAM
|
2717007WL101658
|
00698
|
RMGB0000256
|
3120
|
25/03/2024
|
Participant not mapped to the product
|
|
736
|
RJ2717007_260124APB_FTO_289566
|
2717007000NRG24250120241872921
|
2140844595
|
26/01/2024
|
Dipa dan
|
Dipa dan
|
2717007WL101658
|
00114
|
RSCB0014008
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
RJ2717007_260124APB_FTO_289566
|
2717007000NRG24250120241873054
|
2140844624
|
26/01/2024
|
AMER SINGH
|
AMER SINGH
|
2717007WL101663
|
00698
|
RMGB0000256
|
2695
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
RJ2717007_250523APB_FTO_50039
|
2717007000NRG24250520230211337
|
1945399708
|
25/05/2023
|
SAGAT SINGH
|
SAGAT SINGH
|
2717007WL011659
|
00354
|
PUNB0262000
|
3010
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
RJ2717007_260823APB_FTO_149017
|
2717007000NRG24250820230782715
|
5081364120
|
26/08/2023
|
GUDDI
|
GUDDI
|
2717007WL039853
|
00045
|
BARB0SHEOXX
|
2769
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
RJ2717007_260823APB_FTO_149017
|
2717007000NRG24250820230782723
|
5081364114
|
26/08/2023
|
Babu ram
|
Babu ram
|
2717007WL039853
|
00045
|
BARB0SHEOXX
|
2769
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
RJ2717007_260823FTO_149015
|
2717007000NRG24250820230782995
|
5080223242
|
26/08/2023
|
BHEEKHA RAM
|
BHEEKHA RAM
|
2717007WL039863
|
00048
|
BKID0007854
|
2834
|
02/09/2023
|
No Such Account
|
|
742
|
RJ2717007_260124APB_FTO_289577
|
2717007000NRG24260120241881628
|
2141244280
|
26/01/2024
|
shambhu ram
|
shambhu ram
|
2717007WL101991
|
00698
|
RMGB0000256
|
3068
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
RJ2717007_260124APB_FTO_289577
|
2717007000NRG24260120241881677
|
2141244260
|
26/01/2024
|
Prem Choudhary
|
Prem Choudhary
|
2717007WL101992
|
00152
|
HDFC0003652
|
3055
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
RJ2717007_260124APB_FTO_289575
|
2717007000NRG24260120241881880
|
2140840926
|
26/01/2024
|
HIRA RAM
|
HIRA RAM
|
2717007WL101999
|
00168
|
ICIC0002967
|
2431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
RJ2717007_280224APB_FTO_311483
|
2717007000NRG24260220242244706
|
2931471778
|
28/02/2024
|
DHANI DEVI
|
DHANI DEVI
|
2717007WL119203
|
00691
|
IPOS0000001
|
2750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
RJ2717007_280224APB_FTO_311546
|
2717007000NRG24260220242246375
|
2931285579
|
28/02/2024
|
Kamla ram
|
Kamla ram
|
2717007WL119272
|
00415
|
SBIN0031177
|
2500
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
RJ2717007_260324APB_FTO_333908
|
2717007000NRG24260320242604678
|
3218637588
|
26/03/2024
|
DHANI DEVI
|
DHANI DEVI
|
2717007WL137785
|
00691
|
IPOS0000001
|
3000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
RJ2717007_260324APB_FTO_333908
|
2717007000NRG24260320242605364
|
3218637765
|
26/03/2024
|
GOMI DEVI
|
GOMI DEVI
|
2717007WL137796
|
00168
|
ICIC0000538
|
3250
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
RJ2717007_260723APB_FTO_114891
|
2717007000NRG24260720230639504
|
4840023866
|
26/07/2023
|
Hari singh
|
Hari singh
|
2717007WL032252
|
00415
|
SBIN0031177
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
RJ2717007_260723FTO_114884
|
2717007000NRG24260720230639589
|
4839706084
|
26/07/2023
|
ANASI DEVI
|
ANASI DEVI
|
2717007WL032252
|
00698
|
RMGB0000256
|
1980
|
25/08/2023
|
No Such Account
|
|
751
|
RJ2717007_260823FTO_149015
|
2717007000NRG24260820230785300
|
5080223223
|
26/08/2023
|
Om prakash
|
Om prakash
|
2717007WL040033
|
00415
|
SBIN0032407
|
2613
|
02/09/2023
|
No Such Account
|
|
752
|
RJ2717007_270923APB_FTO_184071
|
2717007000NRG24260920230886116
|
7436034581
|
27/09/2023
|
SUMERADAN
|
SUMERADAN
|
2717007WL046421
|
00048
|
BKID0006643
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
RJ2717007_271023FTO_219377
|
2717007000NRG24261020231097132
|
7408724638
|
27/10/2023
|
UDA RAM
|
UDA RAM
|
2717007WL060925
|
00354
|
PUNB0262000
|
2210
|
11/11/2023
|
No Such Account
|
|
754
|
RJ2717007_271023APB_FTO_219418
|
2717007000NRG24261020231097142
|
7408672716
|
27/10/2023
|
DAU RAM
|
DAU RAM
|
2717007WL060927
|
00415
|
SBIN0032407
|
2220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
RJ2717007_280224APB_FTO_311478
|
2717007000NRG24270220242251398
|
2939304850
|
28/02/2024
|
ANCHE
|
ANCHE
|
2717007WL119465
|
00698
|
RMGB0000676
|
3120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
RJ2717007_280224APB_FTO_311473
|
2717007000NRG24270220242252503
|
2931283095
|
28/02/2024
|
HAYAT KHAN
|
HAYAT KHAN
|
2717007WL119498
|
00114
|
RSCB0014008
|
2600
|
13/04/2024
|
A/c Blocked or Frozen
|
|
757
|
RJ2717007_280224APB_FTO_311538
|
2717007000NRG24270220242253743
|
2925821528
|
28/02/2024
|
jeti devi
|
jeti devi
|
2717007WL119555
|
00114
|
RSCB0014008
|
2938
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
RJ2717007_280224APB_FTO_311538
|
2717007000NRG24270220242253802
|
2925821472
|
28/02/2024
|
hajari ram
|
hajari ram
|
2717007WL119558
|
00415
|
SBIN0032407
|
2453
|
13/04/2024
|
Participant not mapped to the product
|
|
759
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616059
|
3221253918
|
27/03/2024
|
dami devi
|
dami devi
|
2717007WL138287
|
00354
|
PUNB0262000
|
2664
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616092
|
3221254073
|
27/03/2024
|
JALA RAM
|
JALA RAM
|
2717007WL138288
|
00354
|
PUNB0262000
|
2040
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616111
|
3221253968
|
27/03/2024
|
hajari ram
|
hajari ram
|
2717007WL138288
|
00415
|
SBIN0032407
|
3060
|
23/04/2024
|
Participant not mapped to the product
|
|
762
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616202
|
3221254072
|
27/03/2024
|
SIMARTHA RAM
|
SIMARTHA RAM
|
2717007WL138290
|
00354
|
PUNB0262000
|
1350
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616252
|
3221254002
|
27/03/2024
|
HIRA RAM
|
HIRA RAM
|
2717007WL138292
|
00168
|
ICIC0002967
|
510
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616254
|
3221254000
|
27/03/2024
|
mota ram
|
mota ram
|
2717007WL138292
|
00415
|
SBIN0032407
|
1530
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
RJ2717007_270324APB_FTO_334690
|
2717007000NRG24270320242616326
|
3221253891
|
27/03/2024
|
HAYAT KHAN
|
HAYAT KHAN
|
2717007WL138296
|
00114
|
RSCB0014008
|
3060
|
23/04/2024
|
A/c Blocked or Frozen
|
|
766
|
RJ2717007_270623FTO_83506
|
2717007000NRG24270620230451538
|
4774476929
|
27/06/2023
|
thanu
|
thanu
|
2717007WL022835
|
00048
|
BKID0007854
|
2541
|
23/08/2023
|
No Such Account
|
|
767
|
RJ2717007_270623APB_FTO_83513
|
2717007000NRG24270620230451603
|
4774612063
|
27/06/2023
|
BADLI DEVI
|
BADLI DEVI
|
2717007WL022837
|
00168
|
ICIC0000538
|
2541
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
RJ2717007_270623APB_FTO_83513
|
2717007000NRG24270620230451604
|
4774612059
|
27/06/2023
|
JOGA RAM
|
JOGA RAM
|
2717007WL022837
|
00415
|
SBIN0031177
|
2541
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
RJ2717007_270723APB_FTO_116303
|
2717007000NRG24270720230643095
|
4836952717
|
27/07/2023
|
REVATA RAM
|
REVATA RAM
|
2717007WL032432
|
00168
|
ICIC0000538
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
RJ2717007_270723APB_FTO_116303
|
2717007000NRG24270720230645197
|
4836952758
|
27/07/2023
|
GHAMANDA RAM
|
GHAMANDA RAM
|
2717007WL032540
|
00415
|
SBIN0032407
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
RJ2717007_270923APB_FTO_184071
|
2717007000NRG24270920230890718
|
7436034589
|
27/09/2023
|
sushila devi
|
sushila devi
|
2717007WL046675
|
00048
|
BKID0007854
|
3250
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
772
|
RJ2717007_271023APB_FTO_219418
|
2717007000NRG24271020231101216
|
7408672745
|
27/10/2023
|
ANSHI DEVI
|
ANSHI DEVI
|
2717007WL061225
|
00415
|
SBIN0032407
|
2952
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
RJ2717007_271023APB_FTO_219418
|
2717007000NRG24271020231101265
|
7408672806
|
27/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL061225
|
00354
|
PUNB0262000
|
2706
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
RJ2717007_271023APB_FTO_219418
|
2717007000NRG24271020231101284
|
7408672776
|
27/10/2023
|
Ghamnda Ram
|
Ghamnda Ram
|
2717007WL061225
|
00415
|
SBIN0032407
|
2695
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
RJ2717007_271023APB_FTO_219720
|
2717007000NRG24271020231103114
|
7409153895
|
27/10/2023
|
sushila devi
|
sushila devi
|
2717007WL061285
|
00048
|
BKID0007854
|
3250
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
RJ2717007_271023APB_FTO_219720
|
2717007000NRG24271020231103196
|
7409153892
|
27/10/2023
|
HANIF KHAN
|
HANIF KHAN
|
2717007WL061289
|
00048
|
BKID0007854
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
RJ2717007_271023APB_FTO_219876
|
2717007000NRG24271020231103509
|
7409150511
|
27/10/2023
|
jama khan
|
jama khan
|
2717007WL061320
|
00114
|
RSCB0014008
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
RJ2717007_271023APB_FTO_219876
|
2717007000NRG24271020231103765
|
7409150436
|
27/10/2023
|
RANU DEVI
|
RANU DEVI
|
2717007WL061329
|
00415
|
SBIN0031177
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
RJ2717007_271223APB_FTO_267982
|
2717007000NRG24271220231519620
|
1738227004
|
27/12/2023
|
JETHARAM
|
JETHARAM
|
2717007WL081880
|
00168
|
ICIC0000538
|
3000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
RJ2717007_280124APB_FTO_290229
|
2717007000NRG24280120241891965
|
2146440445
|
28/01/2024
|
Kishan Singh
|
Kishan Singh
|
2717007WL102562
|
00698
|
RMGB0000676
|
2640
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
RJ2717007_280124APB_FTO_290229
|
2717007000NRG24280120241891966
|
2146440311
|
28/01/2024
|
Nakhat Singh
|
Nakhat Singh
|
2717007WL102562
|
00045
|
BARB0SHEOXX
|
3120
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
RJ2717007_280224APB_FTO_311480
|
2717007000NRG24280220242255378
|
2931474295
|
28/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2717007WL119661
|
00415
|
SBIN0032407
|
2600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
RJ2717007_280224APB_FTO_311546
|
2717007000NRG24280220242255932
|
2931285524
|
28/02/2024
|
GEETA
|
GEETA
|
2717007WL119677
|
00354
|
PUNB0262000
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2717007_280224APB_FTO_311546
|
2717007000NRG24280220242257455
|
2931285561
|
28/02/2024
|
Swai Ram
|
Swai Ram
|
2717007WL119729
|
00045
|
BARB0SHEOXX
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2717007_280324APB_FTO_335634
|
2717007000NRG24280320242623450
|
3221245261
|
28/03/2024
|
jay singh
|
jay singh
|
2717007WL138607
|
00691
|
IPOS0000001
|
750
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
RJ2717007_280324APB_FTO_335634
|
2717007000NRG24280320242623467
|
3221245231
|
28/03/2024
|
DHAI DEVI
|
DHAI DEVI
|
2717007WL138610
|
00114
|
RSCB0014008
|
1250
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
RJ2717007_280423APB_FTO_26780
|
2717007000NRG24280420230061362
|
1491489660
|
28/04/2023
|
manaram
|
manaram
|
2717007WL003948
|
00415
|
SBIN0032407
|
2460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
RJ2717007_280423APB_FTO_26780
|
2717007000NRG24280420230061363
|
1491489661
|
28/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2717007WL003948
|
00415
|
SBIN0032407
|
2460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
RJ2717007_280523FTO_52212
|
2717007000NRG24280520230217938
|
1985782273
|
28/05/2023
|
Hayat khan
|
Hayat khan
|
2717007WL011938
|
00045
|
BARB0SHEOXX
|
1150
|
31/05/2023
|
No Such Account
|
|
790
|
RJ2717007_280623FTO_85081
|
2717007000NRG24280620230460502
|
4772731605
|
28/06/2023
|
syam singh
|
syam singh
|
2717007WL023281
|
00048
|
BKID0007854
|
1540
|
23/08/2023
|
A/c Blocked or Frozen
|
|
791
|
RJ2717007_280623FTO_85081
|
2717007000NRG24280620230460974
|
4772731634
|
28/06/2023
|
Om prakash
|
Om prakash
|
2717007WL023315
|
00415
|
SBIN0032407
|
2068
|
23/08/2023
|
No Such Account
|
|
792
|
RJ2717007_290723FTO_117783
|
2717007000NRG24280720230648378
|
4837831026
|
29/07/2023
|
syam singh
|
syam singh
|
2717007WL032737
|
00048
|
BKID0007854
|
2750
|
25/08/2023
|
A/c Blocked or Frozen
|
|
793
|
RJ2717007_280823APB_FTO_149886
|
2717007000NRG24280820230787822
|
5083220614
|
28/08/2023
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
2717007WL040202
|
00415
|
SBIN0015203
|
2110
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
RJ2717007_050923FTO_156771
|
2717007000NRG24280820230789578
|
5572194844
|
05/09/2023
|
MULA RAM
|
MULA RAM
|
2717007WL0040381
|
00168
|
ICIC0000538
|
2400
|
13/09/2023
|
Account closed
|
|
795
|
RJ2717007_050923FTO_156771
|
2717007000NRG24280820230789590
|
5572194846
|
05/09/2023
|
INAMINA AAMI
|
INAMINA AAMI
|
2717007WL0040385
|
00168
|
ICIC0002967
|
2868
|
13/09/2023
|
No Such Account
|
|
796
|
RJ2717007_050923FTO_156771
|
2717007000NRG24280820230789591
|
5572194856
|
05/09/2023
|
Mula ram
|
Mula ram
|
2717007WL0040385
|
00415
|
SBIN0032407
|
3003
|
13/09/2023
|
No Such Account
|
|
797
|
RJ2717007_300324APB_FTO_336986
|
2717007000NRG24290320242627119
|
3221239765
|
30/03/2024
|
HASAM KHAN
|
HASAM KHAN
|
2717007WL138882
|
00415
|
SBIN0032407
|
1616
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
RJ2717007_300324APB_FTO_336987
|
2717007000NRG24290320242627131
|
3221255307
|
30/03/2024
|
KHANI
|
KHANI
|
2717007WL138882
|
00415
|
SBIN0031177
|
1600
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
RJ2717007_020623FTO_55764
|
2717007000NRG24290520230219252
|
2311729196
|
02/06/2023
|
banka ram
|
banka ram
|
2717007WL0011976
|
00168
|
ICIC0000538
|
2400
|
08/06/2023
|
Account closed
|
|
800
|
RJ2717007_300523APB_FTO_53744
|
2717007000NRG24290520230219912
|
2084136222
|
30/05/2023
|
Labhu Ram
|
Labhu Ram
|
2717007WL011999
|
00045
|
BARB0AGOOCA
|
2530
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
RJ2717007_290623FTO_86271
|
2717007000NRG24290620230465387
|
4774476629
|
29/06/2023
|
UMEDA RAM
|
UMEDA RAM
|
2717007WL023462
|
00168
|
ICIC0002967
|
2260
|
23/08/2023
|
No Such Account
|
|
802
|
RJ2717007_290723FTO_117783
|
2717007000NRG24290720230649129
|
4837831037
|
29/07/2023
|
UMEDA RAM
|
UMEDA RAM
|
2717007WL032784
|
00168
|
ICIC0002967
|
2530
|
25/08/2023
|
No Such Account
|
|
803
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649138
|
4838058269
|
29/07/2023
|
NARSINGHA RAM
|
NARSINGHA RAM
|
2717007WL032784
|
00698
|
RMGB0000256
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649169
|
4838058478
|
29/07/2023
|
VISHNA RAM
|
VISHNA RAM
|
2717007WL032784
|
00415
|
SBIN0031177
|
2079
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
RJ2717007_290723FTO_117783
|
2717007000NRG24290720230649294
|
4837831036
|
29/07/2023
|
Devi lal
|
Devi lal
|
2717007WL032784
|
00168
|
ICIC0002967
|
2530
|
25/08/2023
|
No Such Account
|
|
806
|
RJ2717007_290723APB_FTO_117788
|
2717007000NRG24290720230649493
|
4838058910
|
29/07/2023
|
JETHI DEVI
|
JETHI DEVI
|
2717007WL032788
|
00698
|
RMGB0000256
|
2892
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
RJ2717007_290723APB_FTO_117786
|
2717007000NRG24290720230649551
|
4838058945
|
29/07/2023
|
HIRA RAM
|
HIRA RAM
|
2717007WL032789
|
00698
|
RMGB0000256
|
2880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649590
|
4838058271
|
29/07/2023
|
JESA RAM
|
JESA RAM
|
2717007WL032790
|
00168
|
ICIC0000538
|
2892
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649591
|
4838058350
|
29/07/2023
|
MIRO
|
MIRO
|
2717007WL032790
|
00698
|
RMGB0000256
|
2892
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649618
|
4838058198
|
29/07/2023
|
BANSHI LAL
|
BANSHI LAL
|
2717007WL032790
|
00698
|
RMGB0000256
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649750
|
4838058648
|
29/07/2023
|
kanwra ram
|
kanwra ram
|
2717007WL032793
|
00114
|
RSCB0014008
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230649858
|
4838058729
|
29/07/2023
|
RUKHI
|
RUKHI
|
2717007WL032797
|
00415
|
SBIN0032407
|
2673
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
RJ2717007_290723APB_FTO_117789
|
2717007000NRG24290720230650062
|
4838058312
|
29/07/2023
|
BALI
|
BALI
|
2717007WL032799
|
00354
|
PUNB0262000
|
1386
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
RJ2717007_310823APB_FTO_152711
|
2717007000NRG24290820230792416
|
5201718729
|
31/08/2023
|
JETHI DEVI
|
JETHI DEVI
|
2717007WL040596
|
00698
|
RMGB0000256
|
900
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
RJ2717007_310823APB_FTO_152711
|
2717007000NRG24290820230792455
|
5201718894
|
31/08/2023
|
GOSAI RAM
|
GOSAI RAM
|
2717007WL040597
|
00698
|
RMGB0000256
|
2951
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
RJ2717007_310823APB_FTO_152711
|
2717007000NRG24290820230792484
|
5201718826
|
31/08/2023
|
NARSINGHA RAM
|
NARSINGHA RAM
|
2717007WL040598
|
00698
|
RMGB0000256
|
2977
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
RJ2717007_300923APB_FTO_187005
|
2717007000NRG24290920230893523
|
6895215602
|
30/09/2023
|
shambhu ram
|
shambhu ram
|
2717007WL046843
|
00698
|
RMGB0000256
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
RJ2717007_300923APB_FTO_187005
|
2717007000NRG24290920230893625
|
6895215478
|
30/09/2023
|
Barkat khan
|
Barkat khan
|
2717007WL046849
|
00354
|
PUNB0262000
|
2860
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
RJ2717007_291223FTO_269465
|
2717007000NRG24291220231528183
|
1738280812
|
29/12/2023
|
Mev singh
|
Mev singh
|
2717007WL082215
|
00045
|
BARB0SHEOXX
|
1326
|
13/03/2024
|
No Such Account
|
|
820
|
RJ2717007_291223APB_FTO_269466
|
2717007000NRG24291220231528253
|
1735545653
|
29/12/2023
|
RAMJI RAM
|
RAMJI RAM
|
2717007WL082217
|
00354
|
PUNB0262000
|
2509
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2717007_291223APB_FTO_269466
|
2717007000NRG24291220231528287
|
1735545628
|
29/12/2023
|
Khetaram
|
Khetaram
|
2717007WL082218
|
00114
|
RSCB0014008
|
1600
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
RJ2717007_310124APB_FTO_291776
|
2717007000NRG24300120241898408
|
2151439591
|
31/01/2024
|
SIRAMA RAM
|
SIRAMA RAM
|
2717007WL102839
|
00354
|
PUNB0262000
|
2772
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2717007_310124APB_FTO_291776
|
2717007000NRG24300120241898448
|
2151439538
|
31/01/2024
|
laxman ram
|
laxman ram
|
2717007WL102839
|
00354
|
PUNB0262000
|
2772
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
RJ2717007_310124APB_FTO_291784
|
2717007000NRG24300120241898477
|
2154917669
|
31/01/2024
|
MUNGA RAM
|
MUNGA RAM
|
2717007WL102840
|
00114
|
RSCB0014008
|
2640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
RJ2717007_310124APB_FTO_291779
|
2717007000NRG24300120241898766
|
2151444884
|
31/01/2024
|
MISHRA
|
MISHRA
|
2717007WL102851
|
00415
|
SBIN0031177
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
RJ2717007_310124APB_FTO_291760
|
2717007000NRG24300120241898868
|
2142758812
|
31/01/2024
|
GEN SINGH
|
GEN SINGH
|
2717007WL102858
|
00415
|
SBIN0032407
|
2880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
RJ2717007_310124APB_FTO_291760
|
2717007000NRG24300120241898877
|
2142758911
|
31/01/2024
|
padma ram
|
padma ram
|
2717007WL102858
|
00415
|
SBIN0032407
|
2880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2717007_310124APB_FTO_291760
|
2717007000NRG24300120241899009
|
2142758879
|
31/01/2024
|
KHUMA RAM
|
KHUMA RAM
|
2717007WL102858
|
00078
|
CNRB0003382
|
2880
|
25/03/2024
|
Participant not mapped to the product
|
|
829
|
RJ2717007_310124APB_FTO_291784
|
2717007000NRG24300120241899159
|
2154917582
|
31/01/2024
|
CHANNARAM
|
CHANNARAM
|
2717007WL102870
|
00048
|
BKID0007854
|
2350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2717007_310124APB_FTO_291779
|
2717007000NRG24300120241900278
|
2151444853
|
31/01/2024
|
KAMAL KHAN
|
KAMAL KHAN
|
2717007WL102910
|
00415
|
SBIN0032407
|
750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
RJ2717007_310124APB_FTO_291784
|
2717007000NRG24300120241900323
|
2154917524
|
31/01/2024
|
JAMNA
|
JAMNA
|
2717007WL102918
|
00415
|
SBIN0031177
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
RJ2717007_310124APB_FTO_291767
|
2717007000NRG24300120241900398
|
2146206967
|
31/01/2024
|
ISMAT
|
ISMAT
|
2717007WL102925
|
00168
|
ICIC0000538
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
RJ2717007_300324APB_FTO_336981
|
2717007000NRG24300320242630294
|
3221302564
|
30/03/2024
|
parwati
|
parwati
|
2717007WL139103
|
00698
|
RMGB0000256
|
2880
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
RJ2717007_300324APB_FTO_336981
|
2717007000NRG24300320242630314
|
3221302619
|
30/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2717007WL139103
|
00168
|
ICIC0002967
|
2892
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
RJ2717007_300324APB_FTO_336984
|
2717007000NRG24300320242630477
|
3221246550
|
30/03/2024
|
SAWAI RAM
|
SAWAI RAM
|
2717007WL139110
|
00415
|
SBIN0RRMRGB
|
2868
|
23/04/2024
|
A/c Blocked or Frozen
|
|
836
|
RJ2717007_300324APB_FTO_336984
|
2717007000NRG24300320242630506
|
3221246482
|
30/03/2024
|
Prem Choudhary
|
Prem Choudhary
|
2717007WL139110
|
00152
|
HDFC0003652
|
2856
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
RJ2717007_300324APB_FTO_336981
|
2717007000NRG24300320242630547
|
3221302526
|
30/03/2024
|
Mula ram
|
Mula ram
|
2717007WL139112
|
00415
|
SBIN0032407
|
3120
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
RJ2717007_300324APB_FTO_336981
|
2717007000NRG24300320242630589
|
3221302476
|
30/03/2024
|
rewant singh
|
rewant singh
|
2717007WL139114
|
00114
|
RSCB0014008
|
2450
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
RJ2717007_300324APB_FTO_336986
|
2717007000NRG24300320242630624
|
3221239955
|
30/03/2024
|
JAMI
|
JAMI
|
2717007WL139115
|
00415
|
SBIN0032407
|
2805
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
RJ2717007_300423APB_FTO_27697
|
2717007000NRG24300420230067996
|
1526363424
|
30/04/2023
|
gemra ram
|
gemra ram
|
2717007WL004309
|
00114
|
RSCB0014008
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
RJ2717007_300423APB_FTO_27697
|
2717007000NRG24300420230068010
|
1526363659
|
30/04/2023
|
lakhma
|
lakhma
|
2717007WL004310
|
00045
|
BARB0SHEOXX
|
3003
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
RJ2717007_300423APB_FTO_27697
|
2717007000NRG24300420230068233
|
1526363543
|
30/04/2023
|
SATAR KHAN
|
SATAR KHAN
|
2717007WL004315
|
00691
|
IPOS0000001
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
RJ2717007_300423FTO_27695
|
2717007000NRG24300420230068386
|
1523379099
|
30/04/2023
|
NAKHATARAM
|
NAKHATARAM
|
2717007WL004319
|
00168
|
ICIC0000538
|
2990
|
13/05/2023
|
Account closed
|
|
844
|
RJ2717007_300423APB_FTO_27697
|
2717007000NRG24300420230068621
|
1526363341
|
30/04/2023
|
NENU DEVI
|
NENU DEVI
|
2717007WL004330
|
00168
|
ICIC0000538
|
3003
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
RJ2717007_300423APB_FTO_27724
|
2717007000NRG24300420230069883
|
1525087583
|
30/04/2023
|
JANU
|
JANU
|
2717007WL004390
|
00415
|
SBIN0031177
|
2210
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
RJ2717007_300423APB_FTO_27724
|
2717007000NRG24300420230070034
|
1525087438
|
30/04/2023
|
banka ram
|
banka ram
|
2717007WL004400
|
00168
|
ICIC0000538
|
2277
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
RJ2717007_300423FTO_27723
|
2717007000NRG24300420230070071
|
1523375949
|
30/04/2023
|
KESI KUMARI
|
KESI KUMARI
|
2717007WL004400
|
00168
|
ICIC0002967
|
2412
|
13/05/2023
|
Account closed
|
|
848
|
RJ2717007_300523APB_FTO_53741
|
2717007000NRG24300520230223563
|
2084134761
|
30/05/2023
|
rasul khan
|
rasul khan
|
2717007WL012208
|
00114
|
RSCB0014008
|
3003
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
RJ2717007_300523FTO_53736
|
2717007000NRG24300520230225591
|
2082890901
|
30/05/2023
|
GHNSHYAM
|
GHNSHYAM
|
2717007WL012292
|
00045
|
BARB0ADARAJ
|
2034
|
03/06/2023
|
No Such Account
|
|
850
|
RJ2717007_300623FTO_86618
|
2717007000NRG24300620230467144
|
4774476682
|
30/06/2023
|
SONA RAM
|
SONA RAM
|
2717007WL023503
|
00168
|
ICIC0002967
|
2530
|
23/08/2023
|
No Such Account
|
|
851
|
RJ2717007_300623FTO_86618
|
2717007000NRG24300620230467145
|
4774476683
|
30/06/2023
|
CHANDA
|
CHANDA
|
2717007WL023503
|
00168
|
ICIC0002967
|
2530
|
23/08/2023
|
Account closed
|
|
852
|
RJ2717007_300623APB_FTO_86624
|
2717007000NRG24300620230467163
|
4774139091
|
30/06/2023
|
HIRA RAM
|
HIRA RAM
|
2717007WL023504
|
00698
|
RMGB0000256
|
2552
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
RJ2717007_300623APB_FTO_86624
|
2717007000NRG24300620230467175
|
4774139086
|
30/06/2023
|
BANSHI LAL
|
BANSHI LAL
|
2717007WL023504
|
00698
|
RMGB0000256
|
2552
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
RJ2717007_300623APB_FTO_86624
|
2717007000NRG24300620230468230
|
4774139511
|
30/06/2023
|
VISHNA RAM
|
VISHNA RAM
|
2717007WL023549
|
00415
|
SBIN0031177
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
RJ2717007_300623APB_FTO_86624
|
2717007000NRG24300620230468232
|
4774139203
|
30/06/2023
|
banka ram
|
banka ram
|
2717007WL023549
|
00168
|
ICIC0002967
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
RJ2717007_300623APB_FTO_86624
|
2717007000NRG24300620230468375
|
4774139021
|
30/06/2023
|
bhanwer dan
|
bhanwer dan
|
2717007WL023557
|
00354
|
PUNB0262000
|
1224
|
25/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
857
|
RJ2717007_300623FTO_87311
|
2717007000NRG24300620230469356
|
4772801851
|
30/06/2023
|
RASHI
|
RASHI
|
2717007WL023613
|
00168
|
ICIC0000538
|
1750
|
23/08/2023
|
Account closed
|
|
858
|
RJ2717007_010723APB_FTO_87684
|
2717007000NRG24300620230469357
|
4772656779
|
01/07/2023
|
KHETA RAM
|
KHETA RAM
|
2717007WL023613
|
00354
|
PUNB0406500
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
RJ2717007_010723APB_FTO_87684
|
2717007000NRG24300620230469447
|
4772656607
|
01/07/2023
|
anwar khan
|
anwar khan
|
2717007WL023615
|
00045
|
BARB0SHEOXX
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
RJ2717007_010723APB_FTO_87684
|
2717007000NRG24300620230469589
|
4772656732
|
01/07/2023
|
kanwra ram
|
kanwra ram
|
2717007WL023619
|
00114
|
RSCB0014008
|
3198
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
RJ2717007_010723APB_FTO_87684
|
2717007000NRG24300620230469660
|
4772656439
|
01/07/2023
|
lakha
|
lakha
|
2717007WL023622
|
00415
|
SBIN0031177
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
RJ2717007_300623FTO_87311
|
2717007000NRG24300620230471076
|
4772801841
|
30/06/2023
|
INAMINA AAMI
|
INAMINA AAMI
|
2717007WL023674
|
00168
|
ICIC0002967
|
2868
|
23/08/2023
|
No Such Account
|
|
863
|
RJ2717007_300923APB_FTO_187005
|
2717007000NRG24300920230895014
|
6895215495
|
30/09/2023
|
majani
|
majani
|
2717007WL046897
|
00354
|
PUNB0262000
|
2470
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
RJ2717007_300923APB_FTO_187005
|
2717007000NRG24300920230895099
|
6895215645
|
30/09/2023
|
bhera ram
|
bhera ram
|
2717007WL046902
|
00698
|
RMGB0000254
|
2938
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231368249
|
3161771967
|
19/03/2024
|
babu lal
|
babu lal
|
2717007WL0074569
|
00168
|
ICIC0002967
|
3080
|
20/04/2024
|
Account closed
|
|
866
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231368252
|
3161771983
|
19/03/2024
|
MARIYAM
|
MARIYAM
|
2717007WL0074569
|
00168
|
ICIC0002967
|
1980
|
20/04/2024
|
Account closed
|
|
867
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231368269
|
3161771965
|
19/03/2024
|
KHEMA RAM
|
KHEMA RAM
|
2717007WL0074569
|
00168
|
ICIC0002967
|
2640
|
20/04/2024
|
Account closed
|
|
868
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231368270
|
3161771964
|
19/03/2024
|
KHEMA RAM
|
KHEMA RAM
|
2717007WL0074569
|
00168
|
ICIC0002967
|
1904
|
20/04/2024
|
Account closed
|
|
869
|
RJ2717007_190324FTO_327529
|
2717007000NRG24301120231368274
|
3161772646
|
19/03/2024
|
ishara ram
|
ishara ram
|
2717007WL0074569
|
00698
|
RMGB0000256
|
2651
|
20/04/2024
|
No Such Account
|
|
870
|
RJ2717007_190324FTO_327529
|
2717007000NRG24301120231368279
|
3161772506
|
19/03/2024
|
KHEMA RAM
|
KHEMA RAM
|
2717007WL0074569
|
00168
|
ICIC0002967
|
2904
|
20/04/2024
|
Account closed
|
|
871
|
RJ2717007_190324FTO_327529
|
2717007000NRG24301120231368418
|
3161772504
|
19/03/2024
|
HUA
|
HUA
|
2717007WL0074578
|
00168
|
ICIC0000538
|
3304
|
20/04/2024
|
Account closed
|
|
872
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231369381
|
3161772008
|
19/03/2024
|
PEMPO
|
PEMPO
|
2717007WL0074661
|
00698
|
RMGB0000256
|
2400
|
20/04/2024
|
No Such Account
|
|
873
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231369382
|
3161772015
|
19/03/2024
|
MULA RAM
|
MULA RAM
|
2717007WL0074661
|
00698
|
RMGB0000256
|
2400
|
20/04/2024
|
No Such Account
|
|
874
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231369383
|
3161772072
|
19/03/2024
|
luni devi
|
luni devi
|
2717007WL0074661
|
00698
|
RMGB0000295
|
1760
|
20/04/2024
|
No Such Account
|
|
875
|
RJ2717007_190324FTO_327517
|
2717007000NRG24301120231369509
|
3161772075
|
19/03/2024
|
manga ram
|
manga ram
|
2717007WL0074679
|
00415
|
SBIN0031177
|
2640
|
20/04/2024
|
No Such Account
|
|
876
|
RJ2717007_301223FTO_270090
|
2717007000NRG24301220231532682
|
1674376960
|
30/12/2023
|
BABULAL
|
BABULAL
|
2717007WL082351
|
00168
|
ICIC0000538
|
1600
|
12/03/2024
|
Account closed
|
|
877
|
RJ2717007_310124APB_FTO_291769
|
2717007000NRG24310120241901466
|
2146209181
|
31/01/2024
|
RUPA
|
RUPA
|
2717007WL102996
|
00045
|
BARB0SHEOXX
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
RJ2717007_310124APB_FTO_291769
|
2717007000NRG24310120241901587
|
2146209101
|
31/01/2024
|
SUNDARADEVI
|
SUNDARADEVI
|
2717007WL103005
|
00168
|
ICIC0000538
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2717007_310124APB_FTO_291769
|
2717007000NRG24310120241901621
|
2146209165
|
31/01/2024
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL103008
|
00045
|
BARB0SHEOXX
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
RJ2717007_310124APB_FTO_291760
|
2717007000NRG24310120241901666
|
2142758900
|
31/01/2024
|
laxmi kanwar
|
laxmi kanwar
|
2717007WL103012
|
00415
|
SBIN0031177
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
RJ2717007_310124APB_FTO_291784
|
2717007000NRG24310120241901730
|
2154917731
|
31/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2717007WL103023
|
00415
|
SBIN0031729
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
RJ2717007_310124APB_FTO_291769
|
2717007000NRG24310120241901848
|
2146209160
|
31/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
2717007WL103026
|
00415
|
SBIN0032407
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
RJ2717007_310523APB_FTO_54489
|
2717007000NRG24310520230229590
|
2081097374
|
31/05/2023
|
MANGILAL
|
MANGILAL
|
2717007WL012512
|
00168
|
ICIC0000538
|
2580
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
RJ2717007_310523APB_FTO_54489
|
2717007000NRG24310520230229594
|
2081097484
|
31/05/2023
|
HIRA RAM
|
HIRA RAM
|
2717007WL012512
|
00698
|
RMGB0000256
|
2580
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
RJ2717007_310823APB_FTO_152711
|
2717007000NRG24310820230794243
|
5201719308
|
31/08/2023
|
BALI
|
BALI
|
2717007WL040734
|
00354
|
PUNB0262000
|
2200
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
RJ2717007_310823APB_FTO_152711
|
2717007000NRG24310820230794268
|
5201718711
|
31/08/2023
|
kesraram
|
kesraram
|
2717007WL040734
|
00354
|
PUNB0262000
|
2200
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
RJ2717007_311223APB_FTO_270241
|
2717007000NRG24311220231535797
|
1670896863
|
31/12/2023
|
OMPRAKASH
|
OMPRAKASH
|
2717007WL082479
|
00415
|
SBIN0032407
|
2007
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2717007_290923APB_FTO_185637
|
2717007325NRG24290920230893175
|
7435428624
|
29/09/2023
|
RANU DEVI
|
RANU DEVI
|
2717007WL046825
|
00415
|
SBIN0031177
|
2380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
RJ2717007_290923APB_FTO_185637
|
2717007325NRG24290920230893325
|
7435428453
|
29/09/2023
|
jama khan
|
jama khan
|
2717007WL046825
|
00114
|
RSCB0014008
|
2052
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
RJ2717007_010523FTO_28083
|
2717007337NRG24010520230075120
|
1523376928
|
01/05/2023
|
inder dan
|
inder dan
|
2717007WL004678
|
00045
|
BARB0SHEOXX
|
1848
|
13/05/2023
|
No Such Account
|
|
891
|
RJ2717007_010523FTO_28083
|
2717007337NRG24010520230075144
|
1523376929
|
01/05/2023
|
GHNSHYAM
|
GHNSHYAM
|
2717007WL004678
|
00045
|
BARB0SHEOXX
|
1832
|
13/05/2023
|
No Such Account
|
|
892
|
RJ2717007_150324APB_FTO_325868
|
2717007344NRG24150320242431368
|
3155578367
|
15/03/2024
|
laxmi kanwar
|
laxmi kanwar
|
2717007WL128782
|
00415
|
SBIN0031177
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
RJ2717007_300324APB_FTO_336986
|
2717007359NRG24300320242630752
|
3221239888
|
30/03/2024
|
ameda
|
ameda
|
2717007WL139122
|
00168
|
ICIC0000538
|
1275
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
RJ2717007_300324APB_FTO_336985
|
2717007359NRG24300320242630885
|
3221302865
|
30/03/2024
|
NIYAMAT
|
NIYAMAT
|
2717007WL139129
|
00045
|
BARB0SHEOXX
|
2400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
RJ2717007_300324APB_FTO_336981
|
2717007359NRG24300320242630981
|
3221302612
|
30/03/2024
|
KEKU DEVI
|
KEKU DEVI
|
2717007WL139133
|
00045
|
BARB0SHEOXX
|
2400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|