|
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
|
RJ2729003_040424APB_FTO_7074
|
2729003000NRG24040420241313518
|
3220642790
|
04/04/2024
|
anchi bai
|
anchi bai
|
2729003WL048885
|
00354
|
PUNB0262300
|
162
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2729003_040424APB_FTO_7074
|
2729003000NRG24040420241314757
|
3220642834
|
04/04/2024
|
DHAPU BAI
|
DHAPU BAI
|
2729003WL048949
|
00415
|
SBIN0031241
|
1700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2729003_040424APB_FTO_7074
|
2729003000NRG24020420241301252
|
3220642789
|
04/04/2024
|
Gajendra singh
|
Gajendra singh
|
2729003WL048247
|
00354
|
PUNB0262300
|
2796
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2729003_040424FTO_7081
|
2729003000NRG24061220230933091
|
3220248174
|
04/04/2024
|
jatu
|
jatu
|
2729003WL0033002
|
00354
|
PUNB0262300
|
1330
|
23/04/2024
|
No Such Account
|
|
5
|
RJ2729003_040424FTO_7081
|
2729003000NRG24140320241239066
|
3220248156
|
04/04/2024
|
NANI
|
NANI
|
2729003WL0044489
|
00354
|
PUNB0262300
|
1917
|
23/04/2024
|
No Such Account
|
|
6
|
RJ2729003_040424FTO_7081
|
2729003000NRG24180320241242891
|
3220248172
|
04/04/2024
|
JYANI BAI
|
JYANI BAI
|
2729003WL0044865
|
00354
|
PUNB0262300
|
3003
|
23/04/2024
|
No Such Account
|
|
7
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25020520240107312
|
3911034788
|
04/05/2024
|
JUMMA BAI
|
JUMMA BAI
|
2729003WL004033
|
00354
|
PUNB0262300
|
795
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25020520240107301
|
3911035409
|
04/05/2024
|
PANNI BAI
|
PANNI BAI
|
2729003WL004033
|
00354
|
PUNB0262300
|
954
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240122946
|
3911034765
|
04/05/2024
|
Dhapu
|
Dhapu
|
2729003WL004782
|
00354
|
PUNB0262300
|
1025
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25020520240106149
|
3911034938
|
04/05/2024
|
GISHI BAI
|
GISHI BAI
|
2729003WL004011
|
00415
|
SBIN0031241
|
1080
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25020520240107303
|
3911034860
|
04/05/2024
|
GHEESI
|
GHEESI
|
2729003WL004033
|
00354
|
PUNB0262300
|
1113
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25020520240107319
|
3911035410
|
04/05/2024
|
hemu bai
|
hemu bai
|
2729003WL004033
|
00354
|
PUNB0262300
|
1113
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240124204
|
3911034791
|
04/05/2024
|
LALI
|
LALI
|
2729003WL004815
|
00354
|
PUNB0262300
|
1435
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240122914
|
3911035012
|
04/05/2024
|
seeta
|
seeta
|
2729003WL004782
|
00354
|
PUNB0262300
|
1640
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240122926
|
3911034898
|
04/05/2024
|
Chandu
|
Chandu
|
2729003WL004782
|
00354
|
PUNB0262300
|
1640
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25020520240106221
|
3911034884
|
04/05/2024
|
DHAPU BAI
|
DHAPU BAI
|
2729003WL004013
|
00415
|
SBIN0031241
|
1760
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240122882
|
3911035076
|
04/05/2024
|
magi
|
magi
|
2729003WL004782
|
00354
|
PUNB0262300
|
1845
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240122912
|
3911034810
|
04/05/2024
|
shankari
|
shankari
|
2729003WL004782
|
00354
|
PUNB0262300
|
1845
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240124205
|
3911034923
|
04/05/2024
|
NATHI BAI
|
NATHI BAI
|
2729003WL004815
|
00354
|
PUNB0262300
|
1845
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240122932
|
3911035141
|
04/05/2024
|
SITA
|
SITA
|
2729003WL004782
|
00354
|
PUNB0262300
|
2050
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240125439
|
3911035377
|
04/05/2024
|
sundar bai
|
sundar bai
|
2729003WL004867
|
00604
|
BARB0BRGBXX
|
2133
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240120985
|
3911034863
|
04/05/2024
|
GULABI BAI
|
GULABI BAI
|
2729003WL004737
|
00354
|
PUNB0262300
|
2222
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240120992
|
3911034728
|
04/05/2024
|
Gulabi
|
Gulabi
|
2729003WL004737
|
00354
|
PUNB0262300
|
2222
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240120994
|
3911034784
|
04/05/2024
|
PYARI
|
PYARI
|
2729003WL004737
|
00354
|
PUNB0262300
|
2255
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240121011
|
3911035407
|
04/05/2024
|
mithhu bai
|
mithhu bai
|
2729003WL004737
|
00354
|
PUNB0262300
|
2255
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2729003_040524APB_FTO_25956
|
2729003000NRG25030520240132997
|
3911035336
|
04/05/2024
|
kailash
|
kailash
|
2729003WL005118
|
00045
|
BARB0SULIMA
|
2892
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440792
|
4767327367
|
04/06/2024
|
LABHACHAND
|
LABHACHAND
|
2729003WL014325
|
00415
|
SBIN0031241
|
534
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440816
|
4767327482
|
04/06/2024
|
manju
|
manju
|
2729003WL014325
|
00604
|
BARB0BRGBXX
|
890
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440839
|
4767327019
|
04/06/2024
|
gita bai
|
gita bai
|
2729003WL014325
|
00604
|
BARB0BRGBXX
|
1602
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440790
|
4767327221
|
04/06/2024
|
GOTU LAL
|
GOTU LAL
|
2729003WL014325
|
00604
|
BARB0BRGBXX
|
1958
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440836
|
4767327399
|
04/06/2024
|
shanti
|
shanti
|
2729003WL014325
|
00604
|
BARB0BRGBXX
|
1958
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440837
|
4767327003
|
04/06/2024
|
bheru
|
bheru
|
2729003WL014325
|
00604
|
BARB0BRGBXX
|
1958
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440778
|
4767327052
|
04/06/2024
|
DEV BAI
|
DEV BAI
|
2729003WL014324
|
00604
|
BARB0BRGBXX
|
2508
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440781
|
4767327294
|
04/06/2024
|
ranjeet kumar
|
ranjeet kumar
|
2729003WL014324
|
00354
|
PUNB0952100
|
2508
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2729003_040624APB_FTO_49812
|
2729003000NRG25040620240440884
|
4767326874
|
04/06/2024
|
narbada
|
narbada
|
2729003WL014326
|
00604
|
BARB0BRGBXX
|
2616
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2729003_040624FTO_49813
|
2729003000NRG23300420241341662
|
4767501997
|
04/06/2024
|
NANI
|
NANI
|
2729003WL0073062
|
00354
|
PUNB0262300
|
2100
|
07/06/2024
|
No Such Account
|
|
37
|
RJ2729003_040624FTO_49813
|
2729003000NRG23300420241341659
|
4767501994
|
04/06/2024
|
mithu lal
|
mithu lal
|
2729003WL0073059
|
00604
|
BARB0BRGBXX
|
2310
|
07/06/2024
|
Account closed
|
|
38
|
RJ2729003_040624FTO_49818
|
2729003000NRG24220420241336242
|
4917078537
|
04/06/2024
|
SHANKRI BAI
|
SHANKRI BAI
|
2729003WL0049935
|
00604
|
BARB0BRGBXX
|
1440
|
12/06/2024
|
Account closed
|
|
39
|
RJ2729003_040624FTO_49818
|
2729003000NRG24220420241336247
|
4917078531
|
04/06/2024
|
shivlal
|
shivlal
|
2729003WL0049935
|
00604
|
BARB0BRGBXX
|
1440
|
12/06/2024
|
Account closed
|
|
40
|
RJ2729003_060424APB_FTO_9526
|
2729003000NRG24050420241327497
|
3218795760
|
06/04/2024
|
chhagan lal
|
chhagan lal
|
2729003WL049513
|
00354
|
PUNB0262300
|
623
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2729003_060424APB_FTO_9526
|
2729003000NRG24050420241327498
|
3218795773
|
06/04/2024
|
kali bai
|
kali bai
|
2729003WL049513
|
00354
|
PUNB0262300
|
623
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2729003_060524APB_FTO_27147
|
2729003000NRG25050520240161127
|
3913060543
|
06/05/2024
|
KAMLA
|
KAMLA
|
2729003WL006145
|
00415
|
SBIN0031241
|
1000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2729003_060524APB_FTO_27147
|
2729003000NRG25040520240150988
|
3913060523
|
06/05/2024
|
phoru
|
phoru
|
2729003WL005650
|
00415
|
SBIN0031241
|
2200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2729003_060524APB_FTO_27147
|
2729003000NRG25060520240170435
|
3913060492
|
06/05/2024
|
CHANDU BAI
|
CHANDU BAI
|
2729003WL006526
|
00045
|
BARB0PARSOL
|
2520
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2729003_060524APB_FTO_27147
|
2729003000NRG25040520240151424
|
3913060385
|
06/05/2024
|
MODI RAM
|
MODI RAM
|
2729003WL005673
|
00604
|
BARB0BRGBXX
|
3120
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2729003_060524APB_FTO_27164
|
2729003000NRG25050520240163729
|
3913364148
|
06/05/2024
|
ladu lal
|
ladu lal
|
2729003WL006262
|
00604
|
BARB0BRGBXX
|
1200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2729003_060524APB_FTO_27164
|
2729003000NRG25040520240144978
|
3913364576
|
06/05/2024
|
jekuri
|
jekuri
|
2729003WL005502
|
00415
|
SBIN0031241
|
2000
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2729003_060524APB_FTO_27164
|
2729003000NRG25040520240144958
|
3913364263
|
06/05/2024
|
MADAN SINGH
|
MADAN SINGH
|
2729003WL005502
|
00415
|
SBIN0031241
|
2200
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2729003_060524APB_FTO_27164
|
2729003000NRG25050520240165561
|
3913364343
|
06/05/2024
|
Bhaderi
|
Bhaderi
|
2729003WL006370
|
00354
|
PUNB0262300
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2729003_060524APB_FTO_27164
|
2729003000NRG25050520240165565
|
3913364269
|
06/05/2024
|
CHANDI BAI
|
CHANDI BAI
|
2729003WL006370
|
00354
|
PUNB0262300
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2729003_060524APB_FTO_27164
|
2729003000NRG25050520240165568
|
3913364639
|
06/05/2024
|
anchi bai
|
anchi bai
|
2729003WL006370
|
00354
|
PUNB0262300
|
3060
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25040620240442636
|
4918093619
|
06/06/2024
|
SHANTI BAI
|
SHANTI BAI
|
2729003WL014378
|
00604
|
BARB0BRGBXX
|
820
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25050620240459362
|
4918093099
|
06/06/2024
|
MURLIDHR
|
MURLIDHR
|
2729003WL014873
|
00415
|
SBIN0031241
|
950
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25050620240459365
|
4918093318
|
06/06/2024
|
GISHI BAI
|
GISHI BAI
|
2729003WL014873
|
00415
|
SBIN0031241
|
950
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25040620240448973
|
4918093337
|
06/06/2024
|
SOHANI BAI
|
SOHANI BAI
|
2729003WL014580
|
00354
|
PUNB0262300
|
1701
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25060620240471950
|
4918093134
|
06/06/2024
|
KAMLA
|
KAMLA
|
2729003WL015121
|
00415
|
SBIN0031241
|
2046
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25040620240448474
|
4918093162
|
06/06/2024
|
Chandu
|
Chandu
|
2729003WL014563
|
00354
|
PUNB0262300
|
2596
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25040620240442774
|
4918093440
|
06/06/2024
|
sundar bai
|
sundar bai
|
2729003WL014401
|
00604
|
BARB0BRGBXX
|
3016
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2729003_060624APB_FTO_52340
|
2729003000NRG25040620240448437
|
4918093393
|
06/06/2024
|
magi
|
magi
|
2729003WL014563
|
00354
|
PUNB0262300
|
3068
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2729003_060624APB_FTO_53458
|
2729003000NRG25060620240486133
|
4917412844
|
06/06/2024
|
indra
|
indra
|
2729003WL015375
|
00604
|
BARB0BRGBXX
|
1903
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2729003_060624APB_FTO_53458
|
2729003000NRG25060620240486084
|
4917413039
|
06/06/2024
|
nathi bai
|
nathi bai
|
2729003WL015375
|
00604
|
BARB0BRGBXX
|
2076
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2729003_060624APB_FTO_53458
|
2729003000NRG25060620240488836
|
4917412785
|
06/06/2024
|
PINKY DEVI
|
PINKY DEVI
|
2729003WL015416
|
00045
|
BARB0PARSOL
|
2222
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25070520240186318
|
3911098076
|
07/05/2024
|
KHAMMANI
|
KHAMMANI
|
2729003WL007001
|
00415
|
SBIN0031241
|
1176
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25070520240186300
|
3911098221
|
07/05/2024
|
SEETA BAI
|
SEETA BAI
|
2729003WL007001
|
00415
|
SBIN0031241
|
1372
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25060520240177057
|
3911097622
|
07/05/2024
|
sima
|
sima
|
2729003WL006749
|
00604
|
BARB0BRGBXX
|
1595
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25060520240177416
|
3911097609
|
07/05/2024
|
LEELA BAI
|
LEELA BAI
|
2729003WL006756
|
00604
|
BARB0BRGBXX
|
1600
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25060520240177413
|
3911098345
|
07/05/2024
|
amari bai
|
amari bai
|
2729003WL006756
|
00604
|
BARB0BRGBXX
|
2400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25070520240185752
|
3911098275
|
07/05/2024
|
AMARCHAND
|
AMARCHAND
|
2729003WL006979
|
00045
|
BARB0SULIMA
|
2784
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2729003_070524APB_FTO_29353
|
2729003000NRG25070520240193432
|
3911097942
|
07/05/2024
|
kali bai
|
kali bai
|
2729003WL007183
|
00354
|
PUNB0262300
|
3192
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2729003_070624APB_FTO_53814
|
2729003000NRG25060620240478645
|
4919618428
|
07/06/2024
|
RAGHU VEER SINGH
|
RAGHU VEER SINGH
|
2729003WL015234
|
00045
|
BARB0PARSOL
|
1200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2729003_070624APB_FTO_53814
|
2729003000NRG25060620240481076
|
4919617856
|
07/06/2024
|
MangliRam
|
MangliRam
|
2729003WL015286
|
00604
|
BARB0BRGBXX
|
1930
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2729003_070624APB_FTO_53814
|
2729003000NRG25060620240471733
|
4919618079
|
07/06/2024
|
gama
|
gama
|
2729003WL015112
|
00415
|
SBIN0031241
|
2255
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2729003_070624APB_FTO_53814
|
2729003000NRG25050620240453307
|
4919618007
|
07/06/2024
|
phoru
|
phoru
|
2729003WL014745
|
00415
|
SBIN0031241
|
2460
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2729003_070624APB_FTO_53814
|
2729003000NRG25060620240471776
|
4919618392
|
07/06/2024
|
jekuri
|
jekuri
|
2729003WL015112
|
00415
|
SBIN0031241
|
2460
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494716
|
4924516152
|
07/06/2024
|
balu lal
|
balu lal
|
2729003WL015579
|
00354
|
PUNB0262300
|
494
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494721
|
4924516147
|
07/06/2024
|
pushpa
|
pushpa
|
2729003WL015579
|
00045
|
BARB0PARSOL
|
988
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240495061
|
4924516780
|
07/06/2024
|
BADAM BAI
|
BADAM BAI
|
2729003WL015605
|
00604
|
BARB0BRGBXX
|
1000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502804
|
4924516526
|
07/06/2024
|
kali bai
|
kali bai
|
2729003WL015730
|
00354
|
PUNB0262300
|
1260
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240495041
|
4924516283
|
07/06/2024
|
prem kavar
|
prem kavar
|
2729003WL015605
|
00604
|
BARB0BRGBXX
|
1400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494444
|
4924516124
|
07/06/2024
|
JUMMA BAI
|
JUMMA BAI
|
2729003WL015569
|
00354
|
PUNB0262300
|
1656
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502777
|
4924516551
|
07/06/2024
|
KALU LAL
|
KALU LAL
|
2729003WL015730
|
00354
|
PUNB0262300
|
1680
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502797
|
4924516469
|
07/06/2024
|
MANGI BAI
|
MANGI BAI
|
2729003WL015730
|
00354
|
PUNB0262300
|
1890
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502809
|
4924516586
|
07/06/2024
|
BHAGWAN LAL BHIL
|
BHAGWAN LAL BHIL
|
2729003WL015730
|
00354
|
PUNB0262300
|
1890
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494426
|
4924516338
|
07/06/2024
|
PANNI BAI
|
PANNI BAI
|
2729003WL015569
|
00354
|
PUNB0262300
|
2070
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494420
|
4924516368
|
07/06/2024
|
ranraten jatiya
|
ranraten jatiya
|
2729003WL015569
|
00354
|
PUNB0262300
|
2277
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494672
|
4924516489
|
07/06/2024
|
LALI
|
LALI
|
2729003WL015579
|
00354
|
PUNB0262300
|
2470
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494674
|
4924516416
|
07/06/2024
|
NATHI BAI
|
NATHI BAI
|
2729003WL015579
|
00354
|
PUNB0262300
|
2470
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494469
|
4924516466
|
07/06/2024
|
nani bai
|
nani bai
|
2729003WL015569
|
00354
|
PUNB0262300
|
2484
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494429
|
4924516861
|
07/06/2024
|
GHEESI
|
GHEESI
|
2729003WL015569
|
00354
|
PUNB0262300
|
2691
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494452
|
4924516149
|
07/06/2024
|
chitar lal
|
chitar lal
|
2729003WL015569
|
00354
|
PUNB0262300
|
2691
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494461
|
4924516467
|
07/06/2024
|
hemu bai
|
hemu bai
|
2729003WL015569
|
00354
|
PUNB0262300
|
2691
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240494697
|
4924516559
|
07/06/2024
|
durga
|
durga
|
2729003WL015579
|
00354
|
PUNB0262300
|
2964
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502727
|
4924516515
|
07/06/2024
|
chandan kanwar
|
chandan kanwar
|
2729003WL015729
|
00354
|
PUNB0262300
|
3458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502737
|
4924516518
|
07/06/2024
|
kali bai
|
kali bai
|
2729003WL015729
|
00354
|
PUNB0262300
|
3458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502756
|
4924516519
|
07/06/2024
|
KALI BAI
|
KALI BAI
|
2729003WL015729
|
00354
|
PUNB0262300
|
3458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2729003_070624APB_FTO_54743
|
2729003000NRG25060620240471745
|
4919911189
|
07/06/2024
|
MADAN SINGH
|
MADAN SINGH
|
2729003WL015112
|
00415
|
SBIN0031241
|
2870
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494809
|
4918535954
|
07/06/2024
|
PYARI BAI
|
PYARI BAI
|
2729003WL015589
|
00354
|
PUNB0262300
|
396
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494515
|
4918536095
|
07/06/2024
|
KAMALA GUJER
|
KAMALA GUJER
|
2729003WL015575
|
00354
|
PUNB0262300
|
824
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494807
|
4918536043
|
07/06/2024
|
MANGI BAI
|
MANGI BAI
|
2729003WL015589
|
00354
|
PUNB0262300
|
1188
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494826
|
4918536314
|
07/06/2024
|
rama
|
rama
|
2729003WL015589
|
00354
|
PUNB0262300
|
1188
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494828
|
4918535810
|
07/06/2024
|
BHAGWAN
|
BHAGWAN
|
2729003WL015589
|
00354
|
PUNB0262300
|
1188
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494838
|
4918536064
|
07/06/2024
|
vimla devi
|
vimla devi
|
2729003WL015589
|
00354
|
PUNB0262300
|
1188
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25060620240484286
|
4918536289
|
07/06/2024
|
Ganpat
|
Ganpat
|
2729003WL015338
|
00604
|
BARB0BRGBXX
|
1200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494517
|
4918536552
|
07/06/2024
|
BALI
|
BALI
|
2729003WL015575
|
00354
|
PUNB0262300
|
1648
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25050620240459769
|
4918536478
|
07/06/2024
|
DHAPU BAI
|
DHAPU BAI
|
2729003WL014879
|
00415
|
SBIN0031241
|
1700
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494509
|
4918536061
|
07/06/2024
|
Mangi bai
|
Mangi bai
|
2729003WL015575
|
00354
|
PUNB0262300
|
1854
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494521
|
4918536059
|
07/06/2024
|
BHAGWATI
|
BHAGWATI
|
2729003WL015575
|
00354
|
PUNB0262300
|
1854
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25050620240461861
|
4918536375
|
07/06/2024
|
KHAMMANI
|
KHAMMANI
|
2729003WL014932
|
00415
|
SBIN0031241
|
2000
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25050620240462936
|
4918536472
|
07/06/2024
|
SEETA BAI
|
SEETA BAI
|
2729003WL014959
|
00415
|
SBIN0031241
|
2050
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494524
|
4918535957
|
07/06/2024
|
UGMA
|
UGMA
|
2729003WL015575
|
00354
|
PUNB0262300
|
2060
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494539
|
4918536132
|
07/06/2024
|
Ram Lal
|
Ram Lal
|
2729003WL015575
|
00354
|
PUNB0262300
|
2060
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494541
|
4918536056
|
07/06/2024
|
Sohani Bai
|
Sohani Bai
|
2729003WL015575
|
00354
|
PUNB0262300
|
2060
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494546
|
4918536094
|
07/06/2024
|
ejan
|
ejan
|
2729003WL015575
|
00354
|
PUNB0262300
|
2060
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240494563
|
4918535881
|
07/06/2024
|
Heeru bai
|
Heeru bai
|
2729003WL015575
|
00354
|
PUNB0262300
|
2060
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25050620240460309
|
4918535871
|
07/06/2024
|
kailash
|
kailash
|
2729003WL014898
|
00045
|
BARB0SULIMA
|
2453
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25050620240462970
|
4918536404
|
07/06/2024
|
RAM KANYA
|
RAM KANYA
|
2729003WL014959
|
00415
|
SBIN0031241
|
2460
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25050620240462944
|
4918536076
|
07/06/2024
|
NEMI CHAND
|
NEMI CHAND
|
2729003WL014959
|
00415
|
SBIN0031241
|
2665
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240494825
|
4919829841
|
07/06/2024
|
RUKMA
|
RUKMA
|
2729003WL015589
|
00354
|
PUNB0262300
|
792
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240494834
|
4919829722
|
07/06/2024
|
lad
|
lad
|
2729003WL015589
|
00354
|
PUNB0262300
|
792
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240494794
|
4919829846
|
07/06/2024
|
PREM
|
PREM
|
2729003WL015589
|
00354
|
PUNB0262300
|
990
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240494792
|
4919829806
|
07/06/2024
|
VIMALA
|
VIMALA
|
2729003WL015589
|
00354
|
PUNB0262300
|
1188
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503088
|
4919829819
|
07/06/2024
|
prakash
|
prakash
|
2729003WL015739
|
00354
|
PUNB0262300
|
1212
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503082
|
4919829814
|
07/06/2024
|
rukma bai
|
rukma bai
|
2729003WL015739
|
00354
|
PUNB0262300
|
1818
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503083
|
4919829737
|
07/06/2024
|
BHANWAR LAL
|
BHANWAR LAL
|
2729003WL015739
|
00354
|
PUNB0262300
|
1818
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503067
|
4919829809
|
07/06/2024
|
KALU LAL
|
KALU LAL
|
2729003WL015739
|
00354
|
PUNB0262300
|
2020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503070
|
4919829733
|
07/06/2024
|
JAMNI
|
JAMNI
|
2729003WL015739
|
00354
|
PUNB0262300
|
2020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503089
|
4919829720
|
07/06/2024
|
shanta
|
shanta
|
2729003WL015739
|
00354
|
PUNB0262300
|
2020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503093
|
4919829813
|
07/06/2024
|
Indra
|
Indra
|
2729003WL015739
|
00354
|
PUNB0262300
|
2020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503102
|
4919829704
|
07/06/2024
|
ramsingh
|
ramsingh
|
2729003WL015739
|
00354
|
PUNB0262300
|
2020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240503108
|
4919829742
|
07/06/2024
|
MADHU
|
MADHU
|
2729003WL015739
|
00354
|
PUNB0262300
|
2020
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2729003_080424APB_FTO_10667
|
2729003000NRG24080420241330389
|
3221714666
|
08/04/2024
|
indra
|
indra
|
2729003WL049731
|
00604
|
BARB0BRGBXX
|
1170
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
RJ2729003_080424APB_FTO_10667
|
2729003000NRG24060420241329156
|
3221714451
|
08/04/2024
|
CHANDI BAI
|
CHANDI BAI
|
2729003WL049632
|
00354
|
PUNB0262300
|
3060
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2729003_080424APB_FTO_10667
|
2729003000NRG24060420241329167
|
3221714455
|
08/04/2024
|
magna kalal
|
magna kalal
|
2729003WL049632
|
00354
|
PUNB0262300
|
3060
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2729003_080524APB_FTO_29966
|
2729003000NRG25080520240197463
|
3973752793
|
08/05/2024
|
GOTU LAL
|
GOTU LAL
|
2729003WL007257
|
00604
|
BARB0BRGBXX
|
1845
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2729003_080524APB_FTO_29966
|
2729003000NRG25080520240197461
|
3973752706
|
08/05/2024
|
Rukma bai
|
Rukma bai
|
2729003WL007257
|
00604
|
BARB0BRGBXX
|
2460
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2729003_080524FTO_29660
|
2729003000NRG25060520240172320
|
3973384345
|
08/05/2024
|
sima
|
sima
|
2729003WL0006610
|
00604
|
BARB0BRGBXX
|
2472
|
11/05/2024
|
Account closed
|
|
137
|
RJ2729003_080624APB_FTO_55402
|
2729003000NRG25080620240509911
|
4920732986
|
08/06/2024
|
haru bai
|
haru bai
|
2729003WL015864
|
00354
|
PUNB0262300
|
2496
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2729003_080624APB_FTO_55402
|
2729003000NRG25080620240509912
|
4920732929
|
08/06/2024
|
BARJI BAI
|
BARJI BAI
|
2729003WL015864
|
00354
|
PUNB0262300
|
2496
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2729003_090424APB_FTO_11527
|
2729003000NRG24080420241331256
|
3216862748
|
09/04/2024
|
amari bai
|
amari bai
|
2729003WL049795
|
00604
|
BARB0BRGBXX
|
2800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2729003_090524APB_FTO_32144
|
2729003000NRG25090520240202787
|
4003557872
|
09/05/2024
|
KAILASH
|
KAILASH
|
2729003WL007395
|
00045
|
BARB0SAMCHI
|
2784
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2729003_120424APB_FTO_12878
|
2729003000NRG24090420241331315
|
3266859350
|
12/04/2024
|
AMARCHAND
|
AMARCHAND
|
2729003WL049807
|
00045
|
BARB0SULIMA
|
2820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2729003_180424FTO_14892
|
2729003000NRG23090620220355931
|
3372225997
|
18/04/2024
|
BHOJA
|
BHOJA
|
2729003WL0017603
|
00604
|
BARB0BRGBXX
|
408
|
29/04/2024
|
Account closed
|
|
143
|
RJ2729003_180424FTO_14892
|
2729003000NRG23060420231332837
|
3372225996
|
18/04/2024
|
gisha lal
|
gisha lal
|
2729003WL0072299
|
00604
|
BARB0BRGBXX
|
1200
|
29/04/2024
|
No Such Account
|
|
144
|
RJ2729003_180424FTO_14892
|
2729003000NRG23060420231332836
|
3372225995
|
18/04/2024
|
gisha lal
|
gisha lal
|
2729003WL0072299
|
00604
|
BARB0BRGBXX
|
2990
|
29/04/2024
|
No Such Account
|
|
145
|
RJ2729003_180424FTO_14895
|
2729003000NRG24020420241300623
|
3372225521
|
18/04/2024
|
Bheemraj
|
Bheemraj
|
2729003WL0048204
|
00045
|
BARB0PARSOL
|
600
|
29/04/2024
|
Account closed
|
|
146
|
RJ2729003_210524APB_FTO_39992
|
2729003000NRG25200520240283595
|
4243352157
|
21/05/2024
|
GISHI BAI
|
GISHI BAI
|
2729003WL010097
|
00415
|
SBIN0031241
|
400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2729003_210524APB_FTO_39992
|
2729003000NRG25210520240310825
|
4243352360
|
21/05/2024
|
SOHANI BAI
|
SOHANI BAI
|
2729003WL010759
|
00354
|
PUNB0262300
|
1629
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2729003_210524APB_FTO_39992
|
2729003000NRG25210520240310871
|
4243352369
|
21/05/2024
|
mithhu bai
|
mithhu bai
|
2729003WL010760
|
00354
|
PUNB0262300
|
1656
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2729003_210524APB_FTO_39992
|
2729003000NRG25200520240299052
|
4243352031
|
21/05/2024
|
narbada
|
narbada
|
2729003WL010479
|
00604
|
BARB0BRGBXX
|
1836
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2729003_210524APB_FTO_39992
|
2729003000NRG25200520240287219
|
4243352341
|
21/05/2024
|
KAMLA
|
KAMLA
|
2729003WL010221
|
00415
|
SBIN0031241
|
2364
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2729003_210524APB_FTO_39992
|
2729003000NRG25200520240298717
|
4243352134
|
21/05/2024
|
sundar bai
|
sundar bai
|
2729003WL010472
|
00604
|
BARB0BRGBXX
|
3055
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25170520240236798
|
4243459823
|
21/05/2024
|
RAGHU VEER SINGH
|
RAGHU VEER SINGH
|
2729003WL008586
|
00045
|
BARB0PARSOL
|
201
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25190520240270571
|
4243460089
|
21/05/2024
|
phoru
|
phoru
|
2729003WL009801
|
00415
|
SBIN0031241
|
230
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25200520240290701
|
4243460273
|
21/05/2024
|
ladu lal
|
ladu lal
|
2729003WL010306
|
00604
|
BARB0BRGBXX
|
400
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25200520240298970
|
4243460027
|
21/05/2024
|
GOTU LAL
|
GOTU LAL
|
2729003WL010478
|
00604
|
BARB0BRGBXX
|
880
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25210520240321973
|
4243459901
|
21/05/2024
|
NATHI BAI
|
NATHI BAI
|
2729003WL011030
|
00354
|
PUNB0262300
|
1215
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25200520240298967
|
4243459809
|
21/05/2024
|
Rukma bai
|
Rukma bai
|
2729003WL010478
|
00604
|
BARB0BRGBXX
|
1936
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25200520240299009
|
4243460036
|
21/05/2024
|
bheru
|
bheru
|
2729003WL010478
|
00604
|
BARB0BRGBXX
|
1936
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25200520240299010
|
4243460084
|
21/05/2024
|
gita bai
|
gita bai
|
2729003WL010478
|
00604
|
BARB0BRGBXX
|
2112
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25170520240236655
|
4243460004
|
21/05/2024
|
Chandu
|
Chandu
|
2729003WL008579
|
00354
|
PUNB0262300
|
2409
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25210520240321994
|
4243459987
|
21/05/2024
|
durga
|
durga
|
2729003WL011030
|
00354
|
PUNB0262300
|
2673
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25170520240236613
|
4243460483
|
21/05/2024
|
magi
|
magi
|
2729003WL008579
|
00354
|
PUNB0262300
|
2847
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25170520240236643
|
4243459947
|
21/05/2024
|
shankari
|
shankari
|
2729003WL008579
|
00354
|
PUNB0262300
|
2847
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25170520240236663
|
4243460006
|
21/05/2024
|
SITA
|
SITA
|
2729003WL008579
|
00354
|
PUNB0262300
|
2847
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25210520240321972
|
4243460403
|
21/05/2024
|
LALI
|
LALI
|
2729003WL011030
|
00354
|
PUNB0262300
|
2916
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25210520240322012
|
4243460522
|
21/05/2024
|
balu lal
|
balu lal
|
2729003WL011030
|
00354
|
PUNB0262300
|
2916
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2729003_210524APB_FTO_40422
|
2729003000NRG25210520240322015
|
4243460556
|
21/05/2024
|
pushpa
|
pushpa
|
2729003WL011030
|
00045
|
BARB0PARSOL
|
2916
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240324232
|
4243117546
|
21/05/2024
|
JUMMA BAI
|
JUMMA BAI
|
2729003WL011078
|
00354
|
PUNB0262300
|
1640
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240317333
|
4243117415
|
21/05/2024
|
indra
|
indra
|
2729003WL010896
|
00604
|
BARB0BRGBXX
|
2300
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240324216
|
4243117484
|
21/05/2024
|
GHEESI
|
GHEESI
|
2729003WL011078
|
00354
|
PUNB0262300
|
2460
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240324238
|
4243117441
|
21/05/2024
|
chitar lal
|
chitar lal
|
2729003WL011078
|
00354
|
PUNB0262300
|
2460
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240324252
|
4243117486
|
21/05/2024
|
nani bai
|
nani bai
|
2729003WL011078
|
00354
|
PUNB0262300
|
2460
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2729003_100624APB_FTO_56495
|
2729003000NRG25100620240517010
|
4946971204
|
10/06/2024
|
Shanti bai
|
Shanti bai
|
2729003WL015987
|
00604
|
BARB0BRGBXX
|
2010
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2729003_100624APB_FTO_56495
|
2729003000NRG25100620240513503
|
4946971090
|
10/06/2024
|
Gendi
|
Gendi
|
2729003WL015921
|
00604
|
BARB0BRGBXX
|
612
|
13/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
RJ2729003_080624APB_FTO_55402
|
2729003000NRG25080620240509962
|
4920733000
|
08/06/2024
|
mithhu bai
|
mithhu bai
|
2729003WL015864
|
00354
|
PUNB0262300
|
2288
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2729003_080624APB_FTO_55402
|
2729003063NRG25080620240506222
|
4920732964
|
08/06/2024
|
Rajkumar
|
Rajkumar
|
2729003063WL015795
|
00354
|
PUNB0262300
|
2172
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2729003_080624APB_FTO_55402
|
2729003063NRG25080620240506213
|
4920733032
|
08/06/2024
|
ghisi bai
|
ghisi bai
|
2729003063WL015795
|
00354
|
PUNB0262300
|
2172
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2729003_080624APB_FTO_55402
|
2729003063NRG25080620240506211
|
4920733002
|
08/06/2024
|
PYARI
|
PYARI
|
2729003063WL015795
|
00354
|
PUNB0262300
|
2172
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240491090
|
4924967411
|
08/06/2024
|
KHALEN
|
KHALEN
|
2729003062WL015485
|
00354
|
PUNB0262300
|
1910
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240491052
|
4924967559
|
08/06/2024
|
OMA
|
OMA
|
2729003062WL015485
|
00354
|
PUNB0262300
|
1910
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240491063
|
4924967464
|
08/06/2024
|
LADU
|
LADU
|
2729003062WL015485
|
00354
|
PUNB0262300
|
1719
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240490991
|
4924967413
|
08/06/2024
|
LADHU
|
LADHU
|
2729003062WL015484
|
00354
|
PUNB0262300
|
1624
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240490960
|
4924967460
|
08/06/2024
|
LALI
|
LALI
|
2729003062WL015484
|
00354
|
PUNB0262300
|
1624
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240491062
|
4924967511
|
08/06/2024
|
jatu
|
jatu
|
2729003062WL015485
|
00354
|
PUNB0262300
|
1528
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25080620240509751
|
4924967358
|
08/06/2024
|
Narayani
|
Narayani
|
2729003062WL015860
|
00354
|
PUNB0262300
|
1365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25080620240509743
|
4924967365
|
08/06/2024
|
lila kanwar
|
lila kanwar
|
2729003062WL015860
|
00354
|
PUNB0262300
|
1365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25080620240509730
|
4924967335
|
08/06/2024
|
SUVA
|
SUVA
|
2729003062WL015860
|
00354
|
PUNB0262300
|
1365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25080620240509728
|
4924967543
|
08/06/2024
|
HARMU
|
HARMU
|
2729003062WL015860
|
00354
|
PUNB0262300
|
1365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25080620240509714
|
4924967430
|
08/06/2024
|
TAMU
|
TAMU
|
2729003062WL015860
|
00354
|
PUNB0262300
|
1365
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25070620240491088
|
4924967453
|
08/06/2024
|
NANDU BAI
|
NANDU BAI
|
2729003062WL015485
|
00354
|
PUNB0262300
|
573
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2729003_080624APB_FTO_55290
|
2729003062NRG25080620240509745
|
4924967362
|
08/06/2024
|
UKAR LAL
|
UKAR LAL
|
2729003062WL015860
|
00354
|
PUNB0262300
|
195
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2729003_080624APB_FTO_55271
|
2729003000NRG25070620240504080
|
4924242951
|
08/06/2024
|
LEELA BAI
|
LEELA BAI
|
2729003WL015753
|
00604
|
BARB0BRGBXX
|
2486
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2729003_080624APB_FTO_55271
|
2729003000NRG25080620240506075
|
4924243473
|
08/06/2024
|
BABU
|
BABU
|
2729003WL015789
|
00415
|
SBIN0031241
|
2412
|
12/06/2024
|
Participant not mapped to the product
|
|
194
|
RJ2729003_080624APB_FTO_55271
|
2729003000NRG25080620240506072
|
4924243413
|
08/06/2024
|
PARWATI
|
PARWATI
|
2729003WL015789
|
00415
|
SBIN0031241
|
2010
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2729003_080524APB_FTO_29966
|
2729003000NRG25080520240197483
|
3973752801
|
08/05/2024
|
gita bai
|
gita bai
|
2729003WL007257
|
00604
|
BARB0BRGBXX
|
2050
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2729003_080424APB_FTO_10667
|
2729003000NRG24080420241330317
|
3221714676
|
08/04/2024
|
nathi bai
|
nathi bai
|
2729003WL049731
|
00604
|
BARB0BRGBXX
|
2730
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2729003_070624FTO_53676
|
2729003000NRG25030620240397841
|
4951638246
|
07/06/2024
|
KAILASH
|
KAILASH
|
2729003WL0013042
|
00354
|
PUNB0262300
|
1015
|
13/06/2024
|
Account closed
|
|
198
|
RJ2729003_070624APB_FTO_54762
|
2729003000NRG25070620240491490
|
4919829897
|
07/06/2024
|
Sumitra bai bhil
|
Sumitra bai bhil
|
2729003WL015492
|
00604
|
BARB0BRGBXX
|
1350
|
12/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240503156
|
4918535996
|
07/06/2024
|
LAD
|
LAD
|
2729003WL015740
|
00354
|
PUNB0262300
|
2431
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240503144
|
4918536326
|
07/06/2024
|
GIRDHARI
|
GIRDHARI
|
2729003WL015740
|
00354
|
PUNB0262300
|
2431
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240503148
|
4918536351
|
07/06/2024
|
jashal kawanr
|
jashal kawanr
|
2729003WL015740
|
00354
|
PUNB0262300
|
2244
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240503147
|
4918535994
|
07/06/2024
|
RATANI
|
RATANI
|
2729003WL015740
|
00354
|
PUNB0262300
|
2057
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25040620240448502
|
4918536004
|
07/06/2024
|
JAMNI BAI
|
JAMNI BAI
|
2729003WL014564
|
00354
|
PUNB0262300
|
2057
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2729003_070624APB_FTO_54755
|
2729003000NRG25070620240503165
|
4918535991
|
07/06/2024
|
FORI
|
FORI
|
2729003WL015740
|
00354
|
PUNB0262300
|
1496
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2729003_070624APB_FTO_54743
|
2729003000NRG25070620240493064
|
4919911204
|
07/06/2024
|
RUKAMA BAI
|
RUKAMA BAI
|
2729003WL015509
|
00604
|
BARB0BRGBXX
|
2640
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502717
|
4924516513
|
07/06/2024
|
KANKU BAI
|
KANKU BAI
|
2729003WL015729
|
00354
|
PUNB0262300
|
3458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502714
|
4924516339
|
07/06/2024
|
gopal
|
gopal
|
2729003WL015729
|
00354
|
PUNB0262300
|
3458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502711
|
4924516430
|
07/06/2024
|
LEELA BAI
|
LEELA BAI
|
2729003WL015729
|
00354
|
PUNB0262300
|
3458
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240502964
|
4924516127
|
07/06/2024
|
bagdichand
|
bagdichand
|
2729003WL015734
|
00045
|
BARB0SULIMA
|
2990
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240503294
|
4924516807
|
07/06/2024
|
fsdf
|
fsdf
|
2729003WL015743
|
00604
|
BARB0BRGBXX
|
2800
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240503321
|
4924516441
|
07/06/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
2729003WL015743
|
00604
|
BARB0BRGBXX
|
2400
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240503320
|
4924516867
|
07/06/2024
|
OM PRAKASH
|
OM PRAKASH
|
2729003WL015743
|
00604
|
BARB0BRGBXX
|
2200
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240503313
|
4924516379
|
07/06/2024
|
LILA DEVI
|
LILA DEVI
|
2729003WL015743
|
00604
|
BARB0BRGBXX
|
1600
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2729003_070624APB_FTO_54695
|
2729003000NRG25070620240503307
|
4924516697
|
07/06/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
2729003WL015743
|
00604
|
BARB0BRGBXX
|
1600
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240317255
|
4243117412
|
21/05/2024
|
nathi bai
|
nathi bai
|
2729003WL010896
|
00604
|
BARB0BRGBXX
|
2530
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2729003_210524APB_FTO_40448
|
2729003000NRG25210520240324246
|
4243117487
|
21/05/2024
|
hemu bai
|
hemu bai
|
2729003WL011078
|
00354
|
PUNB0262300
|
2665
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25210520240308431
|
4243018916
|
21/05/2024
|
harku bai
|
harku bai
|
2729003WL010727
|
00604
|
BARB0BRGBXX
|
216
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25200520240283729
|
4243018513
|
21/05/2024
|
DHAPU BAI
|
DHAPU BAI
|
2729003WL010100
|
00415
|
SBIN0031241
|
1925
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25210520240316311
|
4243018506
|
21/05/2024
|
SEETA BAI
|
SEETA BAI
|
2729003WL010884
|
00415
|
SBIN0031241
|
2040
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25210520240309631
|
4243018786
|
21/05/2024
|
MANJU
|
MANJU
|
2729003WL010747
|
00415
|
SBIN0031241
|
2134
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25210520240316338
|
4243018515
|
21/05/2024
|
NEMI CHAND
|
NEMI CHAND
|
2729003WL010884
|
00415
|
SBIN0031241
|
2244
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25210520240311639
|
4243018645
|
21/05/2024
|
KAILASH
|
KAILASH
|
2729003WL010779
|
00045
|
BARB0SAMCHI
|
2626
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25210520240316376
|
4243018724
|
21/05/2024
|
RAM KANYA
|
RAM KANYA
|
2729003WL010884
|
00415
|
SBIN0031241
|
2652
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2729003_210524APB_FTO_40478
|
2729003000NRG25200520240287180
|
4243018476
|
21/05/2024
|
CHANDU BAI
|
CHANDU BAI
|
2729003WL010220
|
00045
|
BARB0PARSOL
|
2820
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2729003_210524FTO_40017
|
2729003000NRG25140520240212422
|
4242711084
|
21/05/2024
|
sima
|
sima
|
2729003WL0007648
|
00604
|
BARB0BRGBXX
|
1595
|
23/05/2024
|
Account closed
|
|
226
|
RJ2729003_210524FTO_40424
|
2729003000NRG25140520240212443
|
4384510652
|
21/05/2024
|
GULABI BAI
|
GULABI BAI
|
2729003WL0007655
|
00354
|
PUNB0262300
|
2222
|
30/05/2024
|
No Such Account
|
|
227
|
RJ2729003_220424APB_FTO_17447
|
2729003000NRG25220420240073253
|
3368763210
|
22/04/2024
|
KHAMMANI
|
KHAMMANI
|
2729003WL003094
|
00415
|
SBIN0031241
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2729003_220424APB_FTO_17447
|
2729003000NRG25220420240073224
|
3368763175
|
22/04/2024
|
phoru
|
phoru
|
2729003WL003093
|
00415
|
SBIN0031241
|
2255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2729003_220424APB_FTO_17467
|
2729003000NRG25220420240073474
|
3369119936
|
22/04/2024
|
chhagan lal
|
chhagan lal
|
2729003WL003101
|
00354
|
PUNB0262300
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2729003_220424APB_FTO_17467
|
2729003000NRG25220420240073475
|
3369119734
|
22/04/2024
|
kali bai
|
kali bai
|
2729003WL003101
|
00354
|
PUNB0262300
|
172
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2729003_220424APB_FTO_17467
|
2729003000NRG25220420240069395
|
3369119726
|
22/04/2024
|
GOTU LAL
|
GOTU LAL
|
2729003WL002988
|
00604
|
BARB0BRGBXX
|
1040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2729003_220424APB_FTO_17467
|
2729003000NRG25220420240069406
|
3369119377
|
22/04/2024
|
DEU BAI
|
DEU BAI
|
2729003WL002988
|
00604
|
BARB0BRGBXX
|
1664
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2729003_220424APB_FTO_17467
|
2729003000NRG25220420240072045
|
3369119682
|
22/04/2024
|
MANJU
|
MANJU
|
2729003WL003072
|
00415
|
SBIN0031241
|
2660
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2729003_220424APB_FTO_17671
|
2729003000NRG25220420240077004
|
3368859239
|
22/04/2024
|
PYARI
|
PYARI
|
2729003WL003173
|
00354
|
PUNB0262300
|
1107
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2729003_220424APB_FTO_17671
|
2729003000NRG25220420240077002
|
3368859274
|
22/04/2024
|
Gulabi
|
Gulabi
|
2729003WL003173
|
00354
|
PUNB0262300
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2729003_220424APB_FTO_17671
|
2729003000NRG25220420240077019
|
3368859263
|
22/04/2024
|
mithhu bai
|
mithhu bai
|
2729003WL003173
|
00354
|
PUNB0262300
|
1230
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2729003_220424APB_FTO_17671
|
2729003000NRG25220420240077068
|
3368859264
|
22/04/2024
|
Chandu
|
Chandu
|
2729003WL003174
|
00354
|
PUNB0262300
|
1312
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2729003_220424APB_FTO_17671
|
2729003000NRG25220420240077030
|
3368859196
|
22/04/2024
|
magi
|
magi
|
2729003WL003174
|
00354
|
PUNB0262300
|
1476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2729003_220424FTO_17480
|
2729003000NRG24050420241320659
|
3369453240
|
22/04/2024
|
CHANDI BAI
|
CHANDI BAI
|
2729003WL0049199
|
00354
|
PUNB0262300
|
2233
|
29/04/2024
|
No Such Account
|
|
240
|
RJ2729003_220424FTO_17480
|
2729003000NRG24050420241320644
|
3369453256
|
22/04/2024
|
JAMANI BAI
|
JAMANI BAI
|
2729003WL0049195
|
00354
|
PUNB0262300
|
2730
|
29/04/2024
|
Account closed
|
|
241
|
RJ2729003_230424APB_FTO_19123
|
2729003000NRG25230420240080600
|
3398947812
|
23/04/2024
|
GEETA
|
GEETA
|
2729003WL003261
|
00354
|
PUNB0262300
|
1200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2729003_230424APB_FTO_19123
|
2729003000NRG25230420240080602
|
3398947798
|
23/04/2024
|
LALI
|
LALI
|
2729003WL003261
|
00354
|
PUNB0262300
|
1650
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2729003_230424APB_FTO_19482
|
2729003000NRG25230420240080907
|
3398526614
|
23/04/2024
|
LEELA BAI
|
LEELA BAI
|
2729003WL003269
|
00604
|
BARB0BRGBXX
|
1600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2729003_230424APB_FTO_19482
|
2729003000NRG25230420240081022
|
3398526442
|
23/04/2024
|
nathi bai
|
nathi bai
|
2729003WL003271
|
00604
|
BARB0BRGBXX
|
1820
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2729003_230424APB_FTO_19482
|
2729003000NRG25230420240080949
|
3398526653
|
23/04/2024
|
sima
|
sima
|
2729003WL003270
|
00604
|
BARB0BRGBXX
|
2472
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2729003_230424APB_FTO_19482
|
2729003000NRG25230420240080900
|
3398526588
|
23/04/2024
|
amari bai
|
amari bai
|
2729003WL003269
|
00604
|
BARB0BRGBXX
|
2600
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240332697
|
4707843876
|
23/05/2024
|
kailash
|
kailash
|
2729003WL011264
|
00045
|
BARB0SULIMA
|
248
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240333115
|
4707843796
|
23/05/2024
|
LEELA BAI
|
LEELA BAI
|
2729003WL011279
|
00604
|
BARB0BRGBXX
|
1743
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240330923
|
4707843910
|
23/05/2024
|
BADAM BAI
|
BADAM BAI
|
2729003WL011234
|
00604
|
BARB0BRGBXX
|
2200
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240333560
|
4707843647
|
23/05/2024
|
kali bai
|
kali bai
|
2729003WL011286
|
00354
|
PUNB0262300
|
2550
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240333571
|
4707843648
|
23/05/2024
|
KALI BAI
|
KALI BAI
|
2729003WL011286
|
00354
|
PUNB0262300
|
2805
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240332644
|
4707843958
|
23/05/2024
|
MODI RAM
|
MODI RAM
|
2729003WL011260
|
00604
|
BARB0BRGBXX
|
2880
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2729003_230524APB_FTO_42954
|
2729003000NRG25220520240333261
|
4707843860
|
23/05/2024
|
sima
|
sima
|
2729003WL011283
|
00604
|
BARB0BRGBXX
|
3250
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349432
|
4386283435
|
24/05/2024
|
BARZI
|
BARZI
|
2729003WL011558
|
00354
|
PUNB0262300
|
520
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241336236
|
3630662901
|
30/04/2024
|
UNKAR LAL
|
UNKAR LAL
|
2729003WL0049935
|
00604
|
BARB0BRGBXX
|
2340
|
04/05/2024
|
No Such Account
|
|
256
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241336243
|
3630663025
|
30/04/2024
|
chater
|
chater
|
2729003WL0049935
|
00604
|
BARB0BRGBXX
|
2340
|
04/05/2024
|
No Such Account
|
|
257
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241336271
|
3630663511
|
30/04/2024
|
RODI BAI
|
RODI BAI
|
2729003WL0049935
|
00604
|
BARB0BRGBXX
|
1800
|
04/05/2024
|
Account closed
|
|
258
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241336502
|
3630662968
|
30/04/2024
|
MITHU BAI
|
MITHU BAI
|
2729003WL0049938
|
00604
|
BARB0BRGBXX
|
615
|
04/05/2024
|
Account closed
|
|
259
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241336975
|
3630663115
|
30/04/2024
|
CHANDI BAI
|
CHANDI BAI
|
2729003WL0049947
|
00354
|
PUNB0262300
|
2000
|
04/05/2024
|
No Such Account
|
|
260
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241336990
|
3630663428
|
30/04/2024
|
BADAM BAI
|
BADAM BAI
|
2729003WL0049948
|
00045
|
BARB0SAMCHI
|
1400
|
04/05/2024
|
Account closed
|
|
261
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337165
|
3630663322
|
30/04/2024
|
LEELA BAI
|
LEELA BAI
|
2729003WL0049949
|
00604
|
BARB0BRGBXX
|
2760
|
04/05/2024
|
Account closed
|
|
262
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337206
|
3630663301
|
30/04/2024
|
shamulal
|
shamulal
|
2729003WL0049949
|
00604
|
BARB0BRGBXX
|
2760
|
04/05/2024
|
No Such Account
|
|
263
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337213
|
3630662902
|
30/04/2024
|
Harishankar Sharma
|
Harishankar Sharma
|
2729003WL0049949
|
00604
|
BARB0BRGBXX
|
2990
|
04/05/2024
|
No Such Account
|
|
264
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337219
|
3630663431
|
30/04/2024
|
mohan
|
mohan
|
2729003WL0049949
|
00152
|
HDFC0002810
|
2760
|
04/05/2024
|
No Such Account
|
|
265
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337224
|
3630663246
|
30/04/2024
|
asha
|
asha
|
2729003WL0049949
|
00604
|
BARB0BRGBXX
|
2760
|
04/05/2024
|
Account closed
|
|
266
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337239
|
3630662978
|
30/04/2024
|
KANYA BAI
|
KANYA BAI
|
2729003WL0049949
|
00604
|
BARB0BRGBXX
|
2760
|
04/05/2024
|
No Such Account
|
|
267
|
RJ2729003_300424FTO_23067
|
2729003000NRG24220420241337244
|
3630662908
|
30/04/2024
|
SANTOSH
|
SANTOSH
|
2729003WL0049949
|
00604
|
BARB0BRGBXX
|
2760
|
04/05/2024
|
No Such Account
|
|
268
|
RJ2729003_300424FTO_23067
|
2729003000NRG24290420241348404
|
3630663459
|
30/04/2024
|
MANOHAR
|
MANOHAR
|
2729003WL0050391
|
00354
|
PUNB0262300
|
900
|
04/05/2024
|
No Such Account
|
|
269
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343812
|
4386283438
|
24/05/2024
|
Mangi bai
|
Mangi bai
|
2729003WL011458
|
00354
|
PUNB0262300
|
1254
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343817
|
4386283442
|
24/05/2024
|
KAMALA GUJER
|
KAMALA GUJER
|
2729003WL011458
|
00354
|
PUNB0262300
|
1254
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343824
|
4386283499
|
24/05/2024
|
Ram Lal
|
Ram Lal
|
2729003WL011458
|
00354
|
PUNB0262300
|
1672
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343889
|
4386283775
|
24/05/2024
|
KAILASH
|
KAILASH
|
2729003WL011460
|
00354
|
PUNB0262300
|
1015
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343893
|
4386284112
|
24/05/2024
|
ramsingh
|
ramsingh
|
2729003WL011460
|
00354
|
PUNB0262300
|
1624
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343897
|
4386283376
|
24/05/2024
|
MADHU
|
MADHU
|
2729003WL011460
|
00354
|
PUNB0262300
|
2436
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240343913
|
4386283671
|
24/05/2024
|
raju lal
|
raju lal
|
2729003WL011460
|
00354
|
PUNB0262300
|
812
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240345427
|
4386283713
|
24/05/2024
|
RUKAMA BAI
|
RUKAMA BAI
|
2729003WL011490
|
00604
|
BARB0BRGBXX
|
1800
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240345532
|
4386283568
|
24/05/2024
|
Huma
|
Huma
|
2729003WL011493
|
00354
|
PUNB0262300
|
2070
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25230520240345537
|
4386283581
|
24/05/2024
|
MANOHAR
|
MANOHAR
|
2729003WL011494
|
00354
|
PUNB0262300
|
2464
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240348182
|
4386283972
|
24/05/2024
|
gama
|
gama
|
2729003WL011537
|
00415
|
SBIN0031241
|
2255
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240348197
|
4386283507
|
24/05/2024
|
MADAN SINGH
|
MADAN SINGH
|
2729003WL011537
|
00415
|
SBIN0031241
|
2460
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240348228
|
4386283624
|
24/05/2024
|
jekuri
|
jekuri
|
2729003WL011537
|
00415
|
SBIN0031241
|
2255
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349220
|
4386283471
|
24/05/2024
|
OMA
|
OMA
|
2729003WL011555
|
00354
|
PUNB0262300
|
1218
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349228
|
4386284074
|
24/05/2024
|
HARKU
|
HARKU
|
2729003WL011555
|
00354
|
PUNB0262300
|
812
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349230
|
4386284081
|
24/05/2024
|
LADU
|
LADU
|
2729003WL011555
|
00354
|
PUNB0262300
|
1421
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349257
|
4386283964
|
24/05/2024
|
NANDU BAI
|
NANDU BAI
|
2729003WL011555
|
00354
|
PUNB0262300
|
1218
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349259
|
4386283781
|
24/05/2024
|
KHALEN
|
KHALEN
|
2729003WL011555
|
00354
|
PUNB0262300
|
1218
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349305
|
4386283501
|
24/05/2024
|
HARKU
|
HARKU
|
2729003WL011556
|
00354
|
PUNB0262300
|
2794
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349308
|
4386283473
|
24/05/2024
|
SANTOSH
|
SANTOSH
|
2729003WL011556
|
00354
|
PUNB0262300
|
2540
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349418
|
4386283487
|
24/05/2024
|
LALI
|
LALI
|
2729003WL011558
|
00354
|
PUNB0262300
|
2080
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2729003_240524APB_FTO_43636
|
2729003000NRG25240520240349450
|
4386283371
|
24/05/2024
|
LADHU
|
LADHU
|
2729003WL011558
|
00354
|
PUNB0262300
|
1820
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351731
|
4384682525
|
24/05/2024
|
TAMU
|
TAMU
|
2729003WL011620
|
00354
|
PUNB0262300
|
1274
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351736
|
4384682440
|
24/05/2024
|
CHAMPI
|
CHAMPI
|
2729003WL011620
|
00354
|
PUNB0262300
|
1092
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351737
|
4384682404
|
24/05/2024
|
GOPAL
|
GOPAL
|
2729003WL011620
|
00354
|
PUNB0262300
|
364
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351741
|
4384682396
|
24/05/2024
|
HARMU
|
HARMU
|
2729003WL011620
|
00354
|
PUNB0262300
|
1092
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351743
|
4384682534
|
24/05/2024
|
SUVA
|
SUVA
|
2729003WL011620
|
00354
|
PUNB0262300
|
1274
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351749
|
4384682430
|
24/05/2024
|
santosh
|
santosh
|
2729003WL011620
|
00354
|
PUNB0262300
|
910
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351757
|
4384682402
|
24/05/2024
|
SHANTI
|
SHANTI
|
2729003WL011620
|
00354
|
PUNB0262300
|
1092
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351763
|
4384682403
|
24/05/2024
|
Narayani
|
Narayani
|
2729003WL011620
|
00354
|
PUNB0262300
|
1092
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351782
|
4384682416
|
24/05/2024
|
MANGI BAI
|
MANGI BAI
|
2729003WL011621
|
00354
|
PUNB0262300
|
1092
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351784
|
4384682527
|
24/05/2024
|
PYARI BAI
|
PYARI BAI
|
2729003WL011621
|
00354
|
PUNB0262300
|
364
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351795
|
4384682421
|
24/05/2024
|
RUKMA
|
RUKMA
|
2729003WL011621
|
00354
|
PUNB0262300
|
546
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351802
|
4384682398
|
24/05/2024
|
lad
|
lad
|
2729003WL011621
|
00354
|
PUNB0262300
|
1092
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2729003_240524APB_FTO_43992
|
2729003000NRG25240520240351806
|
4384682424
|
24/05/2024
|
vimla devi
|
vimla devi
|
2729003WL011621
|
00354
|
PUNB0262300
|
910
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|