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
|
RJ2715015_010324APB_FTO_314452
|
2715003091NRG24010320241502272
|
3111339644
|
01/03/2024
|
GITA
|
GITA
|
2715003091WL046368
|
00415
|
SBIN0009113
|
1215
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
RJ2715015_010324APB_FTO_314452
|
2715003091NRG24010320241501971
|
3111339629
|
01/03/2024
|
PANI
|
PANI
|
2715003091WL046364
|
00415
|
SBIN0009113
|
1250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2715015_010324APB_FTO_314452
|
2715003091NRG24010320241502311
|
3111339187
|
01/03/2024
|
SANTOSH
|
SANTOSH
|
2715003091WL046368
|
00415
|
SBIN0009113
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
RJ2715015_010324APB_FTO_314452
|
2715003091NRG24010320241502265
|
3111339635
|
01/03/2024
|
MAYA
|
MAYA
|
2715003091WL046368
|
00415
|
SBIN0009113
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2715015_010324APB_FTO_314452
|
2715015003NRG24290220241497639
|
3111339667
|
01/03/2024
|
KHOYSHILYA
|
KHOYSHILYA
|
2715015003WL046221
|
00415
|
SBIN0031481
|
1496
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
RJ2715015_010324APB_FTO_314452
|
2715004133NRG24290220241495268
|
3111339236
|
01/03/2024
|
BUDKI
|
BUDKI
|
2715004133WL046154
|
00415
|
SBIN0031481
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2715015_010324APB_FTO_314457
|
2715015003NRG24290220241497562
|
3111341305
|
01/03/2024
|
PUSI
|
PUSI
|
2715015003WL046219
|
00114
|
RSCB0026005
|
1155
|
19/04/2024
|
Account closed
|
8
|
RJ2715015_010324APB_FTO_314457
|
2715004136NRG24290220241500104
|
3111341683
|
01/03/2024
|
GAMLI
|
GAMLI
|
2715004136WL046302
|
00462
|
UCBA0001188
|
1350
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
RJ2715015_010324APB_FTO_314457
|
2715004136NRG24290220241499862
|
3111341662
|
01/03/2024
|
GANGA SINGH
|
GANGA SINGH
|
2715004136WL046299
|
00354
|
PUNB0082400
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2715015_010324APB_FTO_314457
|
2715004125NRG24010320241505555
|
3111341106
|
01/03/2024
|
VIDHYA
|
VIDHYA
|
2715004125WL046453
|
00354
|
PUNB0082400
|
1562
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2715015_010324APB_FTO_314457
|
2715004134NRG24270220241482446
|
3111341496
|
01/03/2024
|
LALARAM
|
LALARAM
|
2715004134WL045809
|
00354
|
PUNB0082400
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
RJ2715015_020324APB_FTO_314675
|
2715004125NRG24290220241500660
|
3111341928
|
02/03/2024
|
santosh
|
santosh
|
2715004125WL046312
|
00045
|
BARB0PIPJOD
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
RJ2715015_020324APB_FTO_314675
|
2715004125NRG24290220241500705
|
3111341952
|
02/03/2024
|
MANJU
|
MANJU
|
2715004125WL046312
|
00354
|
PUNB0082400
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2715015_020324APB_FTO_314675
|
2715004133NRG24020320241511266
|
3111342224
|
02/03/2024
|
MAHENDERA
|
MAHENDERA
|
2715004133WL046640
|
00089
|
CBIN0280453
|
1720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2715015_020324APB_FTO_314680
|
2715003082NRG24230220241470327
|
3111335458
|
02/03/2024
|
KAMALA
|
KAMALA
|
2715003082WL045437
|
00114
|
RSCB0026005
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2715015_020324APB_FTO_314680
|
2715004110NRG24230220241461587
|
3111334849
|
02/03/2024
|
GALUDI
|
GALUDI
|
2715004110WL045219
|
00354
|
PUNB0082400
|
1728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2715015_020324APB_FTO_314680
|
2715004110NRG24230220241461593
|
3111335580
|
02/03/2024
|
Nirma
|
Nirma
|
2715004110WL045219
|
00462
|
UCBA0001188
|
1728
|
19/04/2024
|
Account closed
|
18
|
RJ2715015_020324APB_FTO_314681
|
2715004137NRG24280220241492303
|
3111335784
|
02/03/2024
|
TASLIM
|
TASLIM
|
2715004137WL046012
|
00354
|
PUNB0082400
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2715015_020324APB_FTO_314681
|
2715015003NRG24020320241511861
|
3111335605
|
02/03/2024
|
VIDHYA
|
VIDHYA
|
2715015003WL046647
|
00114
|
RSCB0026005
|
918
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2715015_020324APB_FTO_314681
|
2715015003NRG24020320241511874
|
3111335638
|
02/03/2024
|
KELI
|
KELI
|
2715015003WL046647
|
00114
|
RSCB0026005
|
918
|
19/04/2024
|
Account closed
|
21
|
RJ2715015_020324APB_FTO_314681
|
2715004137NRG24270220241486458
|
3111336080
|
02/03/2024
|
RADHA
|
RADHA
|
2715004137WL045904
|
00354
|
PUNB0082400
|
1032
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2715015_020324APB_FTO_314681
|
2715004137NRG24270220241486463
|
3111336164
|
02/03/2024
|
RAKHARAM
|
RAKHARAM
|
2715004137WL045904
|
00354
|
PUNB0082400
|
1419
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2715015_020324APB_FTO_314681
|
2715004137NRG24270220241486467
|
3111335874
|
02/03/2024
|
GUDKI
|
GUDKI
|
2715004137WL045905
|
00354
|
PUNB0082400
|
1430
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2715015_020324APB_FTO_314681
|
2715004125NRG24010320241506408
|
3111335730
|
02/03/2024
|
BHIYA RAM
|
BHIYA RAM
|
2715004125WL046472
|
00354
|
PUNB0082400
|
1595
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2715015_020324APB_FTO_314681
|
2715004125NRG24290220241500802
|
3111335993
|
02/03/2024
|
RUKMA
|
RUKMA
|
2715004125WL046313
|
00354
|
PUNB0082400
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2715015_020324APB_FTO_314682
|
2715004125NRG24010320241505681
|
3111336407
|
02/03/2024
|
SHANTI
|
SHANTI
|
2715004125WL046455
|
00354
|
PUNB0082400
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2715015_020324APB_FTO_314682
|
2715004125NRG24010320241505729
|
3111336527
|
02/03/2024
|
MUKAMAL
|
MUKAMAL
|
2715004125WL046455
|
00078
|
CNRB0018400
|
1628
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512432
|
3111364790
|
03/03/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715004106WL046701
|
00354
|
PUNB0736200
|
1420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512520
|
3111364606
|
03/03/2024
|
SENI
|
SENI
|
2715004106WL046701
|
00354
|
PUNB0736200
|
1420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512192
|
3111364837
|
03/03/2024
|
DHAGLA RAM
|
DHAGLA RAM
|
2715004106WL046698
|
00354
|
PUNB0736200
|
1450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512331
|
3111364607
|
03/03/2024
|
SAMU DEVI
|
SAMU DEVI
|
2715004106WL046700
|
00415
|
SBIN0RRMRGB
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512409
|
3111364565
|
03/03/2024
|
PAPUDI.
|
PAPUDI.
|
2715004106WL046700
|
00354
|
PUNB0736200
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512464
|
3111364556
|
03/03/2024
|
BASANTI
|
BASANTI
|
2715004106WL046701
|
00354
|
PUNB0736200
|
1562
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512465
|
3111364782
|
03/03/2024
|
RATANAI
|
RATANAI
|
2715004106WL046701
|
00354
|
PUNB0736200
|
1562
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512139
|
3111364577
|
03/03/2024
|
pemi devi
|
pemi devi
|
2715004106WL046698
|
00354
|
PUNB0736200
|
1595
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512142
|
3111364829
|
03/03/2024
|
rajna
|
rajna
|
2715004106WL046698
|
00354
|
PUNB0736200
|
1595
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512171
|
3111364815
|
03/03/2024
|
GANPTI DEVI
|
GANPTI DEVI
|
2715004106WL046698
|
00354
|
PUNB0736200
|
1595
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2715015_030324APB_FTO_314810
|
2715004106NRG24020320241512177
|
3111364539
|
03/03/2024
|
BAGADA RAM
|
BAGADA RAM
|
2715004106WL046698
|
00354
|
PUNB0736200
|
1595
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2715015_030723FTO_88254
|
2715015003NRG24300620230431891
|
4772795322
|
03/07/2023
|
babu singh
|
babu singh
|
2715015003WL013585
|
00354
|
PUNB0355000
|
840
|
23/08/2023
|
No Such Account
|
40
|
RJ2715015_040423APB_FTO_2573
|
2715004133NRG23150320231732973
|
1237045937
|
04/04/2023
|
MAHENDER
|
MAHENDER
|
2715004133WL069554
|
00114
|
RSCB0026005
|
1562
|
05/05/2023
|
Account closed
|
41
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23160320231765891
|
1237470378
|
04/04/2023
|
LICHMA
|
LICHMA
|
2715015003WL070387
|
00415
|
SBIN0031481
|
620
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23150320231731869
|
1237470398
|
04/04/2023
|
VIMLA
|
VIMLA
|
2715015003WL069521
|
00354
|
PUNB0082400
|
630
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23150320231731913
|
1237470627
|
04/04/2023
|
SANTOSH
|
SANTOSH
|
2715015003WL069521
|
00354
|
PUNB0082400
|
630
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23160320231765958
|
1237470555
|
04/04/2023
|
PUSARAM
|
PUSARAM
|
2715015003WL070387
|
00354
|
PUNB0082400
|
775
|
05/05/2023
|
Account closed
|
45
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23140320231712805
|
1237470399
|
04/04/2023
|
VIMLA
|
VIMLA
|
2715015003WL068991
|
00354
|
PUNB0082400
|
1160
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23140320231712836
|
1237470628
|
04/04/2023
|
SANTOSH
|
SANTOSH
|
2715015003WL068991
|
00354
|
PUNB0082400
|
1160
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2715015_040423APB_FTO_2916
|
2715015003NRG23280320231870331
|
1237470556
|
04/04/2023
|
PUSARAM
|
PUSARAM
|
2715015003WL073472
|
00354
|
PUNB0082400
|
1800
|
05/05/2023
|
Account closed
|
48
|
RJ2715015_040423APB_FTO_3218
|
2715015003NRG23280320231871607
|
1237054998
|
04/04/2023
|
PUSARAM
|
PUSARAM
|
2715015003WL073495
|
00354
|
PUNB0082400
|
1080
|
05/05/2023
|
Account closed
|
49
|
RJ2715015_040423APB_FTO_3218
|
2715015003NRG23280320231870348
|
1237055524
|
04/04/2023
|
LICHMA
|
LICHMA
|
2715015003WL073473
|
00415
|
SBIN0031481
|
1395
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2715015_040423APB_FTO_3218
|
2715004133NRG23160320231755153
|
1237055136
|
04/04/2023
|
MAHENDER
|
MAHENDER
|
2715004133WL070207
|
00114
|
RSCB0026005
|
1420
|
05/05/2023
|
Account closed
|
51
|
RJ2715015_040423APB_FTO_3218
|
2715004108NRG23310320231900481
|
1237054891
|
04/04/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004108WL074463
|
00354
|
PUNB0082400
|
1860
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2715015_040423FTO_2914
|
2715004133NRG23280320231869907
|
1237278644
|
04/04/2023
|
hukkaram
|
hukkaram
|
2715004133WL073463
|
00415
|
SBIN0031481
|
484
|
05/05/2023
|
No Such Account
|
53
|
RJ2715015_040423FTO_2914
|
2715004133NRG23160320231765676
|
1237278645
|
04/04/2023
|
hukkaram
|
hukkaram
|
2715004133WL070382
|
00415
|
SBIN0031481
|
900
|
05/05/2023
|
No Such Account
|
54
|
RJ2715015_040423FTO_2914
|
2715004133NRG23280320231870135
|
1237278731
|
04/04/2023
|
andu devi
|
andu devi
|
2715004133WL073466
|
00354
|
PUNB0082400
|
1008
|
05/05/2023
|
No Such Account
|
55
|
RJ2715015_040423FTO_2914
|
2715004133NRG23280320231871299
|
1237278730
|
04/04/2023
|
andu devi
|
andu devi
|
2715004133WL073491
|
00354
|
PUNB0082400
|
1036
|
05/05/2023
|
No Such Account
|
56
|
RJ2715015_040423FTO_2914
|
2715004133NRG23280320231870165
|
1237278695
|
04/04/2023
|
jagdish
|
jagdish
|
2715004133WL073467
|
00354
|
PUNB0082400
|
2541
|
05/05/2023
|
No Such Account
|
57
|
RJ2715015_040623APB_FTO_56570
|
2715015002NRG24020620230201304
|
2310365517
|
04/06/2023
|
Veeram Singh
|
Veeram Singh
|
2715015002WL007450
|
00462
|
UCBA0001188
|
1280
|
08/06/2023
|
Account closed
|
58
|
RJ2715015_040623APB_FTO_56570
|
2715015002NRG24020620230200935
|
2310365386
|
04/06/2023
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL007442
|
00462
|
UCBA0001226
|
1540
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2715015_040623APB_FTO_56570
|
2715015002NRG24020620230200873
|
2310365434
|
04/06/2023
|
MERA
|
MERA
|
2715015002WL007441
|
00354
|
PUNB0736200
|
1728
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2715015_041223APB_FTO_250126
|
2715004122NRG24041220230948838
|
0916018946
|
04/12/2023
|
RAJESH
|
RAJESH
|
2715004122WL033556
|
00354
|
PUNB0736200
|
640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2715015_041223APB_FTO_250126
|
2715015002NRG24041220230948452
|
0916018917
|
04/12/2023
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL033551
|
00462
|
UCBA0001226
|
810
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2715015_041223APB_FTO_250126
|
2715015002NRG24041220230948432
|
0916018795
|
04/12/2023
|
PADMA
|
PADMA
|
2715015002WL033551
|
00354
|
PUNB0736200
|
972
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2715015_041223APB_FTO_250126
|
2715015002NRG24041220230948441
|
0916018899
|
04/12/2023
|
MERA
|
MERA
|
2715015002WL033551
|
00354
|
PUNB0736200
|
972
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2715015_041223APB_FTO_250126
|
2715015002NRG24041220230948399
|
0916018848
|
04/12/2023
|
NATUSINGH
|
NATUSINGH
|
2715015002WL033550
|
00462
|
UCBA0001226
|
1719
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2715015_050423APB_FTO_6153
|
2715004134NRG23300320231878428
|
1237464422
|
05/04/2023
|
KIRAN GORA
|
KIRAN GORA
|
2715004134WL073708
|
00415
|
SBIN0000603
|
105
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2715015_050423APB_FTO_6153
|
2715003080NRG23140320231526306
|
1237464367
|
05/04/2023
|
SANTHOSH
|
SANTHOSH
|
2715003080WL067449
|
00462
|
UCBA0001304
|
315
|
05/05/2023
|
Account closed
|
67
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23140320231723678
|
1237464499
|
05/04/2023
|
Veeram Singh
|
Veeram Singh
|
2715015002WL069171
|
00462
|
UCBA0001226
|
830
|
05/05/2023
|
Account closed
|
68
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23140320231723725
|
1237464723
|
05/04/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
2715015002WL069171
|
00462
|
UCBA0001188
|
1162
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23290320231872858
|
1237465053
|
05/04/2023
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL073534
|
00462
|
UCBA0001226
|
1360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23140320231638624
|
1237464791
|
05/04/2023
|
MERA
|
MERA
|
2715015002WL068022
|
00354
|
PUNB0736200
|
1408
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23140320231641153
|
1237465054
|
05/04/2023
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL068038
|
00462
|
UCBA0001226
|
1430
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23290320231872973
|
1237464790
|
05/04/2023
|
MERA
|
MERA
|
2715015002WL073536
|
00354
|
PUNB0736200
|
1485
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23140320231723404
|
1237464724
|
05/04/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
2715015002WL069165
|
00462
|
UCBA0001188
|
2064
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
RJ2715015_050423APB_FTO_6153
|
2715015002NRG23140320231723373
|
1237464498
|
05/04/2023
|
Veeram Singh
|
Veeram Singh
|
2715015002WL069165
|
00462
|
UCBA0001226
|
2236
|
05/05/2023
|
Account closed
|
75
|
RJ2715015_050423APB_FTO_6273
|
2715003080NRG23140320231510186
|
1237469591
|
05/04/2023
|
SANTHOSH
|
SANTHOSH
|
2715003080WL067324
|
00462
|
UCBA0001304
|
762
|
05/05/2023
|
Account closed
|
76
|
RJ2715015_050423APB_FTO_6273
|
2715003080NRG23140320231496030
|
1237469650
|
05/04/2023
|
JANKI
|
JANKI
|
2715003080WL067228
|
00462
|
UCBA0001304
|
868
|
05/05/2023
|
Account closed
|
77
|
RJ2715015_050423APB_FTO_6273
|
2715003080NRG23140320231507067
|
1237469651
|
05/04/2023
|
JANKI
|
JANKI
|
2715003080WL067291
|
00462
|
UCBA0001304
|
1586
|
05/05/2023
|
Account closed
|
78
|
RJ2715015_050423APB_FTO_6340
|
2715015003NRG23040420231925095
|
1237041824
|
05/04/2023
|
VIMLA
|
VIMLA
|
2715015003WL075266
|
00354
|
PUNB0082400
|
685
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2715015_050423APB_FTO_6340
|
2715015003NRG23040420231925126
|
1237041816
|
05/04/2023
|
SANTOSH
|
SANTOSH
|
2715015003WL075266
|
00354
|
PUNB0082400
|
685
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
RJ2715015_050423FTO_6333
|
2715015003NRG23040420231924637
|
1237295775
|
05/04/2023
|
babu singh
|
babu singh
|
2715015003WL075258
|
00354
|
PUNB0082400
|
1160
|
05/05/2023
|
No Such Account
|
81
|
RJ2715015_050723APB_FTO_91805
|
2715004110NRG24260420230027568
|
4798338127
|
05/07/2023
|
JADAVLI
|
JADAVLI
|
2715004110WL001134
|
00462
|
UCBA0001188
|
924
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2715015_050823FTO_124437
|
2715004123NRG22280720232416962
|
4827059330
|
05/08/2023
|
choti devi
|
choti devi
|
2715004WL0067567
|
00045
|
BARB0PHAJOD
|
532
|
25/08/2023
|
A/c Blocked or Frozen
|
83
|
RJ2715015_050823FTO_124437
|
2715003000NRG22280220232416448
|
4827059342
|
05/08/2023
|
CHENI
|
CHENI
|
2715003WL0067478
|
00698
|
RMGB0000498
|
750
|
25/08/2023
|
No Such Account
|
84
|
RJ2715015_050823FTO_124437
|
2715003082NRG22030820232416973
|
4827059335
|
05/08/2023
|
MIMA
|
MIMA
|
2715003WL0067570
|
00698
|
RMGB0000307
|
994
|
25/08/2023
|
No Such Account
|
85
|
RJ2715015_050823FTO_124437
|
2715004123NRG22280720232416963
|
4827059329
|
05/08/2023
|
choti devi
|
choti devi
|
2715004WL0067567
|
00045
|
BARB0PHAJOD
|
1700
|
25/08/2023
|
A/c Blocked or Frozen
|
86
|
RJ2715015_060423APB_FTO_8338
|
2715004106NRG23290320231871818
|
1237963439
|
06/04/2023
|
suman
|
suman
|
2715004106WL073498
|
00354
|
PUNB0736200
|
480
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2715015_060423APB_FTO_8338
|
2715004106NRG23060420231946138
|
1237963440
|
06/04/2023
|
suman
|
suman
|
2715004106WL075903
|
00354
|
PUNB0736200
|
852
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
RJ2715015_060423APB_FTO_8338
|
2715004106NRG23060420231946180
|
1237963377
|
06/04/2023
|
DARIYAV
|
DARIYAV
|
2715004106WL075903
|
00354
|
PUNB0736200
|
852
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2715015_060423APB_FTO_8338
|
2715004106NRG23290320231871862
|
1237963376
|
06/04/2023
|
DARIYAV
|
DARIYAV
|
2715004106WL073498
|
00354
|
PUNB0736200
|
960
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2715015_060423APB_FTO_8338
|
2715004106NRG23280320231866708
|
1237962837
|
06/04/2023
|
pemi devi
|
pemi devi
|
2715004106WL073400
|
00354
|
PUNB0736200
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
RJ2715015_060423APB_FTO_8338
|
2715004106NRG23280320231866740
|
1237963483
|
06/04/2023
|
GANPTI DEVI
|
GANPTI DEVI
|
2715004106WL073400
|
00354
|
PUNB0736200
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
RJ2715015_060423APB_FTO_8338
|
2715003098NRG23060420231941083
|
1237963421
|
06/04/2023
|
BABU RAM
|
BABU RAM
|
2715003098WL075747
|
00698
|
RMGB0000316
|
2016
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2715015_060423FTO_8358
|
2715003098NRG23060420231942452
|
1237216392
|
06/04/2023
|
LAL DAN
|
LAL DAN
|
2715003WL0075795
|
00698
|
RMGB0000316
|
80
|
05/05/2023
|
Account closed
|
94
|
RJ2715015_060423FTO_8358
|
2715015004NRG23280320231864450
|
1237216415
|
06/04/2023
|
RASAAL
|
RASAAL
|
2715015WL0073302
|
00354
|
PUNB0082400
|
1520
|
05/05/2023
|
Account closed
|
95
|
RJ2715015_060423FTO_8358
|
2715003098NRG23310320231885333
|
1237216394
|
06/04/2023
|
LAL DAN
|
LAL DAN
|
2715003WL0073965
|
00698
|
RMGB0000316
|
1595
|
05/05/2023
|
Account closed
|
96
|
RJ2715015_060423FTO_8358
|
2715003098NRG23060420231942451
|
1237216393
|
06/04/2023
|
LAL DAN
|
LAL DAN
|
2715003WL0075795
|
00698
|
RMGB0000316
|
1650
|
05/05/2023
|
Account closed
|
97
|
RJ2715015_060623FTO_58876
|
2715004123NRG22170520232416878
|
2674015125
|
06/06/2023
|
choti devi
|
choti devi
|
2715004WL0067542
|
00045
|
BARB0PHAJOD
|
532
|
20/06/2023
|
A/c Blocked or Frozen
|
98
|
RJ2715015_060623FTO_58876
|
2715003102NRG22220420222407985
|
2674015132
|
06/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2715003WL0066123
|
00698
|
RMGB0000307
|
1296
|
20/06/2023
|
No Such Account
|
99
|
RJ2715015_060623FTO_58876
|
2715003102NRG22030620222409660
|
2674015146
|
06/06/2023
|
kinudi
|
kinudi
|
2715003WL0066599
|
00698
|
RMGB0000480
|
1440
|
20/06/2023
|
No Such Account
|
100
|
RJ2715015_060623FTO_58876
|
2715004123NRG22170520232416879
|
2674015124
|
06/06/2023
|
choti devi
|
choti devi
|
2715004WL0067542
|
00045
|
BARB0PHAJOD
|
1700
|
20/06/2023
|
A/c Blocked or Frozen
|
101
|
RJ2715015_060623FTO_58876
|
2715003102NRG22030620222409659
|
2674015148
|
06/06/2023
|
kinudi
|
kinudi
|
2715003WL0066599
|
00698
|
RMGB0000480
|
1870
|
20/06/2023
|
No Such Account
|
102
|
RJ2715015_060623FTO_58876
|
2715003102NRG22030620222409658
|
2674015147
|
06/06/2023
|
kinudi
|
kinudi
|
2715003WL0066599
|
00698
|
RMGB0000480
|
1936
|
20/06/2023
|
No Such Account
|
103
|
RJ2715015_060923APB_FTO_159526
|
2715004108NRG24060920230706437
|
5574539206
|
06/09/2023
|
GAWARI
|
GAWARI
|
2715004108WL023234
|
00354
|
PUNB0082400
|
231
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2715015_060923FTO_159513
|
2715004108NRG24060920230706439
|
5572194370
|
06/09/2023
|
hukam kanwar
|
hukam kanwar
|
2715004108WL023234
|
00415
|
SBIN0031481
|
2541
|
13/09/2023
|
Account closed
|
105
|
RJ2715015_060923FTO_159546
|
2715004137NRG22170620222410174
|
5572197332
|
06/09/2023
|
MEHRUKHAN
|
MEHRUKHAN
|
2715004WL0066809
|
00045
|
BARB0PIPJOD
|
400
|
13/09/2023
|
A/c Blocked or Frozen
|
106
|
RJ2715015_060923FTO_159546
|
2715004137NRG22170620222410173
|
5572197333
|
06/09/2023
|
MEHRUKHAN
|
MEHRUKHAN
|
2715004WL0066809
|
00045
|
BARB0PIPJOD
|
1540
|
13/09/2023
|
A/c Blocked or Frozen
|
107
|
RJ2715015_060923FTO_159552
|
2715004137NRG20050320221764741
|
5572082775
|
06/09/2023
|
Babudi
|
Babudi
|
2715004WL077417
|
00354
|
PUNB0082400
|
720
|
13/09/2023
|
No Such Account
|
108
|
RJ2715015_070124APB_FTO_274776
|
2715003085NRG24050120241101373
|
1788808221
|
07/01/2024
|
SUGNA
|
SUGNA
|
2715003085WL036806
|
00354
|
PUNB0082400
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2715015_070124APB_FTO_274776
|
2715003085NRG24050120241101378
|
1788808206
|
07/01/2024
|
RADA DEVI
|
RADA DEVI
|
2715003085WL036806
|
00114
|
RSCB0026005
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2715015_070124APB_FTO_274776
|
2715003085NRG24060120241102946
|
1788808211
|
07/01/2024
|
BHIRKI
|
BHIRKI
|
2715003085WL036845
|
00354
|
PUNB0082400
|
2220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2715015_070124APB_FTO_274776
|
2715003085NRG24060120241102977
|
1788808711
|
07/01/2024
|
PINKI
|
PINKI
|
2715003085WL036845
|
00415
|
SBIN0032319
|
2220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2715015_070124APB_FTO_274776
|
2715003085NRG24060120241103017
|
1788808960
|
07/01/2024
|
GANGA
|
GANGA
|
2715003085WL036845
|
00354
|
PUNB0082400
|
2220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2715015_070124APB_FTO_274776
|
2715004111NRG24050120241100821
|
1788808509
|
07/01/2024
|
NATHAKI
|
NATHAKI
|
2715004111WL036795
|
00415
|
SBIN0031481
|
2431
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2715015_070124APB_FTO_274777
|
2715003098NRG24030120241077397
|
1788161595
|
07/01/2024
|
SHOBHA
|
SHOBHA
|
2715003098WL036318
|
00698
|
RMGB0000316
|
2730
|
14/03/2024
|
A/c Blocked or Frozen
|
115
|
RJ2715015_070224APB_FTO_295732
|
2715003085NRG24070220241334687
|
2348859547
|
07/02/2024
|
RADA DEVI
|
RADA DEVI
|
2715003085WL042132
|
00114
|
RSCB0026005
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2715015_070224APB_FTO_295732
|
2715003085NRG24070220241334604
|
2348860053
|
07/02/2024
|
BHIRKI
|
BHIRKI
|
2715003085WL042132
|
00354
|
PUNB0082400
|
1625
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2715015_070224APB_FTO_295732
|
2715003085NRG24070220241334655
|
2348859497
|
07/02/2024
|
PINKI
|
PINKI
|
2715003085WL042132
|
00415
|
SBIN0032319
|
1625
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2715015_070224APB_FTO_295732
|
2715003085NRG24070220241334682
|
2348859733
|
07/02/2024
|
SUGNA
|
SUGNA
|
2715003085WL042132
|
00354
|
PUNB0082400
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2715015_070224APB_FTO_295732
|
2715004108NRG24050220241311219
|
2348859855
|
07/02/2024
|
KISNAI
|
KISNAI
|
2715004108WL041748
|
00354
|
PUNB0082400
|
2028
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2715015_070224APB_FTO_295732
|
2715004108NRG24060220241320170
|
2348860009
|
07/02/2024
|
pushpa
|
pushpa
|
2715004108WL041889
|
00045
|
BARB0PIPJOD
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2715015_070224APB_FTO_295742
|
2715004122NRG24070220241333282
|
2348996852
|
07/02/2024
|
LAKHARAM
|
LAKHARAM
|
2715004122WL042113
|
00354
|
PUNB0082400
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2715015_070224APB_FTO_295742
|
2715004122NRG24070220241333487
|
2348997509
|
07/02/2024
|
CHANDURI
|
CHANDURI
|
2715004122WL042114
|
00089
|
CBIN0280451
|
1804
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2715015_070224APB_FTO_295742
|
2715003099NRG24070220241331508
|
2348997326
|
07/02/2024
|
babulal
|
babulal
|
2715003099WL042080
|
00462
|
UCBA0001304
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2715015_070723APB_FTO_96053
|
2715003085NRG24070720230490374
|
4798000146
|
07/07/2023
|
GANGA
|
GANGA
|
2715003085WL015133
|
00354
|
PUNB0082400
|
1036
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
RJ2715015_070723APB_FTO_96053
|
2715003085NRG24070720230490377
|
4798000107
|
07/07/2023
|
SUNDRI
|
SUNDRI
|
2715003085WL015133
|
00354
|
PUNB0082400
|
1036
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2715015_070723APB_FTO_96053
|
2715003085NRG24070720230490280
|
4798000134
|
07/07/2023
|
MIRA
|
MIRA
|
2715003085WL015133
|
00354
|
PUNB0082400
|
1184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2715015_070723APB_FTO_96053
|
2715003085NRG24070720230490320
|
4798000202
|
07/07/2023
|
LAXMI
|
LAXMI
|
2715003085WL015133
|
00415
|
SBIN0032319
|
1184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2715015_070723APB_FTO_96053
|
2715003085NRG24070720230490334
|
4798000081
|
07/07/2023
|
INDRA
|
INDRA
|
2715003085WL015133
|
00354
|
PUNB0082400
|
1184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2715015_071223APB_FTO_253999
|
2715015005NRG24061220230959699
|
0915712871
|
07/12/2023
|
KHIYARAM
|
KHIYARAM
|
2715015005WL033767
|
00415
|
SBIN0031481
|
912
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2715015_071223APB_FTO_253999
|
2715015005NRG24061220230959648
|
0915712475
|
07/12/2023
|
BABU
|
BABU
|
2715015005WL033767
|
00415
|
SBIN0031481
|
1064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2715015_071223APB_FTO_253999
|
2715004111NRG24061220230961836
|
0915712509
|
07/12/2023
|
BHAGWATI
|
BHAGWATI
|
2715004111WL033796
|
00415
|
SBIN0031481
|
1152
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2715015_071223APB_FTO_253999
|
2715004111NRG24061220230961847
|
0915713072
|
07/12/2023
|
METHI
|
METHI
|
2715004111WL033796
|
00415
|
SBIN0031481
|
1152
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2715015_071223APB_FTO_253999
|
2715003085NRG24061220230961017
|
0915712940
|
07/12/2023
|
PINKI
|
PINKI
|
2715003085WL033786
|
00415
|
SBIN0032319
|
1350
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2715015_071223APB_FTO_253999
|
2715003085NRG24061220230961054
|
0915713012
|
07/12/2023
|
RADA DEVI
|
RADA DEVI
|
2715003085WL033786
|
00114
|
RSCB0026005
|
1350
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
RJ2715015_071223APB_FTO_253999
|
2715004111NRG24061220230960254
|
0915712363
|
07/12/2023
|
NATHAKI
|
NATHAKI
|
2715004111WL033776
|
00415
|
SBIN0031481
|
1430
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2715015_071223APB_FTO_253999
|
2715003085NRG24061220230960975
|
0915712861
|
07/12/2023
|
BHIRKI
|
BHIRKI
|
2715003085WL033786
|
00354
|
PUNB0082400
|
1500
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2715015_071223APB_FTO_253999
|
2715003085NRG24061220230961049
|
0915712502
|
07/12/2023
|
SUGNA
|
SUGNA
|
2715003085WL033786
|
00354
|
PUNB0082400
|
1500
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2715015_071223APB_FTO_253999
|
2715004108NRG24051220230950936
|
0915712783
|
07/12/2023
|
dinesh
|
dinesh
|
2715004108WL033608
|
00354
|
PUNB0082400
|
2541
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2715015_071223APB_FTO_253999
|
2715003098NRG24051220230954929
|
0915712708
|
07/12/2023
|
MAINA
|
MAINA
|
2715003098WL033687
|
00698
|
RMGB0000316
|
2626
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2715015_071223APB_FTO_253999
|
2715003098NRG24051220230955039
|
0915712381
|
07/12/2023
|
BABU RAM
|
BABU RAM
|
2715003098WL033687
|
00698
|
RMGB0000316
|
2626
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
RJ2715015_071223APB_FTO_253999
|
2715003098NRG24051220230955050
|
0915712421
|
07/12/2023
|
PAPUDI
|
PAPUDI
|
2715003098WL033687
|
00698
|
RMGB0000316
|
2626
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2715015_071223APB_FTO_253999
|
2715004108NRG24051220230950904
|
0915712448
|
07/12/2023
|
rajki
|
rajki
|
2715004108WL033607
|
00354
|
PUNB0082400
|
2772
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2715015_080124APB_FTO_275526
|
2715015002NRG24080120241110506
|
1788839257
|
08/01/2024
|
RAJESH
|
RAJESH
|
2715015002WL037200
|
00354
|
PUNB0736200
|
700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2715015_080124APB_FTO_275526
|
2715015002NRG24080120241110426
|
1788839770
|
08/01/2024
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL037198
|
00462
|
UCBA0001226
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2715015_080124APB_FTO_275526
|
2715003094NRG24080120241111751
|
1788839233
|
08/01/2024
|
SIWARI
|
SIWARI
|
2715003094WL037227
|
00354
|
PUNB0082400
|
2280
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2715015_080124APB_FTO_275526
|
2715015002NRG24080120241110486
|
1788839811
|
08/01/2024
|
MADI
|
MADI
|
2715015002WL037199
|
00354
|
PUNB0736200
|
2590
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2715015_080124APB_FTO_275526
|
2715015002NRG24080120241110361
|
1788839458
|
08/01/2024
|
PRALAD SINGH
|
PRALAD SINGH
|
2715015002WL037197
|
00462
|
UCBA0001226
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2715015_080124APB_FTO_276201
|
2715015005NRG24080120241112362
|
1788451864
|
08/01/2024
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2715015005WL037238
|
00354
|
PUNB0082400
|
1989
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2715015_080124APB_FTO_276306
|
2715015004NRG24080120241123544
|
1788871666
|
08/01/2024
|
GANGA.
|
GANGA.
|
2715015004WL037516
|
00354
|
PUNB0082400
|
1991
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2715015_080124APB_FTO_276306
|
2715015004NRG24080120241123801
|
1788871572
|
08/01/2024
|
SABINA
|
SABINA
|
2715015004WL037520
|
00462
|
UCBA0001188
|
2405
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
RJ2715015_080224APB_FTO_297341
|
2715015000NRG24070220241330970
|
2356614340
|
08/02/2024
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015WL042072
|
00462
|
UCBA0001226
|
1560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2715015_080224APB_FTO_297341
|
2715015004NRG24070220241333992
|
2356614081
|
08/02/2024
|
RAMDIN
|
RAMDIN
|
2715015004WL042124
|
00415
|
SBIN0031481
|
1562
|
30/03/2024
|
KYC Documents Pending
|
153
|
RJ2715015_080224APB_FTO_297341
|
2715015004NRG24070220241334022
|
2356614213
|
08/02/2024
|
GANGA.
|
GANGA.
|
2715015004WL042124
|
00354
|
PUNB0082400
|
1704
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2715015_080224APB_FTO_297341
|
2715015000NRG24070220241330956
|
2356614306
|
08/02/2024
|
BHAGWATI
|
BHAGWATI
|
2715015WL042072
|
00354
|
PUNB0736200
|
1872
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2715015_080224APB_FTO_297341
|
2715015004NRG24070220241338817
|
2356614586
|
08/02/2024
|
SABINA
|
SABINA
|
2715015004WL042214
|
00462
|
UCBA0001188
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2715015_080224APB_FTO_297341
|
2715003094NRG24080220241347372
|
2356614423
|
08/02/2024
|
TIJA
|
TIJA
|
2715003094WL042447
|
00698
|
RMGB0000316
|
2210
|
30/03/2024
|
A/c Blocked or Frozen
|
157
|
RJ2715015_080224APB_FTO_297343
|
2715003000NRG24060220241329101
|
2356769605
|
08/02/2024
|
SIWARI
|
SIWARI
|
2715003WL042042
|
00354
|
PUNB0082400
|
1320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2715015_080224APB_FTO_297343
|
2715003098NRG24040220241300273
|
2356769499
|
08/02/2024
|
BEBI
|
BEBI
|
2715003098WL041504
|
00698
|
RMGB0000316
|
2640
|
30/03/2024
|
Account closed
|
159
|
RJ2715015_080224APB_FTO_297377
|
2715015002NRG24080220241348619
|
2356699546
|
08/02/2024
|
MADI
|
MADI
|
2715015002WL042465
|
00354
|
PUNB0736200
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
RJ2715015_080224APB_FTO_297377
|
2715015002NRG24080220241348908
|
2356699551
|
08/02/2024
|
CHUKA DEVI
|
CHUKA DEVI
|
2715015002WL042472
|
00354
|
PUNB0736200
|
1738
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2715015_080224APB_FTO_297377
|
2715015002NRG24080220241348604
|
2356699545
|
08/02/2024
|
BHIDKI
|
BHIDKI
|
2715015002WL042465
|
00354
|
PUNB0736200
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2715015_080623APB_FTO_63604
|
2715004107NRG24080620230236798
|
2674292233
|
08/06/2023
|
FUSI DEVI
|
FUSI DEVI
|
2715004107WL008452
|
00462
|
UCBA0001188
|
1080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2715015_080623APB_FTO_63604
|
2715004107NRG24080620230236608
|
2674292257
|
08/06/2023
|
MOVANI
|
MOVANI
|
2715004107WL008450
|
00462
|
UCBA0001188
|
1278
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2715015_080623APB_FTO_63604
|
2715004107NRG24080620230236855
|
2674292272
|
08/06/2023
|
gudi
|
gudi
|
2715004107WL008453
|
00462
|
UCBA0001188
|
1680
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2715015_080623FTO_63602
|
2715004000NRG24080620230250777
|
2674061798
|
08/06/2023
|
PREMA RAM
|
PREMA RAM
|
2715004WL008792
|
00354
|
PUNB0082400
|
1386
|
20/06/2023
|
No Such Account
|
166
|
RJ2715015_080623FTO_63602
|
2715004107NRG24080620230236708
|
2674061786
|
08/06/2023
|
jita ram
|
jita ram
|
2715004107WL008451
|
00354
|
PUNB0082400
|
1586
|
20/06/2023
|
No Such Account
|
167
|
RJ2715015_080623FTO_63623
|
2715004122NRG23310320231886475
|
2674058972
|
08/06/2023
|
Mamta
|
Mamta
|
2715004WL0074025
|
00354
|
PUNB0735300
|
304
|
20/06/2023
|
No Such Account
|
168
|
RJ2715015_080623FTO_63623
|
2715015001NRG23240420231964238
|
2674059016
|
08/06/2023
|
TEEJI DEVI
|
TEEJI DEVI
|
2715015WL0076707
|
00032
|
UTIB0001216
|
375
|
20/06/2023
|
Account closed
|
169
|
RJ2715015_080623FTO_63623
|
2715004122NRG23310320231886474
|
2674058971
|
08/06/2023
|
Mamta
|
Mamta
|
2715004WL0074025
|
00354
|
PUNB0735300
|
630
|
20/06/2023
|
No Such Account
|
170
|
RJ2715015_080623FTO_63623
|
2715004125NRG23170420231963599
|
2674058962
|
08/06/2023
|
Madhu Ram
|
Madhu Ram
|
2715004WL0076589
|
00354
|
PUNB0082400
|
864
|
20/06/2023
|
A/c Blocked or Frozen
|
171
|
RJ2715015_080623FTO_63623
|
2715015001NRG23240420231964239
|
2674059019
|
08/06/2023
|
TEEJI DEVI
|
TEEJI DEVI
|
2715015WL0076707
|
00032
|
UTIB0001216
|
1368
|
20/06/2023
|
Account closed
|
172
|
RJ2715015_080623FTO_63623
|
2715004138NRG23170420231963421
|
2674058995
|
08/06/2023
|
Rukma
|
Rukma
|
2715004WL0076548
|
00468
|
UBIN0818739
|
1620
|
20/06/2023
|
No Such Account
|
173
|
RJ2715015_080623FTO_63623
|
2715004125NRG23170420231963598
|
2674058961
|
08/06/2023
|
Madhu Ram
|
Madhu Ram
|
2715004WL0076589
|
00354
|
PUNB0082400
|
1656
|
20/06/2023
|
A/c Blocked or Frozen
|
174
|
RJ2715015_080623FTO_63623
|
2715015001NRG23240420231964237
|
2674059017
|
08/06/2023
|
TEEJI DEVI
|
TEEJI DEVI
|
2715015WL0076707
|
00032
|
UTIB0001216
|
1672
|
20/06/2023
|
Account closed
|
175
|
RJ2715015_080623FTO_63623
|
2715004138NRG23170420231963422
|
2674058994
|
08/06/2023
|
Rukma
|
Rukma
|
2715004WL0076548
|
00468
|
UBIN0818739
|
1760
|
20/06/2023
|
No Such Account
|
176
|
RJ2715015_080623FTO_63623
|
2715015001NRG23240420231964236
|
2674059018
|
08/06/2023
|
TEEJI DEVI
|
TEEJI DEVI
|
2715015WL0076707
|
00032
|
UTIB0001216
|
1760
|
20/06/2023
|
Account closed
|
177
|
RJ2715015_080623FTO_63623
|
2715004138NRG23250520231966042
|
2674058982
|
08/06/2023
|
Movani Devi
|
Movani Devi
|
2715004WL0077206
|
00468
|
UBIN0818739
|
1800
|
20/06/2023
|
No Such Account
|
178
|
RJ2715015_080823APB_FTO_127936
|
2715015005NRG24040820230623482
|
4831075462
|
08/08/2023
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2715015005WL019328
|
00415
|
SBIN0031481
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2715015_080823APB_FTO_127936
|
2715015005NRG24040820230623469
|
4831075468
|
08/08/2023
|
JAG RAM
|
JAG RAM
|
2715015005WL019328
|
00415
|
SBIN0031481
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2715015_090124APB_FTO_276886
|
2715004123NRG24090120241124108
|
1902034894
|
09/01/2024
|
SUMANDEVI
|
SUMANDEVI
|
2715004123WL037522
|
00415
|
SBIN0031481
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2715015_090124APB_FTO_276886
|
2715004123NRG24080120241123175
|
1902034751
|
09/01/2024
|
JIVALI
|
JIVALI
|
2715004123WL037512
|
00415
|
SBIN0031481
|
1716
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2715015_090124APB_FTO_276886
|
2715004123NRG24090120241123972
|
1902034702
|
09/01/2024
|
MUNNIDEVI
|
MUNNIDEVI
|
2715004123WL037521
|
00415
|
SBIN0031481
|
1749
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2715015_090124APB_FTO_276886
|
2715004123NRG24080120241123095
|
1902034619
|
09/01/2024
|
SEETA
|
SEETA
|
2715004123WL037511
|
00415
|
SBIN0031481
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2715015_090523APB_FTO_36840
|
2715004122NRG24080520230079713
|
1882140288
|
09/05/2023
|
PADMA DEVI
|
PADMA DEVI
|
2715004122WL003212
|
00462
|
UCBA0001226
|
1562
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2715015_091023FTO_201366
|
2715004125NRG23091020231967579
|
7390934411
|
09/10/2023
|
Madhu Ram
|
Madhu Ram
|
2715004WL0077530
|
00354
|
PUNB0082400
|
864
|
11/11/2023
|
A/c Blocked or Frozen
|
186
|
RJ2715015_091023FTO_201366
|
2715004125NRG23091020231967578
|
7390934412
|
09/10/2023
|
Madhu Ram
|
Madhu Ram
|
2715004WL0077530
|
00354
|
PUNB0082400
|
1656
|
11/11/2023
|
A/c Blocked or Frozen
|
187
|
RJ2715015_100124APB_FTO_277732
|
2715004110NRG24100120241132058
|
1785449066
|
10/01/2024
|
SHENI DEVI
|
SHENI DEVI
|
2715004110WL037689
|
00354
|
PUNB0082400
|
2460
|
14/03/2024
|
Account closed
|
188
|
RJ2715015_100124APB_FTO_277782
|
2715004110NRG24100120241132649
|
1785478884
|
10/01/2024
|
Nirma
|
Nirma
|
2715004110WL037698
|
00462
|
UCBA0001188
|
1782
|
14/03/2024
|
Account closed
|
189
|
RJ2715015_100124APB_FTO_277782
|
2715004110NRG24100120241132855
|
1785478873
|
10/01/2024
|
JADAVLI
|
JADAVLI
|
2715004110WL037701
|
00462
|
UCBA0001188
|
1890
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2715015_100224APB_FTO_298984
|
2715004110NRG24080220241351397
|
2356793796
|
10/02/2024
|
Nirma
|
Nirma
|
2715004110WL042506
|
00462
|
UCBA0001188
|
1620
|
30/03/2024
|
Account closed
|
191
|
RJ2715015_100224APB_FTO_298984
|
2715004110NRG24080220241351027
|
2356793937
|
10/02/2024
|
SESHA RAM
|
SESHA RAM
|
2715004110WL042502
|
00462
|
UCBA0001188
|
2050
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
RJ2715015_100224APB_FTO_298984
|
2715004110NRG24080220241354270
|
2356794001
|
10/02/2024
|
RAMDEEN
|
RAMDEEN
|
2715004110WL042580
|
00354
|
PUNB0082400
|
2136
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2715015_100224APB_FTO_298984
|
2715004110NRG24080220241351841
|
2356793722
|
10/02/2024
|
JADAVLI
|
JADAVLI
|
2715004110WL042516
|
00462
|
UCBA0001188
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2715015_100224APB_FTO_298987
|
2715004123NRG24080220241341351
|
2356792950
|
10/02/2024
|
MUNNIDEVI
|
MUNNIDEVI
|
2715004123WL042337
|
00415
|
SBIN0031481
|
1188
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2715015_100224APB_FTO_298987
|
2715004123NRG24080220241341514
|
2356792951
|
10/02/2024
|
JIVALI
|
JIVALI
|
2715004123WL042339
|
00415
|
SBIN0031481
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2715015_100224APB_FTO_298987
|
2715004123NRG24080220241360184
|
2356793024
|
10/02/2024
|
shanti
|
shanti
|
2715004123WL042720
|
00698
|
RMGB0000309
|
1430
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2715015_100224APB_FTO_298987
|
2715004123NRG24080220241341664
|
2356793381
|
10/02/2024
|
SUMANDEVI
|
SUMANDEVI
|
2715004123WL042340
|
00415
|
SBIN0031481
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2715015_100224APB_FTO_298987
|
2715004123NRG24080220241341870
|
2356792755
|
10/02/2024
|
SEETA
|
SEETA
|
2715004123WL042342
|
00415
|
SBIN0031481
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
RJ2715015_100224APB_FTO_298987
|
2715003069NRG24090220241370375
|
2356793396
|
10/02/2024
|
SOHANLAL
|
SOHANLAL
|
2715003069WL042975
|
00698
|
RMGB0000316
|
2212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
RJ2715015_100224APB_FTO_298988
|
2715003102NRG24080220241360611
|
2356793554
|
10/02/2024
|
BABI DEVI
|
BABI DEVI
|
2715003102WL042728
|
00354
|
PUNB0082400
|
1176
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2715015_100224APB_FTO_298991
|
2715003082NRG24080220241360232
|
2356791130
|
10/02/2024
|
KAMALA
|
KAMALA
|
2715003082WL042721
|
00114
|
RSCB0026005
|
1106
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2715015_100224APB_FTO_298991
|
2715003082NRG24090220241369256
|
2356791267
|
10/02/2024
|
AASKI
|
AASKI
|
2715003082WL042956
|
00698
|
RMGB0000307
|
1540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2715015_100324APB_FTO_322508
|
2715004108NRG24090320241570842
|
3115244972
|
10/03/2024
|
SETUDI
|
SETUDI
|
2715004108WL048180
|
00354
|
PUNB0082400
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
RJ2715015_100324APB_FTO_322508
|
2715004108NRG24090320241570773
|
3115244975
|
10/03/2024
|
MUTHRAI
|
MUTHRAI
|
2715004108WL048180
|
00354
|
PUNB0082400
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
RJ2715015_100324APB_FTO_322508
|
2715004108NRG24090320241570787
|
3115244959
|
10/03/2024
|
MIMA DEVI
|
MIMA DEVI
|
2715004108WL048180
|
00354
|
PUNB0082400
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2715015_100324APB_FTO_322508
|
2715004111NRG24070320241555340
|
3115244961
|
10/03/2024
|
santi
|
santi
|
2715004111WL047824
|
00354
|
PUNB0082400
|
2295
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2715015_100324APB_FTO_322508
|
2715003098NRG24060320241554877
|
3115244835
|
10/03/2024
|
BEBI
|
BEBI
|
2715003098WL047813
|
00698
|
RMGB0000316
|
3012
|
19/04/2024
|
Account closed
|
208
|
RJ2715015_100324APB_FTO_322510
|
2715003085NRG24070320241555805
|
3114981642
|
10/03/2024
|
GANGA
|
GANGA
|
2715003085WL047833
|
00354
|
PUNB0082400
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2715015_100324APB_FTO_322510
|
2715003085NRG24070320241555725
|
3114981610
|
10/03/2024
|
BHIRKI
|
BHIRKI
|
2715003085WL047833
|
00354
|
PUNB0082400
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2715015_100324APB_FTO_322510
|
2715003085NRG24070320241555780
|
3114982196
|
10/03/2024
|
radha
|
radha
|
2715003085WL047833
|
00415
|
SBIN0031481
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2715015_100324APB_FTO_322510
|
2715003085NRG24070320241555776
|
3114982232
|
10/03/2024
|
SUGNA
|
SUGNA
|
2715003085WL047833
|
00354
|
PUNB0082400
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2715015_100324APB_FTO_322510
|
2715003094NRG24100320241572186
|
3114982324
|
10/03/2024
|
SIWARI
|
SIWARI
|
2715003094WL048218
|
00354
|
PUNB0082400
|
1377
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2715015_100324APB_FTO_322512
|
2715003099NRG24070320241560694
|
3115245617
|
10/03/2024
|
babulal
|
babulal
|
2715003099WL047939
|
00462
|
UCBA0001304
|
1141
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2715015_100324APB_FTO_322514
|
2715015002NRG24100320241572642
|
3114981512
|
10/03/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
2715015002WL048226
|
00462
|
UCBA0001226
|
840
|
19/04/2024
|
Account closed
|
215
|
RJ2715015_100723APB_FTO_98364
|
2715003099NRG24100720230502600
|
4800823239
|
10/07/2023
|
mangala ram
|
mangala ram
|
2715003099WL015401
|
00462
|
UCBA0001304
|
1452
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2715015_110124APB_FTO_279704
|
2715003091NRG24110120241135809
|
1788668220
|
11/01/2024
|
PANI
|
PANI
|
2715003091WL037781
|
00415
|
SBIN0009113
|
744
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2715015_110124APB_FTO_279704
|
2715015001NRG24110120241135399
|
1788668339
|
11/01/2024
|
SAMUDI
|
SAMUDI
|
2715015001WL037772
|
00462
|
UCBA0001188
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2715015_110124APB_FTO_279704
|
2715015001NRG24110120241135520
|
1788668232
|
11/01/2024
|
rekha choudhari
|
rekha choudhari
|
2715015001WL037773
|
00354
|
PUNB0082400
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2715015_110124APB_FTO_279704
|
2715015001NRG24110120241135533
|
1788668218
|
11/01/2024
|
RAM CHANDRA
|
RAM CHANDRA
|
2715015001WL037773
|
00415
|
SBIN0031481
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2715015_110124APB_FTO_279704
|
2715015001NRG24110120241135489
|
1788668403
|
11/01/2024
|
RUGARAM
|
RUGARAM
|
2715015001WL037772
|
00354
|
PUNB0082400
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24080720230494463
|
4800118898
|
11/07/2023
|
NENUDI
|
NENUDI
|
2715004108WL015274
|
00354
|
PUNB0082400
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24080720230494474
|
4800118850
|
11/07/2023
|
KAMLA
|
KAMLA
|
2715004108WL015274
|
00354
|
PUNB0082400
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24080720230494552
|
4800119058
|
11/07/2023
|
kosliya jat
|
kosliya jat
|
2715004108WL015275
|
00354
|
PUNB0082400
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24080720230494580
|
4800119159
|
11/07/2023
|
GANAKI
|
GANAKI
|
2715004108WL015275
|
00354
|
PUNB0082400
|
1300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24070720230490472
|
4800118959
|
11/07/2023
|
SHANTI
|
SHANTI
|
2715004108WL015135
|
00354
|
PUNB0082400
|
1341
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24070720230488810
|
4800119203
|
11/07/2023
|
vimala
|
vimala
|
2715004108WL015089
|
00354
|
PUNB0082400
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24070720230490414
|
4800118778
|
11/07/2023
|
KAMLA
|
KAMLA
|
2715004108WL015135
|
00354
|
PUNB0082400
|
1490
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24070720230490457
|
4800118662
|
11/07/2023
|
puchpa
|
puchpa
|
2715004108WL015135
|
00354
|
PUNB0082400
|
1490
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2715015_110723APB_FTO_99678
|
2715004108NRG24080720230494691
|
4800118885
|
11/07/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004108WL015276
|
00354
|
PUNB0082400
|
1548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2715015_111123APB_FTO_236069
|
2715015007NRG24091120230869495
|
7961778458
|
11/11/2023
|
KHARU
|
KHARU
|
2715015007WL031299
|
00354
|
PUNB0082400
|
2040
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24090120241128298
|
1791399482
|
12/01/2024
|
CHHOTURI
|
CHHOTURI
|
2715004106WL037588
|
00354
|
PUNB0736200
|
1304
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144669
|
1791400033
|
12/01/2024
|
RATANAI
|
RATANAI
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1512
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144682
|
1791400008
|
12/01/2024
|
bali
|
bali
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2715015_120124APB_FTO_281541
|
2715003096NRG24110120241143728
|
1791399426
|
12/01/2024
|
DURGSINGH
|
DURGSINGH
|
2715003096WL037972
|
00462
|
UCBA0001304
|
1820
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144625
|
1791399573
|
12/01/2024
|
GANDA
|
GANDA
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144654
|
1791399659
|
12/01/2024
|
VIMALA
|
VIMALA
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144658
|
1791400094
|
12/01/2024
|
INDARA
|
INDARA
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144668
|
1791399454
|
12/01/2024
|
BASANTI
|
BASANTI
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144676
|
1791399994
|
12/01/2024
|
usha kanwar
|
usha kanwar
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2715015_120124APB_FTO_281541
|
2715004106NRG24110120241144725
|
1791400157
|
12/01/2024
|
SUKHDI
|
SUKHDI
|
2715004106WL037983
|
00354
|
PUNB0736200
|
1848
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2715015_120124APB_FTO_281543
|
2715003084NRG24110120241136355
|
1787976934
|
12/01/2024
|
RAJU DEVI
|
RAJU DEVI
|
2715003084WL037811
|
00114
|
RSCB0026005
|
152
|
14/03/2024
|
Account closed
|
242
|
RJ2715015_120124APB_FTO_281543
|
2715003084NRG24110120241136402
|
1787977613
|
12/01/2024
|
jannat
|
jannat
|
2715003084WL037811
|
00698
|
RMGB0000309
|
152
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
RJ2715015_120124APB_FTO_281543
|
2715003084NRG24110120241136357
|
1787977398
|
12/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2715003084WL037811
|
00698
|
RMGB0000309
|
304
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241148012
|
1787977428
|
12/01/2024
|
SUPA DEVI
|
SUPA DEVI
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241148030
|
1787977457
|
12/01/2024
|
BAGADA RAM
|
BAGADA RAM
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241147994
|
1787977399
|
12/01/2024
|
pemi devi
|
pemi devi
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24110120241144856
|
1787977431
|
12/01/2024
|
HARIRAM
|
HARIRAM
|
2715004106WL037985
|
00354
|
PUNB0736200
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241147997
|
1787977452
|
12/01/2024
|
rajna
|
rajna
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241148009
|
1787977436
|
12/01/2024
|
PARAMA DEVI
|
PARAMA DEVI
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241148024
|
1787977435
|
12/01/2024
|
GANPTI DEVI
|
GANPTI DEVI
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241148026
|
1787977287
|
12/01/2024
|
SITA DEVI
|
SITA DEVI
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2715015_120124APB_FTO_281543
|
2715004106NRG24120120241148041
|
1787977286
|
12/01/2024
|
DHAGLA RAM
|
DHAGLA RAM
|
2715004106WL038057
|
00354
|
PUNB0736200
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2715015_120124APB_FTO_281543
|
2715004136NRG24110120241143832
|
1787977059
|
12/01/2024
|
GANGA SINGH
|
GANGA SINGH
|
2715004136WL037974
|
00354
|
PUNB0082400
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2715015_120124APB_FTO_281543
|
2715004136NRG24110120241143860
|
1787977364
|
12/01/2024
|
GAMLI
|
GAMLI
|
2715004136WL037974
|
00462
|
UCBA0001188
|
1800
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
255
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134366
|
1788298368
|
12/01/2024
|
laxmi
|
laxmi
|
2715003084WL037756
|
00698
|
RMGB0000309
|
344
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134340
|
1788298072
|
12/01/2024
|
mohani
|
mohani
|
2715003084WL037756
|
00698
|
RMGB0000309
|
688
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24110120241137243
|
1788298476
|
12/01/2024
|
OMA RAM
|
OMA RAM
|
2715003084WL037822
|
00698
|
RMGB0000309
|
1120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134352
|
1788297977
|
12/01/2024
|
MANJU
|
MANJU
|
2715003084WL037756
|
00698
|
RMGB0000309
|
1376
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134176
|
1788298294
|
12/01/2024
|
patachhi
|
patachhi
|
2715003084WL037754
|
00698
|
RMGB0000309
|
1424
|
14/03/2024
|
Account closed
|
260
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134215
|
1788298359
|
12/01/2024
|
swarup
|
swarup
|
2715003084WL037754
|
00698
|
RMGB0000309
|
1424
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134239
|
1788298158
|
12/01/2024
|
NASEYA
|
NASEYA
|
2715003084WL037754
|
00114
|
RSCB0026005
|
1424
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24110120241136550
|
1788298028
|
12/01/2024
|
samu devi
|
samu devi
|
2715003084WL037812
|
00698
|
RMGB0000309
|
1584
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134166
|
1788298150
|
12/01/2024
|
DEDUDI
|
DEDUDI
|
2715003084WL037754
|
00698
|
RMGB0000309
|
1602
|
14/03/2024
|
Account closed
|
264
|
RJ2715015_120124APB_FTO_281544
|
2715003084NRG24100120241134303
|
1788298288
|
12/01/2024
|
andai
|
andai
|
2715003084WL037754
|
00698
|
RMGB0000309
|
1602
|
14/03/2024
|
Account closed
|
265
|
RJ2715015_120224APB_FTO_299291
|
2715003096NRG24100220241371537
|
2939616545
|
12/02/2024
|
DURGSINGH
|
DURGSINGH
|
2715003096WL042987
|
00462
|
UCBA0001304
|
712
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
266
|
RJ2715015_120224APB_FTO_299291
|
2715003096NRG24100220241371450
|
2939616420
|
12/02/2024
|
rup singh
|
rup singh
|
2715003096WL042986
|
00045
|
BARB0RATKUR
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375546
|
2929768474
|
12/02/2024
|
HARIRAM
|
HARIRAM
|
2715004106WL043123
|
00354
|
PUNB0736200
|
1550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375609
|
2929768599
|
12/02/2024
|
PAPUDI.
|
PAPUDI.
|
2715004106WL043123
|
00354
|
PUNB0736200
|
1705
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375613
|
2929768814
|
12/02/2024
|
DARIYAV
|
DARIYAV
|
2715004106WL043123
|
00354
|
PUNB0736200
|
1705
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24120220241383579
|
2929768822
|
12/02/2024
|
ANOP
|
ANOP
|
2715004106WL043245
|
00354
|
PUNB0736200
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375702
|
2929768818
|
12/02/2024
|
CHANDU DEVI
|
CHANDU DEVI
|
2715004106WL043125
|
00354
|
PUNB0736200
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375719
|
2929768549
|
12/02/2024
|
VIMALA
|
VIMALA
|
2715004106WL043125
|
00354
|
PUNB0736200
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375722
|
2929768491
|
12/02/2024
|
INDARA
|
INDARA
|
2715004106WL043125
|
00354
|
PUNB0736200
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375746
|
2929768591
|
12/02/2024
|
bali
|
bali
|
2715004106WL043125
|
00354
|
PUNB0736200
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24110220241375786
|
2929768520
|
12/02/2024
|
SUKHDI
|
SUKHDI
|
2715004106WL043125
|
00354
|
PUNB0736200
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24120220241377254
|
2929768604
|
12/02/2024
|
pemi devi
|
pemi devi
|
2715004106WL043149
|
00354
|
PUNB0736200
|
2106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24120220241377271
|
2929768509
|
12/02/2024
|
GANPTI DEVI
|
GANPTI DEVI
|
2715004106WL043149
|
00354
|
PUNB0736200
|
2106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2715015_120224APB_FTO_299910
|
2715004106NRG24120220241377273
|
2929768528
|
12/02/2024
|
BAGADA RAM
|
BAGADA RAM
|
2715004106WL043149
|
00354
|
PUNB0736200
|
2106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2715015_120324APB_FTO_323699
|
2715003073NRG24120320241586421
|
3153222762
|
12/03/2024
|
PANKALI
|
PANKALI
|
2715003073WL048641
|
00354
|
PUNB0082400
|
412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2715015_120324APB_FTO_323913
|
2715015001NRG24120320241588959
|
3155741087
|
12/03/2024
|
AHMED KHAN
|
AHMED KHAN
|
2715015001WL048724
|
00354
|
PUNB0082400
|
780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2715015_120324APB_FTO_323913
|
2715015001NRG24120320241588923
|
3155741184
|
12/03/2024
|
RAM CHANDRA
|
RAM CHANDRA
|
2715015001WL048724
|
00415
|
SBIN0031481
|
910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2715015_120324APB_FTO_323913
|
2715015001NRG24120320241589019
|
3155741242
|
12/03/2024
|
CHOTAKI.
|
CHOTAKI.
|
2715015001WL048725
|
00354
|
PUNB0082400
|
1280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2715015_120324APB_FTO_323913
|
2715015001NRG24120320241588921
|
3155741261
|
12/03/2024
|
PRAMUDI
|
PRAMUDI
|
2715015001WL048724
|
00354
|
PUNB0082400
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2715015_120324APB_FTO_323913
|
2715015001NRG24120320241588962
|
3155741246
|
12/03/2024
|
GANGA
|
GANGA
|
2715015001WL048724
|
00354
|
PUNB0082400
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2715015_120324APB_FTO_323913
|
2715015001NRG24120320241589234
|
3155741140
|
12/03/2024
|
SAMUDI
|
SAMUDI
|
2715015001WL048727
|
00462
|
UCBA0001188
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2715015_120723APB_FTO_101014
|
2715003081NRG24110720230511517
|
4799697680
|
12/07/2023
|
BABU DEVI
|
BABU DEVI
|
2715003081WL015626
|
00415
|
SBIN0009113
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
RJ2715015_121023APB_FTO_205198
|
2715004134NRG24111020230787532
|
7390674853
|
12/10/2023
|
GITURI DEVI
|
GITURI DEVI
|
2715004134WL027326
|
00354
|
PUNB0082400
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
RJ2715015_121223APB_FTO_256894
|
2715003081NRG24111220230981326
|
0916070584
|
12/12/2023
|
Sita devi
|
Sita devi
|
2715003081WL034340
|
00415
|
SBIN0009113
|
2475
|
28/02/2024
|
Account closed
|
289
|
RJ2715015_121223FTO_256905
|
2715004125NRG23081220231967682
|
0915020510
|
12/12/2023
|
Madhu Ram
|
Madhu Ram
|
2715004WL0077554
|
00354
|
PUNB0082400
|
864
|
28/02/2024
|
A/c Blocked or Frozen
|
290
|
RJ2715015_121223FTO_256905
|
2715015003NRG23050820231966880
|
0915020511
|
12/12/2023
|
babu singh
|
babu singh
|
2715015WL0077464
|
00354
|
PUNB0355000
|
1160
|
28/02/2024
|
No Such Account
|
291
|
RJ2715015_121223FTO_256905
|
2715004125NRG23081220231967681
|
0915020509
|
12/12/2023
|
Madhu Ram
|
Madhu Ram
|
2715004WL0077554
|
00354
|
PUNB0082400
|
1656
|
28/02/2024
|
A/c Blocked or Frozen
|
292
|
RJ2715015_130124APB_FTO_281737
|
2715004133NRG24130120241151056
|
1789353631
|
13/01/2024
|
UGAM RAJ PATEL
|
UGAM RAJ PATEL
|
2715004133WL038133
|
00089
|
CBIN0280453
|
2256
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2715015_130124APB_FTO_281737
|
2715004133NRG24130120241151295
|
1789353611
|
13/01/2024
|
MAHENDERA
|
MAHENDERA
|
2715004133WL038137
|
00089
|
CBIN0280453
|
2412
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2715015_130324APB_FTO_324310
|
2715003069NRG24130320241592240
|
3153223139
|
13/03/2024
|
LADU RAM
|
LADU RAM
|
2715003069WL048786
|
00698
|
RMGB0000316
|
1390
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
RJ2715015_130324APB_FTO_324310
|
2715003069NRG24130320241592286
|
3153223214
|
13/03/2024
|
SOHANLAL
|
SOHANLAL
|
2715003069WL048786
|
00698
|
RMGB0000316
|
1529
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
RJ2715015_130423APB_FTO_14714
|
2715003098NRG23060420231941207
|
1486874354
|
13/04/2023
|
LAL DAN
|
LAL DAN
|
2715003098WL075750
|
00698
|
RMGB0000316
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2715015_130423APB_FTO_14714
|
2715015004NRG23060420231952894
|
1486874423
|
13/04/2023
|
SARIFA
|
SARIFA
|
2715015004WL076087
|
00462
|
UCBA0001188
|
1820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2715015_130423APB_FTO_14764
|
2715004106NRG23060420231946212
|
1487953454
|
13/04/2023
|
GANPTI DEVI
|
GANPTI DEVI
|
2715004106WL075911
|
00354
|
PUNB0736200
|
480
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2715015_130423APB_FTO_14764
|
2715004106NRG23060420231946204
|
1487953451
|
13/04/2023
|
pemi devi
|
pemi devi
|
2715004106WL075911
|
00354
|
PUNB0736200
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2715015_130423APB_FTO_14764
|
2715003085NRG23100420231961405
|
1487953510
|
13/04/2023
|
SUGNA
|
SUGNA
|
2715003085WL076343
|
00354
|
PUNB0082400
|
1274
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2715015_130423APB_FTO_14764
|
2715004107NRG23100420231961061
|
1487953485
|
13/04/2023
|
raju kanwar
|
raju kanwar
|
2715004107WL076335
|
00415
|
SBIN0031481
|
1848
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2715015_140224APB_FTO_300687
|
2715015003NRG24130220241386753
|
3104075274
|
14/02/2024
|
anita
|
anita
|
2715015003WL043306
|
00354
|
PUNB0082400
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2715015_140224APB_FTO_300687
|
2715015003NRG24130220241386757
|
3104075351
|
14/02/2024
|
PUSA RAM
|
PUSA RAM
|
2715015003WL043306
|
00354
|
PUNB0082400
|
1785
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
RJ2715015_140224APB_FTO_300687
|
2715004138NRG24090220241366641
|
3104075884
|
14/02/2024
|
BHARATRAM
|
BHARATRAM
|
2715004138WL042904
|
00415
|
SBIN0005846
|
1848
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2715015_140224APB_FTO_300687
|
2715004138NRG24090220241367543
|
3104075462
|
14/02/2024
|
guddi devi
|
guddi devi
|
2715004138WL042921
|
00462
|
UCBA0000639
|
2275
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2715015_140224APB_FTO_301114
|
2715004136NRG24120220241384140
|
3102496007
|
14/02/2024
|
GANGA SINGH
|
GANGA SINGH
|
2715004136WL043255
|
00354
|
PUNB0082400
|
1420
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2715015_140224APB_FTO_301114
|
2715004136NRG24120220241384486
|
3102496412
|
14/02/2024
|
GAMLI
|
GAMLI
|
2715004136WL043258
|
00462
|
UCBA0001188
|
1540
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
RJ2715015_140224APB_FTO_301114
|
2715004133NRG24140220241394827
|
3102495722
|
14/02/2024
|
BUDKI
|
BUDKI
|
2715004133WL043589
|
00415
|
SBIN0031481
|
2054
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2715015_140224APB_FTO_301139
|
2715003087NRG24100220241373851
|
3104088153
|
14/02/2024
|
Shobha Devi
|
Shobha Devi
|
2715003087WL043053
|
00698
|
RMGB0000316
|
910
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2715015_140224APB_FTO_301139
|
2715003087NRG24100220241373815
|
3104088142
|
14/02/2024
|
MHORKI
|
MHORKI
|
2715003087WL043053
|
00698
|
RMGB0000316
|
1274
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2715015_140224APB_FTO_301139
|
2715003087NRG24100220241373848
|
3104088100
|
14/02/2024
|
SUGANA
|
SUGANA
|
2715003087WL043053
|
00698
|
RMGB0000316
|
1456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2715015_140224APB_FTO_301139
|
2715004133NRG24140220241395103
|
3104088262
|
14/02/2024
|
PREM
|
PREM
|
2715004133WL043592
|
00415
|
SBIN0031481
|
1976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2715015_140224APB_FTO_301139
|
2715004133NRG24140220241394707
|
3104088224
|
14/02/2024
|
MAHENDERA
|
MAHENDERA
|
2715004133WL043587
|
00089
|
CBIN0280453
|
2184
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2715015_140324APB_FTO_325307
|
2715003091NRG24130320241598670
|
3153157273
|
14/03/2024
|
GITA
|
GITA
|
2715003091WL048924
|
00415
|
SBIN0009113
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241602230
|
3153156558
|
14/03/2024
|
NEMI
|
NEMI
|
2715004106WL049052
|
00354
|
PUNB0736200
|
625
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2715015_140324APB_FTO_325307
|
2715003091NRG24130320241598698
|
3153156627
|
14/03/2024
|
SANTOSH
|
SANTOSH
|
2715003091WL048924
|
00415
|
SBIN0009113
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2715015_140324APB_FTO_325307
|
2715003091NRG24130320241598404
|
3153157154
|
14/03/2024
|
PANI
|
PANI
|
2715003091WL048922
|
00415
|
SBIN0009113
|
810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599184
|
3153157038
|
14/03/2024
|
bali
|
bali
|
2715004106WL048935
|
00354
|
PUNB0736200
|
1024
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599130
|
3153157069
|
14/03/2024
|
CHANDU DEVI
|
CHANDU DEVI
|
2715004106WL048935
|
00354
|
PUNB0736200
|
1152
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241602715
|
3153156988
|
14/03/2024
|
HARIRAM
|
HARIRAM
|
2715004106WL049067
|
00354
|
PUNB0736200
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599154
|
3153156662
|
14/03/2024
|
VIMALA
|
VIMALA
|
2715004106WL048935
|
00354
|
PUNB0736200
|
1280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241602804
|
3153156813
|
14/03/2024
|
ANOP
|
ANOP
|
2715004106WL049067
|
00354
|
PUNB0736200
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241602157
|
3153157310
|
14/03/2024
|
SAMU DEVI
|
SAMU DEVI
|
2715004106WL049052
|
00415
|
SBIN0RRMRGB
|
1375
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599157
|
3153156645
|
14/03/2024
|
INDARA
|
INDARA
|
2715004106WL048935
|
00354
|
PUNB0736200
|
1408
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241602215
|
3153157313
|
14/03/2024
|
raiso bano
|
raiso bano
|
2715004106WL049052
|
00354
|
PUNB0736200
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599061
|
3153156874
|
14/03/2024
|
pemi devi
|
pemi devi
|
2715004106WL048934
|
00354
|
PUNB0736200
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599064
|
3153156880
|
14/03/2024
|
rajna
|
rajna
|
2715004106WL048934
|
00354
|
PUNB0736200
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599093
|
3153156879
|
14/03/2024
|
GANPTI DEVI
|
GANPTI DEVI
|
2715004106WL048934
|
00354
|
PUNB0736200
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2715015_140324APB_FTO_325307
|
2715004106NRG24140320241599099
|
3153156821
|
14/03/2024
|
BAGADA RAM
|
BAGADA RAM
|
2715004106WL048934
|
00354
|
PUNB0736200
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2715015_140324APB_FTO_325307
|
2715004133NRG24140320241601632
|
3153156588
|
14/03/2024
|
BUDKI
|
BUDKI
|
2715004133WL049040
|
00415
|
SBIN0031481
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2715015_140324APB_FTO_325311
|
2715003091NRG24130320241598439
|
3153195747
|
14/03/2024
|
MAYA
|
MAYA
|
2715003091WL048922
|
00415
|
SBIN0009113
|
810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2715015_140324APB_FTO_325311
|
2715004133NRG24140320241601832
|
3153195738
|
14/03/2024
|
MAHENDERA
|
MAHENDERA
|
2715004133WL049041
|
00089
|
CBIN0280453
|
1485
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2715015_140324APB_FTO_325393
|
2715004125NRG24140320241603754
|
3153152917
|
14/03/2024
|
DALA RAM
|
DALA RAM
|
2715004125WL049130
|
00354
|
PUNB0082400
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2715015_140324APB_FTO_325393
|
2715004125NRG24140320241603838
|
3153153089
|
14/03/2024
|
SAMUDI
|
SAMUDI
|
2715004125WL049130
|
00354
|
PUNB0082400
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2715015_140324APB_FTO_325393
|
2715004125NRG24140320241604006
|
3153152694
|
14/03/2024
|
pukh raj
|
pukh raj
|
2715004125WL049132
|
00415
|
SBIN0031481
|
1575
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2715015_140324APB_FTO_325393
|
2715004125NRG24140320241604030
|
3153152969
|
14/03/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715004125WL049132
|
00354
|
PUNB0082400
|
1575
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2715015_140324APB_FTO_325393
|
2715004125NRG24140320241604128
|
3153152985
|
14/03/2024
|
VIJAY KAVAR
|
VIJAY KAVAR
|
2715004125WL049134
|
00354
|
PUNB0082400
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2715015_140324APB_FTO_325393
|
2715004110NRG24130320241597888
|
3153153112
|
14/03/2024
|
RAMDEEN
|
RAMDEEN
|
2715004110WL048917
|
00354
|
PUNB0082400
|
1668
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2715015_140324APB_FTO_325393
|
2715015003NRG24140320241603021
|
3153153059
|
14/03/2024
|
anita
|
anita
|
2715015003WL049113
|
00354
|
PUNB0082400
|
2295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2715015_140324APB_FTO_325393
|
2715004110NRG24130320241597752
|
3153153038
|
14/03/2024
|
SESHA RAM
|
SESHA RAM
|
2715004110WL048916
|
00462
|
UCBA0001188
|
2412
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
RJ2715015_140723APB_FTO_102997
|
2715004000NRG24140720230529728
|
4801840150
|
14/07/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004WL016144
|
00354
|
PUNB0082400
|
1956
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2715015_140723APB_FTO_103362
|
2715015003NRG24140720230532610
|
4801811110
|
14/07/2023
|
SANTOSH
|
SANTOSH
|
2715015003WL016245
|
00354
|
PUNB0082400
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2715015_140723FTO_103357
|
2715015003NRG24140720230532420
|
4800370109
|
14/07/2023
|
babu singh
|
babu singh
|
2715015003WL016243
|
00354
|
PUNB0355000
|
1012
|
25/08/2023
|
No Such Account
|
344
|
RJ2715015_140823APB_FTO_132287
|
2715003081NRG24070820230631765
|
4827440432
|
14/08/2023
|
BABU DEVI
|
BABU DEVI
|
2715003081WL019594
|
00415
|
SBIN0009113
|
1140
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
RJ2715015_140823APB_FTO_132287
|
2715003081NRG24070820230631836
|
4827440485
|
14/08/2023
|
Papudi
|
Papudi
|
2715003081WL019594
|
00462
|
UCBA0001304
|
1140
|
25/08/2023
|
Account closed
|
346
|
RJ2715015_140823APB_FTO_132287
|
2715004000NRG24140820230655413
|
4827440501
|
14/08/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004WL020437
|
00354
|
PUNB0082400
|
2534
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2715015_140823APB_FTO_132287
|
2715003069NRG24110820230644287
|
4827440592
|
14/08/2023
|
KAMLA
|
KAMLA
|
2715003069WL020056
|
00045
|
BARB0PIPJOD
|
2626
|
25/08/2023
|
A/c Blocked or Frozen
|
348
|
RJ2715015_150324APB_FTO_325650
|
2715004125NRG24140320241602640
|
3155857063
|
15/03/2024
|
VIDHYA
|
VIDHYA
|
2715004125WL049057
|
00354
|
PUNB0082400
|
895
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2715015_150324APB_FTO_325650
|
2715004134NRG24140320241607254
|
3155857445
|
15/03/2024
|
NAJIYA
|
NAJIYA
|
2715004134WL049216
|
00354
|
PUNB0082400
|
1071
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
350
|
RJ2715015_150324APB_FTO_325650
|
2715004134NRG24140320241607255
|
3155857320
|
15/03/2024
|
LILA
|
LILA
|
2715004134WL049216
|
00032
|
UTIB0001216
|
1071
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2715015_150324APB_FTO_325650
|
2715004125NRG24140320241602480
|
3155857209
|
15/03/2024
|
SHANTI
|
SHANTI
|
2715004125WL049056
|
00354
|
PUNB0082400
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2715015_150324APB_FTO_325650
|
2715004125NRG24140320241602519
|
3155857733
|
15/03/2024
|
MANJU
|
MANJU
|
2715004125WL049056
|
00354
|
PUNB0082400
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2715015_150324APB_FTO_325650
|
2715004125NRG24140320241602537
|
3155857695
|
15/03/2024
|
MUKAMAL
|
MUKAMAL
|
2715004125WL049056
|
00078
|
CNRB0018400
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2715015_150324APB_FTO_325650
|
2715004125NRG24140320241602612
|
3155857454
|
15/03/2024
|
RUKMA
|
RUKMA
|
2715004125WL049057
|
00354
|
PUNB0082400
|
1253
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2715015_150324APB_FTO_325650
|
2715004134NRG24140320241607218
|
3155857654
|
15/03/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
2715004134WL049215
|
00354
|
PUNB0082400
|
1368
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2715015_150324APB_FTO_325650
|
2715004134NRG24140320241607213
|
3155857494
|
15/03/2024
|
KIRAN GORA
|
KIRAN GORA
|
2715004134WL049215
|
00415
|
SBIN0000603
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2715015_150324APB_FTO_325650
|
2715004125NRG24140320241603819
|
3155857381
|
15/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715004125WL049130
|
00354
|
PUNB0082400
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2715015_150324APB_FTO_325652
|
2715004125NRG24140320241604455
|
3155812728
|
15/03/2024
|
BHIYA RAM
|
BHIYA RAM
|
2715004125WL049136
|
00354
|
PUNB0082400
|
1155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2715015_150623APB_FTO_69938
|
2715003081NRG24080620230251924
|
2798795501
|
15/06/2023
|
BABU DAVI
|
BABU DAVI
|
2715003081WL008807
|
00415
|
SBIN0009113
|
2405
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
RJ2715015_151223APB_FTO_259907
|
2715003087NRG24151220230995100
|
1521987678
|
15/12/2023
|
SUGANA
|
SUGANA
|
2715003087WL034741
|
00698
|
RMGB0000316
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2715015_151223APB_FTO_259907
|
2715003087NRG24151220230995102
|
1521987692
|
15/12/2023
|
Shobha Devi
|
Shobha Devi
|
2715003087WL034741
|
00698
|
RMGB0000316
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2715015_151223APB_FTO_259907
|
2715004134NRG24131220230988761
|
1521987545
|
15/12/2023
|
GITURI DEVI
|
GITURI DEVI
|
2715004134WL034552
|
00354
|
PUNB0082400
|
2550
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2715015_160124APB_FTO_282737
|
2715003073NRG24150120241157793
|
1789672502
|
16/01/2024
|
sohan ram
|
sohan ram
|
2715003073WL038428
|
00698
|
RMGB0000316
|
187
|
14/03/2024
|
A/c Blocked or Frozen
|
364
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163474
|
1789672464
|
16/01/2024
|
SITA
|
SITA
|
2715004125WL038522
|
00354
|
PUNB0082400
|
1602
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241164073
|
1789672420
|
16/01/2024
|
LEELA
|
LEELA
|
2715004125WL038528
|
00354
|
PUNB0082400
|
1611
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163241
|
1789673015
|
16/01/2024
|
VIRRAM RAM
|
VIRRAM RAM
|
2715004125WL038520
|
00354
|
PUNB0082400
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2715015_160124APB_FTO_282737
|
2715004000NRG24160120241168463
|
1789672452
|
16/01/2024
|
SAMUDI
|
SAMUDI
|
2715004WL038604
|
00354
|
PUNB0082400
|
1700
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163601
|
1789672469
|
16/01/2024
|
MUKAMAL
|
MUKAMAL
|
2715004125WL038524
|
00078
|
CNRB0018400
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163420
|
1789672297
|
16/01/2024
|
SHANTI
|
SHANTI
|
2715004125WL038522
|
00354
|
PUNB0082400
|
1780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163461
|
1789673012
|
16/01/2024
|
MANJU
|
MANJU
|
2715004125WL038522
|
00354
|
PUNB0082400
|
1780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163222
|
1789672528
|
16/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715004125WL038520
|
00354
|
PUNB0082400
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163225
|
1789673031
|
16/01/2024
|
GEETA
|
GEETA
|
2715004125WL038520
|
00354
|
PUNB0082400
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2715015_160124APB_FTO_282737
|
2715004125NRG24160120241163028
|
1789672345
|
16/01/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715004125WL038518
|
00354
|
PUNB0082400
|
1850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
RJ2715015_160124APB_FTO_282737
|
2715015003NRG24140120241154567
|
1789672485
|
16/01/2024
|
anita
|
anita
|
2715015003WL038235
|
00354
|
PUNB0082400
|
3315
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241164023
|
1791309742
|
16/01/2024
|
BHIYA RAM
|
BHIYA RAM
|
2715004125WL038527
|
00354
|
PUNB0082400
|
160
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241163867
|
1791309326
|
16/01/2024
|
DASRATH SINGH
|
DASRATH SINGH
|
2715004125WL038527
|
00354
|
PUNB0082400
|
320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241163988
|
1791309327
|
16/01/2024
|
BHAGIRATH
|
BHAGIRATH
|
2715004125WL038527
|
00354
|
PUNB0082400
|
320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241163987
|
1791309328
|
16/01/2024
|
BHAGIRATH
|
BHAGIRATH
|
2715004125WL038527
|
00354
|
PUNB0082400
|
1120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241163866
|
1791309325
|
16/01/2024
|
DASRATH SINGH
|
DASRATH SINGH
|
2715004125WL038527
|
00354
|
PUNB0082400
|
1280
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241163317
|
1791309892
|
16/01/2024
|
RUKMA
|
RUKMA
|
2715004125WL038521
|
00354
|
PUNB0082400
|
1550
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241168506
|
1791309447
|
16/01/2024
|
FEFA DEVI
|
FEFA DEVI
|
2715004125WL038605
|
00354
|
PUNB0082400
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2715015_160124APB_FTO_282738
|
2715004125NRG24160120241168265
|
1791309354
|
16/01/2024
|
MAN SINGH
|
MAN SINGH
|
2715004125WL038599
|
00354
|
PUNB0082400
|
1860
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2715015_160224APB_FTO_301863
|
2715015006NRG24120220241381686
|
2939674661
|
16/02/2024
|
OMPRKASH
|
OMPRKASH
|
2715015006WL043215
|
00698
|
RMGB0000316
|
640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2715015_160224APB_FTO_301863
|
2715004137NRG24130220241386859
|
2939674533
|
16/02/2024
|
TASLIM
|
TASLIM
|
2715004137WL043308
|
00354
|
PUNB0082400
|
735
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
RJ2715015_160224APB_FTO_301863
|
2715015006NRG24120220241381354
|
2939674258
|
16/02/2024
|
GANGA
|
GANGA
|
2715015006WL043211
|
00462
|
UCBA0001304
|
1376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2715015_160224APB_FTO_301863
|
2715004125NRG24150220241402345
|
2939674107
|
16/02/2024
|
VIJAY KAVAR
|
VIJAY KAVAR
|
2715004125WL043820
|
00354
|
PUNB0082400
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
RJ2715015_160224APB_FTO_301864
|
2715004137NRG24160220241405326
|
2930250179
|
16/02/2024
|
GUDKI
|
GUDKI
|
2715004137WL043864
|
00354
|
PUNB0082400
|
648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
RJ2715015_160224APB_FTO_301864
|
2715004134NRG24090220241370832
|
2930250335
|
16/02/2024
|
RAHISHA
|
RAHISHA
|
2715004134WL042981
|
00045
|
BARB0PIPJOD
|
1078
|
13/04/2024
|
A/c Blocked or Frozen
|
389
|
RJ2715015_160224APB_FTO_301864
|
2715003087NRG24150220241399802
|
2930250040
|
16/02/2024
|
Keli devi
|
Keli devi
|
2715003087WL043774
|
00415
|
SBIN0031995
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2715015_160224APB_FTO_301864
|
2715004134NRG24090220241370612
|
2930250083
|
16/02/2024
|
KIRAN GORA
|
KIRAN GORA
|
2715004134WL042978
|
00415
|
SBIN0000603
|
1216
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2715015_160224APB_FTO_301864
|
2715004134NRG24090220241370637
|
2930249753
|
16/02/2024
|
KIRANA
|
KIRANA
|
2715004134WL042978
|
00354
|
PUNB0082400
|
1216
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2715015_160224APB_FTO_301864
|
2715004134NRG24090220241370803
|
2930249999
|
16/02/2024
|
LILA
|
LILA
|
2715004134WL042981
|
00032
|
UTIB0001216
|
1232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2715015_160224APB_FTO_301864
|
2715004134NRG24090220241370841
|
2930249907
|
16/02/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
2715004134WL042981
|
00354
|
PUNB0082400
|
1232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
RJ2715015_160224APB_FTO_301864
|
2715004134NRG24090220241370871
|
2930250177
|
16/02/2024
|
BHAKAR RAM
|
BHAKAR RAM
|
2715004134WL042981
|
00691
|
IPOS0000001
|
1232
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
RJ2715015_160224APB_FTO_301864
|
2715004125NRG24150220241402258
|
2930250245
|
16/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715004125WL043819
|
00354
|
PUNB0082400
|
1376
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2715015_160224APB_FTO_301864
|
2715004125NRG24150220241402276
|
2930250001
|
16/02/2024
|
SAMUDI
|
SAMUDI
|
2715004125WL043819
|
00354
|
PUNB0082400
|
1548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
RJ2715015_160224APB_FTO_301864
|
2715003087NRG24150220241399816
|
2930249950
|
16/02/2024
|
MOHANRAM
|
MOHANRAM
|
2715003087WL043774
|
00698
|
RMGB0000316
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2715015_160224APB_FTO_301864
|
2715004125NRG24150220241402508
|
2930249755
|
16/02/2024
|
pukh raj
|
pukh raj
|
2715004125WL043823
|
00415
|
SBIN0031481
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2715015_160224APB_FTO_301864
|
2715004125NRG24150220241402529
|
2930250349
|
16/02/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715004125WL043823
|
00354
|
PUNB0082400
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
RJ2715015_160224APB_FTO_301867
|
2715003073NRG24120220241383780
|
2930252360
|
16/02/2024
|
PANKALI
|
PANKALI
|
2715003073WL043250
|
00354
|
PUNB0082400
|
1560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
RJ2715015_160324APB_FTO_326303
|
2715004137NRG24120320241581376
|
3159696252
|
16/03/2024
|
GUDKI
|
GUDKI
|
2715004137WL048506
|
00354
|
PUNB0082400
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2715015_160324APB_FTO_326303
|
2715004137NRG24120320241581711
|
3159696152
|
16/03/2024
|
TASLIM
|
TASLIM
|
2715004137WL048511
|
00354
|
PUNB0082400
|
1078
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2715015_160324APB_FTO_326303
|
2715004137NRG24150320241609506
|
3159696077
|
16/03/2024
|
RAKHARAM
|
RAKHARAM
|
2715004137WL049362
|
00354
|
PUNB0082400
|
1170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
RJ2715015_160324APB_FTO_326303
|
2715004137NRG24150320241609496
|
3159696443
|
16/03/2024
|
RADHA
|
RADHA
|
2715004137WL049362
|
00354
|
PUNB0082400
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2715015_161223APB_FTO_260089
|
2715015007NRG24141220230990531
|
1522303132
|
16/12/2023
|
KHARU
|
KHARU
|
2715015007WL034641
|
00354
|
PUNB0082400
|
1099
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
RJ2715015_170723APB_FTO_103940
|
2715015003NRG24140720230532740
|
4799870449
|
17/07/2023
|
BHABUTRAM
|
BHABUTRAM
|
2715015003WL016249
|
00354
|
PUNB0082400
|
957
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
RJ2715015_170723APB_FTO_103940
|
2715015003NRG24140720230532756
|
4799870355
|
17/07/2023
|
LICHMA
|
LICHMA
|
2715015003WL016250
|
00415
|
SBIN0031481
|
1089
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2715015_170723APB_FTO_103940
|
2715004110NRG24150720230532880
|
4799870612
|
17/07/2023
|
JADAVLI
|
JADAVLI
|
2715004110WL016263
|
00462
|
UCBA0001188
|
1617
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2715015_171023APB_FTO_208174
|
2715015005NRG24171020230795925
|
7390630114
|
17/10/2023
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2715015005WL027949
|
00415
|
SBIN0031481
|
220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2715015_180923FTO_173051
|
2715004108NRG24180920230727782
|
5837341519
|
18/09/2023
|
GAWARI
|
GAWARI
|
2715004WL0024379
|
00354
|
PUNB0082400
|
231
|
23/09/2023
|
No Such Account
|
411
|
RJ2715015_180923FTO_173051
|
2715004134NRG24180920230727784
|
5837341535
|
18/09/2023
|
JIMANA DEVI
|
JIMANA DEVI
|
2715004WL0024380
|
00354
|
PUNB0082400
|
664
|
23/09/2023
|
Account closed
|
412
|
RJ2715015_190324APB_FTO_328061
|
2715003098NRG24170320241623944
|
3161559294
|
19/03/2024
|
BEBI
|
BEBI
|
2715003098WL050002
|
00698
|
RMGB0000316
|
3315
|
20/04/2024
|
Account closed
|
413
|
RJ2715015_190324FTO_328055
|
2715003073NRG24190320241645008
|
3161767465
|
19/03/2024
|
SOHANRAM
|
SOHANRAM
|
2715003WL0050830
|
00698
|
RMGB0000316
|
187
|
20/04/2024
|
A/c Blocked or Frozen
|
414
|
RJ2715015_190823APB_FTO_138189
|
2715015005NRG24190820230667329
|
4830678800
|
19/08/2023
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2715015005WL021034
|
00415
|
SBIN0031481
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
RJ2715015_190823APB_FTO_138189
|
2715015005NRG24190820230667321
|
4830678812
|
19/08/2023
|
JAG RAM
|
JAG RAM
|
2715015005WL021034
|
00415
|
SBIN0031481
|
2541
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2715015_191023FTO_210409
|
2715004137NRG22051020232417017
|
7409776379
|
19/10/2023
|
MEHRUKHAN
|
MEHRUKHAN
|
2715004WL0067578
|
00045
|
BARB0PIPJOD
|
400
|
11/11/2023
|
A/c Blocked or Frozen
|
417
|
RJ2715015_191023FTO_210409
|
2715004137NRG22051020232417016
|
7409776380
|
19/10/2023
|
MEHRUKHAN
|
MEHRUKHAN
|
2715004WL0067578
|
00045
|
BARB0PIPJOD
|
1540
|
11/11/2023
|
A/c Blocked or Frozen
|
418
|
RJ2715015_200324APB_FTO_329268
|
2715004108NRG24200320241653269
|
3158258597
|
20/03/2024
|
SUGNAI
|
SUGNAI
|
2715004108WL051075
|
00354
|
PUNB0082400
|
1936
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2715015_200324APB_FTO_329268
|
2715004108NRG24200320241653272
|
3158258566
|
20/03/2024
|
SETUDI
|
SETUDI
|
2715004108WL051075
|
00354
|
PUNB0082400
|
2288
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2715015_200324FTO_329266
|
2715003084NRG24200320241653188
|
3158615450
|
20/03/2024
|
patachhi
|
patachhi
|
2715003WL0051073
|
00698
|
RMGB0000309
|
1424
|
20/04/2024
|
No Such Account
|
421
|
RJ2715015_200324FTO_329266
|
2715003084NRG24200320241653186
|
3158615451
|
20/03/2024
|
patachhi
|
patachhi
|
2715003WL0051073
|
00698
|
RMGB0000309
|
1530
|
20/04/2024
|
No Such Account
|
422
|
RJ2715015_200623APB_FTO_73359
|
2715004108NRG24080620230252375
|
2803621139
|
20/06/2023
|
GANAKI
|
GANAKI
|
2715004108WL008816
|
00354
|
PUNB0082400
|
360
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2715015_200623APB_FTO_73359
|
2715004108NRG24080620230252479
|
2803621424
|
20/06/2023
|
KALI
|
KALI
|
2715004108WL008817
|
00462
|
UCBA0001304
|
360
|
28/06/2023
|
Account closed
|
424
|
RJ2715015_200623APB_FTO_73359
|
2715004108NRG24080620230252343
|
2803621197
|
20/06/2023
|
KAUSHALYA JAT
|
KAUSHALYA JAT
|
2715004108WL008816
|
00354
|
PUNB0082400
|
450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2715015_200623APB_FTO_73359
|
2715004108NRG24080620230249214
|
2803621712
|
20/06/2023
|
NENUDI
|
NENUDI
|
2715004108WL008761
|
00354
|
PUNB0082400
|
460
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2715015_200623APB_FTO_73359
|
2715004108NRG24080620230249843
|
2803621364
|
20/06/2023
|
SHABAANA
|
SHABAANA
|
2715004108WL008767
|
00354
|
PUNB0082400
|
490
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2715015_200623APB_FTO_73359
|
2715004108NRG24080620230249472
|
2803621702
|
20/06/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004108WL008764
|
00354
|
PUNB0082400
|
750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2715015_200723APB_FTO_107077
|
2715004108NRG24190720230553141
|
4774183256
|
20/07/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004108WL016904
|
00354
|
PUNB0082400
|
1824
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2715015_200723APB_FTO_107077
|
2715004108NRG24190720230552913
|
4774183175
|
20/07/2023
|
KALI
|
KALI
|
2715004108WL016902
|
00462
|
UCBA0001188
|
1950
|
25/08/2023
|
Account closed
|
430
|
RJ2715015_200723APB_FTO_107077
|
2715004108NRG24190720230552982
|
4774183161
|
20/07/2023
|
surta
|
surta
|
2715004108WL016902
|
00045
|
BARB0PIPJOD
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2715015_200723APB_FTO_107077
|
2715004108NRG24190720230553119
|
4774183212
|
20/07/2023
|
KASMBHI
|
KASMBHI
|
2715004108WL016904
|
00354
|
PUNB0082400
|
1976
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2715015_201223APB_FTO_262523
|
2715004122NRG24201220231014588
|
1522131900
|
20/12/2023
|
RAJESH
|
RAJESH
|
2715004122WL035070
|
00354
|
PUNB0736200
|
1408
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2715015_201223APB_FTO_262523
|
2715015002NRG24201220231014148
|
1522131793
|
20/12/2023
|
PADMA
|
PADMA
|
2715015002WL035061
|
00354
|
PUNB0736200
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2715015_201223APB_FTO_262523
|
2715015002NRG24201220231014158
|
1522131852
|
20/12/2023
|
MERA
|
MERA
|
2715015002WL035061
|
00354
|
PUNB0736200
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2715015_201223APB_FTO_262523
|
2715015002NRG24201220231014169
|
1522131869
|
20/12/2023
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL035061
|
00462
|
UCBA0001226
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2715015_210324APB_FTO_330291
|
2715003099NRG24200320241654060
|
3162187865
|
21/03/2024
|
babulal
|
babulal
|
2715003099WL051084
|
00462
|
UCBA0001304
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2715015_210324APB_FTO_330291
|
2715003096NRG24200320241653880
|
3162188149
|
21/03/2024
|
rup singh
|
rup singh
|
2715003096WL051082
|
00045
|
BARB0RATKUR
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2715015_210324APB_FTO_330301
|
2715003099NRG24200320241657143
|
3159654668
|
21/03/2024
|
mangala ram
|
mangala ram
|
2715003099WL051159
|
00462
|
UCBA0001304
|
1215
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2715015_210324APB_FTO_330301
|
2715003096NRG24200320241653567
|
3159654833
|
21/03/2024
|
ramratan
|
ramratan
|
2715003096WL051080
|
00415
|
SBIN0031481
|
1980
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
RJ2715015_210324APB_FTO_330301
|
2715003096NRG24200320241653608
|
3159654667
|
21/03/2024
|
DURGSINGH
|
DURGSINGH
|
2715003096WL051080
|
00462
|
UCBA0001304
|
1980
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
RJ2715015_210324APB_FTO_330573
|
2715004111NRG24210320241664449
|
3162283556
|
21/03/2024
|
diliya devi
|
diliya devi
|
2715004111WL051407
|
00045
|
BARB0PIPJOD
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2715015_210324FTO_330305
|
2715004125NRG24180320241631208
|
3161770874
|
21/03/2024
|
GITA DEVI
|
GITA DEVI
|
2715004WL0050409
|
00354
|
PUNB0082400
|
1320
|
20/04/2024
|
Account closed
|
443
|
RJ2715015_210723APB_FTO_110385
|
2715015005NRG24210720230570673
|
4800057472
|
21/07/2023
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2715015005WL017385
|
00415
|
SBIN0031481
|
1617
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2715015_211023APB_FTO_213493
|
2715004108NRG24191020230807090
|
7388989614
|
21/10/2023
|
SONI
|
SONI
|
2715004108WL028573
|
00354
|
PUNB0082400
|
2541
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2715015_220324APB_FTO_331278
|
2715004122NRG24210320241669597
|
3162257881
|
22/03/2024
|
CHANDURI
|
CHANDURI
|
2715004122WL051522
|
00089
|
CBIN0280451
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
RJ2715015_220324APB_FTO_331542
|
2715015002NRG24200320241656726
|
3158682583
|
22/03/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
2715015002WL051154
|
00462
|
UCBA0001226
|
2340
|
20/04/2024
|
Account closed
|
447
|
RJ2715015_221223APB_FTO_265159
|
2715003099NRG24211220231026364
|
1522139898
|
22/12/2023
|
AAYCHUKI
|
AAYCHUKI
|
2715003099WL035259
|
00462
|
UCBA0001304
|
344
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
RJ2715015_221223APB_FTO_265159
|
2715003099NRG24211220231026128
|
1522139983
|
22/12/2023
|
Sangeeta
|
Sangeeta
|
2715003099WL035255
|
00045
|
BARB0PIPJOD
|
1584
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2715015_230124APB_FTO_286782
|
2715015002NRG24210120241215104
|
2140159436
|
23/01/2024
|
RAJESH
|
RAJESH
|
2715015002WL039576
|
00354
|
PUNB0736200
|
165
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2715015_230124APB_FTO_286782
|
2715015002NRG24210120241215148
|
2140159443
|
23/01/2024
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL039576
|
00462
|
UCBA0001226
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2715015_230124APB_FTO_286782
|
2715003085NRG24230120241226801
|
2140159651
|
23/01/2024
|
GANGA
|
GANGA
|
2715003085WL039829
|
00354
|
PUNB0082400
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
RJ2715015_230124APB_FTO_286782
|
2715003085NRG24230120241226731
|
2140159607
|
23/01/2024
|
BHIRKI
|
BHIRKI
|
2715003085WL039829
|
00354
|
PUNB0082400
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2715015_230124APB_FTO_286782
|
2715003085NRG24230120241226758
|
2140159221
|
23/01/2024
|
PINKI
|
PINKI
|
2715003085WL039829
|
00415
|
SBIN0032319
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2715015_230124APB_FTO_286782
|
2715004108NRG24220120241219264
|
2140158997
|
23/01/2024
|
KAMLA
|
KAMLA
|
2715004108WL039688
|
00354
|
PUNB0082400
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2715015_230124APB_FTO_286782
|
2715004108NRG24220120241219306
|
2140159620
|
23/01/2024
|
pushpa
|
pushpa
|
2715004108WL039688
|
00045
|
BARB0PIPJOD
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
RJ2715015_230124APB_FTO_286782
|
2715015002NRG24220120241223003
|
2140159508
|
23/01/2024
|
MADI
|
MADI
|
2715015002WL039761
|
00354
|
PUNB0736200
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
RJ2715015_230124APB_FTO_286782
|
2715015005NRG24230120241223183
|
2140159097
|
23/01/2024
|
SHANTI
|
SHANTI
|
2715015005WL039765
|
00415
|
SBIN0031481
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2715015_230124APB_FTO_286854
|
2715003098NRG24180120241191315
|
2140161737
|
23/01/2024
|
SHOBHA
|
SHOBHA
|
2715003098WL039019
|
00698
|
RMGB0000316
|
2424
|
25/03/2024
|
A/c Blocked or Frozen
|
459
|
RJ2715015_230124APB_FTO_287120
|
2715015004NRG24230120241232985
|
2140401863
|
23/01/2024
|
GANGA.
|
GANGA.
|
2715015004WL040006
|
00354
|
PUNB0082400
|
2064
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2715015_230124APB_FTO_287120
|
2715015004NRG24230120241233016
|
2140401363
|
23/01/2024
|
SEEMA
|
SEEMA
|
2715015004WL040007
|
00415
|
SBIN0031481
|
2184
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
RJ2715015_230124APB_FTO_287120
|
2715015004NRG24220120241222551
|
2140401635
|
23/01/2024
|
SABINA
|
SABINA
|
2715015004WL039740
|
00462
|
UCBA0001188
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2715015_230523APB_FTO_48009
|
2715004108NRG24210520230139485
|
1878918950
|
23/05/2023
|
kelki
|
kelki
|
2715004108WL005440
|
00045
|
BARB0PIPJOD
|
2640
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2715015_230623APB_FTO_80317
|
2715003085NRG24080620230244900
|
|
23/06/2023
|
MANGUDI
|
MANGUDI
|
2715003085WL008602
|
00415
|
SBIN0031692
|
1400
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2715015_230623APB_FTO_80317
|
2715003085NRG24230620230371474
|
|
23/06/2023
|
SUGNA
|
SUGNA
|
2715003085WL011961
|
00354
|
PUNB0082400
|
1500
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2715015_230623APB_FTO_80317
|
2715003085NRG24230620230371516
|
|
23/06/2023
|
MANGUDI
|
MANGUDI
|
2715003085WL011962
|
00415
|
SBIN0031692
|
1650
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
RJ2715015_230623APB_FTO_80317
|
2715004108NRG24210620230347950
|
|
23/06/2023
|
SHABAANA
|
SHABAANA
|
2715004108WL011354
|
00354
|
PUNB0082400
|
1672
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
RJ2715015_230623APB_FTO_80317
|
2715003085NRG24080620230245057
|
|
23/06/2023
|
INDRA
|
INDRA
|
2715003085WL008603
|
00354
|
PUNB0082400
|
1800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2715015_230623APB_FTO_80317
|
2715003085NRG24080620230245093
|
|
23/06/2023
|
GANGA
|
GANGA
|
2715003085WL008603
|
00354
|
PUNB0082400
|
1800
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
RJ2715015_230623APB_FTO_80317
|
2715004108NRG24210620230347679
|
|
23/06/2023
|
NENUDI
|
NENUDI
|
2715004108WL011352
|
00354
|
PUNB0082400
|
1860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2715015_230623APB_FTO_80317
|
2715004108NRG24220620230361370
|
|
23/06/2023
|
kelki
|
kelki
|
2715004108WL011713
|
00045
|
BARB0PIPJOD
|
2400
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
RJ2715015_230623APB_FTO_80321
|
2715004108NRG24220620230361240
|
|
23/06/2023
|
KASMBHI
|
KASMBHI
|
2715004108WL011711
|
00354
|
PUNB0082400
|
1700
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2715015_230623APB_FTO_80321
|
2715004108NRG24220620230369492
|
|
23/06/2023
|
KALI
|
KALI
|
2715004108WL011918
|
00462
|
UCBA0001304
|
1740
|
04/07/2023
|
Account closed
|
473
|
RJ2715015_230623APB_FTO_80321
|
2715004108NRG24210620230347769
|
|
23/06/2023
|
KAUSHALYA JAT
|
KAUSHALYA JAT
|
2715004108WL011353
|
00354
|
PUNB0082400
|
1848
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2715015_230623APB_FTO_80321
|
2715004108NRG24210620230347800
|
|
23/06/2023
|
GANAKI
|
GANAKI
|
2715004108WL011353
|
00354
|
PUNB0082400
|
1848
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
RJ2715015_230623APB_FTO_80321
|
2715004108NRG24220620230361260
|
|
23/06/2023
|
MIMA DEVI
|
MIMA DEVI
|
2715004108WL011711
|
00354
|
PUNB0082400
|
2040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
RJ2715015_231023APB_FTO_215880
|
2715003098NRG24181020230797464
|
7409408089
|
23/10/2023
|
SARWAN LAL
|
SARWAN LAL
|
2715003098WL028008
|
00698
|
RMGB0000316
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2715015_231223APB_FTO_266217
|
2715015005NRG24221220231031428
|
1516496747
|
23/12/2023
|
BABU
|
BABU
|
2715015005WL035380
|
00415
|
SBIN0031481
|
600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
RJ2715015_231223APB_FTO_266217
|
2715015005NRG24221220231031653
|
1516496867
|
23/12/2023
|
KHIYARAM
|
KHIYARAM
|
2715015005WL035387
|
00415
|
SBIN0031481
|
755
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2715015_231223APB_FTO_266217
|
2715004108NRG24201220231013547
|
1516496569
|
23/12/2023
|
SONI
|
SONI
|
2715004108WL035047
|
00354
|
PUNB0082400
|
1287
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2715015_231223APB_FTO_266217
|
2715003085NRG24221220231028894
|
1516496585
|
23/12/2023
|
PINKI
|
PINKI
|
2715003085WL035326
|
00415
|
SBIN0032319
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2715015_231223APB_FTO_266217
|
2715003085NRG24221220231028918
|
1516496565
|
23/12/2023
|
SUGNA
|
SUGNA
|
2715003085WL035326
|
00354
|
PUNB0082400
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2715015_231223APB_FTO_266217
|
2715003085NRG24221220231028945
|
1516497006
|
23/12/2023
|
GANGA
|
GANGA
|
2715003085WL035326
|
00354
|
PUNB0082400
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2715015_231223APB_FTO_266217
|
2715004108NRG24201220231013656
|
1516496889
|
23/12/2023
|
soni
|
soni
|
2715004108WL035051
|
00354
|
PUNB0082400
|
1870
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2715015_231223APB_FTO_266217
|
2715004108NRG24201220231013668
|
1516496669
|
23/12/2023
|
NENUDI
|
NENUDI
|
2715004108WL035051
|
00354
|
PUNB0082400
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2715015_231223APB_FTO_266217
|
2715004108NRG24201220231013508
|
1516496558
|
23/12/2023
|
kelki
|
kelki
|
2715004108WL035045
|
00045
|
BARB0PIPJOD
|
3003
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2715015_240124APB_FTO_288056
|
2715015003NRG24240120241236380
|
2140311615
|
24/01/2024
|
PUSA RAM
|
PUSA RAM
|
2715015003WL040064
|
00354
|
PUNB0082400
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
RJ2715015_240124APB_FTO_288170
|
2715003096NRG24240120241238589
|
2142749412
|
24/01/2024
|
DURGSINGH
|
DURGSINGH
|
2715003096WL040096
|
00462
|
UCBA0001304
|
1900
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
RJ2715015_240224APB_FTO_309785
|
2715004123NRG24230220241469233
|
2930952838
|
24/02/2024
|
MUNNIDEVI
|
MUNNIDEVI
|
2715004123WL045424
|
00415
|
SBIN0031481
|
1359
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2715015_240224APB_FTO_309785
|
2715004123NRG24230220241469339
|
2930952839
|
24/02/2024
|
JIVALI
|
JIVALI
|
2715004123WL045425
|
00415
|
SBIN0031481
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
RJ2715015_240623APB_FTO_81569
|
2715015002NRG24240620230384721
|
|
24/06/2023
|
Veeram Singh
|
Veeram Singh
|
2715015002WL012349
|
00462
|
UCBA0001226
|
475
|
04/07/2023
|
Account closed
|
491
|
RJ2715015_240623APB_FTO_81569
|
2715015002NRG24240620230384756
|
|
24/06/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
2715015002WL012349
|
00462
|
UCBA0001188
|
760
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
RJ2715015_240623APB_FTO_81569
|
2715015002NRG24240620230384562
|
|
24/06/2023
|
GHISUDI DEVI
|
GHISUDI DEVI
|
2715015002WL012347
|
00462
|
UCBA0001226
|
1155
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2715015_240623APB_FTO_81569
|
2715015002NRG24240620230384490
|
|
24/06/2023
|
MERA
|
MERA
|
2715015002WL012345
|
00354
|
PUNB0736200
|
1296
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
RJ2715015_240623APB_FTO_81577
|
2715015005NRG24230620230378677
|
|
24/06/2023
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2715015005WL012194
|
00415
|
SBIN0031481
|
924
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2715015_240723APB_FTO_113206
|
2715003081NRG24240720230580452
|
4801711119
|
24/07/2023
|
BABU DEVI
|
BABU DEVI
|
2715003081WL017714
|
00415
|
SBIN0009113
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
RJ2715015_250124APB_FTO_288476
|
2715004138NRG24240120241243550
|
2142324577
|
25/01/2024
|
GEETA
|
GEETA
|
2715004138WL040234
|
00354
|
PUNB0082400
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2715015_250124APB_FTO_288477
|
2715004123NRG24240120241243942
|
2140325875
|
25/01/2024
|
MUNNIDEVI
|
MUNNIDEVI
|
2715004123WL040238
|
00415
|
SBIN0031481
|
924
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2715015_250124APB_FTO_288477
|
2715004123NRG24240120241244076
|
2140325870
|
25/01/2024
|
SEETA
|
SEETA
|
2715004123WL040239
|
00415
|
SBIN0031481
|
1197
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2715015_250124APB_FTO_289065
|
2715015006NRG24250120241250750
|
2140646533
|
25/01/2024
|
OMPRKASH
|
OMPRKASH
|
2715015006WL040349
|
00698
|
RMGB0000316
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
RJ2715015_250124APB_FTO_289065
|
2715015006NRG24250120241250603
|
2140646312
|
25/01/2024
|
GANGA
|
GANGA
|
2715015006WL040348
|
00462
|
UCBA0001304
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2715015_250423APB_FTO_23939
|
2715004122NRG24220420230019786
|
1488333433
|
25/04/2023
|
PADMA DEVI
|
PADMA DEVI
|
2715004122WL000733
|
00462
|
UCBA0001226
|
740
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2715015_250423APB_FTO_23949
|
2715004133NRG23040420231925276
|
1488333102
|
25/04/2023
|
MAHENDER
|
MAHENDER
|
2715004133WL075267
|
00114
|
RSCB0026005
|
1192
|
12/05/2023
|
Account closed
|
503
|
RJ2715015_251023APB_FTO_217427
|
2715004134NRG24251020230820539
|
7388330944
|
25/10/2023
|
GITURI DEVI
|
GITURI DEVI
|
2715004134WL029400
|
00354
|
PUNB0082400
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2715015_260324APB_FTO_333473
|
2715003094NRG24260320241694595
|
3158688096
|
26/03/2024
|
USHA
|
USHA
|
2715003094WL052397
|
00698
|
RMGB0000107
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2715015_260324APB_FTO_333473
|
2715003094NRG24230320241691678
|
3158687901
|
26/03/2024
|
SIWARI
|
SIWARI
|
2715003094WL052286
|
00354
|
PUNB0082400
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2715015_260324APB_FTO_333473
|
2715003094NRG24260320241694572
|
3158688185
|
26/03/2024
|
MIMLI
|
MIMLI
|
2715003094WL052397
|
00698
|
RMGB0000316
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
RJ2715015_260324APB_FTO_334069
|
2715004133NRG24260320241694721
|
3161828514
|
26/03/2024
|
MAHENDERA
|
MAHENDERA
|
2715004133WL052399
|
00089
|
CBIN0280453
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2715015_260324APB_FTO_334069
|
2715004125NRG24260320241701223
|
3161828532
|
26/03/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715004125WL052558
|
00354
|
PUNB0082400
|
1728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2715015_260324APB_FTO_334069
|
2715004133NRG24230320241692519
|
3161828686
|
26/03/2024
|
PREM
|
PREM
|
2715004133WL052303
|
00415
|
SBIN0031481
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2715015_260324APB_FTO_334069
|
2715004125NRG24260320241701189
|
3161828822
|
26/03/2024
|
VIJAY KAVAR
|
VIJAY KAVAR
|
2715004125WL052558
|
00354
|
PUNB0082400
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
RJ2715015_260324APB_FTO_334069
|
2715003069NRG24230320241690109
|
3161828864
|
26/03/2024
|
LADU RAM
|
LADU RAM
|
2715003069WL052212
|
00698
|
RMGB0000316
|
2016
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
RJ2715015_260324APB_FTO_334069
|
2715003069NRG24230320241690153
|
3161828752
|
26/03/2024
|
SOHANLAL
|
SOHANLAL
|
2715003069WL052212
|
00698
|
RMGB0000316
|
2016
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
513
|
RJ2715015_260324APB_FTO_334069
|
2715003069NRG24230320241689961
|
3161828318
|
26/03/2024
|
DINESHGIRI GOSWAMI
|
DINESHGIRI GOSWAMI
|
2715003069WL052209
|
00698
|
RMGB0000316
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2715015_260324APB_FTO_334069
|
2715003069NRG24230320241689962
|
3161828317
|
26/03/2024
|
TEEJA DEVI
|
TEEJA DEVI
|
2715003069WL052209
|
00698
|
RMGB0000316
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2715015_260324APB_FTO_334071
|
2715003073NRG24260320241696907
|
3158967607
|
26/03/2024
|
PANKALI
|
PANKALI
|
2715003073WL052442
|
00354
|
PUNB0082400
|
1071
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2715015_260723APB_FTO_114638
|
2715003075NRG24250720230586298
|
4801956811
|
26/07/2023
|
JETHAKI
|
JETHAKI
|
2715003075WL017917
|
00462
|
UCBA0001304
|
1680
|
25/08/2023
|
Account closed
|
517
|
RJ2715015_261223APB_FTO_266877
|
2715004123NRG24221220231033658
|
1738062785
|
26/12/2023
|
SEETA
|
SEETA
|
2715004123WL035423
|
00415
|
SBIN0031481
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2715015_261223APB_FTO_266877
|
2715004123NRG24221220231033422
|
1738062774
|
26/12/2023
|
SUMANDEVI
|
SUMANDEVI
|
2715004123WL035419
|
00415
|
SBIN0031481
|
1694
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2715015_261223APB_FTO_266877
|
2715004123NRG24221220231033187
|
1738062481
|
26/12/2023
|
JIVALI
|
JIVALI
|
2715004123WL035417
|
00415
|
SBIN0031481
|
1705
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2715015_270124APB_FTO_289777
|
2715003073NRG24270120241259592
|
2146542767
|
27/01/2024
|
BALVEER
|
BALVEER
|
2715003073WL040572
|
00354
|
PUNB0082400
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2715015_270124APB_FTO_289789
|
2715003091NRG24240120241244297
|
2151580583
|
27/01/2024
|
SANTOSH
|
SANTOSH
|
2715003091WL040244
|
00415
|
SBIN0009113
|
180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2715015_270124APB_FTO_289789
|
2715003091NRG24250120241252153
|
2151580612
|
27/01/2024
|
PANI
|
PANI
|
2715003091WL040378
|
00415
|
SBIN0009113
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
RJ2715015_270124APB_FTO_289861
|
2715003069NRG24270120241260296
|
2146212461
|
27/01/2024
|
DINESHGIRI GOSWAMI
|
DINESHGIRI GOSWAMI
|
2715003069WL040587
|
00698
|
RMGB0000316
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
RJ2715015_270124APB_FTO_289861
|
2715003069NRG24270120241260297
|
2146212455
|
27/01/2024
|
TEEJA DEVI
|
TEEJA DEVI
|
2715003069WL040587
|
00698
|
RMGB0000316
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2715015_270623APB_FTO_84124
|
2715003096NRG24270620230401468
|
4774654231
|
27/06/2023
|
RAJESHWRI
|
RAJESHWRI
|
2715003096WL012779
|
00462
|
UCBA0001304
|
742
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2715015_270623APB_FTO_84124
|
2715003096NRG24260620230392928
|
4774654215
|
27/06/2023
|
rup singh
|
rup singh
|
2715003096WL012603
|
00045
|
BARB0RATKUR
|
864
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2715015_270623APB_FTO_84124
|
2715004107NRG24210620230352961
|
4774653978
|
27/06/2023
|
gudi
|
gudi
|
2715004107WL011490
|
00462
|
UCBA0001188
|
1500
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2715015_270623APB_FTO_84124
|
2715003081NRG24250620230386606
|
4774654048
|
27/06/2023
|
BABU DAVI
|
BABU DAVI
|
2715003081WL012428
|
00415
|
SBIN0009113
|
1602
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
RJ2715015_271023FTO_219684
|
2715003085NRG23170420231963520
|
7408723228
|
27/10/2023
|
PERSEH
|
PERSEH
|
2715003WL0076570
|
00354
|
PUNB0004700
|
380
|
11/11/2023
|
No Such Account
|
530
|
RJ2715015_271023FTO_219684
|
2715003085NRG23170420231963518
|
7408723225
|
27/10/2023
|
PERSEH
|
PERSEH
|
2715003WL0076570
|
00354
|
PUNB0004700
|
625
|
11/11/2023
|
No Such Account
|
531
|
RJ2715015_271023FTO_219684
|
2715003085NRG23170420231963521
|
7408723226
|
27/10/2023
|
PERSEH
|
PERSEH
|
2715003WL0076570
|
00354
|
PUNB0004700
|
810
|
11/11/2023
|
No Such Account
|
532
|
RJ2715015_271023FTO_219684
|
2715003085NRG23170420231963519
|
7408723227
|
27/10/2023
|
PERSEH
|
PERSEH
|
2715003WL0076570
|
00354
|
PUNB0004700
|
840
|
11/11/2023
|
No Such Account
|
533
|
RJ2715015_271023FTO_219684
|
2715003085NRG23170520231965638
|
7408723229
|
27/10/2023
|
PERSEH
|
PERSEH
|
2715003WL0077113
|
00354
|
PUNB0004700
|
1280
|
11/11/2023
|
No Such Account
|
534
|
RJ2715015_271223APB_FTO_268199
|
2715003081NRG24271220231045644
|
1738059892
|
27/12/2023
|
Sita devi
|
Sita devi
|
2715003081WL035690
|
00415
|
SBIN0009113
|
516
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2715015_271223APB_FTO_268199
|
2715003069NRG24271220231048186
|
1738059919
|
27/12/2023
|
DINESHGIRI GOSWAMI
|
DINESHGIRI GOSWAMI
|
2715003069WL035749
|
00698
|
RMGB0000316
|
2532
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2715015_271223APB_FTO_268199
|
2715003069NRG24271220231048187
|
1738059916
|
27/12/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2715003069WL035749
|
00698
|
RMGB0000316
|
2532
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2715015_280224APB_FTO_311270
|
2715004134NRG24260220241481667
|
3111307770
|
28/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2715004134WL045788
|
00691
|
IPOS0000001
|
1600
|
19/04/2024
|
A/c Blocked or Frozen
|
538
|
RJ2715015_280224APB_FTO_311270
|
2715004123NRG24230220241470200
|
3111307545
|
28/02/2024
|
shanti
|
shanti
|
2715004123WL045436
|
00698
|
RMGB0000309
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
RJ2715015_280224APB_FTO_311270
|
2715004123NRG24230220241469484
|
3111307246
|
28/02/2024
|
SUMANDEVI
|
SUMANDEVI
|
2715004123WL045426
|
00415
|
SBIN0031481
|
2015
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2715015_280324APB_FTO_335202
|
2715004134NRG24280320241710142
|
3218818421
|
28/03/2024
|
NIMAJI
|
NIMAJI
|
2715004134WL052766
|
00354
|
PUNB0082400
|
320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
RJ2715015_280324APB_FTO_335202
|
2715004134NRG24280320241711297
|
3218818224
|
28/03/2024
|
KIRANA
|
KIRANA
|
2715004134WL052787
|
00354
|
PUNB0082400
|
1860
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2715015_280324APB_FTO_335202
|
2715004134NRG24280320241711218
|
3218818458
|
28/03/2024
|
LILA
|
LILA
|
2715004134WL052787
|
00032
|
UTIB0001216
|
2015
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2715015_280324APB_FTO_335202
|
2715004134NRG24280320241711282
|
3218818511
|
28/03/2024
|
BHAKAR RAM
|
BHAKAR RAM
|
2715004134WL052787
|
00691
|
IPOS0000001
|
2015
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
RJ2715015_280324APB_FTO_335202
|
2715004134NRG24280320241710115
|
3218818539
|
28/03/2024
|
BABU KHAN
|
BABU KHAN
|
2715004134WL052766
|
00354
|
PUNB0082400
|
2080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2715015_280324APB_FTO_335202
|
2715004134NRG24280320241710171
|
3218818242
|
28/03/2024
|
SUMLI
|
SUMLI
|
2715004134WL052766
|
00354
|
PUNB0082400
|
2080
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2715015_280324APB_FTO_335843
|
2715015001NRG24280320241719451
|
3218831555
|
28/03/2024
|
CHOTAKI.
|
CHOTAKI.
|
2715015001WL052982
|
00354
|
PUNB0082400
|
2145
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
RJ2715015_280324APB_FTO_335862
|
2715004110NRG24280320241709281
|
3218622748
|
28/03/2024
|
SESHA RAM
|
SESHA RAM
|
2715004110WL052753
|
00462
|
UCBA0001188
|
1616
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
RJ2715015_280324APB_FTO_335862
|
2715004110NRG24280320241711377
|
3218622936
|
28/03/2024
|
GALUDI
|
GALUDI
|
2715004110WL052788
|
00354
|
PUNB0082400
|
1896
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
RJ2715015_280723APB_FTO_116613
|
2715003099NRG24260720230591339
|
4836967618
|
28/07/2023
|
babulal
|
babulal
|
2715003099WL018110
|
00462
|
UCBA0001304
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2715015_280723APB_FTO_116613
|
2715003099NRG24260720230591374
|
4836967724
|
28/07/2023
|
TULCHI
|
TULCHI
|
2715003099WL018110
|
00415
|
SBIN0031481
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2715015_280823APB_FTO_150598
|
2715003081NRG24230820230679576
|
5203739067
|
28/08/2023
|
BABU DEVI
|
BABU DEVI
|
2715003081WL021671
|
00415
|
SBIN0009113
|
2808
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
RJ2715015_280823APB_FTO_150598
|
2715003081NRG24230820230679609
|
5203739134
|
28/08/2023
|
Meera
|
Meera
|
2715003081WL021671
|
00691
|
IPOS0000001
|
2808
|
05/09/2023
|
Account closed
|
553
|
RJ2715015_280823APB_FTO_150598
|
2715003081NRG24230820230679619
|
5203739026
|
28/08/2023
|
Papudi
|
Papudi
|
2715003081WL021671
|
00462
|
UCBA0001304
|
2808
|
05/09/2023
|
Account closed
|
554
|
RJ2715015_281223FTO_268530
|
2715003091NRG22220220232415976
|
1735274275
|
28/12/2023
|
MAYA
|
MAYA
|
2715003WL0067472
|
00415
|
SBIN0009113
|
520
|
13/03/2024
|
Account closed
|
555
|
RJ2715015_281223FTO_268530
|
2715003091NRG22220220232416019
|
1735274282
|
28/12/2023
|
SEVA RAM
|
SEVA RAM
|
2715003WL0067472
|
00415
|
SBIN0009113
|
1430
|
13/03/2024
|
No Such Account
|
556
|
RJ2715015_290124APB_FTO_290915
|
2715003087NRG24270120241258890
|
2154986525
|
29/01/2024
|
Keli devi
|
Keli devi
|
2715003087WL040563
|
00415
|
SBIN0031995
|
1044
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2715015_290124APB_FTO_290915
|
2715003087NRG24250120241249334
|
2154986740
|
29/01/2024
|
Shobha Devi
|
Shobha Devi
|
2715003087WL040324
|
00698
|
RMGB0000316
|
1070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
RJ2715015_290124APB_FTO_290915
|
2715004136NRG24270120241260351
|
2154986572
|
29/01/2024
|
GAMLI
|
GAMLI
|
2715004136WL040588
|
00462
|
UCBA0001188
|
1160
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
559
|
RJ2715015_290124APB_FTO_290915
|
2715003087NRG24270120241258905
|
2154986801
|
29/01/2024
|
MOHANRAM
|
MOHANRAM
|
2715003087WL040563
|
00698
|
RMGB0000316
|
1276
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
RJ2715015_290124APB_FTO_290915
|
2715003087NRG24250120241249331
|
2154986735
|
29/01/2024
|
SUGANA
|
SUGANA
|
2715003087WL040324
|
00698
|
RMGB0000316
|
1284
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2715015_290124APB_FTO_290915
|
2715004136NRG24270120241258327
|
2154986345
|
29/01/2024
|
GANGA SINGH
|
GANGA SINGH
|
2715004136WL040554
|
00354
|
PUNB0082400
|
1480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265258
|
2151548289
|
29/01/2024
|
jannat
|
jannat
|
2715003084WL040727
|
00698
|
RMGB0000309
|
1141
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265134
|
2151548580
|
29/01/2024
|
panchu devi
|
panchu devi
|
2715003084WL040726
|
00698
|
RMGB0000309
|
1320
|
25/03/2024
|
Account closed
|
564
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265293
|
2151548493
|
29/01/2024
|
mohani
|
mohani
|
2715003084WL040728
|
00698
|
RMGB0000309
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265318
|
2151548283
|
29/01/2024
|
laxmi
|
laxmi
|
2715003084WL040728
|
00698
|
RMGB0000309
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265215
|
2151548328
|
29/01/2024
|
RAJU DEVI
|
RAJU DEVI
|
2715003084WL040727
|
00114
|
RSCB0026005
|
1467
|
25/03/2024
|
Account closed
|
567
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265218
|
2151548474
|
29/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2715003084WL040727
|
00698
|
RMGB0000309
|
1467
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2715015_290124APB_FTO_290947
|
2715003084NRG24290120241265304
|
2151548295
|
29/01/2024
|
MANJU
|
MANJU
|
2715003084WL040728
|
00698
|
RMGB0000309
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2715015_290623APB_FTO_85998
|
2715004134NRG24280620230416174
|
4772880504
|
29/06/2023
|
RAHISHA
|
RAHISHA
|
2715004134WL013222
|
00045
|
BARB0PIPJOD
|
588
|
23/08/2023
|
A/c Blocked or Frozen
|
570
|
RJ2715015_290623APB_FTO_85998
|
2715004134NRG24280620230416237
|
4772881011
|
29/06/2023
|
JIMANA DEVI
|
JIMANA DEVI
|
2715004134WL013223
|
00354
|
PUNB0082400
|
664
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2715015_290623APB_FTO_85998
|
2715004134NRG24280620230416459
|
4772880664
|
29/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2715004134WL013225
|
00691
|
IPOS0000001
|
774
|
23/08/2023
|
A/c Blocked or Frozen
|
572
|
RJ2715015_290623APB_FTO_85998
|
2715004134NRG24280620230416234
|
4772880944
|
29/06/2023
|
CHANDA
|
CHANDA
|
2715004134WL013223
|
00354
|
PUNB0082400
|
830
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2715015_290623APB_FTO_85998
|
2715004134NRG24280620230416275
|
4772880958
|
29/06/2023
|
JARINA BANU
|
JARINA BANU
|
2715004134WL013223
|
00354
|
PUNB0082400
|
830
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
RJ2715015_290623APB_FTO_85998
|
2715004134NRG24140620230289932
|
4772880865
|
29/06/2023
|
KIRAN GORA
|
KIRAN GORA
|
2715004134WL009942
|
00415
|
SBIN0000603
|
832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2715015_290623APB_FTO_86055
|
2715015003NRG24290620230420378
|
4772887126
|
29/06/2023
|
SANTOSH
|
SANTOSH
|
2715015003WL013280
|
00354
|
PUNB0082400
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2715015_290623APB_FTO_86055
|
2715015003NRG24290620230420206
|
4772887096
|
29/06/2023
|
BHABUTRAM
|
BHABUTRAM
|
2715015003WL013278
|
00354
|
PUNB0082400
|
1341
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
RJ2715015_290623APB_FTO_86055
|
2715015003NRG24290620230420211
|
4772887092
|
29/06/2023
|
PUSARAM
|
PUSARAM
|
2715015003WL013278
|
00698
|
RMGB0000613
|
1341
|
25/08/2023
|
Account closed
|
578
|
RJ2715015_290923APB_FTO_186260
|
2715004134NRG24290920230754019
|
6895197168
|
29/09/2023
|
GITURI DEVI
|
GITURI DEVI
|
2715004134WL025728
|
00354
|
PUNB0082400
|
1500
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
RJ2715015_291123APB_FTO_247939
|
2715004134NRG24281120230932727
|
0915387921
|
29/11/2023
|
GITURI DEVI
|
GITURI DEVI
|
2715004134WL033061
|
00354
|
PUNB0082400
|
1275
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
RJ2715015_291123APB_FTO_248013
|
2715015003NRG24291120230935994
|
0915299156
|
29/11/2023
|
VIDHYA
|
VIDHYA
|
2715015003WL033163
|
00114
|
RSCB0026005
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2715015_291123APB_FTO_248025
|
2715015003NRG24291120230936226
|
0915518900
|
29/11/2023
|
MOTI
|
MOTI
|
2715015003WL033165
|
00354
|
PUNB0082400
|
1782
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2715015_291123APB_FTO_248025
|
2715015003NRG24291120230936222
|
0915518951
|
29/11/2023
|
BHADRI
|
BHADRI
|
2715015003WL033165
|
00114
|
RSCB0026005
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2715015_291123APB_FTO_248025
|
2715015003NRG24291120230936246
|
0915518825
|
29/11/2023
|
BHANWARLAL
|
BHANWARLAL
|
2715015003WL033165
|
00354
|
PUNB0082400
|
1980
|
28/02/2024
|
Account closed
|
584
|
RJ2715015_291123APB_FTO_248025
|
2715015003NRG24291120230936298
|
0915518800
|
29/11/2023
|
BHABUTRAM
|
BHABUTRAM
|
2715015003WL033166
|
00354
|
PUNB0082400
|
2060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2715015_291223APB_FTO_269646
|
2715015003NRG24271220231048734
|
1738162364
|
29/12/2023
|
BHANVRAI
|
BHANVRAI
|
2715015003WL035755
|
00354
|
PUNB0152020
|
362
|
13/03/2024
|
Account closed
|
586
|
RJ2715015_291223APB_FTO_269646
|
2715004136NRG24261220231044985
|
1738162298
|
29/12/2023
|
GANGA SINGH
|
GANGA SINGH
|
2715004136WL035676
|
00354
|
PUNB0082400
|
474
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2715015_291223APB_FTO_269646
|
2715004136NRG24261220231045018
|
1738162136
|
29/12/2023
|
GAMLI
|
GAMLI
|
2715004136WL035676
|
00462
|
UCBA0001188
|
1264
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
RJ2715015_291223APB_FTO_269646
|
2715015003NRG24271220231048662
|
1738161882
|
29/12/2023
|
VIDHYA
|
VIDHYA
|
2715015003WL035755
|
00114
|
RSCB0026005
|
1448
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048419
|
1738049805
|
29/12/2023
|
jannat
|
jannat
|
2715003084WL035752
|
00698
|
RMGB0000309
|
1148
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048200
|
1738050121
|
29/12/2023
|
mohani
|
mohani
|
2715003084WL035750
|
00698
|
RMGB0000309
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048229
|
1738049804
|
29/12/2023
|
laxmi
|
laxmi
|
2715003084WL035750
|
00698
|
RMGB0000309
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048316
|
1738050122
|
29/12/2023
|
OMA RAM
|
OMA RAM
|
2715003084WL035751
|
00698
|
RMGB0000309
|
1449
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048483
|
1738049934
|
29/12/2023
|
patachhi
|
patachhi
|
2715003084WL035753
|
00698
|
RMGB0000309
|
1530
|
13/03/2024
|
Account closed
|
594
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048513
|
1738049795
|
29/12/2023
|
swarup
|
swarup
|
2715003084WL035753
|
00698
|
RMGB0000309
|
1530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048479
|
1738050117
|
29/12/2023
|
DEDUDI
|
DEDUDI
|
2715003084WL035753
|
00698
|
RMGB0000309
|
1700
|
13/03/2024
|
Account closed
|
596
|
RJ2715015_291223APB_FTO_269676
|
2715003084NRG24271220231048589
|
1738049926
|
29/12/2023
|
andai
|
andai
|
2715003084WL035753
|
00698
|
RMGB0000309
|
1700
|
13/03/2024
|
Account closed
|
597
|
RJ2715015_291223APB_FTO_269834
|
2715015003NRG24291220231054745
|
1738315250
|
29/12/2023
|
BHABUTRAM
|
BHABUTRAM
|
2715015003WL035865
|
00354
|
PUNB0082400
|
1330
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2715015_291223APB_FTO_269834
|
2715015003NRG24291220231055022
|
1738315282
|
29/12/2023
|
BHANWARLAL
|
BHANWARLAL
|
2715015003WL035869
|
00354
|
PUNB0082400
|
1820
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
RJ2715015_291223APB_FTO_269834
|
2715015003NRG24291220231054265
|
1738315330
|
29/12/2023
|
ramniwas
|
ramniwas
|
2715015003WL035858
|
00114
|
RSCB0026005
|
1850
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
RJ2715015_291223APB_FTO_269834
|
2715015003NRG24291220231054747
|
1738315273
|
29/12/2023
|
PUSA RAM
|
PUSA RAM
|
2715015003WL035865
|
00354
|
PUNB0082400
|
2090
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2715015_291223FTO_269833
|
2715015003NRG24291220231054620
|
1738281703
|
29/12/2023
|
GENDI DEVI
|
GENDI DEVI
|
2715015003WL035862
|
00032
|
UTIB0001216
|
1080
|
13/03/2024
|
Account closed
|
602
|
RJ2715015_300523APB_FTO_53364
|
2715004107NRG24230520230153268
|
2084318505
|
30/05/2023
|
FUSI DEVI
|
FUSI DEVI
|
2715004107WL005915
|
00462
|
UCBA0000639
|
1050
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2715015_300523APB_FTO_53364
|
2715004108NRG24060520230070577
|
2084318782
|
30/05/2023
|
kelki
|
kelki
|
2715004108WL002829
|
00045
|
BARB0PIPJOD
|
2200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24300120241278201
|
2151449503
|
31/01/2024
|
SITA
|
SITA
|
2715004125WL040984
|
00354
|
PUNB0082400
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24310120241280640
|
2151449344
|
31/01/2024
|
GEETA
|
GEETA
|
2715004125WL041028
|
00354
|
PUNB0082400
|
1169
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24310120241280668
|
2151449423
|
31/01/2024
|
VIRRAM RAM
|
VIRRAM RAM
|
2715004125WL041028
|
00354
|
PUNB0082400
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24300120241278147
|
2151449491
|
31/01/2024
|
SHANTI
|
SHANTI
|
2715004125WL040984
|
00354
|
PUNB0082400
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24300120241278188
|
2151449492
|
31/01/2024
|
MANJU
|
MANJU
|
2715004125WL040984
|
00354
|
PUNB0082400
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24300120241277929
|
2151449684
|
31/01/2024
|
pukh raj
|
pukh raj
|
2715004125WL040981
|
00415
|
SBIN0031481
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24300120241277948
|
2151449646
|
31/01/2024
|
PAPU DEVI
|
PAPU DEVI
|
2715004125WL040981
|
00354
|
PUNB0082400
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24310120241280636
|
2151449520
|
31/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2715004125WL041028
|
00354
|
PUNB0082400
|
1670
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24310120241280654
|
2151449386
|
31/01/2024
|
SAMUDI
|
SAMUDI
|
2715004125WL041028
|
00354
|
PUNB0082400
|
1670
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24310120241280859
|
2151449341
|
31/01/2024
|
santosh
|
santosh
|
2715004125WL041032
|
00045
|
BARB0PIPJOD
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2715015_310124APB_FTO_292014
|
2715004125NRG24310120241280917
|
2151449701
|
31/01/2024
|
MUKAMAL
|
MUKAMAL
|
2715004125WL041032
|
00078
|
CNRB0018400
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2715015_310124APB_FTO_292016
|
2715004125NRG24300120241277720
|
2146585029
|
31/01/2024
|
RUKMA
|
RUKMA
|
2715004125WL040979
|
00354
|
PUNB0082400
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2715015_310124APB_FTO_292016
|
2715004125NRG24280120241260949
|
2146585099
|
31/01/2024
|
FEFA DEVI
|
FEFA DEVI
|
2715004125WL040595
|
00354
|
PUNB0082400
|
1431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2715015_310124APB_FTO_292016
|
2715004125NRG24310120241282501
|
2146584952
|
31/01/2024
|
Pinki
|
Pinki
|
2715004125WL041050
|
00354
|
PUNB0082400
|
1521
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
RJ2715015_310124APB_FTO_292016
|
2715004125NRG24300120241273899
|
2146585117
|
31/01/2024
|
DASRATH SINGH
|
DASRATH SINGH
|
2715004125WL040897
|
00354
|
PUNB0082400
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2715015_310124APB_FTO_292016
|
2715004125NRG24310120241282468
|
2146584800
|
31/01/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
2715004125WL041050
|
00354
|
PUNB0082400
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
RJ2715015_310124APB_FTO_292016
|
2715004125NRG24310120241280765
|
2146585157
|
31/01/2024
|
VIJAY KAVAR
|
VIJAY KAVAR
|
2715004125WL041031
|
00354
|
PUNB0082400
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
RJ2715015_311023APB_FTO_222049
|
2715004137NRG24251020230822267
|
7973859452
|
31/10/2023
|
MARIYAM
|
MARIYAM
|
2715004137WL029487
|
00354
|
PUNB0082400
|
1736
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231060407
|
1674527410
|
31/12/2023
|
santosh
|
santosh
|
2715004125WL035990
|
00045
|
BARB0PIPJOD
|
1148
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231060463
|
1674527269
|
31/12/2023
|
MUKAMAL
|
MUKAMAL
|
2715004125WL035990
|
00078
|
CNRB0018400
|
1148
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231059374
|
1674527835
|
31/12/2023
|
PAPU DEVI
|
PAPU DEVI
|
2715004125WL035936
|
00354
|
PUNB0082400
|
1225
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231058916
|
1674527527
|
31/12/2023
|
FEFA DEVI
|
FEFA DEVI
|
2715004125WL035928
|
00354
|
PUNB0082400
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231058960
|
1674527895
|
31/12/2023
|
GITA DEVI
|
GITA DEVI
|
2715004125WL035928
|
00354
|
PUNB0082400
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231059758
|
1674527839
|
31/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
2715004125WL035950
|
00354
|
PUNB0082400
|
1328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231059854
|
1674527620
|
31/12/2023
|
MAN SINGH
|
MAN SINGH
|
2715004125WL035950
|
00354
|
PUNB0082400
|
1328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2715015_311223APB_FTO_270378
|
2715004125NRG24291220231060037
|
1674527591
|
31/12/2023
|
LEELA
|
LEELA
|
2715004125WL035971
|
00354
|
PUNB0082400
|
1352
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2715015_311223APB_FTO_270378
|
2715003087NRG24311220231067793
|
1674527928
|
31/12/2023
|
Keli devi
|
Keli devi
|
2715003087WL036128
|
00415
|
SBIN0031995
|
1850
|
12/03/2024
|
Account closed
|
631
|
RJ2715015_311223APB_FTO_270378
|
2715003087NRG24311220231067809
|
1674527230
|
31/12/2023
|
MOHANRAM
|
MOHANRAM
|
2715003087WL036128
|
00698
|
RMGB0000316
|
2035
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2715015_311223APB_FTO_270378
|
2715003087NRG24311220231067732
|
1674527964
|
31/12/2023
|
Shobha Devi
|
Shobha Devi
|
2715003087WL036127
|
00698
|
RMGB0000316
|
2046
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2715015_311223APB_FTO_270378
|
2715003087NRG24311220231067729
|
1674527959
|
31/12/2023
|
SUGANA
|
SUGANA
|
2715003087WL036127
|
00698
|
RMGB0000316
|
2232
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2715015_311223APB_FTO_270388
|
2715004125NRG24291220231060673
|
1674520840
|
31/12/2023
|
GEETA
|
GEETA
|
2715004125WL035999
|
00354
|
PUNB0082400
|
640
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2715015_311223APB_FTO_270388
|
2715004125NRG24291220231061097
|
1674520825
|
31/12/2023
|
DASRATH SINGH
|
DASRATH SINGH
|
2715004125WL036003
|
00354
|
PUNB0082400
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
RJ2715015_311223APB_FTO_270388
|
2715004125NRG24291220231060582
|
1674521222
|
31/12/2023
|
SITA
|
SITA
|
2715004125WL035993
|
00354
|
PUNB0082400
|
984
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2715015_311223APB_FTO_270388
|
2715004125NRG24291220231060535
|
1674521207
|
31/12/2023
|
SHANTI
|
SHANTI
|
2715004125WL035993
|
00354
|
PUNB0082400
|
1148
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2715015_311223APB_FTO_270388
|
2715004125NRG24291220231060571
|
1674521215
|
31/12/2023
|
MANJU
|
MANJU
|
2715004125WL035993
|
00354
|
PUNB0082400
|
1148
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
RJ2715015_311223APB_FTO_270388
|
2715004000NRG24291220231061895
|
1674521197
|
31/12/2023
|
SAMUDI
|
SAMUDI
|
2715004WL036016
|
00354
|
PUNB0082400
|
1304
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
RJ2715015_311223APB_FTO_270388
|
2715004125NRG24291220231061032
|
1674520966
|
31/12/2023
|
RUKMA
|
RUKMA
|
2715004125WL036002
|
00354
|
PUNB0082400
|
1360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|