Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:20 AM 
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Rejection Details

State : RAJASTHAN District : JODHPUR Block : Pipad Shahar



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

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