Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:39:57 AM 
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Rejection Details

State : RAJASTHAN District : NAGAUR Block : DEGANA



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 RJ2714007_291223FTO_269542 2714007000NRG22200920233423969 1901879398 29/12/2023 MURLIDHAR MURLIDHAR 2714007WL0092812 00698 RMGB0000378 2860 16/03/2024 Account closed
2 RJ2714007_200723FTO_107688 2714007000NRG22220420233423840 4772778521 20/07/2023 MURLIDHAR MURLIDHAR 2714007WL0092773 00698 RMGB0000378 2860 23/08/2023 Account closed
3 RJ2714007_200723FTO_107787 2714007000NRG22250420233423842 4772704998 20/07/2023 MANJU MANJU 2714007WL0092774 00089 CBIN0282906 1728 23/08/2023 Account closed
4 RJ2714007_200723FTO_107787 2714007000NRG22250420233423843 4772704999 20/07/2023 MANJU MANJU 2714007WL0092774 00089 CBIN0282906 2160 23/08/2023 Account closed
5 RJ2714007_291223FTO_269542 2714007000NRG22301020233423972 1901879400 29/12/2023 MANJU MANJU 2714007WL0092814 00089 CBIN0282906 2160 16/03/2024 Account closed
6 RJ2714007_291223FTO_269542 2714007000NRG22301020233423973 1901879399 29/12/2023 MANJU MANJU 2714007WL0092814 00089 CBIN0282906 1728 16/03/2024 Account closed
7 RJ2714007_010423FTO_842 2714007000NRG23020320231672996 1237282497 01/04/2023 MAINA MAINA 2714007WL0059951 00698 RMGB0000334 1360 05/05/2023 No Such Account
8 RJ2714007_040423APB_FTO_3316 2714007000NRG23040420232938418 1237043548 04/04/2023 KISHAN SINGH KISHAN SINGH 2714007WL070391 00354 PUNB0735100 2730 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RJ2714007_040423APB_FTO_3316 2714007000NRG23040420232938884 1237043412 04/04/2023 phephli phephli 2714007WL070403 00698 RMGB0000332 600 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RJ2714007_040523FTO_30542 2714007000NRG23040520232965282 1525608693 04/05/2023 GULI DEVI GULI DEVI 2714007WL0071476 00698 RMGB0000118 1690 13/05/2023 No Such Account
11 RJ2714007_040523FTO_30542 2714007000NRG23040520232965283 1525608692 04/05/2023 GULI DEVI GULI DEVI 2714007WL0071476 00698 RMGB0000118 1935 13/05/2023 No Such Account
12 RJ2714007_050523FTO_32187 2714007000NRG23040520232965284 1525915550 05/05/2023 PANCHARAM PANCHARAM 2714007WL0071476 00354 PUNB0051710 2080 13/05/2023 No Such Account
13 RJ2714007_040523FTO_30542 2714007000NRG23040520232965287 1525608681 04/05/2023 SHANTI SHANTI 2714007WL0071477 00698 RMGB0000334 1980 13/05/2023 No Such Account
14 RJ2714007_040523FTO_30542 2714007000NRG23040520232965288 1525608680 04/05/2023 SHANTI SHANTI 2714007WL0071477 00698 RMGB0000334 800 13/05/2023 No Such Account
15 RJ2714007_040523FTO_30542 2714007000NRG23040520232965289 1525608682 04/05/2023 santosh santosh 2714007WL0071477 00698 RMGB0000334 430 13/05/2023 No Such Account
16 RJ2714007_040523FTO_30542 2714007000NRG23040520232965290 1525608700 04/05/2023 SUGNI DEVI SUGNI DEVI 2714007WL0071477 00698 RMGB0000334 430 13/05/2023 No Such Account
17 RJ2714007_040523FTO_30542 2714007000NRG23040520232965291 1525608683 04/05/2023 Indra devi Indra devi 2714007WL0071478 00698 RMGB0000334 1280 13/05/2023 No Such Account
18 RJ2714007_040523FTO_30542 2714007000NRG23040520232965292 1525608696 04/05/2023 CHOTURAM CHOTURAM 2714007WL0071478 00354 PUNB0051710 1032 13/05/2023 No Such Account
19 RJ2714007_040523FTO_30542 2714007000NRG23040520232965293 1525608697 04/05/2023 CHOTURAM CHOTURAM 2714007WL0071478 00354 PUNB0051710 1870 13/05/2023 No Such Account
20 RJ2714007_040523FTO_30542 2714007000NRG23040520232965295 1525608684 04/05/2023 Indra devi Indra devi 2714007WL0071478 00698 RMGB0000334 1720 13/05/2023 No Such Account
21 RJ2714007_050523FTO_32187 2714007000NRG23040520232965296 1525915549 05/05/2023 OMPARKASH OMPARKASH 2714007WL0071478 00354 PUNB0051710 960 13/05/2023 No Such Account
22 RJ2714007_050523FTO_32187 2714007000NRG23040520232965297 1525915548 05/05/2023 lichhu devi lichhu devi 2714007WL0071478 00354 PUNB0051710 960 13/05/2023 No Such Account
23 RJ2714007_040523FTO_30542 2714007000NRG23040520232965299 1525608673 04/05/2023 NARPAT SINGH NARPAT SINGH 2714007WL0071479 00698 RMGB0000334 2541 13/05/2023 No Such Account
24 RJ2714007_040523FTO_30542 2714007000NRG23040520232965303 1525608652 04/05/2023 DHANUDI DHANUDI 2714007WL0071481 00698 RMGB0000378 1617 13/05/2023 No Such Account
25 RJ2714007_040523FTO_30542 2714007000NRG23040520232965304 1525608699 04/05/2023 SANTOSH DEVI SANTOSH DEVI 2714007WL0071481 00698 RMGB0000378 1617 13/05/2023 No Such Account
26 RJ2714007_040523FTO_30542 2714007000NRG23040520232965305 1525608662 04/05/2023 RAJA RAM RAJA RAM 2714007WL0071481 00698 RMGB0000378 1617 13/05/2023 No Such Account
27 RJ2714007_040523FTO_30542 2714007000NRG23040520232965306 1525608653 04/05/2023 PARMA DEVI PARMA DEVI 2714007WL0071481 00698 RMGB0000378 2541 13/05/2023 No Such Account
28 RJ2714007_040523FTO_30542 2714007000NRG23040520232965309 1525608663 04/05/2023 SHANTI SHANTI 2714007WL0071482 00698 RMGB0000378 2580 13/05/2023 No Such Account
29 RJ2714007_040523FTO_30542 2714007000NRG23040520232965310 1525608664 04/05/2023 SHANTI SHANTI 2714007WL0071482 00698 RMGB0000378 2150 13/05/2023 No Such Account
30 RJ2714007_040523FTO_30542 2714007000NRG23040520232965311 1525608665 04/05/2023 SHANTI SHANTI 2714007WL0071482 00698 RMGB0000378 2600 13/05/2023 No Such Account
31 RJ2714007_040523FTO_30542 2714007000NRG23040520232965312 1525608659 04/05/2023 BHina ram BHina ram 2714007WL0071482 00698 RMGB0000378 2365 13/05/2023 No Such Account
32 RJ2714007_040523FTO_30542 2714007000NRG23040520232965313 1525608661 04/05/2023 BHina ram BHina ram 2714007WL0071482 00698 RMGB0000378 2580 13/05/2023 No Such Account
33 RJ2714007_040523FTO_30542 2714007000NRG23040520232965314 1525608660 04/05/2023 BHina ram BHina ram 2714007WL0071482 00698 RMGB0000378 2600 13/05/2023 No Such Account
34 RJ2714007_040523FTO_30542 2714007000NRG23040520232965315 1525608651 04/05/2023 Dhenraj Dhenraj 2714007WL0071482 00698 RMGB0000378 2873 13/05/2023 No Such Account
35 RJ2714007_050523FTO_32187 2714007000NRG23040520232965316 1525915540 05/05/2023 Kamla Kamla 2714007WL0071482 00698 RMGB0000378 2541 13/05/2023 No Such Account
36 RJ2714007_050523FTO_32187 2714007000NRG23040520232965317 1525915542 05/05/2023 Kamla Kamla 2714007WL0071482 00698 RMGB0000378 2310 13/05/2023 No Such Account
37 RJ2714007_050523FTO_32187 2714007000NRG23040520232965318 1525915541 05/05/2023 Kamla Kamla 2714007WL0071482 00698 RMGB0000378 3003 13/05/2023 No Such Account
38 RJ2714007_040523FTO_30542 2714007000NRG23040520232965320 1525608654 04/05/2023 PANNA RAM PANNA RAM 2714007WL0071482 00698 RMGB0000378 3003 13/05/2023 No Such Account
39 RJ2714007_050523FTO_32187 2714007000NRG23040520232965321 1525915546 05/05/2023 MAINA MAINA 2714007WL0071483 00698 RMGB0000378 2275 13/05/2023 No Such Account
40 RJ2714007_050523FTO_32187 2714007000NRG23040520232965322 1525915545 05/05/2023 MAINA MAINA 2714007WL0071483 00698 RMGB0000378 2210 13/05/2023 No Such Account
41 RJ2714007_040523FTO_30542 2714007000NRG23040520232965323 1525608645 04/05/2023 AASUDI AASUDI 2714007WL0071484 00698 RMGB0000334 1221 13/05/2023 No Such Account
42 RJ2714007_040523FTO_30542 2714007000NRG23040520232965324 1525608644 04/05/2023 AASUDI AASUDI 2714007WL0071484 00698 RMGB0000334 1575 13/05/2023 No Such Account
43 RJ2714007_050523FTO_32187 2714007000NRG23040520232965325 1525915553 05/05/2023 SANVAT SINGH SANVAT SINGH 2714007WL0071484 00698 RMGB0000334 1365 13/05/2023 No Such Account
44 RJ2714007_050523FTO_32187 2714007000NRG23040520232965326 1525915554 05/05/2023 rukma Devi rukma Devi 2714007WL0071485 00698 RMGB0000334 1920 13/05/2023 No Such Account
45 RJ2714007_040523FTO_30542 2714007000NRG23040520232965327 1525608689 04/05/2023 BAUDI BAUDI 2714007WL0071485 00698 RMGB0000332 2160 13/05/2023 No Such Account
46 RJ2714007_040523FTO_30542 2714007000NRG23040520232965328 1525608688 04/05/2023 BAURI BAURI 2714007WL0071485 00698 RMGB0000332 2160 13/05/2023 No Such Account
47 RJ2714007_040523FTO_30542 2714007000NRG23040520232965329 1525608687 04/05/2023 BAURI BAURI 2714007WL0071485 00698 RMGB0000332 1650 13/05/2023 No Such Account
48 RJ2714007_050523FTO_32187 2714007000NRG23040520232965333 1525915559 05/05/2023 Urmila Urmila 2714007WL0071485 00698 RMGB0000334 1740 13/05/2023 No Such Account
49 RJ2714007_040523FTO_30542 2714007000NRG23040520232965334 1525608679 04/05/2023 ramsweri ramsweri 2714007WL0071485 00698 RMGB0000334 1260 13/05/2023 Account closed
50 RJ2714007_050523FTO_32187 2714007000NRG23040520232965336 1525915556 05/05/2023 MOHARI DEVI MOHARI DEVI 2714007WL0071486 00698 RMGB0000334 1800 13/05/2023 No Such Account
51 RJ2714007_050523FTO_32187 2714007000NRG23040520232965337 1525915555 05/05/2023 MOHARI DEVI MOHARI DEVI 2714007WL0071486 00698 RMGB0000334 2420 13/05/2023 No Such Account
52 RJ2714007_040523FTO_30542 2714007000NRG23040520232965338 1525608648 04/05/2023 bhauri bhauri 2714007WL0071487 00698 RMGB0000334 2112 13/05/2023 No Such Account
53 RJ2714007_040523FTO_30542 2714007000NRG23040520232965339 1525608675 04/05/2023 KELA KELA 2714007WL0071487 00698 RMGB0000334 3003 13/05/2023 No Such Account
54 RJ2714007_040523FTO_30542 2714007000NRG23040520232965340 1525608674 04/05/2023 KELA KELA 2714007WL0071487 00698 RMGB0000334 3234 13/05/2023 No Such Account
55 RJ2714007_040523FTO_30542 2714007000NRG23040520232965341 1525608678 04/05/2023 petasi devi petasi devi 2714007WL0071487 00698 RMGB0000334 2328 13/05/2023 No Such Account
56 RJ2714007_040523FTO_30542 2714007000NRG23040520232965342 1525608677 04/05/2023 petasi devi petasi devi 2714007WL0071487 00698 RMGB0000334 2674 13/05/2023 No Such Account
57 RJ2714007_040523FTO_30542 2714007000NRG23040520232965343 1525608676 04/05/2023 petasi devi petasi devi 2714007WL0071487 00698 RMGB0000334 1092 13/05/2023 No Such Account
58 RJ2714007_040523FTO_30542 2714007000NRG23040520232965351 1525608643 04/05/2023 ASHOK KUMAR ASHOK KUMAR 2714007WL0071488 00698 RMGB0000334 2873 13/05/2023 No Such Account
59 RJ2714007_040523FTO_30542 2714007000NRG23040520232965352 1525608646 04/05/2023 SANTOSH SANTOSH 2714007WL0071488 00698 RMGB0000334 1710 13/05/2023 No Such Account
60 RJ2714007_040523FTO_30542 2714007000NRG23040520232965353 1525608669 04/05/2023 manjudevi manjudevi 2714007WL0071489 00698 RMGB0000378 1925 13/05/2023 No Such Account
61 RJ2714007_040523FTO_30542 2714007000NRG23040520232965354 1525608668 04/05/2023 manjudevi manjudevi 2714007WL0071489 00698 RMGB0000378 1900 13/05/2023 No Such Account
62 RJ2714007_040523FTO_30542 2714007000NRG23040520232965355 1525608667 04/05/2023 manjudevi manjudevi 2714007WL0071489 00698 RMGB0000378 2090 13/05/2023 No Such Account
63 RJ2714007_040523FTO_30542 2714007000NRG23040520232965356 1525608666 04/05/2023 manjudevi manjudevi 2714007WL0071489 00698 RMGB0000378 2470 13/05/2023 No Such Account
64 RJ2714007_040523FTO_30542 2714007000NRG23040520232965357 1525608655 04/05/2023 DEVKARAN DEVKARAN 2714007WL0071489 00698 RMGB0000378 1100 13/05/2023 No Such Account
65 RJ2714007_040523FTO_30542 2714007000NRG23040520232965358 1525608636 04/05/2023 LICHHAMA DEVI LICHHAMA DEVI 2714007WL0071489 00089 CBIN0282906 1210 13/05/2023 Account Holder Expired
66 RJ2714007_050523FTO_32187 2714007000NRG23040520232965359 1525915544 05/05/2023 LAXMI LAXMI 2714007WL0071489 00698 RMGB0000378 1200 13/05/2023 No Such Account
67 RJ2714007_040523FTO_30542 2714007000NRG23040520232965362 1525608670 04/05/2023 SHRVAN RAM SHRVAN RAM 2714007WL0071490 00698 RMGB0000341 2925 13/05/2023 A/c Blocked or Frozen
68 RJ2714007_040523FTO_30542 2714007000NRG23040520232965363 1525608671 04/05/2023 SHRVAN RAM SHRVAN RAM 2714007WL0071490 00698 RMGB0000341 2260 13/05/2023 A/c Blocked or Frozen
69 RJ2714007_050523FTO_32187 2714007000NRG23040520232965364 1525915552 05/05/2023 BHANWAR LAL BHANWAR LAL 2714007WL0071491 00698 RMGB0000332 3003 13/05/2023 No Such Account
70 RJ2714007_050523FTO_32187 2714007000NRG23040520232965365 1525915551 05/05/2023 SUWATI SUWATI 2714007WL0071491 00698 RMGB0000332 3003 13/05/2023 No Such Account
71 RJ2714007_040523FTO_30542 2714007000NRG23040520232965366 1525608672 04/05/2023 PABUDAN PABUDAN 2714007WL0071492 00698 RMGB0000341 185 13/05/2023 Account closed
72 RJ2714007_040523FTO_30542 2714007000NRG23040520232965368 1525608642 04/05/2023 PREMI PREMI 2714007WL0071493 00698 RMGB0000334 700 13/05/2023 No Such Account
73 RJ2714007_040523FTO_30542 2714007000NRG23040520232965370 1525608691 04/05/2023 BAURI BAURI 2714007WL0071495 00698 RMGB0000332 2652 13/05/2023 Account closed
74 RJ2714007_040523FTO_30542 2714007000NRG23040520232965371 1525608690 04/05/2023 BAURI BAURI 2714007WL0071495 00698 RMGB0000332 3094 13/05/2023 Account closed
75 RJ2714007_040523FTO_30542 2714007000NRG23040520232965372 1525608649 04/05/2023 ram pyari ram pyari 2714007WL0071496 00698 RMGB0000341 320 13/05/2023 No Such Account
76 RJ2714007_040523FTO_30542 2714007000NRG23040520232965373 1525608650 04/05/2023 MONIKA MONIKA 2714007WL0071496 00698 RMGB0000341 900 13/05/2023 No Such Account
77 RJ2714007_050523FTO_32187 2714007000NRG23050520232965445 1525915560 05/05/2023 Ummed Ummed 2714007WL0071510 00698 RMGB0000341 1105 13/05/2023 No Such Account
78 RJ2714007_050523FTO_32187 2714007000NRG23050520232965446 1525915562 05/05/2023 KILASI KILASI 2714007WL0071510 00698 RMGB0000341 1620 13/05/2023 No Such Account
79 RJ2714007_050523FTO_32187 2714007000NRG23050520232965447 1525915563 05/05/2023 KILASI KILASI 2714007WL0071510 00698 RMGB0000341 1400 13/05/2023 No Such Account
80 RJ2714007_050523FTO_32187 2714007000NRG23050520232965450 1525915561 05/05/2023 DYAL RAM DYAL RAM 2714007WL0071510 00698 RMGB0000341 2541 13/05/2023 No Such Account
81 RJ2714007_060423APB_FTO_8296 2714007000NRG23060420232949333 1435238868 06/04/2023 YASHWANT SINGH YASHWANT SINGH 2714007WL070704 00354 PUNB0051710 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RJ2714007_060423APB_FTO_8296 2714007000NRG23060420232949449 1435238892 06/04/2023 sugan kanwar sugan kanwar 2714007WL070704 00354 PUNB0051710 640 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RJ2714007_060423APB_FTO_8775 2714007000NRG23060420232949927 1435269651 06/04/2023 SANTOSH SANTOSH 2714007WL070719 00354 PUNB0043910 2640 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RJ2714007_060423APB_FTO_8775 2714007000NRG23060420232949941 1435269156 06/04/2023 SUNITA SUNITA 2714007WL070719 00354 PUNB0043910 2640 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RJ2714007_060423APB_FTO_8775 2714007000NRG23060420232950270 1435269142 06/04/2023 shankar ram shankar ram 2714007WL070724 00354 PUNB0043910 2712 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RJ2714007_060423APB_FTO_8621 2714007000NRG23060420232950458 1435780336 06/04/2023 SUTI DEVI SUTI DEVI 2714007WL070727 00698 RMGB0000332 1530 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232955191 1435577273 08/04/2023 SHARDA SHARDA 2714007WL070849 00698 RMGB0000341 1870 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232955219 1435577537 08/04/2023 JAYRAM JAYRAM 2714007WL070849 00462 UCBA0000634 1870 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232955314 1435577051 08/04/2023 BHANWARI DEVI BHANWARI DEVI 2714007WL070850 00606 SBIN0RRMRGB 1782 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232955398 1435576999 08/04/2023 RASHIDA BI RASHIDA BI 2714007WL070851 00698 RMGB0000341 1980 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232955449 1435577265 08/04/2023 HEERA DEVI HEERA DEVI 2714007WL070851 00462 UCBA0000634 1980 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232955975 1435577536 08/04/2023 mamta mamta 2714007WL070855 00462 UCBA0000634 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RJ2714007_080423FTO_11620 2714007000NRG23080420232956065 1434186754 08/04/2023 NATHI DEVI NATHI DEVI 2714007WL0070862 00698 RMGB0000334 2600 11/05/2023 No Such Account
94 RJ2714007_080423FTO_11620 2714007000NRG23080420232956066 1434186755 08/04/2023 NATHI DEVI NATHI DEVI 2714007WL0070862 00698 RMGB0000334 2112 11/05/2023 No Such Account
95 RJ2714007_080423FTO_11620 2714007000NRG23080420232956067 1434186756 08/04/2023 MULARAM MULARAM 2714007WL0070862 00698 RMGB0000334 2600 11/05/2023 No Such Account
96 RJ2714007_080423FTO_11620 2714007000NRG23080420232956068 1434186757 08/04/2023 MULARAM MULARAM 2714007WL0070862 00698 RMGB0000334 2112 11/05/2023 No Such Account
97 RJ2714007_080423FTO_11620 2714007000NRG23080420232956071 1434186758 08/04/2023 sitaram sitaram 2714007WL0070862 00698 RMGB0000334 1950 11/05/2023 No Such Account
98 RJ2714007_080423FTO_11620 2714007000NRG23080420232956072 1434186759 08/04/2023 sitaram sitaram 2714007WL0070862 00698 RMGB0000334 2460 11/05/2023 No Such Account
99 RJ2714007_080423FTO_11620 2714007000NRG23080420232956865 1434186770 08/04/2023 kamla kamla 2714007WL0070885 00415 SBIN0031117 984 11/05/2023 No Such Account
100 RJ2714007_080423APB_FTO_11542 2714007000NRG23080420232956991 1435577015 08/04/2023 RADHA KISHEN RADHA KISHEN 2714007WL070889 00698 RMGB0000341 2004 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RJ2714007_010423FTO_958 2714007000NRG23090320231684042 1237278208 01/04/2023 BUDHARAM BUDHARAM 2714007WL0060562 00698 RMGB0000332 260 05/05/2023 Account closed
102 RJ2714007_010423FTO_958 2714007000NRG23090320231684043 1237278209 01/04/2023 BUDHARAM BUDHARAM 2714007WL0060562 00698 RMGB0000332 800 05/05/2023 Account closed
103 RJ2714007_100423APB_FTO_12974 2714007000NRG23100420232960267 1488073821 10/04/2023 Kamla Kamla 2714007WL070973 00354 PUNB0051710 1800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RJ2714007_100423APB_FTO_12974 2714007000NRG23100420232960415 1488073831 10/04/2023 papu devi papu devi 2714007WL070974 00354 PUNB0051710 1920 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RJ2714007_100423APB_FTO_12974 2714007000NRG23100420232960471 1488073758 10/04/2023 Babu lal Babu lal 2714007WL070975 00354 PUNB0051710 1920 12/05/2023 Account inoperative
106 RJ2714007_100823FTO_129676 2714007000NRG23100820232969219 4834582562 10/08/2023 ramsweri ramsweri 2714007WL0072343 00698 RMGB0000332 1260 25/08/2023 Account closed
107 RJ2714007_010423FTO_958 2714007000NRG23150320232615118 1237278183 01/04/2023 VIKRM SINGH VIKRM SINGH 2714007WL0064622 00698 RMGB0000332 3003 05/05/2023 Account closed
108 RJ2714007_010423FTO_958 2714007000NRG23150320232615119 1237278184 01/04/2023 VIKRM SINGH VIKRM SINGH 2714007WL0064622 00698 RMGB0000332 3234 05/05/2023 Account closed
109 RJ2714007_150523FTO_41274 2714007000NRG23150520232966573 1691875041 15/05/2023 RUGHA NATH RUGHA NATH 2714007WL0071784 00698 RMGB0000378 2990 19/05/2023 No Such Account
110 RJ2714007_150523FTO_41274 2714007000NRG23150520232966574 1691875040 15/05/2023 RUGHA NATH RUGHA NATH 2714007WL0071784 00698 RMGB0000378 2760 19/05/2023 No Such Account
111 RJ2714007_150523FTO_41274 2714007000NRG23150520232966575 1691875038 15/05/2023 PAREM SINGH PAREM SINGH 2714007WL0071784 00698 RMGB0000378 2420 19/05/2023 No Such Account
112 RJ2714007_150523FTO_41274 2714007000NRG23150520232966576 1691875043 15/05/2023 SAYARI SAYARI 2714007WL0071784 00698 RMGB0000378 2640 19/05/2023 No Such Account
113 RJ2714007_150523FTO_41274 2714007000NRG23150520232966577 1691875044 15/05/2023 SAYARI SAYARI 2714007WL0071784 00698 RMGB0000378 2730 19/05/2023 No Such Account
114 RJ2714007_150523FTO_41274 2714007000NRG23150520232966578 1691875042 15/05/2023 SAYARI SAYARI 2714007WL0071784 00698 RMGB0000378 1440 19/05/2023 No Such Account
115 RJ2714007_150523FTO_41274 2714007000NRG23150520232966579 1691875037 15/05/2023 BAJARANG BAJARANG 2714007WL0071784 00698 RMGB0000378 1190 19/05/2023 No Such Account
116 RJ2714007_150523FTO_41274 2714007000NRG23150520232966583 1691875049 15/05/2023 bheeka ram bheeka ram 2714007WL0071786 00698 RMGB0000334 3234 19/05/2023 No Such Account
117 RJ2714007_150523FTO_41274 2714007000NRG23150520232966584 1691875048 15/05/2023 bheeka ram bheeka ram 2714007WL0071786 00698 RMGB0000334 2772 19/05/2023 No Such Account
118 RJ2714007_150523FTO_41274 2714007000NRG23150520232966585 1691875045 15/05/2023 PRAHLAD PRAHLAD 2714007WL0071786 00698 RMGB0000334 2990 19/05/2023 No Such Account
119 RJ2714007_220423FTO_22178 2714007000NRG23151220221138232 1486848566 22/04/2023 MINAKSHI MINAKSHI 2714007WL0048549 00089 CBIN0282906 3003 12/05/2023 Account closed
120 RJ2714007_180523FTO_43338 2714007000NRG23180520232967155 1820636039 18/05/2023 manjudevi manjudevi 2714007WL0071862 00698 RMGB0000346 1925 24/05/2023 No Such Account
121 RJ2714007_180523FTO_43338 2714007000NRG23180520232967156 1820636040 18/05/2023 manjudevi manjudevi 2714007WL0071862 00698 RMGB0000346 1900 24/05/2023 No Such Account
122 RJ2714007_180523FTO_43338 2714007000NRG23180520232967157 1820636041 18/05/2023 manjudevi manjudevi 2714007WL0071862 00698 RMGB0000346 2090 24/05/2023 No Such Account
123 RJ2714007_180523FTO_43338 2714007000NRG23180520232967158 1820636042 18/05/2023 manjudevi manjudevi 2714007WL0071862 00698 RMGB0000346 2470 24/05/2023 No Such Account
124 RJ2714007_180523FTO_43338 2714007000NRG23180520232967180 1820636038 18/05/2023 kamla kamla 2714007WL0071871 00698 RMGB0000341 984 24/05/2023 No Such Account
125 RJ2714007_200423FTO_18829 2714007000NRG23200420232964121 1486828736 20/04/2023 BHAWRI DEVI BHAWRI DEVI 2714007WL0071267 00415 SBIN0031290 1760 12/05/2023 No Such Account
126 RJ2714007_220423FTO_22178 2714007000NRG23220420232964195 1486848597 22/04/2023 AASHARAM AASHARAM 2714007WL0071290 00698 RMGB0000334 1530 12/05/2023 Account closed
127 RJ2714007_010423FTO_842 2714007000NRG23240220231665636 1237282490 01/04/2023 DEVI SINGH DEVI SINGH 2714007WL0059546 00078 CNRB0003378 640 05/05/2023 Account closed
128 RJ2714007_260523FTO_51607 2714007000NRG23260520232967722 2082890741 26/05/2023 MANJU DEVI MANJU DEVI 2714007WL0071983 00698 RMGB0000346 1925 03/06/2023 No Such Account
129 RJ2714007_260523FTO_51607 2714007000NRG23260520232967723 2082890740 26/05/2023 MANJU DEVI MANJU DEVI 2714007WL0071983 00698 RMGB0000346 1900 03/06/2023 No Such Account
130 RJ2714007_260523FTO_51607 2714007000NRG23260520232967724 2082890739 26/05/2023 MANJU DEVI MANJU DEVI 2714007WL0071983 00698 RMGB0000346 2090 03/06/2023 No Such Account
131 RJ2714007_260523FTO_51607 2714007000NRG23260520232967725 2082890738 26/05/2023 MANJU DEVI MANJU DEVI 2714007WL0071983 00698 RMGB0000346 2470 03/06/2023 No Such Account
132 RJ2714007_010423FTO_958 2714007000NRG23270320232824994 1237278185 01/04/2023 DHAPU DEVI DHAPU DEVI 2714007WL0068103 00698 RMGB0000332 2050 05/05/2023 No Such Account
133 RJ2714007_290523FTO_52558 2714007000NRG23290520232967985 2082890730 29/05/2023 bheeka ram bheeka ram 2714007WL0072039 00354 PUNB0051710 3234 03/06/2023 Account closed
134 RJ2714007_290523FTO_52558 2714007000NRG23290520232967986 2082890729 29/05/2023 bheeka ram bheeka ram 2714007WL0072039 00354 PUNB0051710 2772 03/06/2023 Account closed
135 RJ2714007_070923FTO_160940 2714007000NRG24010920230964836 5572184039 07/09/2023 SANTOSH SANTOSH 2714007WL0014907 00089 CBIN0282906 2050 13/09/2023 Account closed
136 RJ2714007_070923FTO_160940 2714007000NRG24010920230964837 5572184038 07/09/2023 SANTOSH SANTOSH 2714007WL0014907 00089 CBIN0282906 1224 13/09/2023 Account closed
137 RJ2714007_050623APB_FTO_56781 2714007000NRG24020620230211900 2403812632 05/06/2023 VIMLA VIMLA 2714007WL003395 00354 PUNB0051710 2340 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RJ2714007_050623APB_FTO_56781 2714007000NRG24020620230211911 2403812619 05/06/2023 SANTOSH DEVI SANTOSH DEVI 2714007WL003395 00415 SBIN0031117 2145 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RJ2714007_030823APB_FTO_121552 2714007000NRG24020820230833727 4827182712 03/08/2023 SEEMA DEVI SEEMA DEVI 2714007WL011946 00698 RMGB0000334 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RJ2714007_021123APB_FTO_223703 2714007000NRG24021120231192149 7962924891 02/11/2023 om kanwar om kanwar 2714007WL021090 00089 CBIN0282906 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RJ2714007_040124APB_FTO_272635 2714007000NRG24030120241542380 1899933300 04/01/2024 bimla bimla 2714007WL026664 00698 RMGB0000334 2068 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RJ2714007_040124APB_FTO_272635 2714007000NRG24030120241542384 1899933268 04/01/2024 Santos kanwar Santos kanwar 2714007WL026664 00089 CBIN0282906 1316 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RJ2714007_040124APB_FTO_272429 2714007000NRG24030120241543147 1899957613 04/01/2024 KAMALI KAMALI 2714007WL026678 00698 RMGB0000378 1216 16/03/2024 Aadhaar Number not Mapped to Account Number
144 RJ2714007_040124APB_FTO_272429 2714007000NRG24030120241543324 1899957422 04/01/2024 SUGANA DEVI SUGANA DEVI 2714007WL026680 00089 CBIN0282906 151 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 RJ2714007_040124APB_FTO_272635 2714007000NRG24030120241543750 1899933372 04/01/2024 KELA DEVI KELA DEVI 2714007WL026687 00089 CBIN0282906 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RJ2714007_040124APB_FTO_272635 2714007000NRG24030120241543773 1899933171 04/01/2024 KAMLA KAMLA 2714007WL026687 00089 CBIN0282906 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 RJ2714007_040124APB_FTO_272635 2714007000NRG24030120241543837 1899933481 04/01/2024 NARBADA DEVI NARBADA DEVI 2714007WL026688 00089 CBIN0282906 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RJ2714007_040124APB_FTO_272635 2714007000NRG24030120241543896 1899933083 04/01/2024 RAJESH RAJESH 2714007WL026688 00089 CBIN0282906 1360 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 RJ2714007_060723APB_FTO_93182 2714007000NRG24030720230566005 4799733354 06/07/2023 SEEMA DEVI SEEMA DEVI 2714007WL007978 00698 RMGB0000334 1275 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RJ2714007_060723APB_FTO_93182 2714007000NRG24030720230566060 4799733398 06/07/2023 DHARMA RAM DHARMA RAM 2714007WL007979 00415 SBIN0031117 1440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 RJ2714007_060723APB_FTO_93182 2714007000NRG24030720230566122 4799733488 06/07/2023 JHAMKUDI JHAMKUDI 2714007WL007979 00606 SBIN0RRMRGB 1120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RJ2714007_040723APB_FTO_89791 2714007000NRG24030720230566740 4798113480 04/07/2023 bimla bimla 2714007WL007993 00698 RMGB0000334 1162 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RJ2714007_040723APB_FTO_89791 2714007000NRG24030720230566745 4798113630 04/07/2023 Santos kanwar Santos kanwar 2714007WL007993 00089 CBIN0282906 1328 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RJ2714007_040723APB_FTO_89791 2714007000NRG24030720230566902 4798113594 04/07/2023 GEETA DEVI GEETA DEVI 2714007WL007995 00089 CBIN0282906 835 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 RJ2714007_040723APB_FTO_90061 2714007000NRG24030720230567368 4799747993 04/07/2023 likhama ram likhama ram 2714007WL008001 00415 SBIN0031290 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RJ2714007_040723APB_FTO_90061 2714007000NRG24030720230567405 4799748350 04/07/2023 OM SINGH OM SINGH 2714007WL008002 00698 RMGB0000332 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RJ2714007_040723APB_FTO_90061 2714007000NRG24030720230567800 4799748432 04/07/2023 SITA DEVI SITA DEVI 2714007WL008007 00698 RMGB0000332 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RJ2714007_040723APB_FTO_90061 2714007000NRG24030720230567815 4799747999 04/07/2023 moti ram moti ram 2714007WL008007 00698 RMGB0000332 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 RJ2714007_040823APB_FTO_123609 2714007000NRG24030820230845342 4831074846 04/08/2023 KISHAN SINGH KISHAN SINGH 2714007WL012148 00354 PUNB0735100 3010 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RJ2714007_050124APB_FTO_273387 2714007000NRG24040120241557941 1899687392 05/01/2024 BHUGANA RAM BHUGANA RAM 2714007WL026922 00089 CBIN0282906 160 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RJ2714007_050124APB_FTO_273387 2714007000NRG24040120241558195 1899687581 05/01/2024 kuni kuni 2714007WL026925 00089 CBIN0282906 1793 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 RJ2714007_040324APB_FTO_315384 2714007000NRG24040320242281833 3122746642 04/03/2024 INDRA DEVI INDRA DEVI 2714007WL036004 00089 CBIN0282906 1705 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RJ2714007_040324APB_FTO_315384 2714007000NRG24040320242282625 3122746750 04/03/2024 DHARMA RAM DHARMA RAM 2714007WL036015 00415 SBIN0031117 1860 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 RJ2714007_040324APB_FTO_315384 2714007000NRG24040320242282633 3122746812 04/03/2024 SAVITRI SAVITRI 2714007WL036015 00606 SBIN0RRMRGB 465 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RJ2714007_040324APB_FTO_315384 2714007000NRG24040320242282655 3122746665 04/03/2024 KESU DEVI KESU DEVI 2714007WL036015 00606 SBIN0RRMRGB 1860 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RJ2714007_040324APB_FTO_315384 2714007000NRG24040320242282663 3122746664 04/03/2024 JHAMKUDI JHAMKUDI 2714007WL036015 00698 RMGB0000334 1705 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RJ2714007_040324APB_FTO_315419 2714007000NRG24040320242288675 3115359998 04/03/2024 SITA DEVI SITA DEVI 2714007WL036081 00415 SBIN0031117 1456 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RJ2714007_040324APB_FTO_315419 2714007000NRG24040320242289393 3115360095 04/03/2024 sugnai sugnai 2714007WL036091 00415 SBIN0031117 2592 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RJ2714007_040324APB_FTO_315445 2714007000NRG24040320242292694 3115284697 04/03/2024 JASUDI JASUDI 2714007WL036142 00698 RMGB0000332 255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RJ2714007_040324APB_FTO_315445 2714007000NRG24040320242293050 3115284695 04/03/2024 SAUDI SAUDI 2714007WL036153 00698 RMGB0000332 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RJ2714007_040324APB_FTO_315445 2714007000NRG24040320242293235 3115284541 04/03/2024 MANGU SINGH MANGU SINGH 2714007WL036155 00415 SBIN0031290 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 RJ2714007_040324APB_FTO_315461 2714007000NRG24040320242293567 3122746982 04/03/2024 SITA DEVI SITA DEVI 2714007WL036162 00698 RMGB0000332 1680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RJ2714007_040324APB_FTO_315461 2714007000NRG24040320242293638 3122746940 04/03/2024 LABU RAM LABU RAM 2714007WL036163 00415 SBIN0031290 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RJ2714007_050723APB_FTO_91548 2714007000NRG24040720230597466 4800226441 05/07/2023 sanju sanju 2714007WL008404 00415 SBIN0031117 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RJ2714007_060723APB_FTO_93861 2714007000NRG24040720230599437 4800242616 06/07/2023 MEERA DEVI MEERA DEVI 2714007WL008437 00089 CBIN0282906 1870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RJ2714007_060723APB_FTO_93861 2714007000NRG24040720230599479 4800242494 06/07/2023 CHANDRARAM CHANDRARAM 2714007WL008437 00415 SBIN0012899 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
177 RJ2714007_041023APB_FTO_191512 2714007000NRG24041020231090992 7388511375 04/10/2023 om kanwar om kanwar 2714007WL017991 00089 CBIN0282906 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RJ2714007_041223APB_FTO_250011 2714007000NRG24041220231377549 0915774549 04/12/2023 om kanwar om kanwar 2714007WL024132 00089 CBIN0282906 2295 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RJ2714007_050124APB_FTO_273917 2714007000NRG24050120241584439 1899681344 05/01/2024 MANGU SINGH MANGU SINGH 2714007WL027325 00415 SBIN0031290 1500 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 RJ2714007_060224APB_FTO_294777 2714007000NRG24050220241884650 2356958212 06/02/2024 RAJUSINGH RAJUSINGH 2714007WL031360 00698 RMGB0000378 2200 30/03/2024 Account closed
181 RJ2714007_070224APB_FTO_295470 2714007000NRG24050220241887878 2357250685 07/02/2024 KELA DEVI KELA DEVI 2714007WL031408 00089 CBIN0282906 1665 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RJ2714007_070224APB_FTO_295470 2714007000NRG24050220241888334 2357250914 07/02/2024 NARBADA DEVI NARBADA DEVI 2714007WL031412 00089 CBIN0282906 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RJ2714007_070224APB_FTO_295470 2714007000NRG24050220241888392 2357250556 07/02/2024 RAJESH RAJESH 2714007WL031412 00089 CBIN0282906 540 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RJ2714007_070224APB_FTO_295470 2714007000NRG24050220241888461 2357250591 07/02/2024 KAMLA KAMLA 2714007WL031414 00089 CBIN0282906 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 RJ2714007_050324APB_FTO_317160 2714007000NRG24050320242303843 3116013461 05/03/2024 KELA DEVI KELA DEVI 2714007WL036336 00089 CBIN0282906 1448 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 RJ2714007_050324APB_FTO_317160 2714007000NRG24050320242304046 3116013700 05/03/2024 KAMLA KAMLA 2714007WL036338 00089 CBIN0282906 1440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 RJ2714007_050324APB_FTO_318210 2714007000NRG24050320242304993 3117832381 05/03/2024 Indu kanwar Indu kanwar 2714007WL036355 00698 RMGB0000332 2328 19/04/2024 Aadhaar Number not Mapped to Account Number
188 RJ2714007_050324APB_FTO_318210 2714007000NRG24050320242305033 3117832851 05/03/2024 suman suman 2714007WL036355 00698 RMGB0000332 2134 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 RJ2714007_050523FTO_31586 2714007000NRG24050520230077012 1525913748 05/05/2023 MAINA MAINA 2714007WL001487 00698 RMGB0000378 1980 13/05/2023 No Such Account
190 RJ2714007_050523FTO_31586 2714007000NRG24050520230078345 1525913751 05/05/2023 SUNDRI SUNDRI 2714007WL001517 00415 SBIN0031117 2340 13/05/2023 No Such Account
191 RJ2714007_050523APB_FTO_32244 2714007000NRG24050520230080764 1528713026 05/05/2023 SURENDRA BHAKAR SURENDRA BHAKAR 2714007WL001560 00698 RMGB0000334 3003 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RJ2714007_050523APB_FTO_32297 2714007000NRG24050520230087787 1529149689 05/05/2023 PAPUDI PAPUDI 2714007WL001649 00354 PUNB0051710 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 RJ2714007_050523APB_FTO_32108 2714007000NRG24050520230092325 1523874738 05/05/2023 phephli phephli 2714007WL001689 00698 RMGB0000332 2886 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RJ2714007_050523APB_FTO_32244 2714007000NRG24050520230094297 1528713105 05/05/2023 RAM DEV RAM DEV 2714007WL001719 00606 SBIN0RRMRGB 3003 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RJ2714007_050723APB_FTO_91638 2714007000NRG24050720230604863 4800234516 05/07/2023 GHEWARI GHEWARI 2714007WL008539 00606 SBIN0RRMRGB 760 25/08/2023 Aadhaar Number not Mapped to Account Number
196 RJ2714007_060723APB_FTO_93402 2714007000NRG24050720230604972 4799885820 06/07/2023 SAWAI SINGH SAWAI SINGH 2714007WL008541 00089 CBIN0282906 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RJ2714007_050723APB_FTO_91638 2714007000NRG24050720230605037 4800234459 05/07/2023 KAMALI KAMALI 2714007WL008542 00698 RMGB0000378 1870 25/08/2023 Aadhaar Number not Mapped to Account Number
198 RJ2714007_060723APB_FTO_93775 2714007000NRG24050720230609900 4797564945 06/07/2023 narsi nath narsi nath 2714007WL008644 00045 BARB0VAISHA 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RJ2714007_060723APB_FTO_93775 2714007000NRG24050720230609918 4797564924 06/07/2023 BAJRANG BAJRANG 2714007WL008644 00354 PUNB0051710 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RJ2714007_060723APB_FTO_93775 2714007000NRG24050720230609927 4797564958 06/07/2023 BALA RAM BALA RAM 2714007WL008644 00089 CBIN0282906 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
201 RJ2714007_050923APB_FTO_156952 2714007000NRG24050920230980266 5575260112 05/09/2023 SEEMA DEVI SEEMA DEVI 2714007WL015337 00698 RMGB0000334 2457 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 RJ2714007_050923APB_FTO_156969 2714007000NRG24050920230983266 5575260702 05/09/2023 RAM NIWASH RAM NIWASH 2714007WL015406 00354 PUNB0051710 3060 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RJ2714007_070923FTO_160940 2714007000NRG24050920230988254 5572184027 07/09/2023 Muni Devi Muni Devi 2714007WL0015525 00354 PUNB0051710 2255 13/09/2023 Account closed
204 RJ2714007_070923FTO_160940 2714007000NRG24050920230988263 5572184023 07/09/2023 raju raju 2714007WL0015527 00688 FINO0001043 3107 13/09/2023 A/c Blocked or Frozen
205 RJ2714007_060224APB_FTO_294805 2714007000NRG24060220241915971 2356961502 06/02/2024 jula devi jula devi 2714007WL031769 00089 CBIN0282906 185 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RJ2714007_090224APB_FTO_297922 2714007000NRG24060220241949553 2356721446 09/02/2024 VIMLA VIMLA 2714007WL031947 00698 RMGB0000378 1920 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 RJ2714007_070224APB_FTO_295438 2714007000NRG24060220241950818 2356960291 07/02/2024 SITA DEVI SITA DEVI 2714007WL031952 00698 RMGB0000332 1740 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RJ2714007_070224APB_FTO_295438 2714007000NRG24060220241950838 2356960231 07/02/2024 moti ram moti ram 2714007WL031952 00698 RMGB0000332 1740 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RJ2714007_070224APB_FTO_295438 2714007000NRG24060220241952378 2356960396 07/02/2024 SAUDI SAUDI 2714007WL031962 00698 RMGB0000332 1650 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RJ2714007_070224APB_FTO_295438 2714007000NRG24060220241952726 2356960511 07/02/2024 MANGU SINGH MANGU SINGH 2714007WL031964 00415 SBIN0031290 1680 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RJ2714007_080224APB_FTO_296464 2714007000NRG24060220241953657 2357220711 08/02/2024 PAPUDI PAPUDI 2714007WL031971 00698 RMGB0000341 1120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RJ2714007_080224APB_FTO_296464 2714007000NRG24060220241955374 2357220630 08/02/2024 toda ram toda ram 2714007WL031986 00698 RMGB0000341 1920 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RJ2714007_080224APB_FTO_296464 2714007000NRG24060220241955520 2357220751 08/02/2024 SUGANAI SUGANAI 2714007WL031988 00606 SBIN0RRMRGB 2090 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 RJ2714007_080224APB_FTO_296464 2714007000NRG24060220241955538 2357220771 08/02/2024 DURGA KANWAR DURGA KANWAR 2714007WL031988 00606 SBIN0RRMRGB 1900 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RJ2714007_070324APB_FTO_320903 2714007000NRG24060320242322820 3114929001 07/03/2024 kuni kuni 2714007WL036681 00089 CBIN0282906 880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RJ2714007_070324APB_FTO_320951 2714007000NRG24060320242342068 3115110093 07/03/2024 KAMALA DEVI KAMALA DEVI 2714007WL036949 00698 RMGB0000334 1880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RJ2714007_070324APB_FTO_320948 2714007000NRG24060320242342552 3115172797 07/03/2024 SHARDA SHARDA 2714007WL036955 00354 PUNB0051710 1750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 RJ2714007_070324APB_FTO_320948 2714007000NRG24060320242342566 3115172911 07/03/2024 SARLA SARLA 2714007WL036955 00698 RMGB0000334 1575 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RJ2714007_070324APB_FTO_320948 2714007000NRG24060320242343188 3115172799 07/03/2024 KARNA RAM KARNA RAM 2714007WL036962 00354 PUNB0051710 1190 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RJ2714007_060324APB_FTO_319817 2714007000NRG24060320242344852 3123041174 06/03/2024 DURGA KANWAR DURGA KANWAR 2714007WL037000 00354 PUNB0043910 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 RJ2714007_060324APB_FTO_319817 2714007000NRG24060320242344873 3123041270 06/03/2024 ratan singh ratan singh 2714007WL037000 00415 SBIN0031117 1530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 RJ2714007_060324APB_FTO_319909 2714007000NRG24060320242345526 3122752674 06/03/2024 VIMLA VIMLA 2714007WL037014 00698 RMGB0000378 190 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242346064 3123050873 11/03/2024 MANJU DEVI MANJU DEVI 2714007WL037028 00415 SBIN0031117 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242346088 3123050926 11/03/2024 aachuri aachuri 2714007WL037029 00415 SBIN0031117 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242346205 3123051221 11/03/2024 sita sita 2714007WL037030 00415 SBIN0031117 1845 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242346289 3123051001 11/03/2024 DHAPU DEVI DHAPU DEVI 2714007WL037031 00354 PUNB0051710 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242346298 3123050925 11/03/2024 LICHMIDEVI LICHMIDEVI 2714007WL037031 00415 SBIN0031117 2050 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242347423 3123050746 11/03/2024 SHIPUDI SHIPUDI 2714007WL037043 00415 SBIN0031117 1230 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 RJ2714007_110324APB_FTO_322674 2714007000NRG24060320242351724 3123050942 11/03/2024 LAXMINARAYAN LAXMINARAYAN 2714007WL037109 00354 PUNB0051710 2460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RJ2714007_060623APB_FTO_58906 2714007000NRG24060620230262250 2398432352 06/06/2023 bhajan das bhajan das 2714007WL004089 00415 SBIN0031117 3570 10/06/2023 Account closed
231 RJ2714007_060623APB_FTO_58906 2714007000NRG24060620230262400 2398432337 06/06/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2714007WL004094 00415 SBIN0031117 2136 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 RJ2714007_060623APB_FTO_58906 2714007000NRG24060620230262549 2398432317 06/06/2023 SEEMA DEVI SEEMA DEVI 2714007WL004096 00698 RMGB0000334 2160 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RJ2714007_080623APB_FTO_63293 2714007000NRG24060620230270072 2490907401 08/06/2023 Shanti Shanti 2714007WL004183 00089 CBIN0282906 2982 13/06/2023 Aadhaar Number not Mapped to Account Number
234 RJ2714007_080623APB_FTO_63302 2714007000NRG24060620230270450 2491710144 08/06/2023 saroj saroj 2714007WL004187 00089 CBIN0282906 3024 13/06/2023 Aadhaar Number not Mapped to Account Number
235 RJ2714007_080623APB_FTO_63302 2714007000NRG24060620230270477 2491710184 08/06/2023 sugana sugana 2714007WL004187 00089 CBIN0282906 2160 13/06/2023 Aadhaar Number not Mapped to Account Number
236 RJ2714007_080623APB_FTO_63293 2714007000NRG24060620230270781 2490907031 08/06/2023 NIRMLA DEVI NIRMLA DEVI 2714007WL004190 00089 CBIN0282906 2834 13/06/2023 Aadhaar Number not Mapped to Account Number
237 RJ2714007_080623APB_FTO_63302 2714007000NRG24060620230270866 2491710175 08/06/2023 MEERA MEERA 2714007WL004191 00089 CBIN0282906 3038 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RJ2714007_080623APB_FTO_62337 2714007000NRG24060620230273278 2490939345 08/06/2023 PAPUDI PAPUDI 2714007WL004213 00698 RMGB0000341 2000 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 RJ2714007_060723APB_FTO_93761 2714007000NRG24060720230640171 4798141477 06/07/2023 Shanti Shanti 2714007WL009066 00089 CBIN0282906 2743 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 RJ2714007_060723APB_FTO_93761 2714007000NRG24060720230640339 4798141934 06/07/2023 NIRMLA DEVI NIRMLA DEVI 2714007WL009068 00089 CBIN0282906 2782 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RJ2714007_060723APB_FTO_93761 2714007000NRG24060720230640807 4798141419 06/07/2023 MEERA MEERA 2714007WL009072 00089 CBIN0282906 2808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RJ2714007_060723APB_FTO_93761 2714007000NRG24060720230641185 4798142084 06/07/2023 saroj saroj 2714007WL009075 00089 CBIN0282906 2592 25/08/2023 Aadhaar Number not Mapped to Account Number
243 RJ2714007_060723APB_FTO_93775 2714007000NRG24060720230641214 4797564795 06/07/2023 sugana sugana 2714007WL009075 00089 CBIN0282906 2592 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RJ2714007_070723APB_FTO_95963 2714007000NRG24060720230647665 4799776302 07/07/2023 SIKU DEVI SIKU DEVI 2714007WL009172 00354 PUNB0051710 2353 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RJ2714007_070723APB_FTO_95963 2714007000NRG24060720230647666 4799776203 07/07/2023 Richhpal Richhpal 2714007WL009172 00354 PUNB0051710 2353 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RJ2714007_070723APB_FTO_95963 2714007000NRG24060720230647701 4799776259 07/07/2023 Kamli Kamli 2714007WL009173 00354 PUNB0051710 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RJ2714007_070723APB_FTO_95963 2714007000NRG24060720230647702 4799776239 07/07/2023 GEETA DEVI GEETA DEVI 2714007WL009173 00354 PUNB0051710 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 RJ2714007_070723APB_FTO_95963 2714007000NRG24060720230647774 4799776289 07/07/2023 DATAR SINGH DATAR SINGH 2714007WL009173 00354 PUNB0051710 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 RJ2714007_070723APB_FTO_95477 2714007000NRG24060720230649573 4799549177 07/07/2023 baret kunmar baret kunmar 2714007WL009200 00415 SBIN0032478 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
250 RJ2714007_060923APB_FTO_159160 2714007000NRG24060920230991635 5573786400 06/09/2023 KISHAN SINGH KISHAN SINGH 2714007WL015618 00354 PUNB0735100 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RJ2714007_071223APB_FTO_253613 2714007000NRG24061220231400341 0915508543 07/12/2023 sonu kanwar sonu kanwar 2714007WL024552 00698 RMGB0000378 1736 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 RJ2714007_071223APB_FTO_253654 2714007000NRG24061220231407663 0915508184 07/12/2023 chhoturi chhoturi 2714007WL024674 00698 RMGB0000332 1400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RJ2714007_061223FTO_252864 2714007000NRG24061220231409661 0915122530 06/12/2023 pista pista 2714007WL0024714 00698 RMGB0000332 2310 28/02/2024 No Such Account
254 RJ2714007_061223FTO_252864 2714007000NRG24061220231409662 0915122531 06/12/2023 muna ram muna ram 2714007WL0024714 00698 RMGB0000332 2100 28/02/2024 No Such Account
255 RJ2714007_110324FTO_322773 2714007000NRG24061220231409710 3121686472 11/03/2024 likhma likhma 2714007WL0024717 00698 RMGB0000341 2640 19/04/2024 No Such Account
256 RJ2714007_110324FTO_322773 2714007000NRG24061220231409711 3121686473 11/03/2024 likhma likhma 2714007WL0024717 00698 RMGB0000341 2070 19/04/2024 No Such Account
257 RJ2714007_061223FTO_252864 2714007000NRG24061220231409712 0915122534 06/12/2023 SUGHNA RAM SUGHNA RAM 2714007WL0024718 00354 PUNB0051710 2040 28/02/2024 No Such Account
258 RJ2714007_070224APB_FTO_295533 2714007000NRG24070220241967758 2357222124 07/02/2024 Lichma Lichma 2714007WL032143 00698 RMGB0000341 1120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 RJ2714007_080224APB_FTO_296905 2714007000NRG24070220241972275 2356961897 08/02/2024 BALESH BALESH 2714007WL032175 00089 CBIN0282906 2310 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 RJ2714007_090224APB_FTO_298359 2714007000NRG24070220241988147 2356449387 09/02/2024 mamta mamta 2714007WL032284 00462 UCBA0000634 2002 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RJ2714007_090224APB_FTO_298365 2714007000NRG24070220241988284 2356730596 09/02/2024 RADHA KISHEN RADHA KISHEN 2714007WL032286 00698 RMGB0000341 1850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366433 3114928154 07/03/2024 babu lal babu lal 2714007WL037323 00354 PUNB0051710 775 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366450 3114928061 07/03/2024 BHANWARI BHANWARI 2714007WL037323 00354 PUNB0051710 620 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366468 3114928165 07/03/2024 geeta devi geeta devi 2714007WL037323 00354 PUNB0051710 930 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366475 3114928145 07/03/2024 kiran kiran 2714007WL037323 00354 PUNB0051710 620 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366792 3114928204 07/03/2024 santosh santosh 2714007WL037325 00354 PUNB0051710 632 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366803 3114928189 07/03/2024 BHANWERI BHANWERI 2714007WL037325 00354 PUNB0051710 632 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366817 3114927958 07/03/2024 dhanna ram dhanna ram 2714007WL037325 00415 SBIN0031117 316 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366820 3114928137 07/03/2024 CHAINA DEVI CHAINA DEVI 2714007WL037325 00354 PUNB0051710 790 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366826 3114928181 07/03/2024 shayam shayam 2714007WL037325 00354 PUNB0051710 474 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366854 3114928034 07/03/2024 RUKMANI RUKMANI 2714007WL037326 00354 PUNB0051710 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366863 3114928173 07/03/2024 gita devi gita devi 2714007WL037326 00354 PUNB0051710 960 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366864 3114928197 07/03/2024 SITADEVI SITADEVI 2714007WL037326 00354 PUNB0051710 960 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366930 3114928235 07/03/2024 genuri genuri 2714007WL037326 00354 PUNB0051710 960 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366932 3114928238 07/03/2024 sonki sonki 2714007WL037326 00354 PUNB0051710 320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242366975 3114928103 07/03/2024 SAYARI SAYARI 2714007WL037327 00354 PUNB0051710 1155 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 RJ2714007_070324APB_FTO_321291 2714007000NRG24070320242367000 3114928120 07/03/2024 SAROJ SAROJ 2714007WL037327 00354 PUNB0051710 990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 RJ2714007_070324APB_FTO_321241 2714007000NRG24070320242367038 3114909096 07/03/2024 SHIV LAL SHIV LAL 2714007WL037328 00698 RMGB0000341 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RJ2714007_070324APB_FTO_321241 2714007000NRG24070320242369889 3114908991 07/03/2024 CHUKA DEVI CHUKA DEVI 2714007WL037372 00606 SBIN0RRMRGB 176 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RJ2714007_070324APB_FTO_321249 2714007000NRG24070320242376209 3115017114 07/03/2024 MENA DEVI MENA DEVI 2714007WL037477 00698 RMGB0000332 1710 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242378592 3115206499 07/03/2024 CHAND KUNWAR CHAND KUNWAR 2714007WL037504 00354 PUNB0043910 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242378602 3115206510 07/03/2024 MEHA RAM MEHA RAM 2714007WL037504 00354 PUNB0051710 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242378912 3115206571 07/03/2024 GOGALI GOGALI 2714007WL037508 00415 SBIN0031117 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242378922 3115206484 07/03/2024 BAJUDI BAJUDI 2714007WL037508 00354 PUNB0043910 1890 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242378946 3115206463 07/03/2024 CHUKALI CHUKALI 2714007WL037508 00354 PUNB0043910 2310 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242378996 3115206696 07/03/2024 MOHANI MOHANI 2714007WL037508 00354 PUNB0043910 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379598 3115044413 07/03/2024 GEETA DEVI GEETA DEVI 2714007WL037515 00354 PUNB0043910 2928 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379600 3115044525 07/03/2024 KAMLA KAMLA 2714007WL037515 00698 RMGB0000341 2928 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379612 3115043913 07/03/2024 MOHANI MOHANI 2714007WL037515 00354 PUNB0043910 2928 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379785 3115043911 07/03/2024 laxmi laxmi 2714007WL037517 00354 PUNB0043910 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379796 3115044383 07/03/2024 BHURAKI BHURAKI 2714007WL037517 00354 PUNB0043910 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379808 3115044372 07/03/2024 KAMA DEVI KAMA DEVI 2714007WL037517 00415 SBIN0031117 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379819 3115044403 07/03/2024 VIMLA VIMLA 2714007WL037517 00354 PUNB0043910 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379865 3115044493 07/03/2024 RUGA RAM RUGA RAM 2714007WL037517 00354 PUNB0043910 1818 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242379939 3115044482 07/03/2024 MATUDI MATUDI 2714007WL037518 00354 PUNB0043910 2928 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380240 3115044163 07/03/2024 RAMKNWARI RAMKNWARI 2714007WL037521 00354 PUNB0043910 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380241 3115044164 07/03/2024 SUNITA DEVI SUNITA DEVI 2714007WL037521 00354 PUNB0043910 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380260 3115043956 07/03/2024 KESUDI KESUDI 2714007WL037521 00354 PUNB0043910 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380275 3115044653 07/03/2024 suresh mahiya suresh mahiya 2714007WL037521 00415 SBIN0031117 2805 19/04/2024 Participant not mapped to the product
300 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380280 3115044215 07/03/2024 BAJUDI BAJUDI 2714007WL037521 00354 PUNB0043910 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380291 3115043995 07/03/2024 RAMCHNDAR RAMCHNDAR 2714007WL037521 00354 PUNB0043910 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380332 3115044510 07/03/2024 summan jangid summan jangid 2714007WL037522 00698 RMGB0000356 2928 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380338 3115043997 07/03/2024 ghanshyam jangid ghanshyam jangid 2714007WL037522 00354 PUNB0043910 2928 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380434 3115044094 07/03/2024 RAMESHWARI RAMESHWARI 2714007WL037522 00354 PUNB0043910 488 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RJ2714007_070324APB_FTO_321354 2714007000NRG24070320242380573 3115206756 07/03/2024 SURMA SURMA 2714007WL037526 00354 PUNB0043910 2420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380765 3115044391 07/03/2024 SOHNI SOHNI 2714007WL037528 00354 PUNB0043910 2563 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380856 3115043879 07/03/2024 sinil pareek sinil pareek 2714007WL037529 00698 RMGB0000341 2904 19/04/2024 Aadhaar Number not Mapped to Account Number
308 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380866 3115044550 07/03/2024 BIDAMI KANWAR BIDAMI KANWAR 2714007WL037529 00354 PUNB0043910 2904 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RJ2714007_070324APB_FTO_321347 2714007000NRG24070320242380906 3115044162 07/03/2024 PRMUDI PRMUDI 2714007WL037529 00354 PUNB0043910 2904 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RJ2714007_070324APB_FTO_321393 2714007000NRG24070320242383263 3115206064 07/03/2024 RAMESHWARI RAMESHWARI 2714007WL037554 00606 SBIN0RRMRGB 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 RJ2714007_070324APB_FTO_321393 2714007000NRG24070320242383333 3115206271 07/03/2024 ramesh ramesh 2714007WL037555 00354 PUNB0051710 1870 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RJ2714007_070324APB_FTO_321393 2714007000NRG24070320242383356 3115206372 07/03/2024 Punaram Punaram 2714007WL037555 00415 SBIN0031117 1870 19/04/2024 Account closed
313 RJ2714007_070324APB_FTO_321393 2714007000NRG24070320242383364 3115206108 07/03/2024 HAKIM KHAN HAKIM KHAN 2714007WL037555 00606 SBIN0RRMRGB 1870 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 RJ2714007_070324APB_FTO_321393 2714007000NRG24070320242383383 3115206134 07/03/2024 PARMA devi PARMA devi 2714007WL037555 00698 RMGB0000334 1870 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 RJ2714007_070324APB_FTO_321393 2714007000NRG24070320242383527 3115206243 07/03/2024 Babu lal Babu lal 2714007WL037557 00354 PUNB0051710 1820 19/04/2024 Account inoperative
316 RJ2714007_080623APB_FTO_62238 2714007000NRG24070620230287467 2491725507 08/06/2023 sanju sanju 2714007WL004423 00415 SBIN0031117 2600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RJ2714007_080623APB_FTO_62238 2714007000NRG24070620230288584 2491725399 08/06/2023 MEERA DEVI MEERA DEVI 2714007WL004438 00089 CBIN0282906 1920 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 RJ2714007_080623APB_FTO_62238 2714007000NRG24070620230288626 2491725911 08/06/2023 CHANDRA RAM CHANDRA RAM 2714007WL004438 00415 SBIN0031117 1920 13/06/2023 Account closed
319 RJ2714007_100723FTO_98733 2714007000NRG24070720230659439 4797354449 10/07/2023 NARSIRAM NARSIRAM 2714007WL009347 00354 PUNB0051710 2106 25/08/2023 Account closed
320 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659527 4800567289 10/07/2023 sonki sonki 2714007WL009347 00354 PUNB0051710 2106 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659537 4800567144 10/07/2023 santi santi 2714007WL009347 00354 PUNB0051710 972 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659648 4800567111 10/07/2023 Dhapu kanwar Dhapu kanwar 2714007WL009348 00354 PUNB0051710 1932 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659662 4800567302 10/07/2023 ramniwas ramniwas 2714007WL009348 00354 PUNB0051710 1610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659698 4800567105 10/07/2023 geeta devi geeta devi 2714007WL009349 00354 PUNB0051710 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659734 4800567058 10/07/2023 kiran kiran 2714007WL009349 00354 PUNB0051710 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659775 4800567223 10/07/2023 dhanna ram dhanna ram 2714007WL009349 00415 SBIN0031117 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659848 4800567080 10/07/2023 PARSHA RAM PARSHA RAM 2714007WL009350 00354 PUNB0051710 1304 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RJ2714007_100723APB_FTO_98737 2714007000NRG24070720230659869 4800567158 10/07/2023 RAM KANWER RAM KANWER 2714007WL009350 00415 SBIN0031117 2119 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RJ2714007_070723APB_FTO_96060 2714007000NRG24070720230662147 4799551072 07/07/2023 Ranveer singh Ranveer singh 2714007WL009385 00415 SBIN0031117 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663597 4797905150 07/07/2023 RAM PYARI RAM PYARI 2714007WL009401 00354 PUNB0043910 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
331 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663614 4797904737 07/07/2023 CHHOTUDI CHHOTUDI 2714007WL009401 00354 PUNB0043910 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663636 4797904789 07/07/2023 JASODA DEVI JASODA DEVI 2714007WL009402 00354 PUNB0043910 2730 25/08/2023 Aadhaar Number not Mapped to Account Number
333 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663716 4797904846 07/07/2023 SUMAN SUMAN 2714007WL009403 00354 PUNB0043910 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663753 4797905111 07/07/2023 SANTOSH SANTOSH 2714007WL009403 00354 PUNB0043910 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663764 4797904899 07/07/2023 BATULI BATULI 2714007WL009403 00354 PUNB0043910 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663777 4797905110 07/07/2023 MATU DEVI MATU DEVI 2714007WL009404 00354 PUNB0043910 3211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663848 4797904837 07/07/2023 CHHOTU RAM CHHOTU RAM 2714007WL009404 00354 PUNB0043910 3211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663857 4797905038 07/07/2023 JHAMRTA RAM JHAMRTA RAM 2714007WL009404 00354 PUNB0043910 3211 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663864 4797904682 07/07/2023 RAMESHWARI RAMESHWARI 2714007WL009404 00354 PUNB0051710 3211 25/08/2023 Aadhaar Number not Mapped to Account Number
340 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230663871 4797904681 07/07/2023 BHAIRUDI BHAIRUDI 2714007WL009404 00354 PUNB0051710 3211 25/08/2023 Aadhaar Number not Mapped to Account Number
341 RJ2714007_070723APB_FTO_96060 2714007000NRG24070720230664179 4799551293 07/07/2023 KAMALA DEVI KAMALA DEVI 2714007WL009407 00698 RMGB0000334 800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230664739 4797904689 07/07/2023 SABUDIN SABUDIN 2714007WL009412 00354 PUNB0043910 2847 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230665668 4797904811 07/07/2023 KESUDI KESUDI 2714007WL009420 00354 PUNB0043910 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
344 RJ2714007_070723APB_FTO_96100 2714007000NRG24070720230665696 4797905007 07/07/2023 ratan lal ratan lal 2714007WL009420 00354 PUNB0043910 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 RJ2714007_070723APB_FTO_95477 2714007000NRG24070720230668916 4799549085 07/07/2023 kuni kuni 2714007WL009464 00089 CBIN0282906 2509 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 RJ2714007_070723APB_FTO_96015 2714007000NRG24070720230672894 4797547466 07/07/2023 KAMALA DEVI KAMALA DEVI 2714007WL009504 00089 CBIN0282906 2295 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 RJ2714007_100723APB_FTO_98534 2714007000NRG24070720230675102 4798375500 10/07/2023 Sushila Sushila 2714007WL009528 00415 SBIN0031117 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 RJ2714007_090823APB_FTO_128857 2714007000NRG24070820230873051 4827659631 09/08/2023 sanju sanju 2714007WL012702 00415 SBIN0031117 2760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 RJ2714007_091023FTO_201252 2714007000NRG24071020231108856 7390935528 09/10/2023 pista pista 2714007WL018659 00698 RMGB0000332 2310 11/11/2023 No Such Account
350 RJ2714007_091023FTO_201252 2714007000NRG24071020231108857 7390935529 09/10/2023 muna ram muna ram 2714007WL018659 00698 RMGB0000332 2100 11/11/2023 No Such Account
351 RJ2714007_091023APB_FTO_201253 2714007000NRG24071020231108907 7388874136 09/10/2023 chokha ram chokha ram 2714007WL018659 00462 UCBA0000634 2310 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 RJ2714007_071223APB_FTO_254184 2714007000NRG24071220231416555 0915837742 07/12/2023 dhapuri dhapuri 2714007WL024804 00415 SBIN0031117 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RJ2714007_071223APB_FTO_254184 2714007000NRG24071220231416705 0915837443 07/12/2023 DURGA KANWAR DURGA KANWAR 2714007WL024806 00354 PUNB0043910 2550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 RJ2714007_071223APB_FTO_254184 2714007000NRG24071220231416751 0915837497 07/12/2023 ratan singh ratan singh 2714007WL024807 00415 SBIN0031117 2295 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 RJ2714007_071223APB_FTO_254195 2714007000NRG24071220231417146 0915837409 07/12/2023 BALESH BALESH 2714007WL024811 00089 CBIN0282906 2070 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 RJ2714007_071223APB_FTO_254153 2714007000NRG24071220231417396 0915538522 07/12/2023 GANESH RAM GANESH RAM 2714007WL024813 00354 PUNB0051710 1500 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 RJ2714007_080124APB_FTO_275740 2714007000NRG24080120241624901 1788207795 08/01/2024 BALESH BALESH 2714007WL027914 00089 CBIN0282906 2310 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241626808 1785259006 09/01/2024 KAMLA DEVI KAMLA DEVI 2714007WL027931 00089 CBIN0282906 1441 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241626853 1785259691 09/01/2024 KARNA RAM KARNA RAM 2714007WL027931 00354 PUNB0051710 1572 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241626862 1785259348 09/01/2024 santu devi santu devi 2714007WL027931 00698 RMGB0000334 1572 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241627231 1785259350 09/01/2024 DHANNA RAM DHANNA RAM 2714007WL027933 00606 SBIN0RRMRGB 1620 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241629000 1785259195 09/01/2024 CHUKA DEVI CHUKA DEVI 2714007WL027952 00606 SBIN0RRMRGB 1740 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241629014 1785259636 09/01/2024 SARLA SARLA 2714007WL027952 00698 RMGB0000334 1595 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 RJ2714007_090124APB_FTO_276753 2714007000NRG24080120241629034 1785259118 09/01/2024 Ranveer singh Ranveer singh 2714007WL027952 00415 SBIN0031117 1595 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 RJ2714007_080124APB_FTO_275795 2714007000NRG24080120241632972 1788204334 08/01/2024 dhapuri dhapuri 2714007WL027995 00415 SBIN0031117 2472 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 RJ2714007_080124APB_FTO_275795 2714007000NRG24080120241633208 1788204530 08/01/2024 DURGA KANWAR DURGA KANWAR 2714007WL027997 00354 PUNB0043910 3570 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 RJ2714007_080124APB_FTO_275795 2714007000NRG24080120241633256 1788204571 08/01/2024 ratan singh ratan singh 2714007WL027998 00415 SBIN0031117 2550 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241633408 1788770845 09/01/2024 RAMESH CHAND RAMESH CHAND 2714007WL027999 00354 PUNB0051710 3206 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241633446 1788770865 09/01/2024 BHAIRUDI BHAIRUDI 2714007WL027999 00354 PUNB0051710 2977 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241633452 1788770692 09/01/2024 PARMUDI PARMUDI 2714007WL027999 00354 PUNB0043910 2977 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634630 1788771083 09/01/2024 MANJU DEVI MANJU DEVI 2714007WL028017 00354 PUNB0043910 3304 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634637 1788770842 09/01/2024 RAM PYARI RAM PYARI 2714007WL028017 00354 PUNB0043910 3304 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634649 1788771012 09/01/2024 JYOTI JYOTI 2714007WL028017 00354 PUNB0043910 3304 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634656 1788770764 09/01/2024 SHARDA SHARDA 2714007WL028018 00354 PUNB0043910 3304 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634679 1788771095 09/01/2024 VIMLA VIMLA 2714007WL028018 00354 PUNB0043910 3304 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634851 1788770763 09/01/2024 VEPALI VEPALI 2714007WL028021 00354 PUNB0043910 3220 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634963 1788771100 09/01/2024 PARMUDI PARMUDI 2714007WL028022 00354 PUNB0043910 2268 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RJ2714007_090124APB_FTO_276735 2714007000NRG24080120241634973 1788770809 09/01/2024 CHUKALI CHUKALI 2714007WL028022 00354 PUNB0043910 2268 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 RJ2714007_080224APB_FTO_296369 2714007000NRG24080220242003832 2357253009 08/02/2024 kuni kuni 2714007WL032480 00089 CBIN0282906 2340 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 RJ2714007_080224APB_FTO_296369 2714007000NRG24080220242004184 2357252982 08/02/2024 ARTI ARTI 2714007WL032484 00698 RMGB0000332 1991 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 RJ2714007_090224APB_FTO_298359 2714007000NRG24080220242005805 2356450086 09/02/2024 RAMA KISHEN RAMA KISHEN 2714007WL032499 00462 UCBA0000634 1991 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242009405 2356440641 09/02/2024 LICHMIDEVI LICHMIDEVI 2714007WL032551 00415 SBIN0031117 2460 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242009411 2356440545 09/02/2024 PATASI PATASI 2714007WL032551 00415 SBIN0031117 2460 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242011342 2356720657 09/02/2024 santosh devi santosh devi 2714007WL032567 00354 PUNB0051710 2626 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242012216 2356440550 09/02/2024 aachuri aachuri 2714007WL032576 00415 SBIN0031117 2496 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242012412 2356441240 09/02/2024 SHIPUDI SHIPUDI 2714007WL032577 00415 SBIN0031117 2277 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242012524 2356441109 09/02/2024 jeshoda jeshoda 2714007WL032578 00415 SBIN0031117 2704 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242012529 2356440628 09/02/2024 daku daku 2714007WL032578 00415 SBIN0031117 2704 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242012745 2356441191 09/02/2024 SALMA SALMA 2714007WL032581 00415 SBIN0031117 2310 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 RJ2714007_090224APB_FTO_297903 2714007000NRG24080220242013110 2356440947 09/02/2024 sita sita 2714007WL032586 00415 SBIN0031117 2472 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 RJ2714007_090224APB_FTO_298224 2714007000NRG24080220242013310 2356672648 09/02/2024 SADASUKH SADASUKH 2714007WL032590 00045 BARB0MERTAR 840 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242016516 2356720861 09/02/2024 MUNNI MUNNI 2714007WL032638 00698 RMGB0000334 2639 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242016542 2356721172 09/02/2024 sharda sharda 2714007WL032638 00354 PUNB0051710 2639 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242016591 2356721127 09/02/2024 Geeta Geeta 2714007WL032638 00354 PUNB0051710 2639 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242018170 2356720720 09/02/2024 basnti devi basnti devi 2714007WL032654 00462 UCBA0001350 2010 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242018204 2356720952 09/02/2024 serwan ram serwan ram 2714007WL032654 00354 PUNB0051710 1005 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 RJ2714007_090224APB_FTO_298112 2714007000NRG24080220242018230 2356720760 09/02/2024 virender singh virender singh 2714007WL032654 00689 AUBL0002255 1608 30/03/2024 A/c Blocked or Frozen
398 RJ2714007_090224APB_FTO_298088 2714007000NRG24080220242020795 2356629786 09/02/2024 KAMALA DEVI KAMALA DEVI 2714007WL032689 00698 RMGB0000334 1870 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 RJ2714007_080224APB_FTO_297326 2714007000NRG24080220242021394 2357222267 08/02/2024 DURGA KANWAR DURGA KANWAR 2714007WL032695 00354 PUNB0043910 2070 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 RJ2714007_080224APB_FTO_297326 2714007000NRG24080220242021415 2357222278 08/02/2024 ratan singh ratan singh 2714007WL032696 00415 SBIN0031117 2295 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 RJ2714007_080523APB_FTO_34180 2714007000NRG24080520230113461 1526473338 08/05/2023 KAMALI KAMALI 2714007WL001989 00698 RMGB0000378 830 13/05/2023 Aadhaar Number not Mapped to Account Number
402 RJ2714007_080523APB_FTO_35007 2714007000NRG24080520230117866 1525127976 08/05/2023 MEERA DEVI MEERA DEVI 2714007WL002042 00089 CBIN0282906 1760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 RJ2714007_080523APB_FTO_35007 2714007000NRG24080520230117911 1525127690 08/05/2023 chandra ram chandra ram 2714007WL002042 00354 PUNB0051710 1760 13/05/2023 Account closed
404 RJ2714007_080523APB_FTO_35298 2714007000NRG24080520230124828 1523843472 08/05/2023 GIRDHARI GIRDHARI 2714007WL002152 00354 PUNB0043910 2916 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RJ2714007_080523APB_FTO_35298 2714007000NRG24080520230124833 1523843624 08/05/2023 RAMKISHOR RAMKISHOR 2714007WL002152 00354 PUNB0043910 2916 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 RJ2714007_080523APB_FTO_35298 2714007000NRG24080520230124932 1523843696 08/05/2023 GHWARI GHWARI 2714007WL002153 00354 PUNB0043910 2916 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 RJ2714007_080523APB_FTO_35298 2714007000NRG24080520230124936 1523843686 08/05/2023 DIYA RAM DIYA RAM 2714007WL002153 00698 RMGB0000341 2916 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 RJ2714007_080523APB_FTO_35298 2714007000NRG24080520230125122 1523843908 08/05/2023 GHEWARI GHEWARI 2714007WL002156 00354 PUNB0043910 2673 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 RJ2714007_080523APB_FTO_35319 2714007000NRG24080520230125698 1525130542 08/05/2023 PARKASH PARKASH 2714007WL002167 00354 PUNB0043910 2904 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 RJ2714007_080523APB_FTO_35319 2714007000NRG24080520230125861 1525130617 08/05/2023 SUNITA SUNITA 2714007WL002170 00354 PUNB0043910 2916 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 RJ2714007_080523APB_FTO_35319 2714007000NRG24080520230126126 1525130331 08/05/2023 SANTOSH SANTOSH 2714007WL002178 00354 PUNB0043910 2684 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RJ2714007_090523APB_FTO_37252 2714007000NRG24080520230132204 1525364580 09/05/2023 SOHANI SOHANI 2714007WL002232 00089 CBIN0282906 2398 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 RJ2714007_090523APB_FTO_37240 2714007000NRG24080520230132319 1525347199 09/05/2023 MEERA MEERA 2714007WL002234 00089 CBIN0282906 2365 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 RJ2714007_090523APB_FTO_37240 2714007000NRG24080520230132376 1525346919 09/05/2023 TILOK RAM TILOK RAM 2714007WL002234 00089 CBIN0282906 2150 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 RJ2714007_090523APB_FTO_37240 2714007000NRG24080520230132825 1525346826 09/05/2023 Seeta Seeta 2714007WL002240 00089 CBIN0282906 2580 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RJ2714007_090523APB_FTO_37240 2714007000NRG24080520230132827 1525346945 09/05/2023 KOMAL KOMAL 2714007WL002240 00089 CBIN0282906 2580 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 RJ2714007_090523APB_FTO_37240 2714007000NRG24080520230132828 1525346949 09/05/2023 NIRMLA DEVI NIRMLA DEVI 2714007WL002240 00089 CBIN0282906 2580 13/05/2023 Aadhaar Number not Mapped to Account Number
418 RJ2714007_080523APB_FTO_35715 2714007000NRG24080520230133614 1878013583 08/05/2023 MUNNI MUNNI 2714007WL002252 00698 RMGB0000334 2310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 RJ2714007_080523APB_FTO_35715 2714007000NRG24080520230133659 1878013614 08/05/2023 sharda sharda 2714007WL002253 00354 PUNB0051710 2805 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 RJ2714007_090623APB_FTO_65013 2714007000NRG24080620230304604 2674274869 09/06/2023 baret kunmar baret kunmar 2714007WL004668 00415 SBIN0031117 1680 20/06/2023 Account closed
421 RJ2714007_090623APB_FTO_64785 2714007000NRG24080620230307740 2674323594 09/06/2023 KESHAR DEVI KESHAR DEVI 2714007WL004721 00415 SBIN0031117 2280 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 RJ2714007_090623APB_FTO_64785 2714007000NRG24080620230308600 2674323541 09/06/2023 Ranveer singh Ranveer singh 2714007WL004731 00415 SBIN0031117 1728 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 RJ2714007_090623APB_FTO_64785 2714007000NRG24080620230308628 2674323570 09/06/2023 GOGA DEVI GOGA DEVI 2714007WL004731 00415 SBIN0031117 1728 20/06/2023 Account closed
424 RJ2714007_090623APB_FTO_64795 2714007000NRG24080620230308638 2674525229 09/06/2023 KAMALA DEVI KAMALA DEVI 2714007WL004732 00698 RMGB0000334 1602 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315058 2493726996 08/06/2023 SANTOSH SANTOSH 2714007WL004796 00089 CBIN0282906 2050 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315071 2493727112 08/06/2023 SANTOSH SANTOSH 2714007WL004797 00415 SBIN0031117 2310 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315096 2493727139 08/06/2023 SANJU SANJU 2714007WL004797 00415 SBIN0031117 2310 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315127 2493727295 08/06/2023 Surya devi Surya devi 2714007WL004797 00415 SBIN0031117 2310 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315159 2493727219 08/06/2023 dhapuri dhapuri 2714007WL004797 00415 SBIN0031117 2310 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315213 2493727192 08/06/2023 maya devi maya devi 2714007WL004798 00415 SBIN0031117 1881 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230315245 2493727067 08/06/2023 KAMLA KAMLA 2714007WL004798 00415 SBIN0031117 836 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 RJ2714007_090623FTO_64873 2714007000NRG24080620230315691 2674031625 09/06/2023 SHIV JI RAM SHIV JI RAM 2714007WL004804 00698 RMGB0000334 2860 20/06/2023 No Such Account
433 RJ2714007_080623APB_FTO_63553 2714007000NRG24080620230316086 2493727145 08/06/2023 MANJU MANJU 2714007WL004809 00415 SBIN0031117 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 RJ2714007_090623APB_FTO_65123 2714007000NRG24080620230318336 2674526105 09/06/2023 RUGHARAM RUGHARAM 2714007WL004845 00354 PUNB0051710 1485 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 RJ2714007_090623APB_FTO_65123 2714007000NRG24080620230318376 2674526330 09/06/2023 dhanna ram dhanna ram 2714007WL004845 00415 SBIN0031117 1485 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 RJ2714007_090623APB_FTO_65123 2714007000NRG24080620230318644 2674526305 09/06/2023 bala ram bala ram 2714007WL004847 00354 PUNB0051710 1141 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 RJ2714007_090623APB_FTO_65123 2714007000NRG24080620230318671 2674526095 09/06/2023 sonki sonki 2714007WL004847 00354 PUNB0051710 1467 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 RJ2714007_080723APB_FTO_97237 2714007000NRG24080720230679721 4800703734 08/07/2023 bhanwer lal bhanwer lal 2714007WL009585 00691 IPOS0000001 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230682740 4798283658 10/07/2023 RASHIDA BI RASHIDA BI 2714007WL009621 00698 RMGB0000341 2262 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230682815 4798283618 10/07/2023 HEERA DEVI HEERA DEVI 2714007WL009621 00462 UCBA0000634 2262 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230682909 4798283399 10/07/2023 SHARDA SHARDA 2714007WL009622 00698 RMGB0000341 2288 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230682942 4798283041 10/07/2023 JAYRAM JAYRAM 2714007WL009622 00462 UCBA0000634 2288 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230683055 4798283448 10/07/2023 BHANWARI DEVI BHANWARI DEVI 2714007WL009624 00698 RMGB0000341 2184 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 RJ2714007_100723APB_FTO_98387 2714007000NRG24080720230683193 4800650589 10/07/2023 RADHA KISHEN RADHA KISHEN 2714007WL009626 00698 RMGB0000341 2160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230683675 4798283044 10/07/2023 mamta mamta 2714007WL009631 00462 UCBA0000634 2184 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 RJ2714007_100723APB_FTO_98367 2714007000NRG24080720230683736 4798283738 10/07/2023 RAMA KISHEN RAMA KISHEN 2714007WL009631 00462 UCBA0000634 2184 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 RJ2714007_090823APB_FTO_128849 2714007000NRG24080820230882105 4827245839 09/08/2023 prahalad prahalad 2714007WL012864 00354 PUNB0051710 978 25/08/2023 Aadhaar Number not Mapped to Account Number
448 RJ2714007_090823APB_FTO_128849 2714007000NRG24080820230882115 4827245890 09/08/2023 Dhapu kanwar Dhapu kanwar 2714007WL012864 00354 PUNB0051710 1467 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 RJ2714007_090823APB_FTO_128849 2714007000NRG24080820230882493 4827245854 09/08/2023 kiran kiran 2714007WL012872 00354 PUNB0051710 1288 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 RJ2714007_090823APB_FTO_128849 2714007000NRG24080820230882520 4827245908 09/08/2023 kiran kanwar kiran kanwar 2714007WL012872 00354 PUNB0051710 1288 25/08/2023 Aadhaar Number not Mapped to Account Number
451 RJ2714007_090823APB_FTO_128849 2714007000NRG24080820230882530 4827245921 09/08/2023 santi santi 2714007WL012872 00354 PUNB0051710 1449 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RJ2714007_090823APB_FTO_128849 2714007000NRG24080820230882631 4827246031 09/08/2023 dhanna ram dhanna ram 2714007WL012874 00415 SBIN0031117 810 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RJ2714007_090823APB_FTO_128843 2714007000NRG24080820230884422 4830975438 09/08/2023 JAY SINGH JAY SINGH 2714007WL012941 00691 IPOS0000001 3080 25/08/2023 A/c Blocked or Frozen
454 RJ2714007_080923APB_FTO_162091 2714007000NRG24080920231003786 5578800214 08/09/2023 CHOTU DEVI CHOTU DEVI 2714007WL015872 00354 PUNB0051710 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 RJ2714007_111223APB_FTO_256352 2714007000NRG24081220231424158 0916079748 11/12/2023 basnti devi basnti devi 2714007WL024924 00462 UCBA0001350 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 RJ2714007_090124APB_FTO_276753 2714007000NRG24090120241641168 1785259576 09/01/2024 KAMALA DEVI KAMALA DEVI 2714007WL028107 00698 RMGB0000334 1650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 RJ2714007_100124APB_FTO_277533 2714007000NRG24090120241643041 1788563280 10/01/2024 santosh devi santosh devi 2714007WL028130 00354 PUNB0051710 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 RJ2714007_100124APB_FTO_277533 2714007000NRG24090120241643423 1788562905 10/01/2024 MUNNI MUNNI 2714007WL028135 00698 RMGB0000334 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 RJ2714007_100124APB_FTO_277533 2714007000NRG24090120241643428 1788563216 10/01/2024 MANOHARI MANOHARI 2714007WL028135 00354 PUNB0051710 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 RJ2714007_100124APB_FTO_277533 2714007000NRG24090120241643441 1788563368 10/01/2024 sharda sharda 2714007WL028135 00354 PUNB0051710 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 RJ2714007_100124APB_FTO_277533 2714007000NRG24090120241643442 1788563383 10/01/2024 SUGANAI SUGANAI 2714007WL028135 00354 PUNB0051710 1600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 RJ2714007_100124APB_FTO_277533 2714007000NRG24090120241643645 1788563253 10/01/2024 Geeta Geeta 2714007WL028137 00354 PUNB0051710 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 RJ2714007_090224APB_FTO_298085 2714007000NRG24090220242023959 2356456657 09/02/2024 SHARDA SHARDA 2714007WL032726 00354 PUNB0051710 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 RJ2714007_090224APB_FTO_298085 2714007000NRG24090220242023965 2356457141 09/02/2024 CHUKA DEVI CHUKA DEVI 2714007WL032726 00606 SBIN0RRMRGB 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 RJ2714007_090224APB_FTO_298085 2714007000NRG24090220242023974 2356457154 09/02/2024 SARLA SARLA 2714007WL032726 00698 RMGB0000334 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 RJ2714007_090224APB_FTO_298085 2714007000NRG24090220242024169 2356456659 09/02/2024 KARNA RAM KARNA RAM 2714007WL032727 00354 PUNB0051710 1925 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 RJ2714007_090224APB_FTO_298085 2714007000NRG24090220242024186 2356457309 09/02/2024 santu devi santu devi 2714007WL032727 00698 RMGB0000334 1750 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 RJ2714007_090224APB_FTO_298009 2714007000NRG24090220242024645 2356640441 09/02/2024 KAMALA DEVI KAMALA DEVI 2714007WL032736 00089 CBIN0282906 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 RJ2714007_090224APB_FTO_298009 2714007000NRG24090220242024702 2356640302 09/02/2024 Sharwan ram Sharwan ram 2714007WL032736 00688 FINO0001043 1800 30/03/2024 Aadhaar Number not Mapped to Account Number
470 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025121 2356631616 09/02/2024 JORARAM JORARAM 2714007WL032743 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025129 2356631930 09/02/2024 laxmi laxmi 2714007WL032743 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025135 2356631741 09/02/2024 kanchan devi kanchan devi 2714007WL032743 00415 SBIN0031117 3120 30/03/2024 Aadhaar Number not Mapped to Account Number
473 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025139 2356631257 09/02/2024 CHAND KUNWAR CHAND KUNWAR 2714007WL032743 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025150 2356631210 09/02/2024 prakash prakash 2714007WL032743 00698 RMGB0000341 3120 30/03/2024 Aadhaar Number not Mapped to Account Number
475 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025190 2356631481 09/02/2024 Suman Kanwar Suman Kanwar 2714007WL032743 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242025352 2356730412 09/02/2024 RAMKNWARI RAMKNWARI 2714007WL032745 00354 PUNB0043910 2805 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242025353 2356730413 09/02/2024 SUNITA DEVI SUNITA DEVI 2714007WL032745 00354 PUNB0043910 2805 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242025359 2356730273 09/02/2024 GHWARI GHWARI 2714007WL032745 00354 PUNB0043910 2805 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242025387 2356730444 09/02/2024 RAMPRKASH RAMPRKASH 2714007WL032745 00354 PUNB0043910 2550 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242025392 2356730198 09/02/2024 suresh mahiya suresh mahiya 2714007WL032745 00415 SBIN0031117 2805 30/03/2024 Participant not mapped to the product
481 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025476 2356631653 09/02/2024 SUSHILA SUSHILA 2714007WL032746 00354 PUNB0043910 2700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025495 2356631886 09/02/2024 BHURAKI BHURAKI 2714007WL032746 00354 PUNB0043910 2700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025496 2356631187 09/02/2024 KAMOD DEVI KAMOD DEVI 2714007WL032746 00354 PUNB0043910 2700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025505 2356631385 09/02/2024 KAMALA KAMALA 2714007WL032746 00354 PUNB0043910 2700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025507 2356631624 09/02/2024 KAMA DEVI KAMA DEVI 2714007WL032746 00415 SBIN0031117 2700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025519 2356631203 09/02/2024 VIMLA VIMLA 2714007WL032746 00354 PUNB0043910 2700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025608 2356631433 09/02/2024 GUMAN KNWAR GUMAN KNWAR 2714007WL032747 00606 SBIN0RRMRGB 3107 30/03/2024 Aadhaar Number not Mapped to Account Number
488 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025672 2356631346 09/02/2024 ranawat singh ranawat singh 2714007WL032747 00698 RMGB0000341 3107 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025681 2356631844 09/02/2024 kana ram kana ram 2714007WL032747 00354 PUNB0043910 3107 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025735 2356631154 09/02/2024 SOHNI SOHNI 2714007WL032748 00354 PUNB0043910 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025753 2356631420 09/02/2024 KESUDI KESUDI 2714007WL032748 00354 PUNB0043910 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025774 2356631604 09/02/2024 USMAN TELI USMAN TELI 2714007WL032748 00354 PUNB0043910 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025862 2356631764 09/02/2024 JOGI RAM JOGI RAM 2714007WL032749 00354 PUNB0043910 2784 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025869 2356631940 09/02/2024 saroj saroj 2714007WL032749 00354 PUNB0043910 2784 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025870 2356631267 09/02/2024 GEETA DEVI GEETA DEVI 2714007WL032749 00354 PUNB0043910 2784 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025872 2356631198 09/02/2024 PARVATI PARVATI 2714007WL032749 00354 PUNB0043910 2320 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025873 2356631901 09/02/2024 KAMLA KAMLA 2714007WL032749 00698 RMGB0000341 2552 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025882 2356631803 09/02/2024 RAJU DEVI RAJU DEVI 2714007WL032749 00354 PUNB0043910 2784 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242025896 2356631932 09/02/2024 MOHANI MOHANI 2714007WL032749 00354 PUNB0043910 2784 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242026319 2356730144 09/02/2024 budharaj budharaj 2714007WL032752 00691 IPOS0000001 2805 30/03/2024 A/c Blocked or Frozen
501 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242026394 2356631612 09/02/2024 MANGU RAM MANGU RAM 2714007WL032753 00354 PUNB0051710 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 RJ2714007_090224APB_FTO_298300 2714007000NRG24090220242026400 2356631767 09/02/2024 SHRVAN SINGH SHRVAN SINGH 2714007WL032753 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242026411 2356730119 09/02/2024 Lila Devi Lila Devi 2714007WL032753 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242026421 2356730436 09/02/2024 MATUDI MATUDI 2714007WL032753 00354 PUNB0043910 3120 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 RJ2714007_090224APB_FTO_298311 2714007000NRG24090220242026494 2356730248 09/02/2024 summan jangid summan jangid 2714007WL032754 00698 RMGB0000356 2988 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 RJ2714007_090224APB_FTO_298328 2714007000NRG24090220242028299 2356665458 09/02/2024 Babu lal Babu lal 2714007WL032775 00354 PUNB0051710 2470 30/03/2024 Account inoperative
507 RJ2714007_090224APB_FTO_298328 2714007000NRG24090220242028308 2356665622 09/02/2024 lalita lalita 2714007WL032775 00354 PUNB0051710 2470 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 RJ2714007_090224APB_FTO_298328 2714007000NRG24090220242028436 2356665482 09/02/2024 PARMA devi PARMA devi 2714007WL032776 00698 RMGB0000334 2280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 RJ2714007_090224APB_FTO_298328 2714007000NRG24090220242028535 2356665399 09/02/2024 RAMESHWARI RAMESHWARI 2714007WL032777 00606 SBIN0RRMRGB 2496 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 RJ2714007_100224APB_FTO_298768 2714007000NRG24090220242030069 2356518920 10/02/2024 MENA DEVI MENA DEVI 2714007WL032791 00698 RMGB0000332 2280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 RJ2714007_100224APB_FTO_298768 2714007000NRG24090220242030346 2356519024 10/02/2024 GUTI GUTI 2714007WL032794 00354 PUNB0051710 2280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 RJ2714007_100224APB_FTO_298768 2714007000NRG24090220242030357 2356519072 10/02/2024 GHEGHA RAM GHEGHA RAM 2714007WL032794 00354 PUNB0051710 2280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 RJ2714007_100224APB_FTO_298768 2714007000NRG24090220242030363 2356518946 10/02/2024 CHHOTURI CHHOTURI 2714007WL032794 00354 PUNB0051710 2280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 RJ2714007_100224APB_FTO_298768 2714007000NRG24090220242030395 2356519066 10/02/2024 chater singh chater singh 2714007WL032794 00698 RMGB0000332 2280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 RJ2714007_090523FTO_36773 2714007000NRG24090520230138634 1523388597 09/05/2023 NERPET RAM NERPET RAM 2714007WL002310 00089 CBIN0282906 2550 13/05/2023 No Such Account
516 RJ2714007_100523APB_FTO_37908 2714007000NRG24090520230140652 1640103638 10/05/2023 Babu Lal Babu Lal 2714007WL002338 00698 RMGB0000378 2200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 RJ2714007_200623FTO_74779 2714007000NRG24090620230327824 2803366533 20/06/2023 SHIV JI RAM SHIV JI RAM 2714007WL0004974 00698 RMGB0000334 2295 28/06/2023 No Such Account
518 RJ2714007_090923APB_FTO_163549 2714007000NRG24090920231009961 5574979577 09/09/2023 Kamli Kamli 2714007WL016031 00354 PUNB0051710 2805 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 RJ2714007_090923APB_FTO_163549 2714007000NRG24090920231009970 5574979599 09/09/2023 JIWAN RAM JIWAN RAM 2714007WL016031 00354 PUNB0051710 2805 13/09/2023 Aadhaar Number not Mapped to Account Number
520 RJ2714007_090923APB_FTO_163549 2714007000NRG24090920231009980 5574979592 09/09/2023 Sursh Sursh 2714007WL016034 00415 SBIN0031117 2400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241646570 1788337346 11/01/2024 SHOHAN KHAN SHOHAN KHAN 2714007WL028178 00354 PUNB0051710 2160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241646768 1788336740 11/01/2024 sharda sharda 2714007WL028182 00354 PUNB0051710 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241646771 1788336945 11/01/2024 GEETA GEETA 2714007WL028182 00415 SBIN0031117 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241646802 1788337186 11/01/2024 SIKU DEVI SIKU DEVI 2714007WL028182 00354 PUNB0051710 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241647076 1788770128 10/01/2024 SHARDA SHARDA 2714007WL028186 00698 RMGB0000341 2492 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241647096 1788769789 10/01/2024 kiran choudhary kiran choudhary 2714007WL028186 00415 SBIN0031115 2492 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241647108 1788769480 10/01/2024 JAYRAM JAYRAM 2714007WL028186 00462 UCBA0000634 2492 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241647416 1788769729 10/01/2024 RASHIDA BI RASHIDA BI 2714007WL028190 00698 RMGB0000341 2520 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241647491 1788769876 10/01/2024 HEERA DEVI HEERA DEVI 2714007WL028190 00462 UCBA0000634 2520 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241647559 1788769565 10/01/2024 mamta mamta 2714007WL028191 00462 UCBA0000634 2408 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241648033 1788336836 11/01/2024 chena ram chena ram 2714007WL028197 00354 PUNB0051710 2340 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649282 1788337021 11/01/2024 Kamli Kamli 2714007WL028202 00354 PUNB0051710 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649283 1788336905 11/01/2024 GEETA DEVI GEETA DEVI 2714007WL028202 00354 PUNB0051710 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649303 1788337034 11/01/2024 JHANKARI JHANKARI 2714007WL028202 00354 PUNB0051710 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649359 1788337012 11/01/2024 gulabi gulabi 2714007WL028202 00354 PUNB0051710 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649410 1788336686 11/01/2024 LEELA LEELA 2714007WL028203 00354 PUNB0051710 2327 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649443 1788337359 11/01/2024 BHANWARI BHANWARI 2714007WL028203 00354 PUNB0051710 2327 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649466 1788336904 11/01/2024 BAJUDI BAJUDI 2714007WL028203 00354 PUNB0051710 2327 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649713 1788336818 11/01/2024 bhanwaram bhanwaram 2714007WL028206 00354 PUNB0051710 2353 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649729 1788337039 11/01/2024 mohani mohani 2714007WL028206 00354 PUNB0051710 2353 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 RJ2714007_110124APB_FTO_279922 2714007000NRG24100120241649805 1788336617 11/01/2024 SAMLI SAMLI 2714007WL028206 00354 PUNB0051710 2353 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 RJ2714007_100124APB_FTO_277912 2714007000NRG24100120241651136 1788770074 10/01/2024 RAMA KISHEN RAMA KISHEN 2714007WL028216 00462 UCBA0000634 2160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RJ2714007_100723APB_FTO_98534 2714007000NRG24100720230687469 4798375716 10/07/2023 MUNNI MUNNI 2714007WL009676 00698 RMGB0000334 1818 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 RJ2714007_100723APB_FTO_98534 2714007000NRG24100720230687921 4798375749 10/07/2023 Geeta Geeta 2714007WL009682 00354 PUNB0051710 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
545 RJ2714007_100723APB_FTO_98198 2714007000NRG24100720230688003 4797941396 10/07/2023 LEELA LEELA 2714007WL009684 00354 PUNB0051710 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 RJ2714007_100723APB_FTO_98534 2714007000NRG24100720230688321 4798375852 10/07/2023 serwan ram serwan ram 2714007WL009686 00354 PUNB0051710 2665 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 RJ2714007_100723APB_FTO_98534 2714007000NRG24100720230689255 4798376024 10/07/2023 sharda sharda 2714007WL009704 00354 PUNB0051710 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 RJ2714007_100723APB_FTO_98534 2714007000NRG24100720230689286 4798375786 10/07/2023 Gyan Kanwar Gyan Kanwar 2714007WL009704 00698 RMGB0000334 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 RJ2714007_100823APB_FTO_130099 2714007000NRG24100820230888207 4835529247 10/08/2023 jeewan ram jeewan ram 2714007WL013029 00415 SBIN0031117 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RJ2714007_110124APB_FTO_279780 2714007000NRG24110120241653252 1788331379 11/01/2024 SABUDI SABUDI 2714007WL028251 00354 PUNB0051710 3120 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 RJ2714007_110324APB_FTO_323013 2714007000NRG24110320242396283 3123050553 11/03/2024 santosh devi santosh devi 2714007WL037756 00354 PUNB0051710 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 RJ2714007_110324APB_FTO_323013 2714007000NRG24110320242396287 3123050303 11/03/2024 MUNNI MUNNI 2714007WL037756 00698 RMGB0000334 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396614 3153078348 12/03/2024 GANGA DEVI GANGA DEVI 2714007WL037760 00089 CBIN0282906 2160 20/04/2024 Aadhaar Number not Mapped to Account Number
554 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396698 3153078063 12/03/2024 GEETA DEVI GEETA DEVI 2714007WL037761 00415 SBIN0031117 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396707 3153078454 12/03/2024 GEETA DEVI GEETA DEVI 2714007WL037761 00354 PUNB0051710 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396767 3153078375 12/03/2024 MANJU DEVI MANJU DEVI 2714007WL037761 00354 PUNB0051710 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396793 3153077782 12/03/2024 KAMOD SINGH KAMOD SINGH 2714007WL037762 00089 CBIN0282906 2060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396805 3153078019 12/03/2024 RADHA DEVI RADHA DEVI 2714007WL037762 00354 PUNB0051710 2060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396834 3153078184 12/03/2024 LEELA LEELA 2714007WL037762 00089 CBIN0282906 2060 20/04/2024 Aadhaar Number not Mapped to Account Number
560 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396872 3153078401 12/03/2024 SHANTA KANAR SHANTA KANAR 2714007WL037762 00354 PUNB0051710 2060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396936 3153078392 12/03/2024 ramchandra ramchandra 2714007WL037763 00354 PUNB0051710 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242396998 3153077995 12/03/2024 PAPUDEVI PAPUDEVI 2714007WL037763 00354 PUNB0051710 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242397044 3153077928 12/03/2024 BAIODI MUNNA RAM BAIODI MUNNA RAM 2714007WL037764 00089 CBIN0282906 1326 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242397081 3153077784 12/03/2024 MOHANI DEVI MOHANI DEVI 2714007WL037764 00354 PUNB0051710 1326 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 RJ2714007_110324APB_FTO_322855 2714007000NRG24110320242397297 3123054544 11/03/2024 RATNA RAM RATNA RAM 2714007WL037769 00354 PUNB0051710 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 RJ2714007_110324APB_FTO_322855 2714007000NRG24110320242397407 3123054566 11/03/2024 mira devi mira devi 2714007WL037771 00354 PUNB0051710 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 RJ2714007_110324APB_FTO_322855 2714007000NRG24110320242397445 3123054597 11/03/2024 MAINA DEVI MAINA DEVI 2714007WL037771 00354 PUNB0051710 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 RJ2714007_110324APB_FTO_322855 2714007000NRG24110320242397548 3123054575 11/03/2024 GAJU DEVI GAJU DEVI 2714007WL037773 00354 PUNB0051710 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 RJ2714007_110324APB_FTO_322855 2714007000NRG24110320242397598 3123054874 11/03/2024 HARJI RAM HARJI RAM 2714007WL037773 00354 PUNB0051710 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242398040 3153078413 12/03/2024 RADHA KANWAR RADHA KANWAR 2714007WL037778 00354 PUNB0051710 1230 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RJ2714007_120324APB_FTO_323209 2714007000NRG24110320242398072 3153078414 12/03/2024 sugan kanwar sugan kanwar 2714007WL037778 00354 PUNB0051710 1845 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 RJ2714007_110324APB_FTO_322965 2714007000NRG24110320242401152 3122692402 11/03/2024 CHANDRA SINGH CHANDRA SINGH 2714007WL037814 00354 PUNB0051710 1295 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 RJ2714007_110324APB_FTO_322965 2714007000NRG24110320242401197 3122692442 11/03/2024 GUNAKI GUNAKI 2714007WL037814 00415 SBIN0031117 925 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 RJ2714007_110324APB_FTO_323087 2714007000NRG24110320242401438 3153331632 11/03/2024 Kamli Kamli 2714007WL037819 00354 PUNB0051710 1947 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 RJ2714007_110324APB_FTO_323087 2714007000NRG24110320242401456 3153331577 11/03/2024 JHANKARI JHANKARI 2714007WL037819 00354 PUNB0051710 1947 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 RJ2714007_110324APB_FTO_323087 2714007000NRG24110320242401587 3153331671 11/03/2024 LEELA LEELA 2714007WL037820 00354 PUNB0051710 1602 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 RJ2714007_110324APB_FTO_323087 2714007000NRG24110320242401616 3153331561 11/03/2024 beveri beveri 2714007WL037820 00354 PUNB0051710 1424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 RJ2714007_120723APB_FTO_100495 2714007000NRG24110720230696232 4797705869 12/07/2023 SHANTA KANAR SHANTA KANAR 2714007WL009769 00354 PUNB0051710 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 RJ2714007_110723APB_FTO_99688 2714007000NRG24110720230698499 4797738717 11/07/2023 NARHI DEVI NARHI DEVI 2714007WL009810 00606 SBIN0RRMRGB 720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 RJ2714007_110723APB_FTO_99599 2714007000NRG24110720230698874 4800815625 11/07/2023 RATNA RAM RATNA RAM 2714007WL009815 00354 PUNB0051710 2200 25/08/2023 Aadhaar Number not Mapped to Account Number
581 RJ2714007_110723APB_FTO_99565 2714007000NRG24110720230699003 4800259056 11/07/2023 jeewan ram jeewan ram 2714007WL009816 00415 SBIN0031117 1610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 RJ2714007_110723APB_FTO_99688 2714007000NRG24110720230699438 4797738848 11/07/2023 MANGHLI MANGHLI 2714007WL009831 00606 SBIN0RRMRGB 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 RJ2714007_120723APB_FTO_100573 2714007000NRG24110720230700468 4798110117 12/07/2023 GENPETRAM GENPETRAM 2714007WL009846 00698 RMGB0000332 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 RJ2714007_120723APB_FTO_100464 2714007000NRG24110720230700773 4797450263 12/07/2023 HARJI RAM HARJI RAM 2714007WL009852 00354 PUNB0051710 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
585 RJ2714007_120823APB_FTO_131518 2714007000NRG24110820230891758 4835548084 12/08/2023 likhma likhma 2714007WL013069 00114 RSCB0028009 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231012746 5784798774 11/09/2023 gita devi gita devi 2714007WL016075 00354 PUNB0051710 1690 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231012798 5784798855 11/09/2023 kiran kiran 2714007WL016075 00354 PUNB0051710 1690 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231012813 5784798632 11/09/2023 geeta geeta 2714007WL016075 00354 PUNB0051710 1690 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231012835 5784798659 11/09/2023 genuri genuri 2714007WL016075 00354 PUNB0051710 1859 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231012939 5784798658 11/09/2023 RUGHARAM RUGHARAM 2714007WL016077 00354 PUNB0051710 1360 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231012981 5784798644 11/09/2023 sonki sonki 2714007WL016077 00354 PUNB0051710 1020 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231013010 5784798793 11/09/2023 shayam shayam 2714007WL016077 00354 PUNB0051710 1700 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231013029 5784798833 11/09/2023 babu lal babu lal 2714007WL016078 00354 PUNB0051710 1848 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231013057 5784798722 11/09/2023 raghunath raghunath 2714007WL016078 00354 PUNB0051710 1680 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231013077 5784798837 11/09/2023 geeta devi geeta devi 2714007WL016078 00354 PUNB0051710 1848 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 RJ2714007_110923APB_FTO_166472 2714007000NRG24110920231013129 5784798598 11/09/2023 dhanna ram dhanna ram 2714007WL016078 00415 SBIN0031117 1848 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 RJ2714007_111223APB_FTO_256352 2714007000NRG24111220231426407 0916079725 11/12/2023 serwan ram serwan ram 2714007WL024956 00354 PUNB0051710 1818 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 RJ2714007_111223APB_FTO_256352 2714007000NRG24111220231426441 0916079816 11/12/2023 RANVEER SINGH RANVEER SINGH 2714007WL024956 00415 SBIN0031117 2424 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 RJ2714007_111223APB_FTO_256352 2714007000NRG24111220231426456 0916079763 11/12/2023 Sushila Sushila 2714007WL024957 00415 SBIN0031117 2585 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RJ2714007_111223APB_FTO_256624 2714007000NRG24111220231430593 0916071326 11/12/2023 MANGHLI MANGHLI 2714007WL025000 00698 RMGB0000341 2412 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 RJ2714007_111223FTO_256626 2714007000NRG24111220231430858 0915020859 11/12/2023 BHANWARI BHANWARI 2714007WL025002 00606 SBIN0RRMRGB 1791 28/02/2024 Account closed
602 RJ2714007_120124APB_FTO_281074 2714007000NRG24120120241657657 1789623662 12/01/2024 GUTI GUTI 2714007WL028295 00354 PUNB0051710 1353 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 RJ2714007_120124APB_FTO_281074 2714007000NRG24120120241657663 1789623638 12/01/2024 GHEGHA RAM GHEGHA RAM 2714007WL028295 00354 PUNB0051710 1353 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 RJ2714007_120124APB_FTO_281074 2714007000NRG24120120241657668 1789623651 12/01/2024 CHHOTURI CHHOTURI 2714007WL028295 00354 PUNB0051710 246 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242037916 2929886781 12/02/2024 GAJU DEVI GAJU DEVI 2714007WL032878 00354 PUNB0051710 1665 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038036 2929886784 12/02/2024 HARJI RAM HARJI RAM 2714007WL032880 00354 PUNB0051710 1575 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038074 2929886849 12/02/2024 GANPAT GANPAT 2714007WL032880 00354 PUNB0051710 1750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038095 2929886817 12/02/2024 mira devi mira devi 2714007WL032880 00354 PUNB0051710 1750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038118 2929886838 12/02/2024 MAINA DEVI MAINA DEVI 2714007WL032880 00354 PUNB0051710 1750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038394 2929886779 12/02/2024 CHANDRA SINGH CHANDRA SINGH 2714007WL032885 00354 PUNB0051710 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038427 2929886851 12/02/2024 GUNAKI GUNAKI 2714007WL032885 00415 SBIN0031117 495 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 RJ2714007_120224APB_FTO_299673 2714007000NRG24120220242038465 2929886763 12/02/2024 RATNA RAM RATNA RAM 2714007WL032886 00354 PUNB0051710 324 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230330844 2665928857 12/06/2023 SITA SITA 2714007WL005012 00415 SBIN0031117 2492 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230330978 2665928868 12/06/2023 aachuri aachuri 2714007WL005013 00415 SBIN0031117 2064 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230330985 2665928904 12/06/2023 VIMLA DEVI VIMLA DEVI 2714007WL005013 00415 SBIN0031117 2236 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230331089 2665928636 12/06/2023 SUMAN KAWER SUMAN KAWER 2714007WL005014 00415 SBIN0031117 2340 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230331148 2665928909 12/06/2023 AMRIN AMRIN 2714007WL005014 00415 SBIN0031117 2520 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230331172 2665928748 12/06/2023 jeshoda jeshoda 2714007WL005014 00415 SBIN0031117 2520 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 RJ2714007_120623APB_FTO_66764 2714007000NRG24120620230331180 2665928853 12/06/2023 SALMA SALMA 2714007WL005014 00415 SBIN0031117 2520 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 RJ2714007_120623APB_FTO_66858 2714007000NRG24120620230332742 2666023877 12/06/2023 GENPETRAM GENPETRAM 2714007WL005022 00698 RMGB0000332 2860 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 RJ2714007_120623APB_FTO_66965 2714007000NRG24120620230333123 2665939324 12/06/2023 Padma Devi Padma Devi 2714007WL005024 00698 RMGB0000332 2160 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 RJ2714007_180723APB_FTO_104707 2714007000NRG24170720230717382 4772943104 18/07/2023 SEEMA DEVI SEEMA DEVI 2714007WL010054 00698 RMGB0000334 3250 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 RJ2714007_180723FTO_104705 2714007000NRG24170720230717410 4772698017 18/07/2023 JIMANA DEVI JIMANA DEVI 2714007WL010054 00089 CBIN0282906 3250 23/08/2023 Account closed
624 RJ2714007_180723APB_FTO_104707 2714007000NRG24170720230717471 4772943047 18/07/2023 DHARMA RAM DHARMA RAM 2714007WL010055 00415 SBIN0031117 2080 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 RJ2714007_180723APB_FTO_104707 2714007000NRG24170720230717545 4772942906 18/07/2023 MHAVEER SINGH MHAVEER SINGH 2714007WL010056 00089 CBIN0282906 1440 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 RJ2714007_170723FTO_104365 2714007000NRG24170720230721931 4772693245 17/07/2023 raju raju 2714007WL0010143 00688 FINO0001043 3107 23/08/2023 A/c Blocked or Frozen
627 RJ2714007_121023FTO_205775 2714007000NRG24170920231022497 7388941995 12/10/2023 JIWAN RAM JIWAN RAM 2714007WL0016339 00354 PUNB0051710 2805 11/11/2023 No Such Account
628 RJ2714007_181023APB_FTO_209151 2714007000NRG24171020231130732 7409813501 18/10/2023 SEEMA DEVI SEEMA DEVI 2714007WL019417 00698 RMGB0000334 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 RJ2714007_190124APB_FTO_284289 2714007000NRG24180120241697211 2140497588 19/01/2024 jula devi jula devi 2714007WL028863 00089 CBIN0282906 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 RJ2714007_190124APB_FTO_284289 2714007000NRG24180120241697282 2140497777 19/01/2024 KAMALI KAMALI 2714007WL028864 00698 RMGB0000378 875 25/03/2024 Aadhaar Number not Mapped to Account Number
631 RJ2714007_180324APB_FTO_326920 2714007000NRG24180320242433866 3158299899 18/03/2024 sugnai sugnai 2714007WL038651 00415 SBIN0031117 2756 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 RJ2714007_180324FTO_326956 2714007000NRG24180320242436759 3158616830 18/03/2024 BALESH BALESH 2714007WL0038713 00089 CBIN0282906 2255 20/04/2024 Account closed
633 RJ2714007_180324FTO_326956 2714007000NRG24180320242436760 3158616831 18/03/2024 BALESH BALESH 2714007WL0038713 00089 CBIN0282906 2310 20/04/2024 Account closed
634 RJ2714007_190723APB_FTO_105985 2714007000NRG24180720230732326 4774063288 19/07/2023 sanju sanju 2714007WL010308 00415 SBIN0031117 2860 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 RJ2714007_180823APB_FTO_137557 2714007000NRG24180820230909566 4830507855 18/08/2023 DHARMA RAM DHARMA RAM 2714007WL013441 00415 SBIN0031117 2189 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 RJ2714007_180823APB_FTO_137557 2714007000NRG24180820230909768 4830507742 18/08/2023 JHAMKUDI JHAMKUDI 2714007WL013445 00606 SBIN0RRMRGB 1740 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RJ2714007_180823APB_FTO_137557 2714007000NRG24180820230909790 4830507792 18/08/2023 SEEMA DEVI SEEMA DEVI 2714007WL013445 00698 RMGB0000334 1914 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 RJ2714007_181023APB_FTO_209151 2714007000NRG24181020231134312 7409813451 18/10/2023 om kanwar om kanwar 2714007WL019559 00089 CBIN0282906 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 RJ2714007_181223APB_FTO_260704 2714007000NRG24181220231443926 1522021625 18/12/2023 NARAYAN RAM NARAYAN RAM 2714007WL025218 00698 RMGB0000378 1026 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 RJ2714007_220124APB_FTO_285739 2714007000NRG24190120241718605 2139864459 22/01/2024 KELA DEVI KELA DEVI 2714007WL029174 00089 CBIN0282906 2366 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 RJ2714007_220124APB_FTO_285739 2714007000NRG24190120241718631 2139864318 22/01/2024 KAMLA KAMLA 2714007WL029174 00089 CBIN0282906 2366 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 RJ2714007_220124APB_FTO_285739 2714007000NRG24190120241718695 2139864393 22/01/2024 NARBADA DEVI NARBADA DEVI 2714007WL029175 00089 CBIN0282906 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 RJ2714007_190124APB_FTO_284299 2714007000NRG24190120241719649 2140296510 19/01/2024 sugnai sugnai 2714007WL029187 00415 SBIN0031117 1950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 RJ2714007_190124APB_FTO_284314 2714007000NRG24190120241720445 2140685343 19/01/2024 SITA DEVI SITA DEVI 2714007WL029193 00698 RMGB0000332 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 RJ2714007_190124APB_FTO_284314 2714007000NRG24190120241720461 2140685396 19/01/2024 moti ram moti ram 2714007WL029193 00698 RMGB0000332 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 RJ2714007_190124APB_FTO_284314 2714007000NRG24190120241720499 2140685347 19/01/2024 chhoturi chhoturi 2714007WL029194 00698 RMGB0000332 1870 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 RJ2714007_210224APB_FTO_305639 2714007000NRG24190220242076836 2940053834 21/02/2024 RAJUSINGH RAJUSINGH 2714007WL033372 00698 RMGB0000378 1850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 RJ2714007_200224APB_FTO_304032 2714007000NRG24190220242087013 2929954997 20/02/2024 INDRA DEVI INDRA DEVI 2714007WL033496 00089 CBIN0282906 1617 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 RJ2714007_190224APB_FTO_303019 2714007000NRG24190220242088254 2931424677 19/02/2024 Parvati kanwar Parvati kanwar 2714007WL033510 00415 SBIN0031117 210 13/04/2024 invalid Bank Identifier
650 RJ2714007_190224APB_FTO_303019 2714007000NRG24190220242088285 2931424640 19/02/2024 BAIODI MUNNA RAM BAIODI MUNNA RAM 2714007WL033510 00089 CBIN0282906 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242088314 2925846855 19/02/2024 MOHANI DEVI MOHANI DEVI 2714007WL033510 00354 PUNB0051710 1890 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242088709 2925846593 19/02/2024 GANGA DEVI GANGA DEVI 2714007WL033514 00089 CBIN0282906 2544 13/04/2024 Aadhaar Number not Mapped to Account Number
653 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242088732 2925846490 19/02/2024 RAMVILASH RAMVILASH 2714007WL033514 00415 SBIN0011401 2332 13/04/2024 A/c Blocked or Frozen
654 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242089511 2925846772 19/02/2024 GEETA DEVI GEETA DEVI 2714007WL033530 00415 SBIN0031117 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242089780 2925846218 19/02/2024 SHANTI DEVI SHANTI DEVI 2714007WL033535 00354 PUNB0051710 2484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242089794 2925846687 19/02/2024 PARMA DEVI PARMA DEVI 2714007WL033535 00354 PUNB0051710 2070 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242089808 2925846443 19/02/2024 RATAN KANWAR RATAN KANWAR 2714007WL033535 00354 PUNB0051710 2484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242089836 2925846845 19/02/2024 SHANTA KANAR SHANTA KANAR 2714007WL033535 00354 PUNB0051710 2484 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242090026 2925846230 19/02/2024 PAPUDEVI PAPUDEVI 2714007WL033539 00354 PUNB0051710 2472 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242090370 2925846575 19/02/2024 BANWARI SINGH BANWARI SINGH 2714007WL033544 00691 IPOS0000001 392 13/04/2024 A/c Blocked or Frozen
661 RJ2714007_210224APB_FTO_306195 2714007000NRG24190220242090564 2929976994 21/02/2024 JASUDI JASUDI 2714007WL033547 00698 RMGB0000332 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 RJ2714007_210224APB_FTO_306195 2714007000NRG24190220242090703 2929976913 21/02/2024 SITA DEVI SITA DEVI 2714007WL033549 00698 RMGB0000332 1485 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 RJ2714007_210224APB_FTO_306195 2714007000NRG24190220242090935 2929976971 21/02/2024 SAUDI SAUDI 2714007WL033552 00698 RMGB0000332 1540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 RJ2714007_210224APB_FTO_306195 2714007000NRG24190220242091031 2929976721 21/02/2024 MANGU SINGH MANGU SINGH 2714007WL033553 00415 SBIN0031290 1485 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242096961 2925846208 19/02/2024 GEETA DEVI GEETA DEVI 2714007WL033624 00354 PUNB0051710 2120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RJ2714007_190224APB_FTO_303017 2714007000NRG24190220242097034 2925846734 19/02/2024 MANJU DEVI MANJU DEVI 2714007WL033624 00354 PUNB0051710 2120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 RJ2714007_200324APB_FTO_328865 2714007000NRG24190320242461241 3158249552 20/03/2024 KAMLA KAMLA 2714007WL039192 00089 CBIN0282906 724 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 RJ2714007_200324APB_FTO_328865 2714007000NRG24190320242461467 3158249256 20/03/2024 KELA DEVI KELA DEVI 2714007WL039194 00089 CBIN0282906 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RJ2714007_190324APB_FTO_327958 2714007000NRG24190320242463610 3158249815 19/03/2024 SAVITRI SAVITRI 2714007WL039226 00606 SBIN0RRMRGB 1672 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 RJ2714007_190324APB_FTO_327958 2714007000NRG24190320242463662 3158249813 19/03/2024 KESU DEVI KESU DEVI 2714007WL039226 00606 SBIN0RRMRGB 1672 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 RJ2714007_190324APB_FTO_327958 2714007000NRG24190320242463670 3158249808 19/03/2024 JHAMKUDI JHAMKUDI 2714007WL039226 00698 RMGB0000334 1672 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 RJ2714007_190324APB_FTO_327958 2714007000NRG24190320242464882 3158249689 19/03/2024 DHARMA RAM DHARMA RAM 2714007WL039245 00415 SBIN0031117 1350 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 RJ2714007_190324APB_FTO_327958 2714007000NRG24190320242465085 3158249721 19/03/2024 INDRA DEVI INDRA DEVI 2714007WL039250 00089 CBIN0282906 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 RJ2714007_190324APB_FTO_327958 2714007000NRG24190320242465095 3158249688 19/03/2024 raj kanwar raj kanwar 2714007WL039250 00089 CBIN0282906 1500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 RJ2714007_210324APB_FTO_330230 2714007000NRG24190320242465796 3162238061 21/03/2024 Kamli Kamli 2714007WL039274 00698 RMGB0000378 2860 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 RJ2714007_200324APB_FTO_328999 2714007000NRG24190320242475801 3158395675 20/03/2024 Lichma Lichma 2714007WL039516 00698 RMGB0000341 1422 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 RJ2714007_190623APB_FTO_72585 2714007000NRG24190620230365214 2803017303 19/06/2023 bhajan das bhajan das 2714007WL005450 00415 SBIN0031117 3060 27/06/2023 Account closed
678 RJ2714007_190623APB_FTO_72834 2714007000NRG24190620230372790 2803019200 19/06/2023 KAMALI KAMALI 2714007WL005531 00698 RMGB0000378 1320 28/06/2023 Aadhaar Number not Mapped to Account Number
679 RJ2714007_190623APB_FTO_72943 2714007000NRG24190620230374122 2803017574 19/06/2023 SOHANI SOHANI 2714007WL005545 00606 SBIN0RRMRGB 1224 28/06/2023 Aadhaar Number not Mapped to Account Number
680 RJ2714007_210623APB_FTO_75352 2714007000NRG24190620230382713 2806750277 21/06/2023 MUNNI DEVI MUNNI DEVI 2714007WL005638 00415 SBIN0031117 1826 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 RJ2714007_210623APB_FTO_75352 2714007000NRG24190620230382729 2806750215 21/06/2023 bimla bimla 2714007WL005638 00698 RMGB0000334 1494 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 RJ2714007_210623APB_FTO_75352 2714007000NRG24190620230382734 2806750354 21/06/2023 Santos kanwar Santos kanwar 2714007WL005638 00089 CBIN0282906 1826 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 RJ2714007_210623APB_FTO_75352 2714007000NRG24190620230382907 2806750529 21/06/2023 KELA DEVI KELA DEVI 2714007WL005640 00089 CBIN0282906 168 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 RJ2714007_210623APB_FTO_75352 2714007000NRG24190620230382927 2806750120 21/06/2023 GEETA DEVI GEETA DEVI 2714007WL005640 00089 CBIN0282906 1344 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 RJ2714007_190723APB_FTO_105777 2714007000NRG24190720230742678 4774574813 19/07/2023 BHANWAR LAL MEGHWAL BHANWAR LAL MEGHWAL 2714007WL010438 00698 RMGB0000378 2600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 RJ2714007_200723APB_FTO_107709 2714007000NRG24190720230749041 4774564721 20/07/2023 likhama ram likhama ram 2714007WL010524 00415 SBIN0031290 1393 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 RJ2714007_200723APB_FTO_107709 2714007000NRG24190720230749885 4774564737 20/07/2023 KISHAN SINGH KISHAN SINGH 2714007WL010542 00354 PUNB0735100 1881 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 RJ2714007_190723APB_FTO_106371 2714007000NRG24190720230757531 4773102170 19/07/2023 baret kunmar baret kunmar 2714007WL010663 00415 SBIN0032478 2616 23/08/2023 Aadhaar Number not Mapped to Account Number
689 RJ2714007_191223APB_FTO_261228 2714007000NRG24191220231451868 1522010425 19/12/2023 bimla bimla 2714007WL025325 00698 RMGB0000334 2040 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 RJ2714007_191223APB_FTO_261228 2714007000NRG24191220231451872 1522010300 19/12/2023 Santos kanwar Santos kanwar 2714007WL025325 00089 CBIN0282906 2040 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 RJ2714007_191223APB_FTO_261228 2714007000NRG24191220231452180 1522010389 19/12/2023 KELA DEVI KELA DEVI 2714007WL025329 00089 CBIN0282906 1760 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 RJ2714007_191223APB_FTO_261228 2714007000NRG24191220231452201 1522010219 19/12/2023 KAMLA KAMLA 2714007WL025329 00089 CBIN0282906 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 RJ2714007_191223APB_FTO_261228 2714007000NRG24191220231452370 1522010188 19/12/2023 RAJESH RAJESH 2714007WL025331 00089 CBIN0282906 1956 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 RJ2714007_201223APB_FTO_262336 2714007000NRG24191220231454862 1521650313 20/12/2023 KAMALI KAMALI 2714007WL025377 00698 RMGB0000378 1530 08/03/2024 Aadhaar Number not Mapped to Account Number
695 RJ2714007_210224APB_FTO_306341 2714007000NRG24200220242109538 2929976001 21/02/2024 ARTI ARTI 2714007WL033780 00698 RMGB0000332 2210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 RJ2714007_210224APB_FTO_306138 2714007000NRG24200220242116710 2939645620 21/02/2024 KELA DEVI KELA DEVI 2714007WL033852 00089 CBIN0282906 370 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 RJ2714007_210224APB_FTO_306138 2714007000NRG24200220242117572 2939645682 21/02/2024 KAMLA KAMLA 2714007WL033859 00089 CBIN0282906 1980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 RJ2714007_210224APB_FTO_306138 2714007000NRG24200220242117858 2939645511 21/02/2024 NARBADA DEVI NARBADA DEVI 2714007WL033861 00089 CBIN0282906 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 RJ2714007_210224APB_FTO_306263 2714007000NRG24200220242119832 2929971597 21/02/2024 sugnai sugnai 2714007WL033878 00415 SBIN0031117 1935 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 RJ2714007_210224APB_FTO_306263 2714007000NRG24200220242121170 2929971900 21/02/2024 SITA DEVI SITA DEVI 2714007WL033890 00415 SBIN0031117 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 RJ2714007_210224APB_FTO_306263 2714007000NRG24200220242124354 2929971398 21/02/2024 bhanwari bhanwari 2714007WL033917 00354 PUNB0051710 1236 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 RJ2714007_210224APB_FTO_306263 2714007000NRG24200220242124390 2929971724 21/02/2024 BAJUDI BAJUDI 2714007WL033917 00354 PUNB0051710 1236 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 RJ2714007_210224APB_FTO_306263 2714007000NRG24200220242124397 2929971814 21/02/2024 GEETA GEETA 2714007WL033917 00415 SBIN0031117 1236 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 RJ2714007_210224APB_FTO_306263 2714007000NRG24200220242124414 2929971470 21/02/2024 KAMLA DEVI KAMLA DEVI 2714007WL033917 00354 PUNB0051710 1236 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 RJ2714007_210224APB_FTO_306016 2714007000NRG24200220242125316 2929976457 21/02/2024 Presta Presta 2714007WL033927 00698 RMGB0000332 1120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 RJ2714007_210224APB_FTO_305990 2714007000NRG24200220242125701 2929955088 21/02/2024 BALESH BALESH 2714007WL033935 00089 CBIN0282906 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 RJ2714007_210324APB_FTO_330292 2714007000NRG24200320242497109 3158748886 21/03/2024 kuni kuni 2714007WL039967 00089 CBIN0282906 2561 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 RJ2714007_210324APB_FTO_330292 2714007000NRG24200320242497150 3158748862 21/03/2024 ARTI ARTI 2714007WL039969 00698 RMGB0000332 2496 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242509702 3162102847 21/03/2024 SHARDA CHOUDHARY SHARDA CHOUDHARY 2714007WL040208 00698 RMGB0000334 1820 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 RJ2714007_210324APB_FTO_329900 2714007000NRG24200320242509926 3159029347 21/03/2024 SHARDA SHARDA 2714007WL040212 00354 PUNB0051710 2288 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 RJ2714007_210324APB_FTO_329900 2714007000NRG24200320242509941 3159029524 21/03/2024 SARLA SARLA 2714007WL040212 00698 RMGB0000334 2288 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 RJ2714007_210324APB_FTO_329900 2714007000NRG24200320242510570 3159029349 21/03/2024 KARNA RAM KARNA RAM 2714007WL040218 00354 PUNB0051710 2064 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242511176 3162103161 21/03/2024 HAFU RAM HAFU RAM 2714007WL040229 00354 PUNB0043910 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242511210 3162103137 21/03/2024 BHAANWARI BHAANWARI 2714007WL040229 00354 PUNB0043910 1530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242511212 3162102695 21/03/2024 PATASI PATASI 2714007WL040229 00354 PUNB0043910 1870 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 RJ2714007_210324APB_FTO_329592 2714007000NRG24200320242511775 3159030196 21/03/2024 SAUDI SAUDI 2714007WL040258 00698 RMGB0000332 2171 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 RJ2714007_210324APB_FTO_329592 2714007000NRG24200320242511820 3159030314 21/03/2024 JASUDI JASUDI 2714007WL040258 00698 RMGB0000332 2171 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 RJ2714007_210324APB_FTO_329592 2714007000NRG24200320242511822 3159030323 21/03/2024 DHAPU DEVI DHAPU DEVI 2714007WL040258 00698 RMGB0000332 2171 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 RJ2714007_210324APB_FTO_329592 2714007000NRG24200320242512382 3159030401 21/03/2024 SITA DEVI SITA DEVI 2714007WL040276 00698 RMGB0000332 2080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242513991 3162102706 21/03/2024 KAMLA KAMLA 2714007WL040295 00354 PUNB0043910 2280 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242514010 3162103130 21/03/2024 GORA DEVI GORA DEVI 2714007WL040295 00354 PUNB0043910 2280 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 RJ2714007_210324APB_FTO_330133 2714007000NRG24200320242514087 3162102799 21/03/2024 SHOBHA DEVI SHOBHA DEVI 2714007WL040295 00354 PUNB0043910 2280 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 RJ2714007_210324APB_FTO_329900 2714007000NRG24200320242514300 3159029151 21/03/2024 KAMALA DEVI KAMALA DEVI 2714007WL040296 00698 RMGB0000334 2457 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 RJ2714007_210623APB_FTO_76583 2714007000NRG24200620230403763 2806628389 21/06/2023 surendra singh surendra singh 2714007WL005907 00698 RMGB0000341 1680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 RJ2714007_200623APB_FTO_74599 2714007000NRG24200620230416094 2807104690 20/06/2023 sanju sanju 2714007WL006051 00415 SBIN0031117 2600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 RJ2714007_200623APB_FTO_74599 2714007000NRG24200620230419558 2807104902 20/06/2023 MEERA DEVI MEERA DEVI 2714007WL006101 00089 CBIN0282906 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 RJ2714007_200623FTO_74773 2714007000NRG24200620230424594 2802930818 20/06/2023 SANTOSH SANTOSH 2714007WL0006174 00089 CBIN0282906 2050 28/06/2023 Account closed
728 RJ2714007_210923APB_FTO_178151 2714007000NRG24200920231038373 7443339403 21/09/2023 RAM NIWASH RAM NIWASH 2714007WL016754 00354 PUNB0051710 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 RJ2714007_121023FTO_205775 2714007000NRG24200920231042668 7388941996 12/10/2023 Gyan Gyan 2714007WL0016862 00698 RMGB0000334 2600 11/11/2023 No Such Account
730 RJ2714007_121023FTO_205777 2714007000NRG24200920231042669 7388941476 12/10/2023 SANTOSH SANTOSH 2714007WL0016863 00089 CBIN0282906 2050 11/11/2023 Account closed
731 RJ2714007_121023FTO_205777 2714007000NRG24200920231042670 7388941475 12/10/2023 SANTOSH SANTOSH 2714007WL0016863 00089 CBIN0282906 1224 11/11/2023 Account closed
732 RJ2714007_201223APB_FTO_262336 2714007000NRG24201220231468780 1521650438 20/12/2023 KLANMA RAM KLANMA RAM 2714007WL025578 00415 SBIN0031117 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 RJ2714007_221223APB_FTO_265282 2714007000NRG24201220231475088 1521791475 22/12/2023 KAMALA DEVI KAMALA DEVI 2714007WL025671 00698 RMGB0000334 1080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 RJ2714007_221223APB_FTO_265282 2714007000NRG24201220231475354 1521791593 22/12/2023 CHUKA DEVI CHUKA DEVI 2714007WL025674 00606 SBIN0RRMRGB 1072 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 RJ2714007_221223APB_FTO_265282 2714007000NRG24201220231475608 1521791516 22/12/2023 KAMLA DEVI KAMLA DEVI 2714007WL025676 00089 CBIN0282906 1072 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 RJ2714007_221223APB_FTO_265282 2714007000NRG24201220231475656 1521791037 22/12/2023 KARNA RAM KARNA RAM 2714007WL025676 00354 PUNB0051710 1072 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 RJ2714007_210224APB_FTO_306825 2714007000NRG24210220242157470 2940063564 21/02/2024 VIMLA VIMLA 2714007WL034357 00698 RMGB0000378 1980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 RJ2714007_220224APB_FTO_307726 2714007000NRG24210220242168179 2939430714 22/02/2024 OMA DEVI OMA DEVI 2714007WL034488 00698 RMGB0000341 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242536779 3158691766 26/03/2024 MANJU DEVI MANJU DEVI 2714007WL040660 00415 SBIN0031117 2640 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 RJ2714007_210324APB_FTO_330366 2714007000NRG24210320242538343 3162156025 21/03/2024 Presta Presta 2714007WL040712 00698 RMGB0000332 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 RJ2714007_210324APB_FTO_330366 2714007000NRG24210320242538423 3162156363 21/03/2024 Indu kanwar Indu kanwar 2714007WL040713 00698 RMGB0000332 2496 20/04/2024 Aadhaar Number not Mapped to Account Number
742 RJ2714007_210324APB_FTO_330366 2714007000NRG24210320242538457 3162156202 21/03/2024 suman suman 2714007WL040713 00698 RMGB0000332 2496 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 RJ2714007_220324APB_FTO_331643 2714007000NRG24210320242541097 3162302838 22/03/2024 Gyan kANWAR Gyan kANWAR 2714007WL040806 00089 CBIN0282906 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 RJ2714007_220324APB_FTO_331643 2714007000NRG24210320242541154 3162302685 22/03/2024 MUNNI MUNNI 2714007WL040809 00698 RMGB0000334 2626 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 RJ2714007_220324APB_FTO_331643 2714007000NRG24210320242541178 3162302463 22/03/2024 sharda sharda 2714007WL040809 00354 PUNB0051710 1414 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242548968 3158692025 26/03/2024 LAXMINARAYAN LAXMINARAYAN 2714007WL040949 00354 PUNB0051710 2580 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242549287 3158692300 26/03/2024 RAMDEV RAMDEV 2714007WL040956 00415 SBIN0031117 1935 20/04/2024 A/c Blocked or Frozen
748 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242549315 3158692255 26/03/2024 daku daku 2714007WL040956 00415 SBIN0031117 645 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242549350 3158692177 26/03/2024 DHAPU DEVI DHAPU DEVI 2714007WL040963 00354 PUNB0051710 2640 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242549360 3158691990 26/03/2024 aachuri aachuri 2714007WL040963 00415 SBIN0031117 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 RJ2714007_260324APB_FTO_333704 2714007000NRG24210320242549362 3158691843 26/03/2024 LICHMIDEVI LICHMIDEVI 2714007WL040963 00415 SBIN0031117 220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 RJ2714007_220324APB_FTO_332509 2714007000NRG24210320242557369 3162005092 22/03/2024 PARSA RAM PARSA RAM 2714007WL041190 00698 RMGB0000341 50 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 RJ2714007_240423APB_FTO_23074 2714007000NRG24210420230025136 1488052518 24/04/2023 Babu Lal Babu Lal 2714007WL000639 00606 SBIN0RRMRGB 2255 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 RJ2714007_210423APB_FTO_21009 2714007000NRG24210420230025517 1488168240 21/04/2023 sharda sharda 2714007WL000643 00354 PUNB0051710 2805 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 RJ2714007_240423APB_FTO_23596 2714007000NRG24210420230027916 1488310390 24/04/2023 SONA RAM SONA RAM 2714007WL000714 00354 PUNB0043910 3120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 RJ2714007_240423APB_FTO_23596 2714007000NRG24210420230028439 1488310023 24/04/2023 GEETA GEETA 2714007WL000719 00354 PUNB0051710 2808 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230430479 2803728816 22/06/2023 SEETA SEETA 2714007WL006268 00089 CBIN0282906 2556 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230430483 2803728904 22/06/2023 saroj saroj 2714007WL006268 00089 CBIN0282906 2556 27/06/2023 Aadhaar Number not Mapped to Account Number
759 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230430486 2803728825 22/06/2023 SHANTI SHANTI 2714007WL006268 00089 CBIN0282906 2556 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230430511 2803728436 22/06/2023 sugana sugana 2714007WL006268 00089 CBIN0282906 2556 27/06/2023 Aadhaar Number not Mapped to Account Number
761 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230430620 2803728685 22/06/2023 Shanti Shanti 2714007WL006269 00089 CBIN0282906 2743 27/06/2023 Aadhaar Number not Mapped to Account Number
762 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230430932 2803728878 22/06/2023 NIRMLA DEVI NIRMLA DEVI 2714007WL006274 00089 CBIN0282906 2544 27/06/2023 Aadhaar Number not Mapped to Account Number
763 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230431024 2803728262 22/06/2023 RAMESHWARI RAMESHWARI 2714007WL006276 00089 CBIN0282906 2756 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 RJ2714007_220623APB_FTO_77792 2714007000NRG24210620230431048 2803728231 22/06/2023 sunita sunita 2714007WL006276 00089 CBIN0282906 2120 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 RJ2714007_220623APB_FTO_77818 2714007000NRG24210620230431275 2803729126 22/06/2023 MEERA MEERA 2714007WL006279 00089 CBIN0282906 2808 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 RJ2714007_220623APB_FTO_78441 2714007000NRG24210620230436097 22/06/2023 kuni kuni 2714007WL006346 00089 CBIN0282906 1900 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 RJ2714007_220623APB_FTO_77378 2714007000NRG24210620230446272 2806751950 22/06/2023 LEELA LEELA 2714007WL006483 00354 PUNB0051710 1969 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RJ2714007_220623APB_FTO_77378 2714007000NRG24210620230446583 2806751900 22/06/2023 Kamli Kamli 2714007WL006486 00354 PUNB0051710 1800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 RJ2714007_220623APB_FTO_77378 2714007000NRG24210620230446584 2806751881 22/06/2023 GEETA DEVI GEETA DEVI 2714007WL006486 00354 PUNB0051710 1800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230448387 23/06/2023 menadevi menadevi 2714007WL006512 00415 SBIN0031117 2100 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230448588 23/06/2023 AMRIN AMRIN 2714007WL006513 00415 SBIN0031117 2160 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230448615 23/06/2023 jeshoda jeshoda 2714007WL006513 00415 SBIN0031117 2160 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230448623 23/06/2023 SALMA SALMA 2714007WL006513 00415 SBIN0031117 2160 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230453267 23/06/2023 VIMLA DEVI VIMLA DEVI 2714007WL006591 00415 SBIN0031117 2100 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230453279 23/06/2023 KOSLYA KOSLYA 2714007WL006591 00415 SBIN0031117 2100 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 RJ2714007_230623APB_FTO_80695 2714007000NRG24210620230453319 23/06/2023 MANJU DEVI MANJU DEVI 2714007WL006591 00415 SBIN0031117 1575 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 RJ2714007_210723APB_FTO_109159 2714007000NRG24210720230785552 4799042825 21/07/2023 KAMALA DEVI KAMALA DEVI 2714007WL011149 00089 CBIN0282906 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 RJ2714007_220923APB_FTO_179561 2714007000NRG24210920231044283 5928962746 22/09/2023 SEEMA DEVI SEEMA DEVI 2714007WL016908 00698 RMGB0000334 3315 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 RJ2714007_211123APB_FTO_240691 2714007000NRG24211120231309284 N112301242BB7 21/11/2023 serwan ram serwan ram 2714007WL023040 00354 PUNB0051710 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 RJ2714007_211123APB_FTO_240691 2714007000NRG24211120231309319 N112301242C2A 21/11/2023 RANVEER SINGH RANVEER SINGH 2714007WL023040 00415 SBIN0031117 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 RJ2714007_211123APB_FTO_240691 2714007000NRG24211120231309694 N112301242BAC 21/11/2023 Sushila Sushila 2714007WL023050 00415 SBIN0031117 2300 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 RJ2714007_211123APB_FTO_240691 2714007000NRG24211120231309800 N112301242BAA 21/11/2023 basnti devi basnti devi 2714007WL023051 00462 UCBA0001350 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 RJ2714007_211123APB_FTO_240988 2714007000NRG24211120231319057 N11230124222D 21/11/2023 chhoturi chhoturi 2714007WL023220 00698 RMGB0000332 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 RJ2714007_221223APB_FTO_265292 2714007000NRG24211220231492014 1521795690 22/12/2023 BALESH BALESH 2714007WL025910 00089 CBIN0282906 2255 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 RJ2714007_270324APB_FTO_334742 2714007000NRG24220320242570552 3218617615 27/03/2024 MEERA MEERA 2714007WL041522 00089 CBIN0282906 1200 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242570626 3158965266 26/03/2024 SAYARI SAYARI 2714007WL041524 00354 PUNB0051710 2860 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242570654 3158965762 26/03/2024 SAROJ SAROJ 2714007WL041524 00354 PUNB0051710 2860 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242570791 3158965441 26/03/2024 RUKMANI RUKMANI 2714007WL041529 00354 PUNB0051710 2420 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242570801 3158965776 26/03/2024 SITADEVI SITADEVI 2714007WL041529 00354 PUNB0051710 2420 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242570845 3158965255 26/03/2024 genuri genuri 2714007WL041529 00354 PUNB0051710 2420 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242570852 3158965784 26/03/2024 shayam shayam 2714007WL041529 00354 PUNB0051710 2420 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571443 3158965318 26/03/2024 DURGHA DEVI DURGHA DEVI 2714007WL041541 00354 PUNB0051710 1330 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571444 3158965331 26/03/2024 TARA DEVI TARA DEVI 2714007WL041541 00354 PUNB0051710 1710 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571463 3158965344 26/03/2024 BHANWRA RAM BHANWRA RAM 2714007WL041541 00354 PUNB0051710 2280 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571613 3158965787 26/03/2024 gita devi gita devi 2714007WL041547 00354 PUNB0051710 2483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571626 3158965728 26/03/2024 santosh santosh 2714007WL041547 00354 PUNB0051710 2483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571646 3158965780 26/03/2024 BHANWERI BHANWERI 2714007WL041547 00354 PUNB0051710 2483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571659 3158965238 26/03/2024 sonki sonki 2714007WL041547 00354 PUNB0051710 2483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242571670 3158965549 26/03/2024 CHAINA DEVI CHAINA DEVI 2714007WL041547 00354 PUNB0051710 2483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242572012 3158965560 26/03/2024 RAM KANWER RAM KANWER 2714007WL041551 00415 SBIN0031117 2457 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242572745 3158965607 26/03/2024 sanju devi sanju devi 2714007WL041563 00354 PUNB0051710 2444 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242573082 3158965312 26/03/2024 BHANWARI BHANWARI 2714007WL041568 00354 PUNB0051710 2496 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242573097 3158965491 26/03/2024 geeta devi geeta devi 2714007WL041568 00354 PUNB0051710 2304 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 RJ2714007_260324APB_FTO_333730 2714007000NRG24220320242573099 3158965537 26/03/2024 jashoda devi jashoda devi 2714007WL041568 00354 PUNB0051710 2304 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 RJ2714007_270324APB_FTO_334742 2714007000NRG24220320242574411 3218617431 27/03/2024 KANCHAN KANCHAN 2714007WL041579 00089 CBIN0282906 1628 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 RJ2714007_220324APB_FTO_332501 2714007000NRG24220320242575128 3161944382 22/03/2024 SUGANAI SUGANAI 2714007WL041588 00606 SBIN0RRMRGB 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 RJ2714007_220324APB_FTO_332509 2714007000NRG24220320242575608 3162005347 22/03/2024 CHOTURAM CHOTURAM 2714007WL041594 00606 SBIN0RRMRGB 1760 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 RJ2714007_220324APB_FTO_332509 2714007000NRG24220320242575669 3162005006 22/03/2024 PAPUDI PAPUDI 2714007WL041596 00698 RMGB0000341 2002 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 RJ2714007_270324APB_FTO_334742 2714007000NRG24220320242577025 3218617489 27/03/2024 RAMVILASH RAMVILASH 2714007WL041614 00089 CBIN0282906 1296 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 RJ2714007_270324APB_FTO_334742 2714007000NRG24220320242577042 3218617512 27/03/2024 NIRMLA DEVI NIRMLA DEVI 2714007WL041614 00089 CBIN0282906 864 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 RJ2714007_220324APB_FTO_332423 2714007000NRG24220320242577411 3159650988 22/03/2024 SHIV LAL SHIV LAL 2714007WL041626 00698 RMGB0000341 2112 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579546 3159220342 22/03/2024 suresh mahiya suresh mahiya 2714007WL041679 00415 SBIN0031117 3000 20/04/2024 Participant not mapped to the product
813 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579555 3159220666 22/03/2024 summan jangid summan jangid 2714007WL041679 00698 RMGB0000356 3000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579583 3159220809 22/03/2024 KAMLA KAMLA 2714007WL041679 00698 RMGB0000341 2750 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579695 3159220946 22/03/2024 PRMUDI PRMUDI 2714007WL041680 00354 PUNB0043910 3224 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579728 3159220464 22/03/2024 GOGALI GOGALI 2714007WL041682 00415 SBIN0031117 2795 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579777 3159220386 22/03/2024 MOHANI MOHANI 2714007WL041682 00354 PUNB0043910 2150 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579934 3159220700 22/03/2024 RAMCHNDAR RAMCHNDAR 2714007WL041684 00354 PUNB0043910 3060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579941 3159220655 22/03/2024 SEETA DEVI SEETA DEVI 2714007WL041684 00354 PUNB0043910 3060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242579980 3159220334 22/03/2024 SURENDRA SINGH SURENDRA SINGH 2714007WL041684 00045 BARB0HOMEOP 2805 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242580499 3159220920 22/03/2024 BIDAMI KANWAR BIDAMI KANWAR 2714007WL041696 00354 PUNB0043910 2805 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242580610 3159220854 22/03/2024 RAMESHWARI RAMESHWARI 2714007WL041697 00354 PUNB0043910 3224 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 RJ2714007_220324APB_FTO_332453 2714007000NRG24220320242581653 3159220714 22/03/2024 BAJUDI BAJUDI 2714007WL041714 00354 PUNB0043910 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230469922 23/06/2023 rosni rosni 2714007WL006784 00354 PUNB0051710 1992 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230469926 23/06/2023 MANJU MANJU 2714007WL006784 00354 PUNB0051710 2158 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
826 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230469974 23/06/2023 raghunath raghunath 2714007WL006785 00354 PUNB0051710 1815 04/07/2023 Account closed
827 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230470035 23/06/2023 dhanna ram dhanna ram 2714007WL006785 00415 SBIN0031117 1980 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 RJ2714007_220623APB_FTO_78441 2714007000NRG24220620230476466 22/06/2023 baret kunmar baret kunmar 2714007WL006843 00415 SBIN0031117 2550 04/07/2023 Account closed
829 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230478910 23/06/2023 RUGHARAM RUGHARAM 2714007WL006871 00354 PUNB0051710 1837 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230478961 23/06/2023 sonki sonki 2714007WL006871 00354 PUNB0051710 1837 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230478972 23/06/2023 santi santi 2714007WL006871 00354 PUNB0051710 1837 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 RJ2714007_230623APB_FTO_79873 2714007000NRG24220620230479051 23/06/2023 PARSHA RAM PARSHA RAM 2714007WL006872 00354 PUNB0051710 1304 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 RJ2714007_230623APB_FTO_80783 2714007000NRG24220620230481120 23/06/2023 SANTOSH SANTOSH 2714007WL006895 00089 CBIN0282906 1224 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 RJ2714007_230623APB_FTO_80783 2714007000NRG24220620230481162 23/06/2023 MANJU MANJU 2714007WL006896 00415 SBIN0031117 1650 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 RJ2714007_230623APB_FTO_80783 2714007000NRG24220620230481232 23/06/2023 meera devi meera devi 2714007WL006896 00415 SBIN0031117 1350 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 RJ2714007_230623APB_FTO_80822 2714007000NRG24220620230481246 23/06/2023 SANTOSH SANTOSH 2714007WL006897 00415 SBIN0031117 2420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 RJ2714007_230623APB_FTO_80822 2714007000NRG24220620230481271 23/06/2023 SANJU SANJU 2714007WL006897 00415 SBIN0031117 2420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 RJ2714007_230623APB_FTO_80822 2714007000NRG24220620230481304 23/06/2023 Surya devi Surya devi 2714007WL006897 00415 SBIN0031117 2420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 RJ2714007_230623APB_FTO_80822 2714007000NRG24220620230481337 23/06/2023 dhapuri dhapuri 2714007WL006897 00415 SBIN0031117 2420 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 RJ2714007_230623FTO_80668 2714007000NRG24220620230481453 23/06/2023 NARENDRA NATH NARENDRA NATH 2714007WL006899 00354 PUNB0051710 1925 04/07/2023 No Such Account
841 RJ2714007_230623APB_FTO_80695 2714007000NRG24220620230481491 23/06/2023 nasrisai nasrisai 2714007WL006899 00415 SBIN0031117 1925 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 RJ2714007_230623APB_FTO_80695 2714007000NRG24220620230481547 23/06/2023 RAM LAL RAM LAL 2714007WL006899 00354 PUNB0051710 1575 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 RJ2714007_250723APB_FTO_114345 2714007000NRG24220720230802567 4799190621 25/07/2023 mamta mamta 2714007WL011383 00462 UCBA0000634 2064 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 RJ2714007_250723APB_FTO_114345 2714007000NRG24220720230802626 4799191100 25/07/2023 RAMA KISHEN RAMA KISHEN 2714007WL011383 00462 UCBA0000634 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 RJ2714007_250723APB_FTO_114345 2714007000NRG24220720230802662 4799191054 25/07/2023 RASHIDA BI RASHIDA BI 2714007WL011384 00698 RMGB0000341 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 RJ2714007_250723APB_FTO_114345 2714007000NRG24220720230802739 4799190982 25/07/2023 HEERA DEVI HEERA DEVI 2714007WL011384 00462 UCBA0000634 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 RJ2714007_250723APB_FTO_114345 2714007000NRG24220720230802834 4799190889 25/07/2023 SHARDA SHARDA 2714007WL011385 00698 RMGB0000341 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 RJ2714007_250723APB_FTO_114345 2714007000NRG24220720230802867 4799190618 25/07/2023 JAYRAM JAYRAM 2714007WL011385 00462 UCBA0000634 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 RJ2714007_220823APB_FTO_144285 2714007000NRG24220820230938553 4910879470 22/08/2023 sanju sanju 2714007WL014032 00415 SBIN0031117 2530 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 RJ2714007_270923APB_FTO_184082 2714007000NRG24220920231066729 7435370719 27/09/2023 chokha ram chokha ram 2714007WL017446 00462 UCBA0000634 2200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 RJ2714007_221223APB_FTO_265801 2714007000NRG24221220231503193 1521860014 22/12/2023 RASHIDA BI RASHIDA BI 2714007WL026071 00698 RMGB0000341 2184 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 RJ2714007_221223APB_FTO_265801 2714007000NRG24221220231503272 1521859943 22/12/2023 HEERA DEVI HEERA DEVI 2714007WL026071 00462 UCBA0000634 2184 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 RJ2714007_221223APB_FTO_265801 2714007000NRG24221220231503368 1521859844 22/12/2023 SHARDA SHARDA 2714007WL026072 00698 RMGB0000341 2172 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 RJ2714007_221223APB_FTO_265801 2714007000NRG24221220231503388 1521860070 22/12/2023 kiran choudhary kiran choudhary 2714007WL026072 00415 SBIN0031115 2172 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 RJ2714007_221223APB_FTO_265801 2714007000NRG24221220231503401 1521860152 22/12/2023 JAYRAM JAYRAM 2714007WL026072 00462 UCBA0000634 2172 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 RJ2714007_221223APB_FTO_265585 2714007000NRG24221220231504509 1521552619 22/12/2023 dhapuri dhapuri 2714007WL026085 00415 SBIN0031117 2424 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 RJ2714007_230124APB_FTO_286610 2714007000NRG24230120241782503 2139865720 23/01/2024 VIMLA VIMLA 2714007WL030054 00698 RMGB0000378 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 RJ2714007_230124APB_FTO_286558 2714007000NRG24230120241783647 2140306989 23/01/2024 kuni kuni 2714007WL030065 00089 CBIN0282906 2509 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 RJ2714007_230124APB_FTO_286668 2714007000NRG24230120241789138 2139035711 23/01/2024 PAPUDI PAPUDI 2714007WL030112 00698 RMGB0000341 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 RJ2714007_240124APB_FTO_288061 2714007000NRG24230120241804039 2142535986 24/01/2024 KAMALA DEVI KAMALA DEVI 2714007WL030300 00698 RMGB0000334 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 RJ2714007_240124APB_FTO_288061 2714007000NRG24230120241804160 2142536600 24/01/2024 SHARDA SHARDA 2714007WL030301 00354 PUNB0051710 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 RJ2714007_240124APB_FTO_288061 2714007000NRG24230120241804166 2142536183 24/01/2024 CHUKA DEVI CHUKA DEVI 2714007WL030301 00606 SBIN0RRMRGB 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 RJ2714007_240124APB_FTO_288061 2714007000NRG24230120241804174 2142536228 24/01/2024 SARLA SARLA 2714007WL030301 00698 RMGB0000334 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 RJ2714007_250523APB_FTO_49805 2714007000NRG24230520230180443 1943157390 25/05/2023 saroj saroj 2714007WL002966 00089 CBIN0282906 1519 30/05/2023 Aadhaar Number not Mapped to Account Number
865 RJ2714007_250523APB_FTO_49805 2714007000NRG24230520230180955 1943157934 25/05/2023 Seeta Seeta 2714007WL002977 00089 CBIN0282906 1944 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 RJ2714007_250523APB_FTO_49805 2714007000NRG24230520230180959 1943157908 25/05/2023 KOMAL KOMAL 2714007WL002977 00089 CBIN0282906 1944 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 RJ2714007_250523APB_FTO_49805 2714007000NRG24230520230180960 1943157915 25/05/2023 NIRMLA DEVI NIRMLA DEVI 2714007WL002977 00089 CBIN0282906 1944 30/05/2023 Aadhaar Number not Mapped to Account Number
868 RJ2714007_250523APB_FTO_49822 2714007000NRG24230520230181042 1943149578 25/05/2023 MEERA MEERA 2714007WL002978 00089 CBIN0282906 1720 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 RJ2714007_260523APB_FTO_51063 2714007000NRG24230520230185701 1986481826 26/05/2023 SITA SITA 2714007WL003033 00415 SBIN0031117 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 RJ2714007_230623APB_FTO_81065 2714007000NRG24230620230492521 23/06/2023 Padma Devi Padma Devi 2714007WL007023 00698 RMGB0000332 2340 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 RJ2714007_230623APB_FTO_81065 2714007000NRG24230620230492617 23/06/2023 pinku kanwar pinku kanwar 2714007WL007023 00698 RMGB0000332 2340 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 RJ2714007_230623APB_FTO_81219 2714007000NRG24230620230495341 23/06/2023 Badwant Badwant 2714007WL007051 00698 RMGB0000341 3107 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
873 RJ2714007_230623FTO_81208 2714007000NRG24230620230495361 23/06/2023 raju raju 2714007WL007051 00688 FINO0001043 3107 04/07/2023 A/c Blocked or Frozen
874 RJ2714007_230623APB_FTO_81210 2714007000NRG24230620230498330 23/06/2023 SANTOSH SANTOSH 2714007WL007076 00354 PUNB0043910 2860 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 RJ2714007_230623APB_FTO_81219 2714007000NRG24230620230498802 23/06/2023 RAMPYARI RAMPYARI 2714007WL007079 00354 PUNB0043910 2640 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 RJ2714007_230623APB_FTO_81353 2714007000NRG24230620230499271 23/06/2023 PAPUDI PAPUDI 2714007WL007084 00698 RMGB0000341 1672 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 RJ2714007_230623APB_FTO_81348 2714007000NRG24230620230500041 23/06/2023 PARSA RAM PARSA RAM 2714007WL007109 00606 SBIN0RRMRGB 2070 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 RJ2714007_230823APB_FTO_145455 2714007000NRG24230820230945138 4910367149 23/08/2023 KISHAN SINGH KISHAN SINGH 2714007WL014195 00354 PUNB0735100 2860 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 RJ2714007_240823APB_FTO_146880 2714007000NRG24230820230945295 5079562044 24/08/2023 CHOTU DEVI CHOTU DEVI 2714007WL014200 00354 PUNB0051710 2295 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505490 1738138823 27/12/2023 menadevi menadevi 2714007WL026105 00415 SBIN0031117 1980 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505584 1738138491 27/12/2023 SHIPUDI SHIPUDI 2714007WL026105 00415 SBIN0031117 2200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505630 1738138771 27/12/2023 aachuri aachuri 2714007WL026106 00415 SBIN0031117 2140 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505772 1738138557 27/12/2023 KOSLYA KOSLYA 2714007WL026107 00415 SBIN0031117 2220 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505817 1738138712 27/12/2023 SALMA SALMA 2714007WL026107 00415 SBIN0031117 2220 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505845 1738138904 27/12/2023 LICHMIDEVI LICHMIDEVI 2714007WL026108 00415 SBIN0031117 1320 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231505866 1738138326 27/12/2023 sita sita 2714007WL026108 00415 SBIN0031117 1760 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231506079 1738138765 27/12/2023 PATASI PATASI 2714007WL026110 00415 SBIN0031117 2150 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231506128 1738138442 27/12/2023 PISTA PISTA 2714007WL026110 00415 SBIN0031117 2150 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231506167 1738138399 27/12/2023 jeshoda jeshoda 2714007WL026110 00415 SBIN0031117 1935 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 RJ2714007_271223APB_FTO_267924 2714007000NRG24231220231506172 1738138817 27/12/2023 daku daku 2714007WL026110 00415 SBIN0031117 2150 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 RJ2714007_250124APB_FTO_289022 2714007000NRG24240120241814466 2140646017 25/01/2024 Sursh Sursh 2714007WL030417 00415 SBIN0031117 2820 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 RJ2714007_250124APB_FTO_289018 2714007000NRG24240120241815009 2142413035 25/01/2024 sharda sharda 2714007WL030424 00354 PUNB0051710 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 RJ2714007_250124APB_FTO_289018 2714007000NRG24240120241815012 2142413409 25/01/2024 GEETA GEETA 2714007WL030424 00415 SBIN0031117 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 RJ2714007_250124APB_FTO_289018 2714007000NRG24240120241815042 2142413482 25/01/2024 SIKU DEVI SIKU DEVI 2714007WL030424 00354 PUNB0051710 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 RJ2714007_260224APB_FTO_310473 2714007000NRG24240220242215649 2930903973 26/02/2024 Gyan kANWAR Gyan kANWAR 2714007WL035076 00089 CBIN0282906 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 RJ2714007_260224APB_FTO_310473 2714007000NRG24240220242215825 2930903896 26/02/2024 Geeta Geeta 2714007WL035078 00354 PUNB0051710 2626 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 RJ2714007_260224APB_FTO_310183 2714007000NRG24240220242216105 2939411808 26/02/2024 RATNA RAM RATNA RAM 2714007WL035081 00354 PUNB0051710 202 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 RJ2714007_260224APB_FTO_310183 2714007000NRG24240220242216195 2939411825 26/02/2024 mira devi mira devi 2714007WL035082 00354 PUNB0051710 2010 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 RJ2714007_260224APB_FTO_310183 2714007000NRG24240220242216233 2939411807 26/02/2024 MAINA DEVI MAINA DEVI 2714007WL035082 00354 PUNB0051710 2010 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 RJ2714007_240423FTO_23149 2714007000NRG24240420230031519 1487102574 24/04/2023 NERPET RAM NERPET RAM 2714007WL000782 00089 CBIN0282906 1386 12/05/2023 No Such Account
901 RJ2714007_240423APB_FTO_23596 2714007000NRG24240420230032550 1488310300 24/04/2023 SUNITA SUNITA 2714007WL000796 00354 PUNB0043910 2821 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 RJ2714007_240423APB_FTO_23602 2714007000NRG24240420230032659 1488242251 24/04/2023 GHWARI GHWARI 2714007WL000797 00354 PUNB0043910 2821 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 RJ2714007_240423APB_FTO_23602 2714007000NRG24240420230032663 1488242039 24/04/2023 DIYA RAM DIYA RAM 2714007WL000797 00698 RMGB0000341 2821 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 RJ2714007_240423FTO_23589 2714007000NRG24240420230032675 1487054872 24/04/2023 gulabi devi gulabi devi 2714007WL000797 00698 RMGB0000341 2821 12/05/2023 No Such Account
905 RJ2714007_020523APB_FTO_28398 2714007000NRG24240420230032703 1524065928 02/05/2023 CHHAGAN KANWAR CHHAGAN KANWAR 2714007WL000798 00354 PUNB0051710 1120 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 RJ2714007_260523FTO_51003 2714007000NRG24240520230186661 1985795213 26/05/2023 SHIVJI SHIVJI 2714007WL003046 00698 RMGB0000334 2295 31/05/2023 No Such Account
907 RJ2714007_260523FTO_51003 2714007000NRG24240520230186701 1985795206 26/05/2023 Aachu Devi Aachu Devi 2714007WL003046 00698 RMGB0000334 2295 31/05/2023 No Such Account
908 RJ2714007_240623APB_FTO_81735 2714007000NRG24240620230500571 24/06/2023 RASHIDA BI RASHIDA BI 2714007WL007123 00698 RMGB0000341 2100 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 RJ2714007_240623APB_FTO_81735 2714007000NRG24240620230500650 24/06/2023 HEERA DEVI HEERA DEVI 2714007WL007123 00462 UCBA0000634 2275 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 RJ2714007_240623APB_FTO_81735 2714007000NRG24240620230500753 24/06/2023 BHANWARI DEVI BHANWARI DEVI 2714007WL007124 00698 RMGB0000341 2145 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 RJ2714007_250723APB_FTO_114393 2714007000NRG24240720230809824 4799363406 25/07/2023 serwan ram serwan ram 2714007WL011507 00354 PUNB0051710 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 RJ2714007_260723APB_FTO_114879 2714007000NRG24240720230809954 4837463716 26/07/2023 Gyan Kanwar Gyan Kanwar 2714007WL011512 00698 RMGB0000334 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 RJ2714007_260723APB_FTO_114879 2714007000NRG24240720230810109 4837463726 26/07/2023 Geeta Geeta 2714007WL011515 00354 PUNB0051710 2412 25/08/2023 Aadhaar Number not Mapped to Account Number
914 RJ2714007_250723APB_FTO_114345 2714007000NRG24240720230810208 4799191193 25/07/2023 BHANWARI DEVI BHANWARI DEVI 2714007WL011516 00698 RMGB0000341 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 RJ2714007_240823APB_FTO_146871 2714007000NRG24240820230947036 5083871624 24/08/2023 mukesh mukesh 2714007WL014260 00354 PUNB0051710 2990 02/09/2023 Aadhaar Number not Mapped to Account Number
916 RJ2714007_240823APB_FTO_146871 2714007000NRG24240820230947038 5083871614 24/08/2023 pancharam pancharam 2714007WL014260 00354 PUNB0051710 2990 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 RJ2714007_240823APB_FTO_146871 2714007000NRG24240820230947041 5083871626 24/08/2023 chtena chtena 2714007WL014260 00354 PUNB0051710 2990 02/09/2023 Account closed
918 RJ2714007_240823APB_FTO_146867 2714007000NRG24240820230947895 5079561914 24/08/2023 KAMALA DEVI KAMALA DEVI 2714007WL014268 00089 CBIN0282906 3060 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948244 5081158002 25/08/2023 RUGHARAM RUGHARAM 2714007WL014274 00354 PUNB0051710 2255 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948267 5081158039 25/08/2023 Muni Devi Muni Devi 2714007WL014274 00354 PUNB0051710 2255 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948273 5081157991 25/08/2023 sonki sonki 2714007WL014274 00354 PUNB0051710 2255 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948344 5081158171 25/08/2023 BHANWERI BHANWERI 2714007WL014275 00354 PUNB0051710 1870 02/09/2023 Aadhaar Number not Mapped to Account Number
923 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948377 5081158222 25/08/2023 Dhapu kanwar Dhapu kanwar 2714007WL014275 00354 PUNB0051710 1870 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948391 5081158001 25/08/2023 ramniwas ramniwas 2714007WL014275 00354 PUNB0051710 1870 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948415 5081158221 25/08/2023 geeta devi geeta devi 2714007WL014276 00354 PUNB0051710 1859 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948450 5081158236 25/08/2023 dhanna ram dhanna ram 2714007WL014276 00415 SBIN0031117 1859 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948480 5081158175 25/08/2023 gita devi gita devi 2714007WL014277 00354 PUNB0051710 1680 02/09/2023 Aadhaar Number not Mapped to Account Number
928 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948512 5081158187 25/08/2023 TARA DEVI TARA DEVI 2714007WL014277 00354 PUNB0051710 1680 02/09/2023 Aadhaar Number not Mapped to Account Number
929 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948529 5081158243 25/08/2023 kiran kiran 2714007WL014277 00354 PUNB0051710 1680 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948564 5081158140 25/08/2023 kiran kanwar kiran kanwar 2714007WL014277 00354 PUNB0051710 1680 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 RJ2714007_250823APB_FTO_147722 2714007000NRG24240820230948568 5081158193 25/08/2023 BHANWRA RAM BHANWRA RAM 2714007WL014277 00354 PUNB0051710 1680 02/09/2023 Aadhaar Number not Mapped to Account Number
932 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241819119 2142319713 25/01/2024 Geeta Geeta 2714007WL030473 00354 PUNB0051710 2626 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241820500 2142319960 25/01/2024 basnti devi basnti devi 2714007WL030485 00462 UCBA0001350 792 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241820539 2142319736 25/01/2024 serwan ram serwan ram 2714007WL030485 00354 PUNB0051710 2376 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241822884 2142320002 25/01/2024 Gyan kANWAR Gyan kANWAR 2714007WL030522 00089 CBIN0282906 820 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 RJ2714007_250124APB_FTO_289051 2714007000NRG24250120241823016 2142323062 25/01/2024 RAMA KISHEN RAMA KISHEN 2714007WL030523 00462 UCBA0000634 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241824302 2142319720 25/01/2024 santosh devi santosh devi 2714007WL030535 00354 PUNB0051710 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241824309 2142319602 25/01/2024 MUNNI MUNNI 2714007WL030535 00698 RMGB0000334 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241824354 2142319947 25/01/2024 sharda sharda 2714007WL030535 00354 PUNB0051710 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 RJ2714007_250124APB_FTO_288662 2714007000NRG24250120241824355 2142319673 25/01/2024 SUGANAI SUGANAI 2714007WL030535 00354 PUNB0051710 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 RJ2714007_250124APB_FTO_289087 2714007000NRG24250120241824678 2142330883 25/01/2024 RADHA KISHEN RADHA KISHEN 2714007WL030539 00698 RMGB0000341 2090 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 RJ2714007_250124APB_FTO_289018 2714007000NRG24250120241825752 2142413467 25/01/2024 Kamli Kamli 2714007WL030550 00354 PUNB0051710 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 RJ2714007_250124APB_FTO_289018 2714007000NRG24250120241825777 2142413370 25/01/2024 JHANKARI JHANKARI 2714007WL030550 00354 PUNB0051710 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 RJ2714007_250124APB_FTO_289018 2714007000NRG24250120241825881 2142413131 25/01/2024 LEELA LEELA 2714007WL030555 00354 PUNB0051710 1969 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 RJ2714007_250124APB_FTO_289018 2714007000NRG24250120241825913 2142413273 25/01/2024 beveri beveri 2714007WL030555 00354 PUNB0051710 1969 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 RJ2714007_250124APB_FTO_289018 2714007000NRG24250120241825940 2142413301 25/01/2024 BAJUDI BAJUDI 2714007WL030555 00354 PUNB0051710 1969 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 RJ2714007_250124APB_FTO_288863 2714007000NRG24250120241826593 2138555102 25/01/2024 PAPUDEVI PAPUDEVI 2714007WL030574 00354 PUNB0051710 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 RJ2714007_250124APB_FTO_288863 2714007000NRG24250120241827016 2138555024 25/01/2024 MANJU DEVI MANJU DEVI 2714007WL030580 00354 PUNB0051710 2640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 RJ2714007_250124APB_FTO_288863 2714007000NRG24250120241827301 2138555338 25/01/2024 GEETA DEVI GEETA DEVI 2714007WL030583 00415 SBIN0031117 2652 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 RJ2714007_250124APB_FTO_288888 2714007000NRG24250120241830096 2140097223 25/01/2024 MAINA DEVI MAINA DEVI 2714007WL030619 00354 PUNB0051710 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 RJ2714007_250124APB_FTO_289051 2714007000NRG24250120241831062 2142323019 25/01/2024 mamta mamta 2714007WL030632 00462 UCBA0000634 2068 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 RJ2714007_250523APB_FTO_49916 2714007000NRG24250520230188414 1945556249 25/05/2023 Ranveer singh Ranveer singh 2714007WL003084 00415 SBIN0031117 852 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 RJ2714007_260723APB_FTO_114879 2714007000NRG24250720230811403 4837463509 26/07/2023 Sushila Sushila 2714007WL011538 00415 SBIN0031117 2990 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 RJ2714007_260723FTO_114868 2714007000NRG24250720230811524 4837835375 26/07/2023 sugna ram sugna ram 2714007WL011540 00354 PUNB0051710 2040 25/08/2023 No Such Account
955 RJ2714007_250723APB_FTO_113820 2714007000NRG24250720230811605 4801714715 25/07/2023 RUKAMANI RUKAMANI 2714007WL011541 00354 PUNB0043910 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 RJ2714007_250723APB_FTO_113820 2714007000NRG24250720230811789 4801714752 25/07/2023 mohani mohani 2714007WL011543 00354 PUNB0043910 2820 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 RJ2714007_250723APB_FTO_113820 2714007000NRG24250720230811796 4801714704 25/07/2023 KESUDI KESUDI 2714007WL011543 00354 PUNB0043910 2820 25/08/2023 Aadhaar Number not Mapped to Account Number
958 RJ2714007_250723APB_FTO_113820 2714007000NRG24250720230811799 4801714712 25/07/2023 BHANWARI BHANWARI 2714007WL011543 00354 PUNB0043910 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 RJ2714007_250723APB_FTO_113820 2714007000NRG24250720230811990 4801714619 25/07/2023 SABUDIN SABUDIN 2714007WL011545 00354 PUNB0043910 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 RJ2714007_250723APB_FTO_113983 2714007000NRG24250720230812655 4799189527 25/07/2023 NARHI DEVI NARHI DEVI 2714007WL011558 00606 SBIN0RRMRGB 700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 RJ2714007_260723APB_FTO_114879 2714007000NRG24250720230813640 4837463709 26/07/2023 MUNNI MUNNI 2714007WL011574 00698 RMGB0000334 808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 RJ2714007_250823FTO_148405 2714007000NRG24250820230949493 5080227415 25/08/2023 shrwen shrwen 2714007WL014288 00089 CBIN0282906 3060 02/09/2023 Account closed
963 RJ2714007_271223APB_FTO_267776 2714007000NRG24251220231507450 1738583119 27/12/2023 BAJUDI BAJUDI 2714007WL026135 00354 PUNB0051710 2200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 RJ2714007_271223APB_FTO_267776 2714007000NRG24251220231507451 1738583108 27/12/2023 chena ram chena ram 2714007WL026135 00354 PUNB0051710 2400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 RJ2714007_271223APB_FTO_267776 2714007000NRG24251220231507865 1738582992 27/12/2023 beveri beveri 2714007WL026139 00354 PUNB0051710 1700 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 RJ2714007_271223APB_FTO_267776 2714007000NRG24251220231507867 1738583189 27/12/2023 BHANWARI BHANWARI 2714007WL026139 00354 PUNB0051710 1870 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242217073 2939353192 27/02/2024 bhanwaram bhanwaram 2714007WL035091 00354 PUNB0051710 1790 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242217088 2939353430 27/02/2024 mohani mohani 2714007WL035091 00354 PUNB0051710 1790 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217339 2930905847 26/02/2024 Parvati kanwar Parvati kanwar 2714007WL035094 00415 SBIN0031117 1688 13/04/2024 invalid Bank Identifier
970 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217374 2930905536 26/02/2024 BAIODI MUNNA RAM BAIODI MUNNA RAM 2714007WL035094 00089 CBIN0282906 1899 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217409 2930905471 26/02/2024 MOHANI DEVI MOHANI DEVI 2714007WL035094 00354 PUNB0051710 1899 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217502 2930905857 26/02/2024 GANGA DEVI GANGA DEVI 2714007WL035095 00089 CBIN0282906 2150 13/04/2024 Aadhaar Number not Mapped to Account Number
973 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217528 2930905487 26/02/2024 RAMVILASH RAMVILASH 2714007WL035095 00415 SBIN0011401 1505 13/04/2024 A/c Blocked or Frozen
974 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217588 2930905595 26/02/2024 GEETA DEVI GEETA DEVI 2714007WL035096 00415 SBIN0031117 2050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217596 2930905195 26/02/2024 GEETA DEVI GEETA DEVI 2714007WL035096 00354 PUNB0051710 2050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217651 2930905701 26/02/2024 MANJU DEVI MANJU DEVI 2714007WL035096 00354 PUNB0051710 2050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217716 2930905822 26/02/2024 ramchandra ramchandra 2714007WL035097 00354 PUNB0051710 1980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242217780 2930905462 26/02/2024 PAPUDEVI PAPUDEVI 2714007WL035097 00354 PUNB0051710 2200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 RJ2714007_260224APB_FTO_310473 2714007000NRG24260220242219102 2930903887 26/02/2024 sharda sharda 2714007WL035110 00354 PUNB0051710 2613 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242219286 2930905076 26/02/2024 sugan kanwar sugan kanwar 2714007WL035111 00354 PUNB0051710 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242219329 2930905625 26/02/2024 SHANTI DEVI SHANTI DEVI 2714007WL035112 00354 PUNB0051710 2030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242219356 2930905326 26/02/2024 LEELA LEELA 2714007WL035112 00089 CBIN0282906 2030 13/04/2024 Aadhaar Number not Mapped to Account Number
983 RJ2714007_260224APB_FTO_310450 2714007000NRG24260220242219392 2930905833 26/02/2024 SHANTA KANAR SHANTA KANAR 2714007WL035112 00354 PUNB0051710 2030 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 RJ2714007_260224APB_FTO_310217 2714007000NRG24260220242219465 2931350588 26/02/2024 GAJU DEVI GAJU DEVI 2714007WL035113 00354 PUNB0051710 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242219601 2939353379 27/02/2024 kisorram kisorram 2714007WL035115 00078 CNRB0003378 2550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242219609 2939353351 27/02/2024 Sursh Sursh 2714007WL035116 00415 SBIN0031117 2550 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242219743 2939353256 27/02/2024 sharda sharda 2714007WL035118 00354 PUNB0051710 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242219745 2939353557 27/02/2024 GEETA GEETA 2714007WL035118 00415 SBIN0031117 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242219820 2939353261 27/02/2024 SAMLI SAMLI 2714007WL035118 00354 PUNB0051710 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 RJ2714007_260224APB_FTO_310229 2714007000NRG24260220242219886 2925895399 26/02/2024 CHANDRA SINGH CHANDRA SINGH 2714007WL035119 00354 PUNB0051710 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 RJ2714007_260224APB_FTO_310229 2714007000NRG24260220242219927 2925895421 26/02/2024 GUNAKI GUNAKI 2714007WL035119 00415 SBIN0031117 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 RJ2714007_270224APB_FTO_310667 2714007000NRG24260220242224999 2939353204 27/02/2024 Richhpal Richhpal 2714007WL035183 00354 PUNB0051710 1810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 RJ2714007_260324APB_FTO_333936 2714007000NRG24260320242590915 3158968731 26/03/2024 JHANKARI JHANKARI 2714007WL041920 00354 PUNB0051710 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 RJ2714007_260324APB_FTO_333960 2714007000NRG24260320242591486 3161838489 26/03/2024 RATNA RAM RATNA RAM 2714007WL041946 00354 PUNB0051710 75 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 RJ2714007_260324APB_FTO_333936 2714007000NRG24260320242591514 3158968756 26/03/2024 Sursh Sursh 2714007WL041953 00415 SBIN0031117 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242591596 3161836177 26/03/2024 GANGA DEVI GANGA DEVI 2714007WL041954 00089 CBIN0282906 2140 20/04/2024 Aadhaar Number not Mapped to Account Number
997 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242591815 3161835847 26/03/2024 ramchandra ramchandra 2714007WL041956 00354 PUNB0051710 2795 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242591880 3161836137 26/03/2024 PAPUDEVI PAPUDEVI 2714007WL041956 00354 PUNB0051710 2795 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 RJ2714007_260324APB_FTO_333992 2714007000NRG24260320242591924 3158968725 26/03/2024 aerjun aerjun 2714007WL041968 00462 UCBA0000634 1320 20/04/2024 Participant not mapped to the product
1000 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242591978 3161835887 26/03/2024 BAIODI MUNNA RAM BAIODI MUNNA RAM 2714007WL041969 00089 CBIN0282906 2332 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242592014 3161836386 26/03/2024 MOHANI DEVI MOHANI DEVI 2714007WL041969 00354 PUNB0051710 2332 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 RJ2714007_260324APB_FTO_333960 2714007000NRG24260320242592083 3161838547 26/03/2024 CHANDRA SINGH CHANDRA SINGH 2714007WL041970 00354 PUNB0051710 720 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 RJ2714007_260324APB_FTO_333960 2714007000NRG24260320242592224 3161838524 26/03/2024 mira devi mira devi 2714007WL041971 00354 PUNB0051710 2002 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 RJ2714007_260324APB_FTO_333960 2714007000NRG24260320242592260 3161838564 26/03/2024 MAINA DEVI MAINA DEVI 2714007WL041971 00354 PUNB0051710 2002 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 RJ2714007_260324APB_FTO_333960 2714007000NRG24260320242592267 3161838609 26/03/2024 ramu ram ramu ram 2714007WL041971 00354 PUNB0051710 2002 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242592430 3161835906 26/03/2024 KAMOD SINGH KAMOD SINGH 2714007WL041974 00089 CBIN0282906 2626 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242592446 3161835784 26/03/2024 RADHA DEVI RADHA DEVI 2714007WL041974 00354 PUNB0051710 2626 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242592454 3161836371 26/03/2024 SHANTI DEVI SHANTI DEVI 2714007WL041974 00354 PUNB0051710 2626 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 RJ2714007_260324APB_FTO_333928 2714007000NRG24260320242592478 3161835924 26/03/2024 LEELA LEELA 2714007WL041974 00089 CBIN0282906 2626 20/04/2024 Aadhaar Number not Mapped to Account Number
1010 RJ2714007_260324APB_FTO_334042 2714007000NRG24260320242593320 3161833539 26/03/2024 RAMESHWARI RAMESHWARI 2714007WL041998 00606 SBIN0RRMRGB 2860 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 RJ2714007_260324APB_FTO_334042 2714007000NRG24260320242593401 3161833414 26/03/2024 Babu lal Babu lal 2714007WL041999 00354 PUNB0051710 2860 20/04/2024 Account inoperative
1012 RJ2714007_260324APB_FTO_334042 2714007000NRG24260320242593503 3161833453 26/03/2024 ramesh ramesh 2714007WL042000 00354 PUNB0051710 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 RJ2714007_260324APB_FTO_334042 2714007000NRG24260320242593516 3161833334 26/03/2024 Punaram Punaram 2714007WL042000 00415 SBIN0031117 2470 20/04/2024 Account closed
1014 RJ2714007_260324APB_FTO_334042 2714007000NRG24260320242593551 3161833218 26/03/2024 PARMA devi PARMA devi 2714007WL042000 00698 RMGB0000334 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 RJ2714007_260324APB_FTO_334042 2714007000NRG24260320242593615 3161833593 26/03/2024 ratan singh ratan singh 2714007WL042001 00698 RMGB0000334 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 RJ2714007_260623APB_FTO_82657 2714007000NRG24260620230508807 4773699688 26/06/2023 HARJI RAM HARJI RAM 2714007WL007200 00354 PUNB0051710 1800 23/08/2023 Aadhaar Number not Mapped to Account Number
1017 RJ2714007_260623APB_FTO_82597 2714007000NRG24260620230509508 4773473694 26/06/2023 LICHMIDEVI LICHMIDEVI 2714007WL007215 00415 SBIN0031117 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 RJ2714007_260623APB_FTO_82597 2714007000NRG24260620230509608 4773473645 26/06/2023 daku daku 2714007WL007215 00415 SBIN0031117 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 RJ2714007_260623APB_FTO_82597 2714007000NRG24260620230509609 4773473629 26/06/2023 MUMTAJ BANO MUMTAJ BANO 2714007WL007215 00415 SBIN0031117 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 RJ2714007_260623APB_FTO_82680 2714007000NRG24260620230510527 4773692577 26/06/2023 GENPETRAM GENPETRAM 2714007WL007223 00698 RMGB0000332 2860 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 RJ2714007_270723APB_FTO_115997 2714007000NRG24260720230817529 4838804440 27/07/2023 likhma likhma 2714007WL011635 00114 RSCB0028009 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 RJ2714007_270723APB_FTO_115997 2714007000NRG24260720230817611 4838804377 27/07/2023 HARJI RAM HARJI RAM 2714007WL011640 00354 PUNB0051710 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
1023 RJ2714007_260923APB_FTO_182924 2714007000NRG24260920231069536 7435593709 26/09/2023 Sursh Sursh 2714007WL017515 00415 SBIN0031117 200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231507899 1738349355 26/12/2023 basnti devi basnti devi 2714007WL026141 00462 UCBA0001350 1020 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231507998 1738349236 26/12/2023 serwan ram serwan ram 2714007WL026142 00354 PUNB0051710 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231508014 1738349206 26/12/2023 RANVEER SINGH RANVEER SINGH 2714007WL026142 00415 SBIN0031117 210 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231508087 1738349318 26/12/2023 santosh devi santosh devi 2714007WL026144 00354 PUNB0051710 1617 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231508093 1738349749 26/12/2023 MUNNI MUNNI 2714007WL026144 00698 RMGB0000334 735 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231508188 1738349698 26/12/2023 Geeta Geeta 2714007WL026144 00354 PUNB0051710 1470 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231508258 1738349724 26/12/2023 chatna kanwar chatna kanwar 2714007WL026145 00354 PUNB0051710 1595 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 RJ2714007_261223APB_FTO_267086 2714007000NRG24261220231508291 1738349377 26/12/2023 Sushila Sushila 2714007WL026146 00415 SBIN0031117 2070 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 RJ2714007_270423FTO_25970 2714007000NRG24270420230043403 1492027324 27/04/2023 BAUDI BAUDI 2714007WL000913 00698 RMGB0000332 2035 12/05/2023 No Such Account
1033 RJ2714007_270623APB_FTO_83613 2714007000NRG24270620230513401 4775777980 27/06/2023 BANWARI SINGH BANWARI SINGH 2714007WL007245 00691 IPOS0000001 2365 23/08/2023 A/c Blocked or Frozen
1034 RJ2714007_270623APB_FTO_83613 2714007000NRG24270620230517631 4775778006 27/06/2023 SHANTA KANAR SHANTA KANAR 2714007WL007278 00354 PUNB0051710 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 RJ2714007_270923APB_FTO_184149 2714007000NRG24270920231073914 7435357554 27/09/2023 RAM LAL RAM LAL 2714007WL017580 00354 PUNB0735400 2550 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 RJ2714007_271223APB_FTO_267931 2714007000NRG24271220231516275 1738139363 27/12/2023 MOHANI MOHANI 2714007WL026264 00415 SBIN0031117 2050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 RJ2714007_271223APB_FTO_267931 2714007000NRG24271220231516322 1738139352 27/12/2023 MUMTAJ BANO MUMTAJ BANO 2714007WL026264 00415 SBIN0031117 2050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 RJ2714007_271223FTO_268016 2714007000NRG24271220231516796 1674376944 27/12/2023 JIWAN RAM JIWAN RAM 2714007WL0026273 00354 PUNB0051710 2805 12/03/2024 No Such Account
1039 RJ2714007_290823FTO_151851 2714007000NRG24290820230956160 5083712651 29/08/2023 Gyan Kanwar Gyan Kanwar 2714007WL0014577 00698 RMGB0000334 2600 02/09/2023 No Such Account
1040 RJ2714007_290823FTO_151934 2714007000NRG24290820230956281 5083709635 29/08/2023 raju raju 2714007WL0014605 00688 FINO0001043 3107 02/09/2023 A/c Blocked or Frozen
1041 RJ2714007_121023FTO_205775 2714007000NRG24300920231077729 7388941992 12/10/2023 raju raju 2714007WL0017666 00688 FINO0001043 3107 11/11/2023 A/c Blocked or Frozen
1042 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241798671 2142425338 24/01/2024 PATASI PATASI 2714007258WL030226 00415 SBIN0031117 1664 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241798719 2142425319 24/01/2024 PISTA PISTA 2714007258WL030226 00415 SBIN0031117 1872 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241798759 2142425652 24/01/2024 jeshoda jeshoda 2714007258WL030226 00415 SBIN0031117 1664 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241798764 2142425707 24/01/2024 daku daku 2714007258WL030226 00415 SBIN0031117 1872 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241799008 2142425289 24/01/2024 MOHANI MOHANI 2714007258WL030228 00415 SBIN0031117 1672 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241803171 2142425994 24/01/2024 aachuri aachuri 2714007258WL030292 00415 SBIN0031117 1845 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241803369 2142425992 24/01/2024 menadevi menadevi 2714007258WL030294 00415 SBIN0031117 1854 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241803462 2142425728 24/01/2024 SHIPUDI SHIPUDI 2714007258WL030294 00415 SBIN0031117 1854 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 RJ2714007_240124APB_FTO_287963 2714007258NRG24230120241803904 2142732585 24/01/2024 SALMA SALMA 2714007258WL030298 00415 SBIN0031117 1648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241803932 2142425589 24/01/2024 LICHMIDEVI LICHMIDEVI 2714007258WL030299 00415 SBIN0031117 1680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 RJ2714007_240124APB_FTO_287961 2714007258NRG24230120241803954 2142425519 24/01/2024 sita sita 2714007258WL030299 00415 SBIN0031117 1680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 RJ2714007_060324APB_FTO_319791 2714007259NRG24030320242264385 3122748057 06/03/2024 RAMPYARI RAMPYARI 2714007259WL035723 00415 SBIN0031117 1719 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 RJ2714007_060324APB_FTO_319791 2714007259NRG24030320242264496 3122747766 06/03/2024 PARMALI PARMALI 2714007259WL035724 00415 SBIN0031117 2068 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 RJ2714007_060324APB_FTO_319791 2714007259NRG24030320242264545 3122748482 06/03/2024 SUKHA RAM SUKHA RAM 2714007259WL035724 00415 SBIN0031117 1880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 RJ2714007_060324APB_FTO_319805 2714007259NRG24050320242306651 3123039858 06/03/2024 MANUDI MANUDI 2714007259WL036381 00415 SBIN0031117 2112 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241597875 1788218824 08/01/2024 HARI RAM HARI RAM 2714007259WL027564 00415 SBIN0031117 2716 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241598206 1788219063 08/01/2024 SARJU DEVI SARJU DEVI 2714007259WL027567 00415 SBIN0031117 2457 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241598212 1788219040 08/01/2024 PARBHU RAM PARBHU RAM 2714007259WL027567 00415 SBIN0031117 2457 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241598314 1788218461 08/01/2024 PARMALI PARMALI 2714007259WL027568 00415 SBIN0031117 2674 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241598331 1788218600 08/01/2024 BHANWAR LAL BHANWAR LAL 2714007259WL027568 00354 PUNB0051710 2674 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241598388 1788218968 08/01/2024 NANDA RAM NANDA RAM 2714007259WL027568 00354 PUNB0051710 2674 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 RJ2714007_080124APB_FTO_275708 2714007259NRG24060120241598411 1788219002 08/01/2024 SIPUDI DEVI SIPUDI DEVI 2714007259WL027568 00415 SBIN0031117 2674 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 RJ2714007_080124APB_FTO_275748 2714007259NRG24060120241598505 1788206526 08/01/2024 MUNNI DEVI MUNNI DEVI 2714007259WL027569 00415 SBIN0031117 2256 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 RJ2714007_080124APB_FTO_275748 2714007259NRG24060120241598516 1788206633 08/01/2024 SHANTI DEVI SHANTI DEVI 2714007259WL027569 00354 PUNB0051710 2256 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 RJ2714007_080124APB_FTO_275748 2714007259NRG24060120241598524 1788206560 08/01/2024 GANGA DEVI GANGA DEVI 2714007259WL027569 00415 SBIN0031117 2256 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 RJ2714007_080124APB_FTO_275748 2714007259NRG24060120241598564 1788206528 08/01/2024 GENI DEVI GENI DEVI 2714007259WL027570 00415 SBIN0031117 2457 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 RJ2714007_080124APB_FTO_275748 2714007259NRG24060120241598646 1788206456 08/01/2024 SANTOSH SANTOSH 2714007259WL027570 00089 CBIN0282906 2457 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 RJ2714007_080523APB_FTO_35546 2714007259NRG24060520230105739 1529525464 08/05/2023 PUSAKI PUSAKI 2714007259WL001859 00415 SBIN0031117 1870 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 RJ2714007_080523APB_FTO_35546 2714007259NRG24060520230105976 1529525118 08/05/2023 CHHAGAN KANWAR CHHAGAN KANWAR 2714007259WL001861 00354 PUNB0051710 1870 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 RJ2714007_090224APB_FTO_298198 2714007259NRG24070220241974986 2356622763 09/02/2024 RAMPYARI RAMPYARI 2714007259WL032190 00415 SBIN0031117 2068 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 RJ2714007_090224APB_FTO_298198 2714007259NRG24070220241984498 2356622474 09/02/2024 PARMALI PARMALI 2714007259WL032261 00415 SBIN0031117 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 RJ2714007_090224APB_FTO_298185 2714007259NRG24070220241984575 2356729853 09/02/2024 SANTOSH KANWAR SANTOSH KANWAR 2714007259WL032260 00354 PUNB0051710 3060 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 RJ2714007_090224APB_FTO_298185 2714007259NRG24070220241984585 2356729329 09/02/2024 SAMANDAR KANWAR SAMANDAR KANWAR 2714007259WL032260 00415 SBIN0031117 3060 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 RJ2714007_090224APB_FTO_298185 2714007259NRG24070220241987568 2356729547 09/02/2024 SANTOSH DEVI SANTOSH DEVI 2714007259WL032277 00354 PUNB0051710 1870 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 RJ2714007_090224APB_FTO_298185 2714007259NRG24070220241987740 2356729719 09/02/2024 LILA DEVI LILA DEVI 2714007259WL032278 00415 SBIN0031117 2046 30/03/2024 Aadhaar Number not Mapped to Account Number
1077 RJ2714007_090224APB_FTO_298185 2714007259NRG24070220241987998 2356729667 09/02/2024 SUKHA RAM SUKHA RAM 2714007259WL032281 00415 SBIN0031117 3060 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 RJ2714007_210324APB_FTO_330907 2714007259NRG24180320242447958 3158748463 21/03/2024 SUKHA RAM SUKHA RAM 2714007259WL038944 00415 SBIN0031117 546 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 RJ2714007_210324APB_FTO_330896 2714007259NRG24200320242518136 3161870825 21/03/2024 PARMALI PARMALI 2714007259WL040358 00415 SBIN0031117 2090 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 RJ2714007_210324APB_FTO_330896 2714007259NRG24200320242518147 3161870698 21/03/2024 SANTOSH DEVI SANTOSH DEVI 2714007259WL040358 00354 PUNB0051710 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 RJ2714007_210324APB_FTO_330907 2714007259NRG24200320242518321 3158748620 21/03/2024 LILA DEVI LILA DEVI 2714007259WL040360 00415 SBIN0031117 915 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 RJ2714007_210324APB_FTO_330896 2714007259NRG24200320242519970 3161870396 21/03/2024 MANUDI MANUDI 2714007259WL040375 00415 SBIN0031117 2444 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 RJ2714007_240124APB_FTO_287826 2714007259NRG24220120241775163 2140104012 24/01/2024 PARMALI PARMALI 2714007259WL029941 00415 SBIN0031117 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 RJ2714007_240124APB_FTO_287829 2714007259NRG24220120241775428 2142741223 24/01/2024 OM SINGH OM SINGH 2714007259WL029944 00415 SBIN0031117 2134 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 RJ2714007_240124APB_FTO_287829 2714007259NRG24230120241793741 2142741032 24/01/2024 SANTOSH DEVI SANTOSH DEVI 2714007259WL030167 00354 PUNB0051710 2292 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 RJ2714007_240623APB_FTO_81735 2714007261NRG24240620230501155 24/06/2023 SHARDA SHARDA 2714007WL007128 00698 RMGB0000341 2210 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 RJ2714007_240623APB_FTO_81735 2714007261NRG24240620230501186 24/06/2023 JAYRAM JAYRAM 2714007WL007128 00462 UCBA0000634 2210 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 RJ2714007_240623APB_FTO_81735 2714007261NRG24240620230502057 24/06/2023 mamta mamta 2714007WL007135 00462 UCBA0000634 2158 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 RJ2714007_240623APB_FTO_81735 2714007261NRG24240620230502118 24/06/2023 RAMA KISHEN RAMA KISHEN 2714007WL007135 00462 UCBA0000634 2158 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 RJ2714007_220324APB_FTO_332501 2714007262NRG24220320242575911 3161944560 22/03/2024 toda ram toda ram 2714007WL041599 00698 RMGB0000341 1830 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 RJ2714007_220324APB_FTO_332501 2714007262NRG24220320242576107 3161944952 22/03/2024 DURGA KANWAR DURGA KANWAR 2714007WL041601 00606 SBIN0RRMRGB 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 RJ2714007_220324APB_FTO_332501 2714007262NRG24220320242576398 3161944955 22/03/2024 JALAM SINGH JALAM SINGH 2714007WL041604 00698 RMGB0000341 2483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 RJ2714007_070224APB_FTO_295638 2714007263NRG24070220241970624 2356931840 07/02/2024 kisorram kisorram 2714007WL032165 00078 CNRB0003378 2550 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 RJ2714007_180523FTO_43338 2714007264NRG23170520232967028 1820636025 18/05/2023 PARVTI PARVTI 2714007WL0071844 00698 RMGB0000334 840 24/05/2023 No Such Account
1095 RJ2714007_110324FTO_322773 2714007264NRG24051220231386084 3121686471 11/03/2024 asaram asaram 2714007WL0024336 00354 PUNB0051710 3570 19/04/2024 Account closed
1096 RJ2714007_110324FTO_322773 2714007264NRG24051220231386085 3121686474 11/03/2024 SARSAWTI DEVI SARSAWTI DEVI 2714007WL0024336 00698 RMGB0000378 2730 19/04/2024 Account closed
1097 RJ2714007_110324FTO_322773 2714007264NRG24051220231386086 3121686475 11/03/2024 SARSAWTI DEVI SARSAWTI DEVI 2714007WL0024336 00698 RMGB0000378 2600 19/04/2024 Account closed
1098 RJ2714007_090623APB_FTO_65095 2714007264NRG24060620230276281 2674270285 09/06/2023 santudi santudi 2714007264WL004281 00415 SBIN0031117 2000 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 RJ2714007_070923FTO_160972 2714007264NRG24070920231001134 5572184043 07/09/2023 SARSAWTI DEVI SARSAWTI DEVI 2714007WL0015812 00698 RMGB0000378 2600 13/09/2023 Account closed
1100 RJ2714007_070923FTO_160972 2714007264NRG24070920231001135 5572184042 07/09/2023 SARSAWTI DEVI SARSAWTI DEVI 2714007WL0015812 00698 RMGB0000378 2730 13/09/2023 Account closed
1101 RJ2714007_090623APB_FTO_65091 2714007264NRG24080620230312211 2674277467 09/06/2023 SARSAWTI DEVI SARSAWTI DEVI 2714007264WL004768 00606 SBIN0RRMRGB 2600 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 RJ2714007_100523APB_FTO_38404 2714007264NRG24090520230138871 1638924148 10/05/2023 santudi santudi 2714007264WL002315 00606 SBIN0RRMRGB 1440 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 RJ2714007_090923APB_FTO_163569 2714007264NRG24090920231009366 5575135998 09/09/2023 asaram asaram 2714007264WL016008 00354 PUNB0051710 3570 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 RJ2714007_100224APB_FTO_298931 2714007264NRG24100220242035011 2356901958 10/02/2024 supayer devi supayer devi 2714007264WL032838 00606 SBIN0RRMRGB 1134 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 RJ2714007_100224APB_FTO_298931 2714007264NRG24100220242035065 2356901985 10/02/2024 SHARDA SHARDA 2714007264WL032838 00354 PUNB0051710 1260 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 RJ2714007_100224APB_FTO_298931 2714007264NRG24100220242035237 2356901949 10/02/2024 SUMAN SUMAN 2714007264WL032840 00415 SBIN0031117 1716 30/03/2024 A/c Blocked or Frozen
1107 RJ2714007_100823APB_FTO_129597 2714007264NRG24100820230886113 4835522423 10/08/2023 SHARDA SHARDA 2714007264WL012994 00354 PUNB0051710 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 RJ2714007_180723FTO_104607 2714007264NRG24170720230722067 4772703398 18/07/2023 SARSAWTI DEVI SARSAWTI DEVI 2714007WL0010152 00698 RMGB0000378 2600 23/08/2023 Account closed
1109 RJ2714007_180723FTO_104607 2714007264NRG24170720230722069 4772703399 18/07/2023 SARSAWTI DEVI SARSAWTI DEVI 2714007WL0010152 00698 RMGB0000378 2730 23/08/2023 Account closed
1110 RJ2714007_190324APB_FTO_327711 2714007264NRG24190320242455101 3158477696 19/03/2024 supayer devi supayer devi 2714007264WL039053 00606 SBIN0RRMRGB 3060 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 RJ2714007_190324APB_FTO_327711 2714007264NRG24190320242455147 3158477643 19/03/2024 SHARDA SHARDA 2714007264WL039053 00354 PUNB0051710 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 RJ2714007_220623APB_FTO_78382 2714007264NRG24210620230455355 22/06/2023 SARSAWTI DEVI SARSAWTI DEVI 2714007264WL006614 00606 SBIN0RRMRGB 2730 04/07/2023 Aadhaar Number not Mapped to Account Number
1113 RJ2714007_240124APB_FTO_288020 2714007264NRG24240120241815149 2142419856 24/01/2024 supayer devi supayer devi 2714007264WL030425 00606 SBIN0RRMRGB 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 RJ2714007_240124APB_FTO_288020 2714007264NRG24240120241815201 2142419944 24/01/2024 SHARDA SHARDA 2714007264WL030425 00354 PUNB0051710 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 RJ2714007_240124APB_FTO_288020 2714007264NRG24240120241815314 2142420086 24/01/2024 SUMAN SUMAN 2714007264WL030427 00415 SBIN0031117 2400 25/03/2024 A/c Blocked or Frozen
1116 RJ2714007_250823APB_FTO_148275 2714007264NRG24240820230948692 5081164069 25/08/2023 SHARDA SHARDA 2714007264WL014280 00354 PUNB0051710 2640 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 RJ2714007_090623APB_FTO_64924 2714007266NRG24070620230297301 2674283275 09/06/2023 kuni kuni 2714007266WL004549 00089 CBIN0282906 2280 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 RJ2714007_270623APB_FTO_83947 2714007268NRG24270620230518144 4773907551 27/06/2023 likhma likhma 2714007268WL007284 00114 RSCB0028009 2700 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 RJ2714007_240124APB_FTO_288068 2714007270NRG24240120241809848 2142419665 24/01/2024 KARNA RAM KARNA RAM 2714007WL030364 00354 PUNB0051710 1550 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 RJ2714007_240124APB_FTO_288068 2714007270NRG24240120241809867 2142419701 24/01/2024 santu devi santu devi 2714007WL030364 00698 RMGB0000334 1860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 RJ2714007_261223APB_FTO_267086 2714007271NRG24261220231508746 1738349663 26/12/2023 MANOHARI MANOHARI 2714007WL026150 00354 PUNB0051710 1332 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 RJ2714007_261223APB_FTO_267086 2714007271NRG24261220231508766 1738349254 26/12/2023 sharda sharda 2714007WL026150 00354 PUNB0051710 1480 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 RJ2714007_261223APB_FTO_267086 2714007271NRG24261220231508767 1738349325 26/12/2023 SUGANAI SUGANAI 2714007WL026150 00354 PUNB0051710 1480 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 RJ2714007_060723APB_FTO_93861 2714007273NRG24040720230598292 4800242527 06/07/2023 PERMARAM PERMARAM 2714007WL008415 00415 SBIN0012899 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 RJ2714007_180523FTO_43338 2714007276NRG23170520232967037 1820636027 18/05/2023 PRAHLAD PRAHLAD 2714007WL0071845 00698 RMGB0000334 3003 24/05/2023 No Such Account
1126 RJ2714007_180523FTO_43338 2714007276NRG23170520232967038 1820636031 18/05/2023 nenu ram nenu ram 2714007WL0071845 00698 RMGB0000334 2010 24/05/2023 No Such Account
1127 RJ2714007_180523FTO_43338 2714007276NRG23170520232967043 1820636019 18/05/2023 BIRMARAM BIRMARAM 2714007WL0071845 00354 PUNB0051710 1837 24/05/2023 No Such Account
1128 RJ2714007_180523FTO_43338 2714007276NRG23170520232967044 1820636028 18/05/2023 chena devi chena devi 2714007WL0071845 00698 RMGB0000334 1503 24/05/2023 No Such Account
1129 RJ2714007_180523FTO_43338 2714007276NRG23170520232967045 1820636030 18/05/2023 PARMA RAM PARMA RAM 2714007WL0071845 00698 RMGB0000334 169 24/05/2023 No Such Account
1130 RJ2714007_180523FTO_43338 2714007276NRG23170520232967046 1820636026 18/05/2023 TEJRAJ TEJRAJ 2714007WL0071845 00698 RMGB0000334 1176 24/05/2023 No Such Account
1131 RJ2714007_180523FTO_43338 2714007276NRG23170520232967047 1820636021 18/05/2023 GITA DEVI GITA DEVI 2714007WL0071845 00698 RMGB0000334 1521 24/05/2023 No Such Account
1132 RJ2714007_180523FTO_43338 2714007276NRG23170520232967048 1820636020 18/05/2023 BIRMARAM BIRMARAM 2714007WL0071845 00354 PUNB0051710 1700 24/05/2023 No Such Account
1133 RJ2714007_180523FTO_43338 2714007276NRG23170520232967049 1820636029 18/05/2023 chena devi chena devi 2714007WL0071845 00698 RMGB0000334 1870 24/05/2023 No Such Account
1134 RJ2714007_200723FTO_107546 2714007276NRG23180720232968851 4772697082 20/07/2023 BIRMARAM BIRMARAM 2714007WL0072275 00698 RMGB0000334 1700 23/08/2023 No Such Account
1135 RJ2714007_200723FTO_107546 2714007276NRG23180720232968852 4772697080 20/07/2023 BIRMARAM BIRMARAM 2714007WL0072275 00698 RMGB0000334 1837 23/08/2023 No Such Account
1136 RJ2714007_290523FTO_52558 2714007276NRG23290520232968034 2082890720 29/05/2023 BIRMARAM BIRMARAM 2714007WL0072045 00354 PUNB0051710 1700 03/06/2023 No Such Account
1137 RJ2714007_290523FTO_52558 2714007276NRG23290520232968035 2082890719 29/05/2023 BIRMARAM BIRMARAM 2714007WL0072045 00354 PUNB0051710 1837 03/06/2023 No Such Account
1138 RJ2714007_290523FTO_52558 2714007276NRG23290520232968040 2082890718 29/05/2023 PARMA RAM PARMA RAM 2714007WL0072045 00354 PUNB0051710 169 03/06/2023 No Such Account
1139 RJ2714007_100523FTO_38483 2714007278NRG23100520232966463 1639693166 10/05/2023 sarswati sarswati 2714007WL0071749 00698 RMGB0000332 1359 17/05/2023 No Such Account
1140 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242020016 2356731957 09/02/2024 Bastiram Bastiram 2714007278WL032675 00415 SBIN0031290 2442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242020035 2356731827 09/02/2024 suman suman 2714007278WL032675 00698 RMGB0000332 2442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242020553 2356732226 09/02/2024 MORAKI DEVI MORAKI DEVI 2714007278WL032684 00698 RMGB0000332 2664 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242020598 2356732040 09/02/2024 GOVIND RAM GOVIND RAM 2714007278WL032684 00698 RMGB0000332 2220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242020646 2356731972 09/02/2024 CHOTUDI CHOTUDI 2714007278WL032685 00698 RMGB0000332 444 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242020658 2356732188 09/02/2024 MANGUDI MANGUDI 2714007278WL032685 00698 RMGB0000332 2220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242021479 2356732037 09/02/2024 KOMAL KANWAR KOMAL KANWAR 2714007278WL032697 00698 RMGB0000332 2180 30/03/2024 A/c Blocked or Frozen
1147 RJ2714007_090224APB_FTO_298255 2714007278NRG24080220242021550 2356731881 09/02/2024 VIMALA VIMALA 2714007278WL032697 00698 RMGB0000332 2180 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 RJ2714007_251023APB_FTO_216865 2714007278NRG24241020231161677 7386588917 25/10/2023 CHOTUDI CHOTUDI 2714007278WL020575 00698 RMGB0000332 224 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 RJ2714007_251023APB_FTO_216865 2714007278NRG24241020231161691 7386589009 25/10/2023 MANGUDI MANGUDI 2714007278WL020575 00606 SBIN0RRMRGB 224 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 RJ2714007_251023APB_FTO_216865 2714007278NRG24241020231161773 7386589075 25/10/2023 SONI SONI 2714007278WL020576 00698 RMGB0000332 2240 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 RJ2714007_251023APB_FTO_216865 2714007278NRG24251020231162688 7386588835 25/10/2023 GOVIND RAM GOVIND RAM 2714007278WL020618 00698 RMGB0000332 2925 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 RJ2714007_251023FTO_216847 2714007278NRG24251020231162701 7386492140 25/10/2023 TAKTA RAM TAKTA RAM 2714007278WL020618 00698 RMGB0000332 2250 11/11/2023 No Such Account
1153 RJ2714007_290523FTO_52558 2714007280NRG23290520232968018 2082890714 29/05/2023 susila susila 2714007WL0072041 00698 RMGB0000332 760 03/06/2023 No Such Account
1154 RJ2714007_200723FTO_107546 2714007280NRG23290520232968019 4772697079 20/07/2023 PETRAM PETRAM 2714007WL0072041 00698 RMGB0000332 760 23/08/2023 No Such Account
1155 RJ2714007_200723FTO_107546 2714007280NRG23290520232968021 4772697083 20/07/2023 JOGHARAM JOGHARAM 2714007WL0072041 00698 RMGB0000332 800 23/08/2023 No Such Account
1156 RJ2714007_290523FTO_52558 2714007280NRG23290520232968022 2082890716 29/05/2023 JASARAM JASARAM 2714007WL0072041 00698 RMGB0000332 900 03/06/2023 No Such Account
1157 RJ2714007_050324APB_FTO_318210 2714007280NRG24050320242313709 3117832628 05/03/2024 Presta Presta 2714007WL036501 00698 RMGB0000332 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 RJ2714007_210324APB_FTO_329592 2714007281NRG24200320242512871 3159029963 21/03/2024 MANGU SINGH MANGU SINGH 2714007WL040289 00415 SBIN0031290 2197 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 RJ2714007_210324APB_FTO_329592 2714007281NRG24200320242512931 3159030089 21/03/2024 NIRMA KANWAR NIRMA KANWAR 2714007WL040289 00698 RMGB0000332 2028 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 RJ2714007_070823APB_FTO_125759 2714007282NRG24030820230848124 4830813064 07/08/2023 HEM SINGH HEM SINGH 2714007282WL012191 00698 RMGB0000332 3304 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 RJ2714007_070823APB_FTO_125759 2714007282NRG24030820230848209 4830812980 07/08/2023 radhe shyam radhe shyam 2714007282WL012191 00691 IPOS0000001 3304 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 RJ2714007_070823FTO_125742 2714007282NRG24040820230852776 4827051657 07/08/2023 LICHMAN SINGH LICHMAN SINGH 2714007282WL012283 00606 SBIN0RRMRGB 3000 25/08/2023 No Such Account
1163 RJ2714007_060324APB_FTO_319367 2714007282NRG24050320242315351 3122747444 06/03/2024 prem prem 2714007282WL036541 00698 RMGB0000332 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 RJ2714007_060324APB_FTO_319367 2714007282NRG24050320242315445 3122747544 06/03/2024 mani ram mani ram 2714007282WL036541 00698 RMGB0000332 2250 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 RJ2714007_050523APB_FTO_32183 2714007282NRG24050520230086781 1525236781 05/05/2023 RAMDYAL RAMDYAL 2714007282WL001640 00698 RMGB0000332 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 RJ2714007_050523APB_FTO_32183 2714007282NRG24050520230088843 1525236827 05/05/2023 MANI RAM MANI RAM 2714007282WL001658 00045 BARB0MERTAR 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 RJ2714007_060324APB_FTO_319367 2714007282NRG24060320242338066 3122747428 06/03/2024 HEM SINGH HEM SINGH 2714007282WL036895 00698 RMGB0000332 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 RJ2714007_061223FTO_252876 2714007282NRG24061220231410271 0915121851 06/12/2023 LICHMAN SINGH LICHMAN SINGH 2714007WL0024728 00698 RMGB0000332 3000 28/02/2024 No Such Account
1169 RJ2714007_080623APB_FTO_63663 2714007282NRG24070620230295407 2490921552 08/06/2023 seema seema 2714007282WL004526 00698 RMGB0000332 3010 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 RJ2714007_080623APB_FTO_63663 2714007282NRG24070620230296261 2490921273 08/06/2023 MANI RAM MANI RAM 2714007282WL004534 00045 BARB0MERTAC 2730 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 RJ2714007_080623APB_FTO_63663 2714007282NRG24070620230296269 2490921153 08/06/2023 RAMDYAL RAMDYAL 2714007282WL004535 00698 RMGB0000332 3315 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 RJ2714007_080623APB_FTO_63663 2714007282NRG24070620230296322 2490921865 08/06/2023 UMDAINGH UMDAINGH 2714007282WL004535 00698 RMGB0000332 3315 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 RJ2714007_070723APB_FTO_95916 2714007282NRG24070720230668308 4797906296 07/07/2023 MANI RAM MANI RAM 2714007282WL009458 00045 BARB0MERTAC 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 RJ2714007_081023APB_FTO_200841 2714007282NRG24081020231110265 7386600939 08/10/2023 HEM SINGH HEM SINGH 2714007282WL018686 00698 RMGB0000332 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 RJ2714007_081023APB_FTO_200841 2714007282NRG24081020231110359 7386601075 08/10/2023 radhe shyam radhe shyam 2714007282WL018686 00691 IPOS0000001 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 RJ2714007_210823APB_FTO_141659 2714007282NRG24180820230913417 4910623934 21/08/2023 HEM SINGH HEM SINGH 2714007282WL013508 00698 RMGB0000332 3081 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 RJ2714007_210823APB_FTO_141659 2714007282NRG24180820230913498 4910623686 21/08/2023 radhe shyam radhe shyam 2714007282WL013508 00691 IPOS0000001 3081 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 RJ2714007_210324APB_FTO_329575 2714007282NRG24190320242454291 3162059648 21/03/2024 prem prem 2714007282WL039043 00698 RMGB0000332 2070 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 RJ2714007_210324APB_FTO_329575 2714007282NRG24190320242454385 3162059465 21/03/2024 mani ram mani ram 2714007282WL039043 00698 RMGB0000332 2070 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 RJ2714007_230623APB_FTO_80016 2714007282NRG24230620230484514 23/06/2023 seema seema 2714007282WL006937 00698 RMGB0000332 2178 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 RJ2714007_230623APB_FTO_80016 2714007282NRG24230620230484688 23/06/2023 MANI RAM MANI RAM 2714007282WL006939 00045 BARB0MERTAC 2250 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 RJ2714007_040324APB_FTO_315419 2714007285NRG24040320242290068 3115359584 04/03/2024 bhanwari bhanwari 2714007WL036101 00354 PUNB0051710 1956 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 RJ2714007_040324APB_FTO_315419 2714007285NRG24040320242290092 3115359586 04/03/2024 BAJUDI BAJUDI 2714007WL036101 00354 PUNB0051710 1956 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 RJ2714007_040324APB_FTO_315419 2714007285NRG24040320242290124 3115360019 04/03/2024 KAMLA DEVI KAMLA DEVI 2714007WL036101 00354 PUNB0051710 1956 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 RJ2714007_100623APB_FTO_65796 2714007286NRG24090620230327899 2666029000 10/06/2023 navab ali navab ali 2714007286WL004977 00698 RMGB0000341 3003 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 RJ2714007_100623APB_FTO_65796 2714007286NRG24090620230328008 2666029525 10/06/2023 pawan pawan 2714007286WL004978 00045 BARB0PISANG 3211 20/06/2023 Account closed
1187 RJ2714007_100623FTO_65793 2714007286NRG24090620230328125 2662154565 10/06/2023 SARTAJ KNWAR SARTAJ KNWAR 2714007286WL004979 00354 PUNB0043910 3211 20/06/2023 Account closed
1188 RJ2714007_100623APB_FTO_65796 2714007286NRG24090620230328154 2666029035 10/06/2023 MATUDI MATUDI 2714007286WL004980 00354 PUNB0043910 3029 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 RJ2714007_100623APB_FTO_65796 2714007286NRG24090620230328230 2666029170 10/06/2023 OMA RAM OMA RAM 2714007286WL004980 00354 PUNB0051710 3029 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 RJ2714007_100823FTO_130106 2714007286NRG24100820230888026 4830429086 10/08/2023 SARTAJ KNWAR SARTAJ KNWAR 2714007WL0013027 00354 PUNB0043910 3211 25/08/2023 No Such Account
1191 RJ2714007_220324APB_FTO_332453 2714007286NRG24220320242580704 3159220552 22/03/2024 MEHA RAM MEHA RAM 2714007WL041699 00354 PUNB0051710 3237 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 RJ2714007_220324APB_FTO_332453 2714007286NRG24220320242580721 3159220951 22/03/2024 VIMLA VIMLA 2714007WL041699 00354 PUNB0043910 3237 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812680 2140314207 25/01/2024 JORARAM JORARAM 2714007286WL030397 00354 PUNB0043910 3107 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812713 2140314060 25/01/2024 CHUKALI CHUKALI 2714007286WL030398 00354 PUNB0051710 2772 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812761 2140314102 25/01/2024 JOGI RAM JOGI RAM 2714007286WL030398 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812769 2140314166 25/01/2024 GEETA DEVI GEETA DEVI 2714007286WL030398 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812773 2140314316 25/01/2024 BAUDI BAUDI 2714007286WL030398 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812777 2140313997 25/01/2024 RAJU DEVI RAJU DEVI 2714007286WL030398 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812787 2140313668 25/01/2024 MOHANI MOHANI 2714007286WL030398 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812874 2140314024 25/01/2024 SUSHILA SUSHILA 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812886 2140314233 25/01/2024 MANJU MANJU 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812892 2140313763 25/01/2024 BHURAKI BHURAKI 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812893 2140314088 25/01/2024 KAMOD DEVI KAMOD DEVI 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812901 2140314003 25/01/2024 KAMALA KAMALA 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812903 2140313753 25/01/2024 KAMA DEVI KAMA DEVI 2714007286WL030400 00415 SBIN0031117 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812906 2140314009 25/01/2024 AAYCHUKI DEVI AAYCHUKI DEVI 2714007286WL030400 00354 PUNB0043910 2628 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812914 2140314305 25/01/2024 VIMLA VIMLA 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241812954 2140314325 25/01/2024 MANJU DEVI MANJU DEVI 2714007286WL030400 00354 PUNB0043910 2847 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813446 2140100349 25/01/2024 JASODA DEVI JASODA DEVI 2714007286WL030406 00354 PUNB0043910 3107 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813488 2140100394 25/01/2024 VIMLA VIMLA 2714007286WL030406 00354 PUNB0043910 3107 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813505 2140100425 25/01/2024 KAMLA KAMLA 2714007286WL030406 00698 RMGB0000341 3107 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813567 2140313737 25/01/2024 PARMA RAM PARMA RAM 2714007286WL030407 00354 PUNB0043910 3133 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813568 2140314107 25/01/2024 GHWARI GHWARI 2714007286WL030407 00354 PUNB0043910 3133 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813665 2140313914 25/01/2024 SOHNI SOHNI 2714007286WL030408 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813667 2140313956 25/01/2024 RAMKNWARI RAMKNWARI 2714007286WL030408 00354 PUNB0043910 2310 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813668 2140313957 25/01/2024 SUNITA DEVI SUNITA DEVI 2714007286WL030408 00354 PUNB0043910 2541 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813685 2140314391 25/01/2024 KESUDI KESUDI 2714007286WL030408 00354 PUNB0043910 2772 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813703 2140313965 25/01/2024 USMAN TELI USMAN TELI 2714007286WL030408 00354 PUNB0043910 3003 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813739 2140100411 25/01/2024 GOGALI GOGALI 2714007286WL030409 00415 SBIN0031117 2541 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813742 2140100410 25/01/2024 KAVLKI KAVLKI 2714007286WL030409 00354 PUNB0043910 2541 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813768 2140100212 25/01/2024 sunita sunita 2714007286WL030409 00354 PUNB0043910 2541 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813833 2140100464 25/01/2024 MUNNI MUNNI 2714007286WL030410 00354 PUNB0043910 2868 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813864 2140100205 25/01/2024 JANKI JANKI 2714007286WL030410 00354 PUNB0043910 2868 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241813890 2140100405 25/01/2024 LALITA LALITA 2714007286WL030410 00354 PUNB0043910 1912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813926 2140313807 25/01/2024 CHAND KUNWAR CHAND KUNWAR 2714007286WL030411 00354 PUNB0043910 3120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241813980 2140314215 25/01/2024 CHAGAN KANWAR CHAGAN KANWAR 2714007286WL030411 00354 PUNB0043910 2880 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241814027 2140100446 25/01/2024 summan jangid summan jangid 2714007286WL030412 00698 RMGB0000356 2904 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241814076 2140100019 25/01/2024 pawan pawan 2714007286WL030412 00354 PUNB0043910 2904 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 RJ2714007_250124APB_FTO_288362 2714007286NRG24240120241814100 2140100388 25/01/2024 LIKHAMA RAM LIKHAMA RAM 2714007286WL030412 00354 PUNB0043910 2904 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241814208 2140314277 25/01/2024 navab ali navab ali 2714007286WL030413 00698 RMGB0000341 3120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241814944 2140314332 25/01/2024 PAPPU PAPPU 2714007286WL030423 00415 SBIN0031117 3133 25/03/2024 Participant not mapped to the product
1232 RJ2714007_250124APB_FTO_288356 2714007286NRG24240120241814945 2140313847 25/01/2024 budharaj budharaj 2714007286WL030423 00691 IPOS0000001 3133 25/03/2024 A/c Blocked or Frozen
1233 RJ2714007_080523APB_FTO_35504 2714007287NRG24080520230130759 1529526415 08/05/2023 surendra singh surendra singh 2714007287WL002218 00698 RMGB0000341 1332 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 RJ2714007_200723FTO_107721 2714007297NRG23170520232967062 4772706318 20/07/2023 Moti ram Moti ram 2714007WL0071848 00698 RMGB0000341 2340 23/08/2023 No Such Account
1235 RJ2714007_180523FTO_43338 2714007297NRG23170520232967063 1820636043 18/05/2023 Narshi ram Narshi ram 2714007WL0071848 00698 RMGB0000341 975 24/05/2023 No Such Account
1236 RJ2714007_271223FTO_268005 2714007297NRG23171020232969400 1738288785 27/12/2023 Moti ram Moti ram 2714007WL0072410 00415 SBIN0031117 2340 13/03/2024 Account closed
1237 RJ2714007_060324APB_FTO_319837 2714007297NRG24050320242313477 3116013258 06/03/2024 PEMALI PEMALI 2714007297WL036499 00354 PUNB0043910 1330 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 RJ2714007_060324APB_FTO_319837 2714007297NRG24050320242313515 3116013329 06/03/2024 SHANTI SHANTI 2714007297WL036499 00354 PUNB0043910 380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241932175 2357218546 08/02/2024 PEMALI PEMALI 2714007297WL031850 00354 PUNB0043910 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241932230 2357218303 08/02/2024 SANTOSH SANTOSH 2714007297WL031850 00354 PUNB0043910 2222 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241933362 2357218410 08/02/2024 HAFU RAM HAFU RAM 2714007297WL031854 00354 PUNB0043910 2412 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241933414 2357218530 08/02/2024 GORA DEVI GORA DEVI 2714007297WL031854 00354 PUNB0043910 2412 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241933441 2357217982 08/02/2024 Mahendra Mahendra 2714007297WL031854 00415 SBIN0031664 2211 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241933505 2357217864 08/02/2024 SHOBHA DEVI SHOBHA DEVI 2714007297WL031854 00354 PUNB0043910 2412 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241936530 2357218603 08/02/2024 BHAANWARI BHAANWARI 2714007297WL031879 00354 PUNB0043910 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 RJ2714007_080224APB_FTO_296892 2714007297NRG24060220241940877 2357217923 08/02/2024 SHARDA CHOUDHARY SHARDA CHOUDHARY 2714007297WL031898 00698 RMGB0000334 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 RJ2714007_060324APB_FTO_319837 2714007297NRG24060320242342938 3116013136 06/03/2024 HAFU RAM HAFU RAM 2714007297WL036960 00354 PUNB0043910 1480 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 RJ2714007_060324APB_FTO_319837 2714007297NRG24060320242342964 3116013211 06/03/2024 PATASI PATASI 2714007297WL036960 00354 PUNB0043910 1480 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 RJ2714007_060324APB_FTO_319837 2714007297NRG24060320242342993 3116013293 06/03/2024 BHANWARI BHANWARI 2714007297WL036961 00354 PUNB0043910 1560 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 RJ2714007_060324APB_FTO_319837 2714007297NRG24060320242343010 3116013213 06/03/2024 KAMLA KAMLA 2714007297WL036961 00354 PUNB0043910 1365 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 RJ2714007_060324APB_FTO_319837 2714007297NRG24060320242343034 3116013313 06/03/2024 GORA DEVI GORA DEVI 2714007297WL036961 00354 PUNB0043910 1560 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 RJ2714007_060324APB_FTO_319837 2714007297NRG24060320242343085 3116013276 06/03/2024 BHAANWARI BHAANWARI 2714007297WL036961 00354 PUNB0043910 1560 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651097 4799772157 07/07/2023 KISTURI KISTURI 2714007297WL009235 00415 SBIN0031117 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651102 4799551933 07/07/2023 KAMLA KAMLA 2714007297WL009235 00415 SBIN0031117 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651118 4799551927 07/07/2023 TARU TARU 2714007297WL009235 00415 SBIN0031117 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651267 4799772409 07/07/2023 bhidu devi bhidu devi 2714007297WL009236 00415 SBIN0031117 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651319 4799551815 07/07/2023 FAFLI FAFLI 2714007297WL009237 00354 PUNB0043910 2700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651320 4799551696 07/07/2023 RAMDEV RAMDEV 2714007297WL009237 00354 PUNB0043910 2700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651350 4799772316 07/07/2023 SAJUDI SAJUDI 2714007297WL009237 00354 PUNB0043910 2475 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651467 4799551805 07/07/2023 SATA DAVI SATA DAVI 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651478 4799551819 07/07/2023 Bhawri devi Bhawri devi 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1262 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651487 4799772257 07/07/2023 MANJUDI MANJUDI 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1263 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651495 4799772224 07/07/2023 BHURI DEVI BHURI DEVI 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1264 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651502 4799772206 07/07/2023 Rimjudi Rimjudi 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1265 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651506 4799551763 07/07/2023 dali devi dali devi 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651528 4799551818 07/07/2023 DAKHA DEVI DAKHA DEVI 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 RJ2714007_070723APB_FTO_95756 2714007297NRG24060720230651543 4799772319 07/07/2023 PEMALI PEMALI 2714007297WL009241 00354 PUNB0043910 2400 25/08/2023 Aadhaar Number not Mapped to Account Number
1268 RJ2714007_080224APB_FTO_296892 2714007297NRG24070220241981817 2357218593 08/02/2024 MANJU MANJU 2714007297WL032230 00354 PUNB0043910 2626 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 RJ2714007_080224APB_FTO_296892 2714007297NRG24070220241982771 2357218339 08/02/2024 bhidu devi bhidu devi 2714007WL032243 00415 SBIN0031117 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 RJ2714007_080224APB_FTO_296892 2714007297NRG24070220241983131 2357218469 08/02/2024 RAJ KANWAR RAJ KANWAR 2714007297WL032248 00415 SBIN0031117 1360 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 RJ2714007_080224APB_FTO_296892 2714007297NRG24070220241983331 2357218289 08/02/2024 CHOTUDI CHOTUDI 2714007297WL032250 00415 SBIN0031117 2412 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661299 4799551746 07/07/2023 MANJUDI MANJUDI 2714007297WL009370 00354 PUNB0043910 2277 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661316 4799551745 07/07/2023 RAMU RAM RAMU RAM 2714007297WL009370 00354 PUNB0043910 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661833 4799772406 07/07/2023 MEERA MEERA 2714007297WL009380 00415 SBIN0031117 1845 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661855 4799772384 07/07/2023 MAINA DEVI MAINA DEVI 2714007297WL009381 00354 PUNB0043910 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661858 4799772203 07/07/2023 SUSHILA SUSHILA 2714007297WL009381 00354 PUNB0043910 2460 25/08/2023 Aadhaar Number not Mapped to Account Number
1277 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661881 4799772044 07/07/2023 BALUPURI BALUPURI 2714007297WL009381 00415 SBIN0031117 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661900 4799772139 07/07/2023 kamala davi kamala davi 2714007297WL009381 00354 PUNB0043910 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661905 4799551850 07/07/2023 TIJUDI TIJUDI 2714007297WL009381 00354 PUNB0043910 2460 25/08/2023 Aadhaar Number not Mapped to Account Number
1280 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661906 4799551817 07/07/2023 MANJU DEVI MANJU DEVI 2714007297WL009381 00354 PUNB0043910 2255 25/08/2023 Aadhaar Number not Mapped to Account Number
1281 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661927 4799772174 07/07/2023 SHOBHA DEVI SHOBHA DEVI 2714007297WL009381 00354 PUNB0043910 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661953 4799772131 07/07/2023 JETA DEVI JETA DEVI 2714007297WL009381 00354 PUNB0043910 2255 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 RJ2714007_070723APB_FTO_95756 2714007297NRG24070720230661963 4799772314 07/07/2023 chndki chndki 2714007297WL009381 00354 PUNB0043910 2460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241611169 1785596709 09/01/2024 bhidu devi bhidu devi 2714007297WL027733 00415 SBIN0031117 2020 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636195 1785596863 09/01/2024 MANJU MANJU 2714007297WL028042 00354 PUNB0043910 1485 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636212 1785596869 09/01/2024 GEETA KANWAR GEETA KANWAR 2714007297WL028042 00354 PUNB0043910 1620 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636225 1785596871 09/01/2024 UCHHAB KANWAR UCHHAB KANWAR 2714007297WL028042 00354 PUNB0043910 1620 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636231 1785597267 09/01/2024 METHUDI METHUDI 2714007297WL028042 00354 PUNB0043910 1620 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636342 1785597230 09/01/2024 RAJ KANWAR RAJ KANWAR 2714007297WL028045 00415 SBIN0031117 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636350 1785596685 09/01/2024 SAROJ DEVI SAROJ DEVI 2714007297WL028045 00415 SBIN0031117 1809 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636354 1785596710 09/01/2024 KAMLA KAMLA 2714007297WL028045 00415 SBIN0031117 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636371 1785596721 09/01/2024 TARU TARU 2714007297WL028045 00415 SBIN0031117 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636441 1785597096 09/01/2024 SABUDI SABUDI 2714007297WL028047 00354 PUNB0043910 1485 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636450 1785597238 09/01/2024 SHANTI DEVI SHANTI DEVI 2714007297WL028047 00354 PUNB0043910 1485 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636454 1785597292 09/01/2024 CHANDA DEVI CHANDA DEVI 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636462 1785596785 09/01/2024 supyari supyari 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636467 1785597130 09/01/2024 TIJUDI TIJUDI 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636478 1785597228 09/01/2024 LILA LILA 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636480 1785597155 09/01/2024 panchi davi panchi davi 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636481 1785596874 09/01/2024 BHAANWARI BHAANWARI 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636506 1785597147 09/01/2024 SUSHILA SUSHILA 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636513 1785597262 09/01/2024 BAJUDI BAJUDI 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636534 1785596895 09/01/2024 JETA DEVI JETA DEVI 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636543 1785597054 09/01/2024 SITA SITA 2714007297WL028047 00354 PUNB0043910 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636631 1785597132 09/01/2024 CHOTUDI CHOTUDI 2714007297WL028050 00415 SBIN0031117 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636693 1785597250 09/01/2024 MEERA MEERA 2714007297WL028050 00415 SBIN0031117 2010 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636705 1785596896 09/01/2024 MANJU DEVI MANJU DEVI 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636707 1785596666 09/01/2024 CHUNKLAI CHUNKLAI 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636712 1785597092 09/01/2024 SHIVADI SHIVADI 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636713 1785597157 09/01/2024 SANTOSH SANTOSH 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636714 1785597213 09/01/2024 gaku gaku 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636715 1785597162 09/01/2024 SUSHILA SUSHILA 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636760 1785596653 09/01/2024 Bhawri devi Bhawri devi 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636773 1785596774 09/01/2024 MANJUDI MANJUDI 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636774 1785596770 09/01/2024 BAJUDI BAJUDI 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636779 1785597122 09/01/2024 GANESH RAM GANESH RAM 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636781 1785596768 09/01/2024 BHURI DEVI BHURI DEVI 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636786 1785597295 09/01/2024 MANJU DEVI MANJU DEVI 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636787 1785597088 09/01/2024 Rimjudi Rimjudi 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636793 1785597284 09/01/2024 dali devi dali devi 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636798 1785597184 09/01/2024 JHANKARI JHANKARI 2714007297WL028051 00354 PUNB0043910 1548 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636804 1785596897 09/01/2024 ANUDI ANUDI 2714007297WL028051 00354 PUNB0043910 1376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 RJ2714007_090124APB_FTO_276915 2714007297NRG24080120241636814 1785596830 09/01/2024 RADHA RADHA 2714007297WL028051 00354 PUNB0043910 1204 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 RJ2714007_080623APB_FTO_64037 2714007297NRG24080620230310285 2495144176 08/06/2023 DUNGA RAM DUNGA RAM 2714007297WL004751 00089 CBIN0282906 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 RJ2714007_080623APB_FTO_64037 2714007297NRG24080620230319910 2495143710 08/06/2023 BIDAMI BIDAMI 2714007297WL004865 00354 PUNB0043910 2730 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 RJ2714007_271223FTO_268002 2714007297NRG24171020231131528 1738288486 27/12/2023 TARU TARU 2714007WL0019477 00415 SBIN0031117 1470 13/03/2024 Account closed
1327 RJ2714007_271223FTO_268002 2714007297NRG24171020231131529 1738288485 27/12/2023 TARU TARU 2714007WL0019477 00415 SBIN0031117 2400 13/03/2024 Account closed
1328 RJ2714007_230124APB_FTO_286285 2714007297NRG24190120241732402 2140307408 23/01/2024 JETA DEVI JETA DEVI 2714007297WL029360 00354 PUNB0043910 2431 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 RJ2714007_230124APB_FTO_286285 2714007297NRG24190120241732848 2140307285 23/01/2024 MANJU MANJU 2714007297WL029372 00354 PUNB0043910 2585 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782057 4799392269 21/07/2023 bhidu devi bhidu devi 2714007297WL011060 00415 SBIN0031117 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782089 4799392279 21/07/2023 KISTURI KISTURI 2714007297WL011060 00415 SBIN0031117 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782093 4799392283 21/07/2023 KAMLA KAMLA 2714007297WL011060 00415 SBIN0031117 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782104 4799392342 21/07/2023 TARU TARU 2714007297WL011060 00415 SBIN0031117 1470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782182 4799392400 21/07/2023 FAFLI FAFLI 2714007297WL011061 00354 PUNB0043910 1808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782183 4799392389 21/07/2023 RAMDEV RAMDEV 2714007297WL011061 00354 PUNB0043910 1808 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782198 4799392401 21/07/2023 TIJUDI TIJUDI 2714007297WL011061 00354 PUNB0043910 1582 25/08/2023 Aadhaar Number not Mapped to Account Number
1337 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782212 4799392414 21/07/2023 SAJUDI SAJUDI 2714007297WL011061 00354 PUNB0043910 1582 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782284 4799392422 21/07/2023 ANUDI ANUDI 2714007297WL011065 00354 PUNB0043910 1848 25/08/2023 Aadhaar Number not Mapped to Account Number
1339 RJ2714007_210723APB_FTO_109707 2714007297NRG24200720230782399 4799392419 21/07/2023 JETA DEVI JETA DEVI 2714007297WL011070 00354 PUNB0043910 1848 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 RJ2714007_210623APB_FTO_76545 2714007297NRG24210620230441587 2803720158 21/06/2023 Sharwan Ram Sharwan Ram 2714007297WL006408 00415 SBIN0031117 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 RJ2714007_210623APB_FTO_76545 2714007297NRG24210620230442965 2803122086 21/06/2023 RAMU RAM RAMU RAM 2714007297WL006432 00354 PUNB0043910 2400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 RJ2714007_210623APB_FTO_76545 2714007297NRG24210620230443418 2803121931 21/06/2023 MOHNI MOHNI 2714007297WL006443 00354 PUNB0043910 1800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 RJ2714007_210623APB_FTO_76545 2714007297NRG24210620230443488 2803122082 21/06/2023 BIDAMI BIDAMI 2714007297WL006443 00354 PUNB0043910 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 RJ2714007_210623FTO_76516 2714007297NRG24210620230443653 2803380914 21/06/2023 FULA FULA 2714007297WL006445 00415 SBIN0031117 102 28/06/2023 Account closed
1345 RJ2714007_210623APB_FTO_76545 2714007297NRG24210620230443694 2803720235 21/06/2023 MEERA MEERA 2714007297WL006445 00415 SBIN0031117 102 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241770749 2140307727 23/01/2024 SHIVADI SHIVADI 2714007297WL029900 00354 PUNB0043910 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241770750 2140307532 23/01/2024 SABUDI SABUDI 2714007297WL029900 00354 PUNB0043910 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 RJ2714007_230124APB_FTO_286287 2714007297NRG24220120241770786 2140675926 23/01/2024 LILA LILA 2714007297WL029900 00354 PUNB0043910 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 RJ2714007_230124APB_FTO_286287 2714007297NRG24220120241770789 2140675931 23/01/2024 panchi davi panchi davi 2714007297WL029900 00354 PUNB0043910 1206 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241770790 2140307864 23/01/2024 BHAANWARI BHAANWARI 2714007297WL029900 00354 PUNB0043910 1005 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771003 2140307977 23/01/2024 SHARDA CHOUDHARY SHARDA CHOUDHARY 2714007297WL029904 00698 RMGB0000334 2520 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771128 2140307817 23/01/2024 PEMALI PEMALI 2714007297WL029906 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771135 2140307776 23/01/2024 SUSHILA SUSHILA 2714007297WL029906 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771150 2140307597 23/01/2024 BAJUDI BAJUDI 2714007297WL029906 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771203 2140307297 23/01/2024 MANJU DEVI MANJU DEVI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771214 2140307527 23/01/2024 HAFU RAM HAFU RAM 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771241 2140307251 23/01/2024 GORA DEVI GORA DEVI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771249 2140307700 23/01/2024 Bhawri devi Bhawri devi 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771261 2140307761 23/01/2024 MANJUDI MANJUDI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771262 2140307757 23/01/2024 BAJUDI BAJUDI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771267 2140307526 23/01/2024 GANESH RAM GANESH RAM 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771269 2140307755 23/01/2024 BHURI DEVI BHURI DEVI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771274 2140307698 23/01/2024 MANJU DEVI MANJU DEVI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771275 2140307723 23/01/2024 Rimjudi Rimjudi 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771281 2140307649 23/01/2024 dali devi dali devi 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771299 2140307301 23/01/2024 SHOBHA DEVI SHOBHA DEVI 2714007297WL029907 00354 PUNB0043910 2020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771336 2140307322 23/01/2024 bhidu devi bhidu devi 2714007297WL029908 00415 SBIN0031117 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771359 2140307323 23/01/2024 BAURI BAURI 2714007297WL029908 00415 SBIN0031117 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771422 2140307380 23/01/2024 BAU BAU 2714007297WL029909 00415 SBIN0031117 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771536 2140307273 23/01/2024 RAJ KANWAR RAJ KANWAR 2714007297WL029910 00415 SBIN0031117 2211 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771545 2140307362 23/01/2024 SAROJ DEVI SAROJ DEVI 2714007297WL029910 00415 SBIN0031117 2010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771549 2140307332 23/01/2024 KAMLA KAMLA 2714007297WL029910 00415 SBIN0031117 2010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 RJ2714007_230124APB_FTO_286285 2714007297NRG24220120241771566 2140307610 23/01/2024 TARU TARU 2714007297WL029910 00415 SBIN0031117 2010 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 RJ2714007_171023FTO_208372 2714007297NRG24310820230956398 7408733874 17/10/2023 FULA FULA 2714007WL0014628 00415 SBIN0031117 102 11/11/2023 Account closed
1375 RJ2714007_020923FTO_154391 2714007297NRG24310820230956434 5577236004 02/09/2023 TARU TARU 2714007WL0014628 00415 SBIN0031117 1470 13/09/2023 Account closed
1376 RJ2714007_020923FTO_154391 2714007297NRG24310820230956435 5577236003 02/09/2023 TARU TARU 2714007WL0014628 00415 SBIN0031117 2400 13/09/2023 Account closed
1377 RJ2714007_300523FTO_53517 2714007299NRG23300520232968065 2082891105 30/05/2023 MEERA DEVI MEERA DEVI 2714007WL0072054 00698 RMGB0000334 2046 03/06/2023 No Such Account
1378 RJ2714007_231023APB_FTO_214957 2714007300NRG24201020231149693 7388726098 23/10/2023 PERMA PERMA 2714007300WL020060 00698 RMGB0000118 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 RJ2714007_250124APB_FTO_289018 2714007302NRG24240120241817073 2142413420 25/01/2024 bhanwaram bhanwaram 2714007WL030452 00354 PUNB0051710 2268 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 RJ2714007_250124APB_FTO_289018 2714007302NRG24240120241817089 2142413558 25/01/2024 mohani mohani 2714007WL030452 00354 PUNB0051710 2268 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 RJ2714007_250124APB_FTO_289018 2714007302NRG24240120241817166 2142413040 25/01/2024 SAMLI SAMLI 2714007WL030452 00354 PUNB0051710 2268 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 RJ2714007_271223APB_FTO_267776 2714007302NRG24251220231507575 1738583140 27/12/2023 Kamli Kamli 2714007WL026137 00354 PUNB0051710 2400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 RJ2714007_271223APB_FTO_267776 2714007302NRG24251220231507576 1738583120 27/12/2023 GEETA DEVI GEETA DEVI 2714007WL026137 00354 PUNB0051710 2200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 RJ2714007_271223APB_FTO_267776 2714007302NRG24251220231507586 1738583040 27/12/2023 JHANKARI JHANKARI 2714007WL026137 00354 PUNB0051710 2400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 RJ2714007_271223APB_FTO_267776 2714007302NRG24251220231507627 1738583173 27/12/2023 gulabi gulabi 2714007WL026137 00354 PUNB0051710 2400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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