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
|