Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:35 AM 
Back  
Rejection Details

State : RAJASTHAN District : NAGAUR Block : DIDWANA



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 RJ2714002_180523FTO_43249 2714002000NRG22180520233423932 1876875624 18/05/2023 Jarina Jarina 2714002WL0092794 00698 RMGB0000005 603 26/05/2023 No Such Account
2 RJ2714002_170423FTO_16056 2714002000NRG22181020223422799 1488704870 17/04/2023 Birma Ram Birma Ram 2714002WL0092670 00462 UCBA0000449 3315 12/05/2023 No Such Account
3 RJ2714002_050623FTO_57706 2714002000NRG22200320223208817 2458903398 05/06/2023 SHIVPAL SINGH SHIVPAL SINGH 2714002WL082132 00354 PUNB0354500 700 12/06/2023 No Such Account
4 RJ2714002_050523FTO_32722 2714002000NRG22270320233423818 1525745731 05/05/2023 PAPAU PAPAU 2714002WL0092766 00354 PUNB0191020 182 13/05/2023 No Such Account
5 RJ2714002_050523FTO_32722 2714002000NRG22270320233423819 1525745730 05/05/2023 PAPAU PAPAU 2714002WL0092766 00354 PUNB0191020 1991 13/05/2023 No Such Account
6 RJ2714002_050523FTO_32722 2714002000NRG22270320233423821 1525745727 05/05/2023 Jarina Jarina 2714002WL0092768 00045 BARB0DIDWAN 603 13/05/2023 No Such Account
7 RJ2714002_050523FTO_32722 2714002000NRG22270320233423822 1525745728 05/05/2023 Parvina Parvina 2714002WL0092768 00045 BARB0DIDWAN 2613 13/05/2023 No Such Account
8 RJ2714002_010423APB_FTO_671 2714002000NRG23010420232926695 1877985468 01/04/2023 Ghisa devi Ghisa devi 2714002WL070043 00415 SBIN0031111 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RJ2714002_010423APB_FTO_671 2714002000NRG23010420232926703 1877986104 01/04/2023 Sarju Sarju 2714002WL070043 00415 SBIN0031111 1600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RJ2714002_080623FTO_63167 2714002000NRG23010620232968257 2493671464 08/06/2023 RAMUDI RAMUDI 2714002WL0072094 00698 RMGB0000337 2730 13/06/2023 No Such Account
11 RJ2714002_050623FTO_57712 2714002000NRG23010620232968277 2460478342 05/06/2023 Dilsad Dilsad 2714002WL0072108 00415 SBIN0031111 200 12/06/2023 Account closed
12 RJ2714002_080623FTO_63167 2714002000NRG23010620232968288 2493671457 08/06/2023 Shivraj Swami Shivraj Swami 2714002WL0072110 00415 SBIN0012899 1848 13/06/2023 Account closed
13 RJ2714002_080923FTO_162004 2714002000NRG23020920232969253 5572186372 08/09/2023 KAMLA DEVI KAMLA DEVI 2714002WL0072358 00415 SBIN0031111 1064 13/09/2023 Account closed
14 RJ2714002_080523FTO_35215 2714002000NRG23050520232965486 1523344266 08/05/2023 sURESH RAM sURESH RAM 2714002WL0071519 00354 PUNB0191020 2640 13/05/2023 No Such Account
15 RJ2714002_080523FTO_35215 2714002000NRG23050520232965487 1523344265 08/05/2023 sURESH RAM sURESH RAM 2714002WL0071519 00354 PUNB0191020 2400 13/05/2023 No Such Account
16 RJ2714002_080523FTO_35215 2714002000NRG23050520232965490 1523344263 08/05/2023 sURESH RAM sURESH RAM 2714002WL0071519 00354 PUNB0191020 1845 13/05/2023 No Such Account
17 RJ2714002_080523FTO_35215 2714002000NRG23050520232965498 1523344264 08/05/2023 sURESH RAM sURESH RAM 2714002WL0071519 00354 PUNB0191020 2400 13/05/2023 No Such Account
18 RJ2714002_060523FTO_32784 2714002000NRG23050520232965499 1525735527 06/05/2023 Kamla Kamla 2714002WL0071520 00698 RMGB0000344 2600 13/05/2023 No Such Account
19 RJ2714002_060523FTO_32784 2714002000NRG23050520232965500 1525735526 06/05/2023 Kamla Kamla 2714002WL0071520 00698 RMGB0000344 2112 13/05/2023 No Such Account
20 RJ2714002_080523FTO_35215 2714002000NRG23050520232965526 1523344288 08/05/2023 Bhanwari devi Bhanwari devi 2714002WL0071524 00698 RMGB0000344 2200 13/05/2023 Account closed
21 RJ2714002_080523FTO_35215 2714002000NRG23050520232965527 1523344285 08/05/2023 Bhanwari devi Bhanwari devi 2714002WL0071524 00698 RMGB0000344 2535 13/05/2023 Account closed
22 RJ2714002_080523FTO_35215 2714002000NRG23050520232965528 1523344286 08/05/2023 Bhanwari devi Bhanwari devi 2714002WL0071524 00698 RMGB0000344 2470 13/05/2023 Account closed
23 RJ2714002_080523FTO_35215 2714002000NRG23050520232965529 1523344287 08/05/2023 Bhanwari devi Bhanwari devi 2714002WL0071524 00698 RMGB0000344 2090 13/05/2023 Account closed
24 RJ2714002_060523FTO_32784 2714002000NRG23050520232965546 1525735549 06/05/2023 Aasha devi Aasha devi 2714002WL0071528 00698 RMGB0000344 1760 13/05/2023 No Such Account
25 RJ2714002_060523FTO_32784 2714002000NRG23050520232965547 1525735548 06/05/2023 Aasha devi Aasha devi 2714002WL0071528 00698 RMGB0000344 2400 13/05/2023 No Such Account
26 RJ2714002_080623FTO_63167 2714002000NRG23050620232968330 2493671443 08/06/2023 MANJU MANJU 2714002WL0072126 00688 FINO0144746 1320 13/06/2023 A/c Blocked or Frozen
27 RJ2714002_050623FTO_57712 2714002000NRG23050620232968334 2460478368 05/06/2023 Meera devi Meera devi 2714002WL0072128 00688 FINO0001043 2652 12/06/2023 No Such Account
28 RJ2714002_080623FTO_63167 2714002000NRG23060620232968367 2493671448 08/06/2023 Kamla Kamla 2714002WL0072137 00698 RMGB0000337 2112 13/06/2023 Account closed
29 RJ2714002_080623FTO_63167 2714002000NRG23060620232968368 2493671449 08/06/2023 Kamla Kamla 2714002WL0072137 00698 RMGB0000337 2600 13/06/2023 Account closed
30 RJ2714002_080523FTO_35134 2714002000NRG23080520232966012 1523554811 08/05/2023 SUGRA BEGAM SUGRA BEGAM 2714002WL0071626 00698 RMGB0000348 2990 13/05/2023 No Such Account
31 RJ2714002_080523FTO_35134 2714002000NRG23080520232966016 1523554815 08/05/2023 RAMCHANDRA RAMCHANDRA 2714002WL0071629 00462 UCBA0000635 1870 13/05/2023 No Such Account
32 RJ2714002_080523FTO_35215 2714002000NRG23080520232966018 1523344273 08/05/2023 SARITA SARITA 2714002WL0071629 00354 PUNB0354500 1976 13/05/2023 No Such Account
33 RJ2714002_080523FTO_35215 2714002000NRG23080520232966019 1523344274 08/05/2023 SARITA SARITA 2714002WL0071629 00354 PUNB0354500 1377 13/05/2023 No Such Account
34 RJ2714002_080523FTO_35215 2714002000NRG23080520232966020 1523344275 08/05/2023 SARITA SARITA 2714002WL0071629 00354 PUNB0354500 155 13/05/2023 No Such Account
35 RJ2714002_080523FTO_35215 2714002000NRG23080520232966022 1523344256 08/05/2023 Tulsi Ram Tulsi Ram 2714002WL0071630 00354 PUNB0191020 2640 13/05/2023 No Such Account
36 RJ2714002_050623FTO_57712 2714002000NRG23080520232966023 2460478321 05/06/2023 Tulsi Ram Tulsi Ram 2714002WL0071630 00354 PUNB0354500 2000 12/06/2023 No Such Account
37 RJ2714002_080523FTO_35215 2714002000NRG23080520232966024 1523344257 08/05/2023 Tulsi Ram Tulsi Ram 2714002WL0071630 00354 PUNB0191020 2050 13/05/2023 No Such Account
38 RJ2714002_080523FTO_35134 2714002000NRG23080520232966025 1523554804 08/05/2023 rajendra prasad rajendra prasad 2714002WL0071630 00354 PUNB0191020 680 13/05/2023 No Such Account
39 RJ2714002_080523FTO_35134 2714002000NRG23080520232966026 1523554805 08/05/2023 rajendra prasad rajendra prasad 2714002WL0071630 00354 PUNB0191020 2000 13/05/2023 No Such Account
40 RJ2714002_080523FTO_35134 2714002000NRG23080520232966027 1523554803 08/05/2023 Chhena Ram Chhena Ram 2714002WL0071630 00354 PUNB0191020 600 13/05/2023 No Such Account
41 RJ2714002_080523FTO_35215 2714002000NRG23080520232966028 1523344258 08/05/2023 Tulsi Ram Tulsi Ram 2714002WL0071630 00354 PUNB0191020 2613 13/05/2023 No Such Account
42 RJ2714002_080523FTO_35215 2714002000NRG23080520232966035 1523344262 08/05/2023 MANOJ KUMAR MANOJ KUMAR 2714002WL0071633 00354 PUNB0191020 2160 13/05/2023 No Such Account
43 RJ2714002_080523FTO_35215 2714002000NRG23080520232966036 1523344261 08/05/2023 MANOJ KUMAR MANOJ KUMAR 2714002WL0071634 00354 PUNB0191020 2660 13/05/2023 No Such Account
44 RJ2714002_080523FTO_35215 2714002000NRG23080520232966037 1523344260 08/05/2023 Hari ram Hari ram 2714002WL0071634 00354 PUNB0191020 2236 13/05/2023 No Such Account
45 RJ2714002_080523FTO_35215 2714002000NRG23080520232966038 1523344259 08/05/2023 Hari ram Hari ram 2714002WL0071634 00354 PUNB0191020 1530 13/05/2023 No Such Account
46 RJ2714002_080523FTO_35215 2714002000NRG23080520232966039 1523344269 08/05/2023 Karan Singh Karan Singh 2714002WL0071634 00354 PUNB0191020 2340 13/05/2023 No Such Account
47 RJ2714002_300623FTO_86641 2714002000NRG23080520232966040 4773588540 30/06/2023 Karan Singh Karan Singh 2714002WL0071634 00354 PUNB0191020 180 23/08/2023 No Such Account
48 RJ2714002_080523FTO_35215 2714002000NRG23080520232966041 1523344268 08/05/2023 Jyoti Jyoti 2714002WL0071634 00354 PUNB0191020 1440 13/05/2023 No Such Account
49 RJ2714002_080523FTO_35215 2714002000NRG23080520232966042 1523344267 08/05/2023 Jyoti Jyoti 2714002WL0071634 00354 PUNB0191020 2160 13/05/2023 No Such Account
50 RJ2714002_080523FTO_35215 2714002000NRG23080520232966043 1523344271 08/05/2023 Suman Suman 2714002WL0071634 00354 PUNB0191020 2340 13/05/2023 No Such Account
51 RJ2714002_080523FTO_35134 2714002000NRG23080520232966045 1523554806 08/05/2023 Sohani Sohani 2714002WL0071634 00698 RMGB0000337 2340 13/05/2023 Account closed
52 RJ2714002_080523FTO_35215 2714002000NRG23080520232966046 1523344270 08/05/2023 Suman Suman 2714002WL0071634 00354 PUNB0191020 2160 13/05/2023 No Such Account
53 RJ2714002_080523FTO_35134 2714002000NRG23080520232966063 1523554818 08/05/2023 Kamla Devi Kamla Devi 2714002WL0071641 00354 PUNB0354500 1130 13/05/2023 No Such Account
54 RJ2714002_080523FTO_35134 2714002000NRG23080520232966087 1523554808 08/05/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL0071645 00698 RMGB0000337 1380 13/05/2023 No Such Account
55 RJ2714002_080523FTO_35215 2714002000NRG23080520232966089 1523344279 08/05/2023 SANTOSH DEVI SANTOSH DEVI 2714002WL0071645 00698 RMGB0000337 2530 13/05/2023 No Such Account
56 RJ2714002_080523FTO_35215 2714002000NRG23080520232966092 1523344251 08/05/2023 moti singh moti singh 2714002WL0071647 00690 ESFB0016005 2990 13/05/2023 Account closed
57 RJ2714002_080523FTO_35134 2714002000NRG23080520232966105 1523554810 08/05/2023 Keshar Keshar 2714002WL0071652 00698 RMGB0000348 2405 13/05/2023 No Such Account
58 RJ2714002_080523FTO_35134 2714002000NRG23080520232966117 1523554809 08/05/2023 BHANWARA RAM BHANWARA RAM 2714002WL0071658 00698 RMGB0000337 950 13/05/2023 No Such Account
59 RJ2714002_080523FTO_35134 2714002000NRG23080520232966118 1523554817 08/05/2023 Chhoti devi Chhoti devi 2714002WL0071658 00698 RMGB0000337 1900 13/05/2023 No Such Account
60 RJ2714002_080523FTO_35134 2714002000NRG23080520232966130 1523554807 08/05/2023 CHOTU RAM CHOTU RAM 2714002WL0071666 00698 RMGB0000337 3220 13/05/2023 No Such Account
61 RJ2714002_080523FTO_35215 2714002000NRG23080520232966131 1523344277 08/05/2023 MUNI MUNI 2714002WL0071666 00698 RMGB0000337 3220 13/05/2023 No Such Account
62 RJ2714002_080523FTO_35215 2714002000NRG23080520232966132 1523344278 08/05/2023 MUNI MUNI 2714002WL0071666 00698 RMGB0000337 3003 13/05/2023 No Such Account
63 RJ2714002_080523FTO_35215 2714002000NRG23080520232966133 1523344276 08/05/2023 Manhor Manhor 2714002WL0071666 00698 RMGB0000337 450 13/05/2023 No Such Account
64 RJ2714002_080623FTO_63352 2714002000NRG23080620232968421 2493684110 08/06/2023 Pepha Devi Pepha Devi 2714002WL0072149 00354 PUNB0191020 540 13/06/2023 No Such Account
65 RJ2714002_080623FTO_63352 2714002000NRG23080620232968422 2493684108 08/06/2023 Pepha Devi Pepha Devi 2714002WL0072149 00354 PUNB0191020 2340 13/06/2023 No Such Account
66 RJ2714002_080623FTO_63352 2714002000NRG23080620232968423 2493684109 08/06/2023 Pepha Devi Pepha Devi 2714002WL0072149 00354 PUNB0191020 1620 13/06/2023 No Such Account
67 RJ2714002_090423FTO_11933 2714002000NRG23090420232958688 1435052714 09/04/2023 Godawari Godawari 2714002WL0070919 00415 SBIN0031406 2530 11/05/2023 Account closed
68 RJ2714002_090423FTO_11933 2714002000NRG23090420232958792 1435052694 09/04/2023 Kamla Kamla 2714002WL0070935 00698 RMGB0000337 2210 11/05/2023 No Such Account
69 RJ2714002_170423FTO_16076 2714002000NRG23090420232958819 1486835612 17/04/2023 najmin najmin 2714002WL0070936 00354 PUNB0354500 2860 12/05/2023 No Such Account
70 RJ2714002_170423FTO_16076 2714002000NRG23090420232958820 1486835611 17/04/2023 najmin najmin 2714002WL0070936 00354 PUNB0354500 2990 12/05/2023 No Such Account
71 RJ2714002_170423FTO_16076 2714002000NRG23090420232958821 1486835607 17/04/2023 najmin najmin 2714002WL0070936 00354 PUNB0354500 2541 12/05/2023 No Such Account
72 RJ2714002_170423FTO_16076 2714002000NRG23090420232958822 1486835608 17/04/2023 najmin najmin 2714002WL0070936 00354 PUNB0354500 2079 12/05/2023 No Such Account
73 RJ2714002_170423FTO_16076 2714002000NRG23090420232958823 1486835609 17/04/2023 najmin najmin 2714002WL0070936 00354 PUNB0354500 3220 12/05/2023 No Such Account
74 RJ2714002_170423FTO_16076 2714002000NRG23090420232958824 1486835610 17/04/2023 najmin najmin 2714002WL0070936 00354 PUNB0354500 2860 12/05/2023 No Such Account
75 RJ2714002_170423FTO_16076 2714002000NRG23120420232962205 1486835606 17/04/2023 MANJU MANJU 2714002WL0071076 00354 PUNB0354500 1320 12/05/2023 No Such Account
76 RJ2714002_170423FTO_16076 2714002000NRG23120420232962271 1486835598 17/04/2023 nemichand sain nemichand sain 2714002WL0071084 00688 FINO0001043 2070 12/05/2023 A/c Blocked or Frozen
77 RJ2714002_170423FTO_16075 2714002000NRG23120420232962272 1486853008 17/04/2023 Gopal Gopal 2714002WL0071084 00688 FINO0001043 1610 12/05/2023 A/c Blocked or Frozen
78 RJ2714002_170423FTO_16075 2714002000NRG23120420232962273 1486853001 17/04/2023 mainuddin mainuddin 2714002WL0071085 00354 PUNB0354500 2541 12/05/2023 No Such Account
79 RJ2714002_170423FTO_16075 2714002000NRG23120420232962274 1486853000 17/04/2023 mainuddin mainuddin 2714002WL0071085 00354 PUNB0354500 3234 12/05/2023 No Such Account
80 RJ2714002_170423FTO_16075 2714002000NRG23120420232962275 1486852999 17/04/2023 mainuddin mainuddin 2714002WL0071085 00354 PUNB0354500 1848 12/05/2023 No Such Account
81 RJ2714002_170423FTO_16075 2714002000NRG23120420232962276 1486852998 17/04/2023 mainuddin mainuddin 2714002WL0071085 00354 PUNB0354500 2772 12/05/2023 No Such Account
82 RJ2714002_170423FTO_16075 2714002000NRG23120420232962277 1486852997 17/04/2023 mainuddin mainuddin 2714002WL0071085 00354 PUNB0354500 2772 12/05/2023 No Such Account
83 RJ2714002_170423FTO_16075 2714002000NRG23120420232962278 1486853002 17/04/2023 mainuddin mainuddin 2714002WL0071085 00354 PUNB0354500 2079 12/05/2023 No Such Account
84 RJ2714002_170423FTO_16075 2714002000NRG23130420232962547 1486852994 17/04/2023 Sayari BanU Sayari BanU 2714002WL0071131 00698 RMGB0000573 1650 12/05/2023 No Such Account
85 RJ2714002_170423FTO_16075 2714002000NRG23130420232962548 1486852992 17/04/2023 Sayari BanU Sayari BanU 2714002WL0071131 00698 RMGB0000573 1782 12/05/2023 No Such Account
86 RJ2714002_170423FTO_16075 2714002000NRG23130420232962549 1486852993 17/04/2023 Sayari BanU Sayari BanU 2714002WL0071131 00698 RMGB0000573 1200 12/05/2023 No Such Account
87 RJ2714002_170423FTO_16075 2714002000NRG23130420232962554 1486853039 17/04/2023 Meera Meera 2714002WL0071131 00415 SBIN0012847 2652 12/05/2023 No Such Account
88 RJ2714002_170423FTO_16075 2714002000NRG23130420232962561 1486853005 17/04/2023 Sanju Devi Sanju Devi 2714002WL0071131 00662 BDBL0001567 1600 12/05/2023 Account Under Litigation
89 RJ2714002_170423FTO_16075 2714002000NRG23130420232962562 1486853006 17/04/2023 Sanju Devi Sanju Devi 2714002WL0071131 00662 BDBL0001567 2574 12/05/2023 Account Under Litigation
90 RJ2714002_170423FTO_16075 2714002000NRG23130420232962563 1486853007 17/04/2023 Sanju Devi Sanju Devi 2714002WL0071131 00662 BDBL0001567 1260 12/05/2023 Account Under Litigation
91 RJ2714002_210423FTO_20542 2714002000NRG23180420232963953 1487044081 21/04/2023 KAMLA DEVI KAMLA DEVI 2714002WL0071238 00415 SBIN0031111 1064 12/05/2023 Account closed
92 RJ2714002_210423FTO_20542 2714002000NRG23180420232963954 1487044064 21/04/2023 BAJU MEGHWAL BAJU MEGHWAL 2714002WL0071238 00415 SBIN0031111 3003 12/05/2023 No Such Account
93 RJ2714002_210423FTO_20542 2714002000NRG23180420232963962 1487044026 21/04/2023 Parvina Parvina 2714002WL0071242 00045 BARB0DIDWAN 2772 12/05/2023 No Such Account
94 RJ2714002_210423FTO_20542 2714002000NRG23180420232963963 1487044082 21/04/2023 Rabiya Rabiya 2714002WL0071242 00415 SBIN0005167 1800 12/05/2023 Account closed
95 RJ2714002_210423FTO_20542 2714002000NRG23180420232963964 1487044083 21/04/2023 Rabiya Rabiya 2714002WL0071242 00415 SBIN0005167 2090 12/05/2023 Account closed
96 RJ2714002_180523FTO_43250 2714002000NRG23180520232967152 1876875627 18/05/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL0071860 00698 RMGB0000337 1380 26/05/2023 No Such Account
97 RJ2714002_180523FTO_43250 2714002000NRG23180520232967153 1876875628 18/05/2023 SANTOSH DEVI SANTOSH DEVI 2714002WL0071860 00698 RMGB0000557 2530 26/05/2023 No Such Account
98 RJ2714002_230523FTO_47500 2714002000NRG23180520232967178 1879160884 23/05/2023 Meera Meera 2714002WL0071869 00688 FINO0900427 2652 26/05/2023 No Such Account
99 RJ2714002_300623FTO_86641 2714002000NRG23190620232968590 4773588562 30/06/2023 RAMUDI RAMUDI 2714002WL0072196 00354 PUNB0354500 2730 23/08/2023 No Such Account
100 RJ2714002_080523FTO_35215 2714002000NRG23200420232964151 1523344253 08/05/2023 Durga Durga 2714002WL0071273 00691 IPOS0000001 2040 13/05/2023 No Such Account
101 RJ2714002_080523FTO_35215 2714002000NRG23200420232964152 1523344252 08/05/2023 Durga Durga 2714002WL0071273 00691 IPOS0000001 1870 13/05/2023 No Such Account
102 RJ2714002_210423FTO_20542 2714002000NRG23200420232964153 1487044059 21/04/2023 Pepha Devi Pepha Devi 2714002WL0071274 00698 RMGB0000348 1620 12/05/2023 No Such Account
103 RJ2714002_210423FTO_20542 2714002000NRG23200420232964154 1487044058 21/04/2023 Pepha Devi Pepha Devi 2714002WL0071274 00698 RMGB0000348 2340 12/05/2023 No Such Account
104 RJ2714002_210423FTO_20542 2714002000NRG23200420232964155 1487044060 21/04/2023 Pepha Devi Pepha Devi 2714002WL0071274 00698 RMGB0000348 540 12/05/2023 No Such Account
105 RJ2714002_210423FTO_20542 2714002000NRG23200420232964156 1487044057 21/04/2023 HANUMANA RAM HANUMANA RAM 2714002WL0071275 00698 RMGB0000348 1440 12/05/2023 No Such Account
106 RJ2714002_210423FTO_20542 2714002000NRG23200420232964157 1487044056 21/04/2023 HANUMANA RAM HANUMANA RAM 2714002WL0071275 00698 RMGB0000348 2000 12/05/2023 No Such Account
107 RJ2714002_300623FTO_86641 2714002000NRG23220620232968678 4773588541 30/06/2023 Karan Singh Karan Singh 2714002WL0072217 00354 PUNB0191020 2340 23/08/2023 No Such Account
108 RJ2714002_300623FTO_86641 2714002000NRG23220620232968679 4773588544 30/06/2023 Sohani Sohani 2714002WL0072217 00698 RMGB0000348 2340 23/08/2023 Account closed
109 RJ2714002_300623FTO_86641 2714002000NRG23220620232968685 4773588555 30/06/2023 KAMLA DEVI KAMLA DEVI 2714002WL0072219 00415 SBIN0032030 1064 23/08/2023 Account closed
110 RJ2714002_300623FTO_86641 2714002000NRG23220620232968687 4773588554 30/06/2023 Pitha Ram Pitha Ram 2714002WL0072219 00415 SBIN0032030 3003 23/08/2023 No Such Account
111 RJ2714002_230523FTO_47406 2714002000NRG23230520232967408 1879164452 23/05/2023 Pepha Devi Pepha Devi 2714002WL0071912 00354 PUNB0191020 2340 26/05/2023 No Such Account
112 RJ2714002_230523FTO_47406 2714002000NRG23230520232967409 1879164453 23/05/2023 Pepha Devi Pepha Devi 2714002WL0071912 00354 PUNB0191020 1620 26/05/2023 No Such Account
113 RJ2714002_230523FTO_47406 2714002000NRG23230520232967410 1879164454 23/05/2023 Pepha Devi Pepha Devi 2714002WL0071912 00354 PUNB0191020 540 26/05/2023 No Such Account
114 RJ2714002_230523FTO_47500 2714002000NRG23230520232967411 1879160888 23/05/2023 Jyoti Jyoti 2714002WL0071912 00354 PUNB0191020 1440 26/05/2023 No Such Account
115 RJ2714002_230523FTO_47500 2714002000NRG23230520232967412 1879160887 23/05/2023 Jyoti Jyoti 2714002WL0071912 00354 PUNB0191020 2160 26/05/2023 No Such Account
116 RJ2714002_010423FTO_618 2714002000NRG23260320232811460 1876881502 01/04/2023 Nemaram Nemaram 2714002WL067886 00415 SBIN0031406 1400 26/05/2023 No Such Account
117 RJ2714002_010423FTO_618 2714002000NRG23260320232811464 1876881237 01/04/2023 HANUMANA RAM HANUMANA RAM 2714002WL067886 00354 PUNB0191020 1400 26/05/2023 No Such Account
118 RJ2714002_010423APB_FTO_678 2714002000NRG23260320232814277 1877998819 01/04/2023 Mangilal Mangilal 2714002WL067937 00354 PUNB0354500 1935 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RJ2714002_300623FTO_86641 2714002000NRG23260620232968715 4773588538 30/06/2023 Chhena Ram Chhena Ram 2714002WL0072228 00354 PUNB0191020 600 23/08/2023 No Such Account
120 RJ2714002_300623FTO_86641 2714002000NRG23260620232968716 4773588539 30/06/2023 Raju Raju 2714002WL0072228 00354 PUNB0191020 1200 23/08/2023 No Such Account
121 RJ2714002_300623FTO_86641 2714002000NRG23260620232968719 4773588573 30/06/2023 Gopal Gopal 2714002WL0072229 00688 FINO0001043 1610 23/08/2023 A/c Blocked or Frozen
122 RJ2714002_300623FTO_86641 2714002000NRG23260620232968721 4773588572 30/06/2023 Gopal Gopal 2714002WL0072229 00688 FINO0001043 1848 23/08/2023 A/c Blocked or Frozen
123 RJ2714002_300623FTO_86641 2714002000NRG23260620232968722 4773588552 30/06/2023 RAMCHANDRA RAMCHANDRA 2714002WL0072230 00462 UCBA0000635 1870 23/08/2023 No Such Account
124 RJ2714002_300623FTO_86641 2714002000NRG23260620232968723 4773588571 30/06/2023 MANJU MANJU 2714002WL0072230 00688 FINO0144746 1320 23/08/2023 A/c Blocked or Frozen
125 RJ2714002_300623FTO_86641 2714002000NRG23260620232968731 4773588551 30/06/2023 Godawari Godawari 2714002WL0072234 00415 SBIN0031111 2530 23/08/2023 Account closed
126 RJ2714002_300623FTO_86641 2714002000NRG23260620232968732 4773588537 30/06/2023 moti singh moti singh 2714002WL0072234 00690 ESFB0016031 2990 23/08/2023 Account closed
127 RJ2714002_090423FTO_11933 2714002000NRG23270320232814926 1435052696 09/04/2023 kamala devi kamala devi 2714002WL0067950 00698 RMGB0000337 2640 11/05/2023 No Such Account
128 RJ2714002_090423FTO_11933 2714002000NRG23270320232814927 1435052697 09/04/2023 kamala devi kamala devi 2714002WL0067950 00698 RMGB0000337 1800 11/05/2023 No Such Account
129 RJ2714002_090423FTO_11933 2714002000NRG23270320232815198 1435052690 09/04/2023 ANNI ANNI 2714002WL0067956 00698 RMGB0000348 2064 11/05/2023 No Such Account
130 RJ2714002_090423FTO_11933 2714002000NRG23270320232815199 1435052691 09/04/2023 ANNI ANNI 2714002WL0067956 00698 RMGB0000348 1700 11/05/2023 No Such Account
131 RJ2714002_090423FTO_11933 2714002000NRG23270320232815200 1435052692 09/04/2023 ANNI ANNI 2714002WL0067956 00698 RMGB0000348 1700 11/05/2023 No Such Account
132 RJ2714002_090423FTO_11933 2714002000NRG23270320232815201 1435052693 09/04/2023 Kamla Kamla 2714002WL0067957 00698 RMGB0000337 2236 11/05/2023 No Such Account
133 RJ2714002_010423APB_FTO_693 2714002000NRG23270320232820085 1880811622 01/04/2023 Dilsad Dilsad 2714002WL068030 00415 SBIN0031111 200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RJ2714002_010423APB_FTO_689 2714002000NRG23280320232835028 1882142108 01/04/2023 Laluram Laluram 2714002WL068251 00415 SBIN0031111 1848 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232840195 1877998542 01/04/2023 Sarju Devi Sarju Devi 2714002WL068407 00354 PUNB0355700 2530 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232840198 1877999177 01/04/2023 bhanwari devi bhanwari devi 2714002WL068407 00354 PUNB0355700 2530 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232840208 1877998570 01/04/2023 pushplata pushplata 2714002WL068407 00354 PUNB0355700 2530 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232840211 1877999180 01/04/2023 kanhaiyalal kanhaiyalal 2714002WL068407 00354 PUNB0355700 2530 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232840245 1877998569 01/04/2023 kani devi kani devi 2714002WL068407 00354 PUNB0355700 2530 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RJ2714002_010423APB_FTO_689 2714002000NRG23290320232840914 1882141648 01/04/2023 Salim Khan Salim Khan 2714002WL068429 00698 RMGB0000344 410 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RJ2714002_010423FTO_618 2714002000NRG23290320232840964 1876881064 01/04/2023 Chhoti devi Chhoti devi 2714002WL068429 00698 RMGB0000344 1640 26/05/2023 No Such Account
142 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232848154 1877998440 01/04/2023 Munni Munni 2714002WL068571 00698 RMGB0000501 850 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RJ2714002_010423APB_FTO_678 2714002000NRG23290320232848167 1877998513 01/04/2023 Goruram Goruram 2714002WL068571 00698 RMGB0000344 510 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RJ2714002_010423APB_FTO_689 2714002000NRG23290320232852318 1882141953 01/04/2023 Shivraj Swami Shivraj Swami 2714002WL068647 00415 SBIN0012899 1848 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 RJ2714002_010423FTO_618 2714002000NRG23290320232852321 1876881475 01/04/2023 SuganDevi SuganDevi 2714002WL068647 00415 SBIN0012899 1848 26/05/2023 Account closed
146 RJ2714002_010423FTO_618 2714002000NRG23290320232852344 1876881031 01/04/2023 nemichand sain nemichand sain 2714002WL068647 00688 FINO0001043 1848 26/05/2023 A/c Blocked or Frozen
147 RJ2714002_010423FTO_618 2714002000NRG23290320232852383 1876881032 01/04/2023 Gopal Gopal 2714002WL068647 00688 FINO0001043 1848 26/05/2023 A/c Blocked or Frozen
148 RJ2714002_290523FTO_52575 2714002000NRG23290520232967977 2081393241 29/05/2023 Kamla Kamla 2714002WL0072037 00698 RMGB0000344 2112 03/06/2023 Account closed
149 RJ2714002_290523FTO_52575 2714002000NRG23290520232967978 2081393240 29/05/2023 Kamla Kamla 2714002WL0072037 00698 RMGB0000344 2600 03/06/2023 Account closed
150 RJ2714002_080923FTO_162004 2714002000NRG23290820232969241 5572186383 08/09/2023 RAMUDI RAMUDI 2714002WL0072352 00691 IPOS0000001 2730 13/09/2023 No Such Account
151 RJ2714002_010423APB_FTO_693 2714002000NRG23300320232853129 1880811538 01/04/2023 pemi devi pemi devi 2714002WL068661 00354 PUNB0355700 690 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RJ2714002_010423APB_FTO_693 2714002000NRG23300320232853131 1880811537 01/04/2023 radhika radhika 2714002WL068661 00354 PUNB0355700 920 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RJ2714002_010423APB_FTO_693 2714002000NRG23300320232853156 1880811543 01/04/2023 Santra Santra 2714002WL068661 00354 PUNB0355700 920 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RJ2714002_010423APB_FTO_693 2714002000NRG23300320232853160 1880811532 01/04/2023 Sunder Devi Sunder Devi 2714002WL068661 00354 PUNB0355700 920 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 RJ2714002_010423APB_FTO_671 2714002000NRG23300320232853168 1877985624 01/04/2023 rami devi rami devi 2714002WL068662 00354 PUNB0355700 1840 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RJ2714002_010423APB_FTO_43 2714002000NRG23300320232854144 1881815703 01/04/2023 Manoj Manoj 2714002WL068702 00698 RMGB0000501 555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RJ2714002_010423APB_FTO_689 2714002000NRG23300320232859752 1882142133 01/04/2023 Vimala Devi Vimala Devi 2714002WL068754 00415 SBIN0031406 200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RJ2714002_080523FTO_35215 2714002000NRG23300420232964683 1523344255 08/05/2023 RAMUDI RAMUDI 2714002WL0071370 00691 IPOS0000001 2420 13/05/2023 No Such Account
159 RJ2714002_080523FTO_35215 2714002000NRG23300420232964684 1523344254 08/05/2023 RAMUDI RAMUDI 2714002WL0071370 00691 IPOS0000001 2400 13/05/2023 No Such Account
160 RJ2714002_050623FTO_57712 2714002000NRG23300520232968105 2460478333 05/06/2023 Aasha devi Aasha devi 2714002WL0072062 00698 RMGB0000344 1760 12/06/2023 No Such Account
161 RJ2714002_050623FTO_57712 2714002000NRG23300520232968106 2460478334 05/06/2023 Aasha devi Aasha devi 2714002WL0072062 00698 RMGB0000344 2400 12/06/2023 No Such Account
162 RJ2714002_010423APB_FTO_678 2714002000NRG23310320232868146 1877998478 01/04/2023 Babusingh Babusingh 2714002WL068875 00152 HDFC0009356 2652 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RJ2714002_010423APB_FTO_678 2714002000NRG23310320232871393 1877998970 01/04/2023 Chukli Chukli 2714002WL068933 00698 RMGB0000344 1380 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 RJ2714002_010423APB_FTO_678 2714002000NRG23310320232871412 1877998976 01/04/2023 miku devi miku devi 2714002WL068933 00698 RMGB0000344 690 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232872950 1881814584 01/04/2023 GORDHAN RAM GORDHAN RAM 2714002WL068974 00415 SBIN0012899 2070 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RJ2714002_010423FTO_626 2714002000NRG23310320232875292 1876878475 01/04/2023 Sarju Sarju 2714002WL069016 00698 RMGB0000337 600 26/05/2023 Account closed
167 RJ2714002_010423APB_FTO_678 2714002000NRG23310320232875482 1877998866 01/04/2023 Kishan Lal Kishan Lal 2714002WL069031 00415 SBIN0031406 2990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232876965 1881814046 01/04/2023 TASLIM TASLIM 2714002WL069067 00415 SBIN0005167 675 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RJ2714002_010423FTO_618 2714002000NRG23310320232877654 1876880882 01/04/2023 Surgyan Surgyan 2714002WL069085 00698 RMGB0000337 2530 26/05/2023 No Such Account
170 RJ2714002_010423APB_FTO_624 2714002000NRG23310320232881741 1880810018 01/04/2023 Manju Devi Manju Devi 2714002WL069145 00354 PUNB0354500 2925 26/05/2023 A/c Blocked or Frozen
171 RJ2714002_010423FTO_618 2714002000NRG23310320232881803 1876881331 01/04/2023 SURJA RAM SURJA RAM 2714002WL069145 00354 PUNB0354500 2700 26/05/2023 No Such Account
172 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232888545 1881814258 01/04/2023 Gulabi devi Gulabi devi 2714002WL069235 00415 SBIN0031111 2772 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232888553 1881814196 01/04/2023 hema ram hema ram 2714002WL069235 00698 RMGB0000337 2772 26/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
174 RJ2714002_010423APB_FTO_678 2714002000NRG23310320232888685 1877999105 01/04/2023 Lichhaman Lichhaman 2714002WL069238 00462 UCBA0000635 2340 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RJ2714002_010423APB_FTO_689 2714002000NRG23310320232898017 1882141736 01/04/2023 Sharda Sharda 2714002WL069420 00415 SBIN0031406 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RJ2714002_010423APB_FTO_624 2714002000NRG23310320232899512 1880810166 01/04/2023 GULAB CHAND SHARMA GULAB CHAND SHARMA 2714002WL069474 00354 PUNB0354500 3003 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 RJ2714002_010423APB_FTO_43 2714002000NRG23310320232901415 1881815175 01/04/2023 Habiban Habiban 2714002WL069520 00415 SBIN0005167 2000 26/05/2023 A/c Blocked or Frozen
178 RJ2714002_010423FTO_618 2714002000NRG23310320232901555 1876880880 01/04/2023 Puran singh Puran singh 2714002WL069522 00698 RMGB0000337 2530 26/05/2023 No Such Account
179 RJ2714002_010423FTO_618 2714002000NRG23310320232901556 1876880881 01/04/2023 Mena Mena 2714002WL069522 00698 RMGB0000337 2530 26/05/2023 No Such Account
180 RJ2714002_010423APB_FTO_689 2714002000NRG23310320232901799 1882141961 01/04/2023 Santosh Devi Santosh Devi 2714002WL069525 00415 SBIN0005167 1150 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 RJ2714002_010423APB_FTO_624 2714002000NRG23310320232902740 1880810114 01/04/2023 Geeta Geeta 2714002WL069544 00354 PUNB0354500 1470 26/05/2023 A/c Blocked or Frozen
182 RJ2714002_010423APB_FTO_43 2714002000NRG23310320232902741 1881815447 01/04/2023 JAMANA JAMANA 2714002WL069544 00354 PUNB0354500 2730 26/05/2023 A/c Blocked or Frozen
183 RJ2714002_010423APB_FTO_624 2714002000NRG23310320232902768 1880810342 01/04/2023 Sugra Sugra 2714002WL069544 00354 PUNB0354500 2520 26/05/2023 A/c Blocked or Frozen
184 RJ2714002_010423FTO_618 2714002000NRG23310320232902801 1876881334 01/04/2023 DRAB DRAB 2714002WL069544 00354 PUNB0354500 1050 26/05/2023 No Such Account
185 RJ2714002_010423FTO_618 2714002000NRG23310320232902865 1876881333 01/04/2023 SANTOSH SANTOSH 2714002WL069544 00354 PUNB0354500 2520 26/05/2023 No Such Account
186 RJ2714002_010423APB_FTO_624 2714002000NRG23310320232902916 1880810031 01/04/2023 RAISAN RAISAN 2714002WL069544 00354 PUNB0354500 2520 26/05/2023 A/c Blocked or Frozen
187 RJ2714002_010423FTO_618 2714002000NRG23310320232902929 1876881320 01/04/2023 RAMUDI RAMUDI 2714002WL069544 00415 SBIN0012899 2730 26/05/2023 No Such Account
188 RJ2714002_010423FTO_618 2714002000NRG23310320232902938 1876881332 01/04/2023 TEJPAL TEJPAL 2714002WL069544 00354 PUNB0354500 2730 26/05/2023 No Such Account
189 RJ2714002_010423APB_FTO_624 2714002000NRG23310320232902977 1880810174 01/04/2023 BHANWARI BHANWARI 2714002WL069544 00354 PUNB0354500 2730 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RJ2714002_010423APB_FTO_43 2714002000NRG23310320232903398 1881815484 01/04/2023 Chhoti Devi Chhoti Devi 2714002WL069566 00415 SBIN0031406 2050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RJ2714002_010423APB_FTO_678 2714002000NRG23310320232904502 1877998957 01/04/2023 MOHANI MOHANI 2714002WL069597 00415 SBIN0031111 2772 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RJ2714002_010423FTO_618 2714002000NRG23310320232904506 1876881423 01/04/2023 Pitha Ram Pitha Ram 2714002WL069597 00415 SBIN0031111 3003 26/05/2023 No Such Account
193 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905747 1881814066 01/04/2023 NIRMLA DEVI NIRMLA DEVI 2714002WL069621 00415 SBIN0005167 2600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905762 1881814507 01/04/2023 MOHAN RAM MOHAN RAM 2714002WL069621 00354 PUNB0354500 2400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905772 1881814480 01/04/2023 Masala Masala 2714002WL069621 00114 RSCB0028005 2400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905886 1881814608 01/04/2023 PARVEENA PARVEENA 2714002WL069623 00698 RMGB0000357 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905888 1881814065 01/04/2023 SALMA SALMA 2714002WL069623 00415 SBIN0005167 1800 26/05/2023 A/c Blocked or Frozen
198 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905911 1881814255 01/04/2023 Bimla Devi Bimla Devi 2714002WL069623 00415 SBIN0031111 2200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232905912 1881814222 01/04/2023 Mali Devi Mali Devi 2714002WL069623 00415 SBIN0031111 2400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RJ2714002_010423FTO_618 2714002000NRG23310320232907322 1876881349 01/04/2023 Teja Teja 2714002WL069669 00698 RMGB0000501 1155 26/05/2023 Account closed
201 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232908289 1881814384 01/04/2023 CHNDRA DEVI CHNDRA DEVI 2714002WL069691 00354 PUNB0354500 2400 26/05/2023 A/c Blocked or Frozen
202 RJ2714002_010423APB_FTO_671 2714002000NRG23310320232910851 1877985812 01/04/2023 poonam nayak poonam nayak 2714002WL069740 00462 UCBA0000449 1000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RJ2714002_010423APB_FTO_671 2714002000NRG23310320232914776 1877986135 01/04/2023 indira devi indira devi 2714002WL069799 00415 SBIN0005167 2400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RJ2714002_010423APB_FTO_638 2714002000NRG23310320232916889 1881814265 01/04/2023 SUBHASHCHANDRA SUBHASHCHANDRA 2714002WL069855 00462 UCBA0000099 2990 26/05/2023 Aadhaar Number not Mapped to Account Number
205 RJ2714002_010423FTO_618 2714002000NRG23310320232921407 1876881046 01/04/2023 JHANKORI JHANKORI 2714002WL069933 00354 PUNB0191020 1400 26/05/2023 No Such Account
206 RJ2714002_010423FTO_618 2714002000NRG23310320232921429 1876881045 01/04/2023 Raju Raju 2714002WL069933 00354 PUNB0191020 1200 26/05/2023 No Such Account
207 RJ2714002_010423FTO_618 2714002000NRG23310320232921462 1876881330 01/04/2023 Juma devi Juma devi 2714002WL069933 00354 PUNB0191020 600 26/05/2023 No Such Account
208 RJ2714002_010423APB_FTO_671 2714002000NRG23310320232921467 1877985931 01/04/2023 Tara devi Tara devi 2714002WL069933 00354 PUNB0191020 200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RJ2714002_030523APB_FTO_29562 2714002000NRG24010520230046327 1525458414 03/05/2023 SANJU KANWAR SANJU KANWAR 2714002WL000944 00462 UCBA0000449 2400 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RJ2714002_030523APB_FTO_29562 2714002000NRG24010520230046678 1525458340 03/05/2023 rasid rasid 2714002WL000946 00462 UCBA0000449 2200 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RJ2714002_030523APB_FTO_29562 2714002000NRG24010520230046781 1525458595 03/05/2023 Salma Bano Salma Bano 2714002WL000946 00462 UCBA0000449 2000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RJ2714002_070623APB_FTO_61758 2714002000NRG24010620230208383 2492418050 07/06/2023 Salma Bano Salma Bano 2714002WL003354 00462 UCBA0000449 2800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RJ2714002_050723FTO_91194 2714002000NRG24010720230555987 4798996369 05/07/2023 Tulsi Ram Tulsi Ram 2714002WL007832 00354 PUNB0191020 1640 25/08/2023 No Such Account
214 RJ2714002_050723FTO_91194 2714002000NRG24010720230556011 4798996368 05/07/2023 Samadar singh Samadar singh 2714002WL007832 00354 PUNB0191020 1435 25/08/2023 No Such Account
215 RJ2714002_050723APB_FTO_91199 2714002000NRG24010720230556081 4800612967 05/07/2023 Sushila Sushila 2714002WL007832 00354 PUNB0191020 1640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RJ2714002_050723FTO_91194 2714002000NRG24010720230556126 4798996370 05/07/2023 onkar lal onkar lal 2714002WL007832 00354 PUNB0191020 1640 25/08/2023 No Such Account
217 RJ2714002_050723FTO_91194 2714002000NRG24010720230556161 4798996371 05/07/2023 Mohani Mohani 2714002WL007832 00354 PUNB0191020 1435 25/08/2023 No Such Account
218 RJ2714002_080923FTO_161744 2714002000NRG24010920230961820 5572186652 08/09/2023 muni bano muni bano 2714002WL0014817 00045 BARB0DIDWAN 3003 13/09/2023 A/c Blocked or Frozen
219 RJ2714002_050923APB_FTO_156424 2714002000NRG24010920230962846 5574543578 05/09/2023 mainuddin mainuddin 2714002WL014840 00689 AUBL0002174 3250 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RJ2714002_060923FTO_159182 2714002000NRG24010920230963048 5572192399 06/09/2023 BHANWARA RAM BHANWARA RAM 2714002WL014845 00698 RMGB0000344 1850 13/09/2023 No Such Account
221 RJ2714002_080923APB_FTO_161702 2714002000NRG24010920230966241 5578807602 08/09/2023 Khatija Khatija 2714002WL014940 00354 PUNB0354500 2220 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 RJ2714002_080923APB_FTO_161702 2714002000NRG24010920230966271 5578807738 08/09/2023 FARJANA FARJANA 2714002WL014940 00354 PUNB0354500 2035 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RJ2714002_080923APB_FTO_161702 2714002000NRG24010920230966286 5578807612 08/09/2023 mubina bano mubina bano 2714002WL014940 00354 PUNB0354500 925 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RJ2714002_050923APB_FTO_156705 2714002000NRG24010920230966334 5575441259 05/09/2023 Radha devi Radha devi 2714002WL014941 00354 PUNB0354500 3315 13/09/2023 Aadhaar Number not Mapped to Account Number
225 RJ2714002_050923APB_FTO_156705 2714002000NRG24010920230966339 5575441265 05/09/2023 Gumani Devi Gumani Devi 2714002WL014941 00354 PUNB0354500 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RJ2714002_050923APB_FTO_156705 2714002000NRG24010920230966340 5575441286 05/09/2023 RAM NIWAS RAM NIWAS 2714002WL014941 00354 PUNB0354500 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RJ2714002_050923APB_FTO_156705 2714002000NRG24010920230966341 5575441230 05/09/2023 JAVAHARI DEVI JAVAHARI DEVI 2714002WL014941 00354 PUNB0354500 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RJ2714002_050923APB_FTO_156705 2714002000NRG24010920230966347 5575441212 05/09/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL014941 00354 PUNB0354500 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 RJ2714002_050923APB_FTO_156705 2714002000NRG24010920230966395 5575441281 05/09/2023 Patasi Devi Patasi Devi 2714002WL014942 00354 PUNB0354500 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RJ2714002_050923APB_FTO_156679 2714002000NRG24010920230966402 5575486603 05/09/2023 Gajendra Thory Gajendra Thory 2714002WL014943 00354 PUNB0354500 1530 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 RJ2714002_060124FTO_274060 2714002000NRG24020120241531537 1784744050 06/01/2024 BHANWARA RAM BHANWARA RAM 2714002WL0026475 00698 RMGB0000573 1850 14/03/2024 No Such Account
232 RJ2714002_060124FTO_274060 2714002000NRG24020120241534649 1784744021 06/01/2024 OMPARKESH OMPARKESH 2714002WL0026537 00354 PUNB0355700 1600 14/03/2024 Account closed
233 RJ2714002_050124APB_FTO_273963 2714002000NRG24020120241536480 1785283299 05/01/2024 manisha manisha 2714002WL026563 00354 PUNB0354500 3570 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 RJ2714002_050124APB_FTO_273965 2714002000NRG24020120241536815 1785284894 05/01/2024 Santi Devi Santi Devi 2714002WL026570 00354 PUNB0354500 3060 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241860311 2357175548 07/02/2024 Sunita Sunita 2714002WL030997 00354 PUNB0355700 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861228 2357175578 07/02/2024 kamla devi kamla devi 2714002WL031008 00354 PUNB0355700 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861239 2357175462 07/02/2024 Narayan ram Narayan ram 2714002WL031008 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861240 2357175512 07/02/2024 Munni devi Munni devi 2714002WL031008 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861252 2357175530 07/02/2024 Sitaram Sitaram 2714002WL031008 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861253 2357175518 07/02/2024 priti parik priti parik 2714002WL031008 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861267 2357175503 07/02/2024 Chhoti devi Chhoti devi 2714002WL031008 00354 PUNB0355700 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861275 2357175558 07/02/2024 Jivani Devi Jivani Devi 2714002WL031008 00354 PUNB0355700 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 RJ2714002_070224APB_FTO_295778 2714002000NRG24020220241861288 2357175502 07/02/2024 givani devi givani devi 2714002WL031008 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RJ2714002_060324APB_FTO_319200 2714002000NRG24020320242254121 3116021289 06/03/2024 Umali Umali 2714002WL035560 00415 SBIN0012899 2255 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RJ2714002_070623APB_FTO_61699 2714002000NRG24020620230209294 2493448173 07/06/2023 RAJU DEVI RAJU DEVI 2714002WL003363 00698 RMGB0000501 2388 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RJ2714002_070623APB_FTO_61699 2714002000NRG24020620230209307 2493448283 07/06/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL003363 00698 RMGB0000501 1592 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RJ2714002_070623APB_FTO_61675 2714002000NRG24020620230209452 2495530497 07/06/2023 surja ram surja ram 2714002WL003364 00114 RSCB0028005 2400 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 RJ2714002_070623APB_FTO_61675 2714002000NRG24020620230213233 2495530289 07/06/2023 SINAGARI SINAGARI 2714002WL003412 00354 PUNB0354500 2400 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 RJ2714002_070623APB_FTO_61675 2714002000NRG24020620230213405 2495530288 07/06/2023 Chhoti Devi Chhoti Devi 2714002WL003413 00354 PUNB0354500 2310 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RJ2714002_070623APB_FTO_61675 2714002000NRG24020620230213431 2495530454 07/06/2023 RUPA RUPA 2714002WL003413 00691 IPOS0000001 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RJ2714002_070623APB_FTO_61675 2714002000NRG24020620230213543 2495530297 07/06/2023 BARAJI DEVI BARAJI DEVI 2714002WL003414 00354 PUNB0354500 2520 13/06/2023 A/c Blocked or Frozen
252 RJ2714002_070623APB_FTO_61675 2714002000NRG24020620230213636 2495530427 07/06/2023 Niku Devi Niku Devi 2714002WL003414 00415 SBIN0031111 2520 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RJ2714002_070623APB_FTO_61690 2714002000NRG24020620230213671 2495533593 07/06/2023 Manju Devi Manju Devi 2714002WL003415 00354 PUNB0354500 2200 13/06/2023 A/c Blocked or Frozen
254 RJ2714002_040723APB_FTO_89637 2714002000NRG24020720230560413 4773782688 04/07/2023 Shanti Devi Shanti Devi 2714002WL007899 00698 RMGB0000501 2431 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830073 4830842270 07/08/2023 RAMESHWARI RAMESHWARI 2714002WL011844 00354 PUNB0354500 3570 25/08/2023 Aadhaar Number not Mapped to Account Number
256 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830090 4830842210 07/08/2023 shrawan kumar shrawan kumar 2714002WL011844 00354 PUNB0113100 3570 25/08/2023 Account closed
257 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830111 4830842248 07/08/2023 CHUKI DEVI CHUKI DEVI 2714002WL011845 00354 PUNB0354500 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
258 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830127 4830842216 07/08/2023 GULAB CHAND SHARMA GULAB CHAND SHARMA 2714002WL011848 00354 PUNB0354500 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830139 4830842279 07/08/2023 Tej singh Tej singh 2714002WL011850 00415 SBIN0031111 3570 25/08/2023 Aadhaar Number not Mapped to Account Number
260 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830157 4830842242 07/08/2023 maena devi maena devi 2714002WL011851 00354 PUNB0354500 3570 25/08/2023 Aadhaar Number not Mapped to Account Number
261 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830164 4830842229 07/08/2023 santosh santosh 2714002WL011851 00354 PUNB0354500 3570 25/08/2023 Aadhaar Number not Mapped to Account Number
262 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830185 4830842240 07/08/2023 Tara Mani Tara Mani 2714002WL011851 00354 PUNB0354500 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830319 4830842255 07/08/2023 SANJU SANJU 2714002WL011854 00354 PUNB0354500 3570 25/08/2023 Aadhaar Number not Mapped to Account Number
264 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830321 4830842304 07/08/2023 RAMPYARI RAMPYARI 2714002WL011855 00415 SBIN0031111 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 RJ2714002_070823APB_FTO_125718 2714002000NRG24020820230830323 4830842206 07/08/2023 JAINARAYAN PARIHAR JAINARAYAN PARIHAR 2714002WL011855 00691 IPOS0000001 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 RJ2714002_070823APB_FTO_125753 2714002000NRG24020820230833247 4830966323 07/08/2023 Sushila Sushila 2714002WL011936 00354 PUNB0191020 1440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RJ2714002_070823APB_FTO_125778 2714002000NRG24020820230835057 4827479672 07/08/2023 DHANNA RAM DHANNA RAM 2714002WL011973 00415 SBIN0005167 3220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RJ2714002_070823APB_FTO_125700 2714002000NRG24020820230836525 4831077548 07/08/2023 Narayan ram Narayan ram 2714002WL012004 00415 SBIN0012899 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RJ2714002_080923FTO_161744 2714002000NRG24020920230968358 5572186745 08/09/2023 Mahesh Mahesh 2714002WL0014983 00462 UCBA0000449 2530 13/09/2023 A/c Blocked or Frozen
270 RJ2714002_080923FTO_161971 2714002000NRG24020920230968363 5572177858 08/09/2023 USHA GHINTALA USHA GHINTALA 2714002WL0014985 00354 PUNB0354500 2640 13/09/2023 No Such Account
271 RJ2714002_050923APB_FTO_156748 2714002000NRG24020920230968392 5577411047 05/09/2023 Bhagu ram Bhagu ram 2714002WL014989 00045 BARB0DIDWAN 1815 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 RJ2714002_050923APB_FTO_156758 2714002000NRG24020920230968563 5574549665 05/09/2023 bhanwari bhanwari 2714002WL014990 00354 PUNB0355700 2990 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081727 7388515398 07/10/2023 Nathi devi Nathi devi 2714002WL017745 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081733 7388515384 07/10/2023 Gita devi Gita devi 2714002WL017745 00354 PUNB0355700 460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081737 7388515374 07/10/2023 Manohari devi Manohari devi 2714002WL017745 00354 PUNB0355700 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081738 7388515343 07/10/2023 Fule khan Fule khan 2714002WL017745 00462 UCBA0001421 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081748 7388515382 07/10/2023 Radha Devi Radha Devi 2714002WL017745 00354 PUNB0355700 920 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081749 7388515365 07/10/2023 Sayar Sayar 2714002WL017745 00354 PUNB0355700 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081760 7388515399 07/10/2023 mohnee mohnee 2714002WL017745 00354 PUNB0355700 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081763 7388515387 07/10/2023 TARAMANI DEVI TARAMANI DEVI 2714002WL017745 00354 PUNB0355700 230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RJ2714002_071023APB_FTO_198255 2714002000NRG24021020231081765 7388515352 07/10/2023 Ram Lal Ram Lal 2714002WL017745 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 RJ2714002_061123APB_FTO_226995 2714002000NRG24021120231190608 7969980764 06/11/2023 najmin najmin 2714002WL021062 00354 PUNB0354500 3500 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 RJ2714002_061123APB_FTO_226995 2714002000NRG24021120231190707 7969980749 06/11/2023 mainuddin mainuddin 2714002WL021062 00689 AUBL0002174 3500 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 RJ2714002_070224APB_FTO_295778 2714002000NRG24030220241866820 2357175531 07/02/2024 RSAL KANVAR RSAL KANVAR 2714002WL031084 00354 PUNB0355700 2000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 RJ2714002_070224APB_FTO_295778 2714002000NRG24030220241866837 2357175539 07/02/2024 Bimala devi Bimala devi 2714002WL031084 00354 PUNB0355700 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RJ2714002_070224APB_FTO_295778 2714002000NRG24030220241866839 2357175598 07/02/2024 Rami devi Rami devi 2714002WL031084 00354 PUNB0355700 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 RJ2714002_080224APB_FTO_295788 2714002000NRG24030220241867175 2357175230 08/02/2024 Manohari devi Manohari devi 2714002WL031089 00114 RSCB0028005 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 RJ2714002_080224APB_FTO_295788 2714002000NRG24030220241867176 2357175278 08/02/2024 Manju devi Manju devi 2714002WL031089 00354 PUNB0355700 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RJ2714002_080224APB_FTO_295788 2714002000NRG24030220241867244 2357175302 08/02/2024 Chunka devi Chunka devi 2714002WL031089 00354 PUNB0355700 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RJ2714002_080324APB_FTO_321759 2714002000NRG24030320242260075 3115652688 08/03/2024 Santosh Devi Santosh Devi 2714002WL035635 00415 SBIN0005167 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 RJ2714002_060324APB_FTO_319200 2714002000NRG24030320242262471 3116021629 06/03/2024 Lalita Lalita 2714002WL035667 00415 SBIN0012899 1640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 RJ2714002_080324APB_FTO_321762 2714002000NRG24030320242266252 3111319028 08/03/2024 SUGANI DEVi SUGANI DEVi 2714002WL035747 00415 SBIN0031111 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RJ2714002_080324APB_FTO_321762 2714002000NRG24030320242266277 3111318984 08/03/2024 Chuka devi Chuka devi 2714002WL035747 00045 BARB0DIDWAN 1540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 RJ2714002_080324APB_FTO_321762 2714002000NRG24030320242266321 3111318951 08/03/2024 NARSA RAM NARSA RAM 2714002WL035747 00415 SBIN0005167 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RJ2714002_030523APB_FTO_29545 2714002000NRG24030520230054035 1523049663 03/05/2023 Kelashi Kelashi 2714002WL001054 00415 SBIN0012899 3250 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RJ2714002_030523APB_FTO_29685 2714002000NRG24030520230059252 1523048511 03/05/2023 RAJU DEVI RAJU DEVI 2714002WL001148 00698 RMGB0000501 2470 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 RJ2714002_070623APB_FTO_61706 2714002000NRG24030620230222606 2492417157 07/06/2023 TASLIM TASLIM 2714002WL003519 00415 SBIN0005167 2400 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 RJ2714002_070623APB_FTO_61810 2714002000NRG24030620230223060 2492416968 07/06/2023 Lichhaman Lichhaman 2714002WL003522 00462 UCBA0000635 2600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RJ2714002_060623APB_FTO_58725 2714002000NRG24030620230223241 2457773282 06/06/2023 Mangilal Mangilal 2714002WL003523 00354 PUNB0354500 2475 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 RJ2714002_070723APB_FTO_95290 2714002000NRG24030720230566495 4799681450 07/07/2023 Kishan Lal Kishan Lal 2714002WL007985 00415 SBIN0031406 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230568993 4798069794 06/07/2023 GEETA DEVI GEETA DEVI 2714002WL008022 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230569006 4798069767 06/07/2023 CHHOTI DEVI CHHOTI DEVI 2714002WL008022 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230569015 4798069509 06/07/2023 Radha devi Radha devi 2714002WL008022 00354 PUNB0354500 555 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230569024 4798069524 06/07/2023 Bhanwari Devi Bhanwari Devi 2714002WL008022 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230569031 4798069515 06/07/2023 Bhanwaridevi Bhanwaridevi 2714002WL008022 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230569035 4798069718 06/07/2023 Bajrang Singh Bajrang Singh 2714002WL008022 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230572187 4798069537 06/07/2023 Khatija Khatija 2714002WL008071 00354 PUNB0354500 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
308 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230572212 4798069549 06/07/2023 Taslim Taslim 2714002WL008071 00354 PUNB0354500 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230572216 4798069553 06/07/2023 Rabiya Rabiya 2714002WL008071 00354 PUNB0354500 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230572259 4798069595 06/07/2023 sunita devi sunita devi 2714002WL008071 00354 PUNB0354500 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 RJ2714002_040723APB_FTO_89618 2714002000NRG24030720230574191 4773376509 04/07/2023 Anaram Anaram 2714002WL008101 00698 RMGB0000344 1920 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576236 4799429849 05/07/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL008130 00354 PUNB0354500 2310 25/08/2023 Aadhaar Number not Mapped to Account Number
313 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576238 4799429702 05/07/2023 ganesh singh ganesh singh 2714002WL008130 00354 PUNB0354500 2310 25/08/2023 Aadhaar Number not Mapped to Account Number
314 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576239 4799429841 05/07/2023 SANTOSHI SANTOSHI 2714002WL008130 00354 PUNB0354500 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576240 4799429768 05/07/2023 HAVA KANWAR HAVA KANWAR 2714002WL008130 00354 PUNB0354500 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576258 4799429255 05/07/2023 KHIVANI DEVI KHIVANI DEVI 2714002WL008130 00354 PUNB0354500 2310 25/08/2023 Aadhaar Number not Mapped to Account Number
317 RJ2714002_050723FTO_91239 2714002000NRG24030720230576287 4797376874 05/07/2023 DURGA KANWAR DURGA KANWAR 2714002WL008130 00354 PUNB0354500 1890 25/08/2023 Account closed
318 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230576310 4798069763 06/07/2023 RADHA DEVI RADHA DEVI 2714002WL008131 00354 PUNB0354500 2220 25/08/2023 Aadhaar Number not Mapped to Account Number
319 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230576359 4798069782 06/07/2023 Bhanwari Devi Bhanwari Devi 2714002WL008131 00354 PUNB0354500 2220 25/08/2023 Aadhaar Number not Mapped to Account Number
320 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230576367 4798069367 06/07/2023 Shanti Devi Shanti Devi 2714002WL008131 00354 PUNB0354500 2220 25/08/2023 Aadhaar Number not Mapped to Account Number
321 RJ2714002_060723APB_FTO_92588 2714002000NRG24030720230576414 4798069360 06/07/2023 RIDHU DEVI RIDHU DEVI 2714002WL008131 00354 PUNB0354500 2220 25/08/2023 Aadhaar Number not Mapped to Account Number
322 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576534 4799429400 05/07/2023 Umadi Umadi 2714002WL008133 00354 PUNB0354500 910 25/08/2023 Aadhaar Number not Mapped to Account Number
323 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576538 4799429677 05/07/2023 BARAJI DEVI BARAJI DEVI 2714002WL008133 00354 PUNB0354500 1170 25/08/2023 A/c Blocked or Frozen
324 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576578 4799429364 05/07/2023 Shanti Shanti 2714002WL008133 00354 PUNB0354500 910 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576584 4799429248 05/07/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL008133 00354 PUNB0354500 1430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576595 4799429678 05/07/2023 MUKESH DEVI MUKESH DEVI 2714002WL008133 00354 PUNB0354500 1300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576600 4799429358 05/07/2023 Rampayari Rampayari 2714002WL008133 00354 PUNB0354500 1300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576610 4799429680 05/07/2023 SUMITRA DEVI SUMITRA DEVI 2714002WL008133 00354 PUNB0354500 1430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576632 4799429556 05/07/2023 Niku Devi Niku Devi 2714002WL008133 00415 SBIN0031111 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576644 4799429675 05/07/2023 CHHOTHU DEVI CHHOTHU DEVI 2714002WL008133 00354 PUNB0354500 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576817 4799429553 05/07/2023 KAMOD KANWAR KAMOD KANWAR 2714002WL008136 00045 BARB0DIDWAN 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576832 4799429273 05/07/2023 Bhanwari Bhanwari 2714002WL008136 00354 PUNB0015310 1440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576840 4799429235 05/07/2023 Uga Devi Uga Devi 2714002WL008136 00354 PUNB0354500 1440 25/08/2023 Aadhaar Number not Mapped to Account Number
334 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576857 4799429413 05/07/2023 choti devi choti devi 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
335 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576875 4799429294 05/07/2023 Kamala Kamala 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
336 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576896 4799429803 05/07/2023 Naredre singh Naredre singh 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
337 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576954 4799429285 05/07/2023 saroj devi saroj devi 2714002WL008136 00354 PUNB0015310 1980 25/08/2023 A/c Blocked or Frozen
338 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576959 4799429547 05/07/2023 GULAB CHAND SHARMA GULAB CHAND SHARMA 2714002WL008136 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230576966 4799429234 05/07/2023 gomti gomti 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230577007 4799429596 05/07/2023 KARAN SINGH KARAN SINGH 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230577011 4799429446 05/07/2023 Tej singh Tej singh 2714002WL008136 00415 SBIN0031111 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
342 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230577014 4799429325 05/07/2023 Chndadevi Chndadevi 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
343 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230577015 4799429779 05/07/2023 Shanti devi Shanti devi 2714002WL008136 00354 PUNB0354500 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
344 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578234 4799429312 05/07/2023 RAMESHWARI RAMESHWARI 2714002WL008163 00354 PUNB0354500 2805 25/08/2023 Aadhaar Number not Mapped to Account Number
345 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578247 4799429253 05/07/2023 SAROJ KANWAR SAROJ KANWAR 2714002WL008163 00354 PUNB0354500 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578280 4799429468 05/07/2023 HARU KANWAR HARU KANWAR 2714002WL008164 00354 PUNB0354500 3060 25/08/2023 Aadhaar Number not Mapped to Account Number
347 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578284 4799429517 05/07/2023 SAWAI SINGH SAWAI SINGH 2714002WL008164 00354 PUNB0354500 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578311 4799429511 05/07/2023 CHUKI DEVI CHUKI DEVI 2714002WL008164 00354 PUNB0354500 3060 25/08/2023 Aadhaar Number not Mapped to Account Number
349 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578321 4799429570 05/07/2023 PANKAJ SONI PANKAJ SONI 2714002WL008164 00415 SBIN0031111 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578354 4799429574 05/07/2023 SANJU SANJU 2714002WL008164 00354 PUNB0354500 2805 25/08/2023 Aadhaar Number not Mapped to Account Number
351 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578404 4799429578 05/07/2023 SINAGARI SINAGARI 2714002WL008165 00354 PUNB0354500 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578405 4799429179 05/07/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL008165 00354 PUNB0354500 1610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578423 4799429459 05/07/2023 kanaram kanaram 2714002WL008165 00032 UTIB0001732 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578431 4799429182 05/07/2023 Rukma Devi Rukma Devi 2714002WL008165 00354 PUNB0354500 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578432 4799429172 05/07/2023 vimla vimla 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578443 4799429788 05/07/2023 KAMLA KAMLA 2714002WL008165 00354 PUNB0354500 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578446 4799429870 05/07/2023 MANJU MANJU 2714002WL008165 00354 PUNB0354500 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578452 4799429695 05/07/2023 UMA UMA 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar Number not Mapped to Account Number
359 RJ2714002_050723FTO_91239 2714002000NRG24030720230578457 4797376912 05/07/2023 Gansyam Gansyam 2714002WL008165 00415 SBIN0005167 2530 25/08/2023 No Such Account
360 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578467 4799429673 05/07/2023 BHGWATI DEVI BHGWATI DEVI 2714002WL008165 00354 PUNB0354500 1840 25/08/2023 Aadhaar Number not Mapped to Account Number
361 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578486 4799429130 05/07/2023 manju manju 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar Number not Mapped to Account Number
362 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578487 4799429872 05/07/2023 VIMLA DEVI VIMLA DEVI 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578493 4799429709 05/07/2023 BIMLA BIMLA 2714002WL008165 00354 PUNB0354500 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578500 4799429666 05/07/2023 SUSHILA SUSHILA 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578513 4799429895 05/07/2023 RAMPYARI RAMPYARI 2714002WL008165 00415 SBIN0031111 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578517 4799429871 05/07/2023 KAVITA KAVITA 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar Number not Mapped to Account Number
367 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578522 4799429119 05/07/2023 SUSHILA DEVI SUSHILA DEVI 2714002WL008165 00354 PUNB0354500 1610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578551 4799429165 05/07/2023 SAROJ DEVI SAROJ DEVI 2714002WL008165 00354 PUNB0354500 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578553 4799429131 05/07/2023 MANJU DEVI MANJU DEVI 2714002WL008165 00354 PUNB0354500 2070 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578556 4799429793 05/07/2023 sharda sharda 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578595 4799429368 05/07/2023 Chhoti Devi Chhoti Devi 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578605 4799429186 05/07/2023 Sarju Devi Sarju Devi 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578613 4799429132 05/07/2023 Babudi Devi Babudi Devi 2714002WL008165 00354 PUNB0354500 1840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578638 4799429386 05/07/2023 RUPA RUPA 2714002WL008165 00691 IPOS0000001 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578663 4799429646 05/07/2023 CHOTI DEVI CHOTI DEVI 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578686 4799429650 05/07/2023 Bhoma Ram Bhoma Ram 2714002WL008165 00354 PUNB0354500 1840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578688 4799429410 05/07/2023 Bhanwari Devi Bhanwari Devi 2714002WL008165 00354 PUNB0354500 1840 25/08/2023 Aadhaar Number not Mapped to Account Number
378 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578701 4799429575 05/07/2023 Jethi Devi Jethi Devi 2714002WL008165 00354 PUNB0354500 230 25/08/2023 Aadhaar Number not Mapped to Account Number
379 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578712 4799429759 05/07/2023 SANTOSH SANTOSH 2714002WL008165 00354 PUNB0354500 2530 25/08/2023 Aadhaar Number not Mapped to Account Number
380 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578713 4799429160 05/07/2023 Gumani Devi Gumani Devi 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar Number not Mapped to Account Number
381 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578728 4799429116 05/07/2023 Manju Manju 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578743 4799429866 05/07/2023 LICHHAMI LICHHAMI 2714002WL008165 00354 PUNB0354500 1840 25/08/2023 Aadhaar Number not Mapped to Account Number
383 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578765 4799429602 05/07/2023 Shanti Devi Shanti Devi 2714002WL008165 00354 PUNB0354500 2300 25/08/2023 Aadhaar Number not Mapped to Account Number
384 RJ2714002_050723APB_FTO_91260 2714002000NRG24030720230578771 4799429166 05/07/2023 Geeta Devi Geeta Devi 2714002WL008165 00354 PUNB0354500 230 25/08/2023 Aadhaar Number not Mapped to Account Number
385 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578781 4798392366 05/07/2023 Shrwani Devi Shrwani Devi 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578795 4798392374 05/07/2023 Rukama Rukama 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578799 4798392373 05/07/2023 Santi Devi Santi Devi 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
388 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578821 4798392461 05/07/2023 Santi Santi 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
389 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578822 4798392336 05/07/2023 Pushpa Devi Pushpa Devi 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
390 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578831 4798392463 05/07/2023 Shimla Shimla 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578859 4798392535 05/07/2023 Saroj Saroj 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230578864 4798392293 05/07/2023 Pankaj jangir Pankaj jangir 2714002WL008166 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579238 4798392422 05/07/2023 Pushpa Devi Pushpa Devi 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
394 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579252 4798392453 05/07/2023 Parmeshwari Parmeshwari 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579254 4798392553 05/07/2023 Ratani Ratani 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 RJ2714002_050723FTO_91213 2714002000NRG24030720230579295 4799002586 05/07/2023 Bhanwari Bhanwari 2714002WL008170 00415 SBIN0005167 400 25/08/2023 No Such Account
397 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579301 4798392695 05/07/2023 Durga Durga 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579303 4798392351 05/07/2023 Hajra Hajra 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
399 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579304 4798392274 05/07/2023 Munni Munni 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579315 4798392259 05/07/2023 Sakuran Sakuran 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
401 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579323 4798392497 05/07/2023 Munni Munni 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
402 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579327 4798392363 05/07/2023 Tiju Tiju 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
403 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579329 4798392364 05/07/2023 Sita Sita 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579330 4798392559 05/07/2023 Bhanwari Bhanwari 2714002WL008170 00354 PUNB0354500 2000 25/08/2023 Aadhaar Number not Mapped to Account Number
405 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579350 4798392681 05/07/2023 Jarina Jarina 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579351 4798392384 05/07/2023 SHAKILA BANO SHAKILA BANO 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579352 4798392524 05/07/2023 JANTI JANTI 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579374 4798392343 05/07/2023 GITA DEVI GITA DEVI 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 A/c Blocked or Frozen
409 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579375 4798392562 05/07/2023 JAMNA JAMNA 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 A/c Blocked or Frozen
410 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579382 4798392309 05/07/2023 Jetun Jetun 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579391 4798392521 05/07/2023 Smina Smina 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579398 4798392295 05/07/2023 Jarina Jarina 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579400 4798392425 05/07/2023 Jetun Jetun 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579404 4798392391 05/07/2023 Rhisan Rhisan 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579406 4798392470 05/07/2023 Msila Msila 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579407 4798392555 05/07/2023 Sugra Sugra 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 A/c Blocked or Frozen
417 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579410 4798392488 05/07/2023 Raziya Raziya 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579414 4798392546 05/07/2023 Madeena Madeena 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579418 4798392392 05/07/2023 Nanchi Nanchi 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 RJ2714002_050723FTO_91213 2714002000NRG24030720230579435 4799002587 05/07/2023 Najama Najama 2714002WL008171 00415 SBIN0005167 1620 25/08/2023 No Such Account
421 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579436 4798392414 05/07/2023 Bragti Bragti 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579447 4798392506 05/07/2023 Rahina Rahina 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
423 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579448 4798392447 05/07/2023 Chunki Chunki 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579474 4798392399 05/07/2023 SHABANA SHABANA 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
425 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579478 4798392390 05/07/2023 Kamli Kamli 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
426 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579479 4798392278 05/07/2023 Rahisan Rahisan 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579482 4798392314 05/07/2023 Mobina Mobina 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579505 4798392556 05/07/2023 Bano Bano 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579506 4798392492 05/07/2023 RAJIYA RAJIYA 2714002WL008171 00354 PUNB0354500 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579507 4798392327 05/07/2023 Amina Amina 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 RJ2714002_050723FTO_91213 2714002000NRG24030720230579513 4799002589 05/07/2023 Jitendar Jitendar 2714002WL008171 00415 SBIN0005167 180 25/08/2023 No Such Account
432 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579521 4798392552 05/07/2023 Nagama Nagama 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579553 4798392499 05/07/2023 Nama Bano Nama Bano 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579559 4798392498 05/07/2023 Bismilla bano Bismilla bano 2714002WL008171 00354 PUNB0354500 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579563 4798392672 05/07/2023 MUNSHI KHAN SNT RAISAN BANO MUNSHI KHAN SNT RAISAN BANO 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 A/c Blocked or Frozen
436 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579566 4798392439 05/07/2023 Jarina bano Jarina bano 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579569 4798392542 05/07/2023 shakila shakila 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579570 4798392450 05/07/2023 Raju Devi Raju Devi 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
439 RJ2714002_050723FTO_91213 2714002000NRG24030720230579580 4799002590 05/07/2023 RAMUDI RAMUDI 2714002WL008171 00415 SBIN0005167 1800 25/08/2023 No Such Account
440 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579583 4798392283 05/07/2023 KESHAR DEVI KESHAR DEVI 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579592 4798392258 05/07/2023 Pulaki Pulaki 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
442 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579613 4798392568 05/07/2023 AMINA BANO AMINA BANO 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579623 4798392410 05/07/2023 RAJIYA BANO RAJIYA BANO 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
444 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579624 4798392693 05/07/2023 Nathu Khan Nathu Khan 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
445 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579637 4798392706 05/07/2023 BHANWARI BHANWARI 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579648 4798392387 05/07/2023 Janti Janti 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 RJ2714002_050723APB_FTO_91222 2714002000NRG24030720230579651 4798392376 05/07/2023 Bano Bano 2714002WL008171 00354 PUNB0354500 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 RJ2714002_050923APB_FTO_156758 2714002000NRG24030920230968876 5574549660 05/09/2023 Shimbhu devi Shimbhu devi 2714002WL014998 00354 PUNB0355700 2990 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 RJ2714002_061123APB_FTO_227017 2714002000NRG24031120231198412 7973691725 06/11/2023 RAJU RAJU 2714002WL021217 00415 SBIN0031111 1700 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 RJ2714002_061123APB_FTO_227017 2714002000NRG24031120231198674 7973691716 06/11/2023 Ram avatar Ram avatar 2714002WL021220 00354 PUNB0354500 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 RJ2714002_050124APB_FTO_273955 2714002000NRG24040120241560117 1785283485 05/01/2024 Manju devi Manju devi 2714002WL026990 00354 PUNB0355700 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RJ2714002_050124APB_FTO_273955 2714002000NRG24040120241560138 1785283437 05/01/2024 Geeta devi Geeta devi 2714002WL026990 00354 PUNB0355700 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RJ2714002_050124APB_FTO_273955 2714002000NRG24040120241560179 1785283490 05/01/2024 Chunka devi Chunka devi 2714002WL026990 00354 PUNB0355700 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 RJ2714002_050124APB_FTO_273955 2714002000NRG24040120241560189 1785283443 05/01/2024 Sher singh Sher singh 2714002WL026990 00354 PUNB0355700 1400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 RJ2714002_060124APB_FTO_274072 2714002000NRG24040120241561739 1785288717 06/01/2024 RAJU RAJU 2714002WL027012 00415 SBIN0031111 2295 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 RJ2714002_060124APB_FTO_274072 2714002000NRG24040120241561765 1785288765 06/01/2024 Sanju Sanju 2714002WL027012 00415 SBIN0031111 2040 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 RJ2714002_060124APB_FTO_274072 2714002000NRG24040120241565803 1785288704 06/01/2024 Santosh Devi Santosh Devi 2714002WL027077 00415 SBIN0005167 1530 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 RJ2714002_060124APB_FTO_274072 2714002000NRG24040120241565855 1785288626 06/01/2024 Ram Pyari Ram Pyari 2714002WL027078 00703 AIRP0000001 1700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 RJ2714002_060124APB_FTO_274072 2714002000NRG24040120241565868 1785288691 06/01/2024 Ram avatar Ram avatar 2714002WL027078 00354 PUNB0354500 850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 RJ2714002_060224APB_FTO_295321 2714002000NRG24040220241875287 2357192090 06/02/2024 Alikha Alikha 2714002WL031221 00354 PUNB0354500 2090 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 RJ2714002_060224APB_FTO_295321 2714002000NRG24040220241875289 2357192088 06/02/2024 Khatija Khatija 2714002WL031221 00354 PUNB0354500 760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 RJ2714002_060324APB_FTO_319200 2714002000NRG24040320242284984 3116021376 06/03/2024 Deva Ram Deva Ram 2714002WL036040 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 RJ2714002_060324APB_FTO_319200 2714002000NRG24040320242285018 3116021597 06/03/2024 VIJAY GOSWAMI VIJAY GOSWAMI 2714002WL036040 00462 UCBA0000449 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 RJ2714002_050523APB_FTO_31605 2714002000NRG24040520230065726 1525457930 05/05/2023 Damodr Ram Damodr Ram 2714002WL001306 00698 RMGB0000344 2600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 RJ2714002_080523APB_FTO_34167 2714002000NRG24040520230066842 1529559870 08/05/2023 Ghisa devi Ghisa devi 2714002WL001329 00415 SBIN0031111 1600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 RJ2714002_050523APB_FTO_32030 2714002000NRG24040520230069460 1527782241 05/05/2023 Vimala Devi Vimala Devi 2714002WL001370 00415 SBIN0031406 2136 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 RJ2714002_070623APB_FTO_61690 2714002000NRG24040620230230933 2495533780 07/06/2023 Ratani Ratani 2714002WL003615 00354 PUNB0354500 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 RJ2714002_070623APB_FTO_61690 2714002000NRG24040620230231356 2495534109 07/06/2023 Geeta Geeta 2714002WL003620 00354 PUNB0354500 1800 13/06/2023 A/c Blocked or Frozen
469 RJ2714002_070623APB_FTO_61690 2714002000NRG24040620230231357 2495533965 07/06/2023 JAMANA JAMANA 2714002WL003620 00354 PUNB0354500 1800 13/06/2023 A/c Blocked or Frozen
470 RJ2714002_070623APB_FTO_61690 2714002000NRG24040620230231386 2495533849 07/06/2023 Sugra Sugra 2714002WL003620 00354 PUNB0354500 1800 13/06/2023 A/c Blocked or Frozen
471 RJ2714002_070623FTO_61795 2714002000NRG24040620230231392 2493571463 07/06/2023 sayma bano sayma bano 2714002WL003620 00354 PUNB0354500 1800 13/06/2023 No Such Account
472 RJ2714002_070623FTO_61795 2714002000NRG24040620230231396 2493571464 07/06/2023 samina samina 2714002WL003620 00354 PUNB0354500 1800 13/06/2023 No Such Account
473 RJ2714002_070623FTO_61795 2714002000NRG24040620230231449 2493571465 07/06/2023 Nanu Ram Nanu Ram 2714002WL003620 00354 PUNB0354500 800 13/06/2023 No Such Account
474 RJ2714002_070623APB_FTO_61690 2714002000NRG24040620230231544 2495533962 07/06/2023 RAISAN RAISAN 2714002WL003620 00698 RMGB0000337 1800 13/06/2023 A/c Blocked or Frozen
475 RJ2714002_070623FTO_61807 2714002000NRG24040620230231561 2493573415 07/06/2023 RAMUDI RAMUDI 2714002WL003620 00698 RMGB0000337 1400 13/06/2023 No Such Account
476 RJ2714002_070623APB_FTO_61690 2714002000NRG24040620230231614 2495533950 07/06/2023 BHANWARI BHANWARI 2714002WL003620 00354 PUNB0354500 1800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RJ2714002_070623FTO_61795 2714002000NRG24040620230231691 2493571466 07/06/2023 VIMLA VIMLA 2714002WL003621 00354 PUNB0354500 1050 13/06/2023 No Such Account
478 RJ2714002_060723APB_FTO_93357 2714002000NRG24040720230588564 4800617147 06/07/2023 REKHA REKHA 2714002WL008292 00462 UCBA0000635 2520 25/08/2023 A/c Blocked or Frozen
479 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230595082 4798352842 06/07/2023 JAITUN JAITUN 2714002WL008377 00415 SBIN0005167 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230595098 4798352840 06/07/2023 Sayari BanU Sayari BanU 2714002WL008377 00415 SBIN0005167 1760 25/08/2023 A/c Blocked or Frozen
481 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230595110 4798352529 06/07/2023 PRVINA BANO PRVINA BANO 2714002WL008377 00045 BARB0DIDWAN 640 25/08/2023 A/c Blocked or Frozen
482 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230595140 4798352634 06/07/2023 RAHISHA BANO RAHISHA BANO 2714002WL008377 00462 UCBA0001086 1600 25/08/2023 A/c Blocked or Frozen
483 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230595169 4798352407 06/07/2023 NIRMLA DEVI NIRMLA DEVI 2714002WL008377 00415 SBIN0005167 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596015 4798352993 06/07/2023 Salma Salma 2714002WL008389 00698 RMGB0000337 800 25/08/2023 A/c Blocked or Frozen
485 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596016 4798352406 06/07/2023 SALMA SALMA 2714002WL008389 00415 SBIN0005167 1120 25/08/2023 A/c Blocked or Frozen
486 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596028 4798352826 06/07/2023 MOHAN RAM MOHAN RAM 2714002WL008389 00354 PUNB0354500 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596033 4798352381 06/07/2023 RUKHSANA BIBI RUKHSANA BIBI 2714002WL008389 00415 SBIN0005167 1440 25/08/2023 Account closed
488 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596041 4798352716 06/07/2023 SALMABANO SALMABANO 2714002WL008389 00415 SBIN0005167 1440 25/08/2023 A/c Blocked or Frozen
489 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596137 4798352553 06/07/2023 Bimla Devi Bimla Devi 2714002WL008389 00415 SBIN0031111 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596138 4798352476 06/07/2023 Mali Devi Mali Devi 2714002WL008389 00415 SBIN0031111 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596189 4798352779 06/07/2023 Bishan singh Bishan singh 2714002WL008390 00114 RSCB0028005 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596353 4798352824 06/07/2023 BEBY KANWAR BEBY KANWAR 2714002WL008391 00354 PUNB0354500 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
493 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596382 4798352966 06/07/2023 CHNDRA DEVI CHNDRA DEVI 2714002WL008391 00415 SBIN0005167 1440 25/08/2023 A/c Blocked or Frozen
494 RJ2714002_060723APB_FTO_93302 2714002000NRG24040720230596411 4798352568 06/07/2023 Kanchan Kanchan 2714002WL008391 00415 SBIN0031111 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 RJ2714002_060723APB_FTO_92971 2714002000NRG24040720230598781 4798357452 06/07/2023 Radha Radha 2714002WL008427 00698 RMGB0000344 1140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 RJ2714002_060723APB_FTO_92645 2714002000NRG24040720230599941 4800620239 06/07/2023 amri devi amri devi 2714002WL008442 00698 RMGB0000501 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 RJ2714002_060723APB_FTO_92645 2714002000NRG24040720230599974 4800620199 06/07/2023 Suman Suman 2714002WL008442 00698 RMGB0000344 2310 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230854661 4827479579 07/08/2023 Khatija Khatija 2714002WL012307 00354 PUNB0354500 2470 25/08/2023 Aadhaar Number not Mapped to Account Number
499 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230854686 4827479634 07/08/2023 Taslim Taslim 2714002WL012307 00354 PUNB0354500 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230854689 4827479595 07/08/2023 Rabiya Rabiya 2714002WL012307 00354 PUNB0354500 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230854733 4827479593 07/08/2023 sunita devi sunita devi 2714002WL012307 00354 PUNB0354500 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230854749 4827479618 07/08/2023 MURSALIN MURSALIN 2714002WL012307 00354 PUNB0354500 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230856251 4827479653 07/08/2023 Raju Devi Raju Devi 2714002WL012332 00045 BARB0DIDWAN 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230856261 4827479596 07/08/2023 suman devi suman devi 2714002WL012332 00354 PUNB0354500 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230856271 4827479668 07/08/2023 NOLA RAM NOLA RAM 2714002WL012332 00045 BARB0DIDWAN 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
506 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230856277 4827479787 07/08/2023 Shanti Devi Shanti Devi 2714002WL012332 00114 RSCB0028005 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 RJ2714002_070823APB_FTO_125778 2714002000NRG24040820230856318 4827479765 07/08/2023 Lali Devi Lali Devi 2714002WL012332 00114 RSCB0028005 2600 25/08/2023 Aadhaar Number not Mapped to Account Number
508 RJ2714002_080823APB_FTO_127378 2714002000NRG24040820230860345 4827136783 08/08/2023 Nayamat Begam Nayamat Begam 2714002WL012413 00698 RMGB0000348 2530 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 RJ2714002_070823APB_FTO_125798 2714002000NRG24040820230860505 4830550222 07/08/2023 Tuju devi Tuju devi 2714002WL012423 00698 RMGB0000337 2295 25/08/2023 Aadhaar Number not Mapped to Account Number
510 RJ2714002_080823APB_FTO_127610 2714002000NRG24040820230861747 4827239421 08/08/2023 Naresh kumar sain Naresh kumar sain 2714002WL012441 00415 SBIN0012899 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 RJ2714002_080823FTO_127599 2714002000NRG24040820230862004 4827049000 08/08/2023 VINOD VINOD 2714002WL012441 00415 SBIN0012899 200 25/08/2023 Account closed
512 RJ2714002_080823APB_FTO_127610 2714002000NRG24040820230862045 4827239600 08/08/2023 Salma Bano Salma Bano 2714002WL012441 00462 UCBA0000449 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 RJ2714002_050923APB_FTO_156721 2714002000NRG24040920230974022 5575743931 05/09/2023 TijuDevi TijuDevi 2714002WL015119 00415 SBIN0031111 2280 13/09/2023 A/c Blocked or Frozen
514 RJ2714002_051023APB_FTO_193939 2714002000NRG24041020231089899 7390862299 05/10/2023 Chhoti devi Chhoti devi 2714002WL017961 00114 RSCB0028005 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 RJ2714002_071023APB_FTO_198279 2714002000NRG24041020231092637 7390612282 07/10/2023 Vikash Vikash 2714002WL018052 00045 BARB0DIDWAN 2340 11/11/2023 A/c Blocked or Frozen
516 RJ2714002_071023APB_FTO_198226 2714002000NRG24041020231093793 7390619035 07/10/2023 Kamla Kamla 2714002WL018067 00462 UCBA0000635 1980 11/11/2023 A/c Blocked or Frozen
517 RJ2714002_071023APB_FTO_198226 2714002000NRG24041020231093812 7390619040 07/10/2023 Shammo Shammo 2714002WL018067 00462 UCBA0000635 1980 11/11/2023 A/c Blocked or Frozen
518 RJ2714002_071023APB_FTO_198226 2714002000NRG24041020231093841 7390619152 07/10/2023 RESAM BANO RESAM BANO 2714002WL018067 00114 RSCB0028005 1800 11/11/2023 A/c Blocked or Frozen
519 RJ2714002_071023APB_FTO_198226 2714002000NRG24041020231093844 7390619130 07/10/2023 Jaiburunisa Jaiburunisa 2714002WL018067 00462 UCBA0000635 1800 11/11/2023 A/c Blocked or Frozen
520 RJ2714002_071023APB_FTO_198226 2714002000NRG24041020231093894 7390619182 07/10/2023 najmin najmin 2714002WL018068 00354 PUNB0354500 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 RJ2714002_071023APB_FTO_198226 2714002000NRG24041020231093954 7390619170 07/10/2023 Sadiq Sadiq 2714002WL018068 00354 PUNB0354500 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367342 0915683700 05/12/2023 Umadi Umadi 2714002WL023952 00354 PUNB0354500 2090 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367345 0915683339 05/12/2023 BARAJI DEVI BARAJI DEVI 2714002WL023952 00354 PUNB0354500 2090 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367396 0915683698 05/12/2023 Lichhma Devi Lichhma Devi 2714002WL023952 00354 PUNB0354500 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367415 0915683212 05/12/2023 Niku Devi Niku Devi 2714002WL023953 00415 SBIN0031111 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367440 0915683647 05/12/2023 Munni Devi Munni Devi 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367459 0915683086 05/12/2023 Gumani Devi Gumani Devi 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367466 0915683726 05/12/2023 LAXMAN DUTT SHARMA LAXMAN DUTT SHARMA 2714002WL023954 00354 PUNB0354500 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367477 0915683190 05/12/2023 SINAGARI SINAGARI 2714002WL023954 00354 PUNB0354500 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367478 0915683123 05/12/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL023954 00354 PUNB0354500 600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367487 0915683733 05/12/2023 Megha Ram Megha Ram 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367514 0915683482 05/12/2023 UMA UMA 2714002WL023954 00354 PUNB0354500 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367528 0915683335 05/12/2023 BHGWATI DEVI BHGWATI DEVI 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367530 0915683738 05/12/2023 BIRDA RAM BIRDA RAM 2714002WL023954 00354 PUNB0354500 1200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367542 0915683227 05/12/2023 manju manju 2714002WL023954 00354 PUNB0354500 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367544 0915683454 05/12/2023 lichhma lichhma 2714002WL023954 00354 PUNB0354500 1200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367551 0915683487 05/12/2023 santosh santosh 2714002WL023954 00354 PUNB0354500 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367556 0915683169 05/12/2023 PATASI DEVI PATASI DEVI 2714002WL023954 00354 PUNB0354500 400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367565 0915683411 05/12/2023 RAMPYARI RAMPYARI 2714002WL023954 00415 SBIN0031111 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367568 0915683290 05/12/2023 KAVITA KAVITA 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367589 0915683213 05/12/2023 PANKAJ SONI PANKAJ SONI 2714002WL023954 00415 SBIN0031111 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367606 0915683293 05/12/2023 RUKAMA RUKAMA 2714002WL023954 00354 PUNB0354500 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367620 0915683313 05/12/2023 PARSA RAM PARSA RAM 2714002WL023954 00691 IPOS0000001 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367636 0915683509 05/12/2023 BHURI BHURI 2714002WL023954 00354 PUNB0354500 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367640 0915683658 05/12/2023 Chhoti Devi Chhoti Devi 2714002WL023954 00354 PUNB0354500 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367645 0915683648 05/12/2023 Sarju Devi Sarju Devi 2714002WL023954 00354 PUNB0354500 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367673 0915683315 05/12/2023 RUPA RUPA 2714002WL023954 00691 IPOS0000001 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367678 0915683664 05/12/2023 Radha Devi Radha Devi 2714002WL023954 00354 PUNB0354500 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367683 0915683483 05/12/2023 Geeta Devi Geeta Devi 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367693 0915683361 05/12/2023 sohani devi sohani devi 2714002WL023954 00354 PUNB0354500 1200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367699 0915683337 05/12/2023 SARITA SARITA 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367717 0915683164 05/12/2023 Bhanwari Devi Bhanwari Devi 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367722 0915683126 05/12/2023 BHGWATI BHGWATI 2714002WL023954 00354 PUNB0354500 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367727 0915683479 05/12/2023 Santosh Devi Santosh Devi 2714002WL023954 00354 PUNB0354500 800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367735 0915683242 05/12/2023 SANTOSH SANTOSH 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367736 0915683644 05/12/2023 Gumani Devi Gumani Devi 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367743 0915683074 05/12/2023 Chhoti Devi Chhoti Devi 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367759 0915683288 05/12/2023 LICHHAMI LICHHAMI 2714002WL023954 00354 PUNB0354500 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367774 0915683039 05/12/2023 Shanti Devi Shanti Devi 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367777 0915683236 05/12/2023 Meera Devi Meera Devi 2714002WL023954 00354 PUNB0354500 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367778 0915683189 05/12/2023 SANJU SANJU 2714002WL023954 00354 PUNB0354500 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367781 0915683359 05/12/2023 Geeta Devi Geeta Devi 2714002WL023954 00354 PUNB0354500 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367810 0915683279 05/12/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367812 0915683494 05/12/2023 ganesh singh ganesh singh 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367828 0915683715 05/12/2023 RADHA DEVI RADHA DEVI 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367832 0915683350 05/12/2023 GITA DEVI GITA DEVI 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367834 0915683566 05/12/2023 KHIVANI DEVI KHIVANI DEVI 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367838 0915683374 05/12/2023 bharat singh bharat singh 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367847 0915683583 05/12/2023 MANJU DEVI MANJU DEVI 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367849 0915683570 05/12/2023 SOHANI DEVI SOHANI DEVI 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RJ2714002_051223FTO_250982 2714002000NRG24041220231367853 0915127947 05/12/2023 MEGHA RAM MEGHA RAM 2714002WL023955 00032 UTIB0001732 1800 28/02/2024 Account closed
572 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367858 0915683496 05/12/2023 SURENDRA SINGH SURENDRA SINGH 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367897 0915683705 05/12/2023 Chanda Chanda 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367902 0915683587 05/12/2023 Radha devi Radha devi 2714002WL023955 00354 PUNB0354500 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367929 0915683595 05/12/2023 lalita lalita 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367937 0915683594 05/12/2023 Kamala Kamala 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367956 0915683273 05/12/2023 Naredre singh Naredre singh 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231367962 0915683574 05/12/2023 Santosh Santosh 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368005 0915683004 05/12/2023 Vimala Vimala 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368017 0915683059 05/12/2023 saroj devi saroj devi 2714002WL023955 00354 PUNB0015310 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368023 0915683729 05/12/2023 GULAB CHAND SHARMA GULAB CHAND SHARMA 2714002WL023955 00354 PUNB0354500 1620 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368027 0915683732 05/12/2023 Mohan Lal Mohan Lal 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368074 0915683032 05/12/2023 KARAN SINGH KARAN SINGH 2714002WL023955 00354 PUNB0354500 1260 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368078 0915683201 05/12/2023 Tej singh Tej singh 2714002WL023955 00415 SBIN0031111 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368082 0915683576 05/12/2023 Shanti devi Shanti devi 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RJ2714002_051223APB_FTO_250998 2714002000NRG24041220231368086 0915683564 05/12/2023 RUKAMA RUKAMA 2714002WL023955 00354 PUNB0354500 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 RJ2714002_051223APB_FTO_250943 2714002000NRG24041220231381449 0915677575 05/12/2023 najmin najmin 2714002WL024192 00354 PUNB0354500 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 RJ2714002_050124APB_FTO_273946 2714002000NRG24050120241568519 1788489254 05/01/2024 Godawari Godawari 2714002WL027116 00415 SBIN0031406 2600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 RJ2714002_050124APB_FTO_273946 2714002000NRG24050120241569084 1788489437 05/01/2024 SAROJ DEVI SAROJ DEVI 2714002WL027126 00415 SBIN0031406 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 RJ2714002_050124APB_FTO_273946 2714002000NRG24050120241569097 1788489204 05/01/2024 Kishani Kishani 2714002WL027126 00415 SBIN0031406 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 RJ2714002_050124APB_FTO_273946 2714002000NRG24050120241569168 1788489200 05/01/2024 INDRA INDRA 2714002WL027126 00415 SBIN0031406 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 RJ2714002_050124APB_FTO_273947 2714002000NRG24050120241569772 1788491604 05/01/2024 Madina Madina 2714002WL027136 00354 PUNB0354500 1980 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 RJ2714002_050124APB_FTO_273947 2714002000NRG24050120241569776 1788491589 05/01/2024 SHANAJ SHANAJ 2714002WL027136 00354 PUNB0354500 2160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 RJ2714002_050124APB_FTO_273943 2714002000NRG24050120241573441 1785288365 05/01/2024 raju raju 2714002WL027180 00415 SBIN0031406 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RJ2714002_060124APB_FTO_274046 2714002000NRG24050120241580527 1785283344 06/01/2024 sntosh devi sntosh devi 2714002WL027278 00114 RSCB0028005 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 RJ2714002_060124APB_FTO_274046 2714002000NRG24050120241583317 1785283352 06/01/2024 Khatija Khatija 2714002WL027312 00354 PUNB0354500 585 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 RJ2714002_060124APB_FTO_274046 2714002000NRG24050120241583335 1785283398 06/01/2024 MOHAMAD ADIL MOHAMAD ADIL 2714002WL027312 00698 RMGB0000337 975 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 RJ2714002_080224APB_FTO_295824 2714002000NRG24050220241891194 2357174524 08/02/2024 Gangali Gangali 2714002WL031451 00415 SBIN0031406 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893178 2357022013 08/02/2024 munni munni 2714002WL031484 00354 PUNB0354500 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893201 2357021831 08/02/2024 GoriDevi GoriDevi 2714002WL031484 00354 PUNB0354500 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893203 2357021859 08/02/2024 TijuDevi TijuDevi 2714002WL031484 00415 SBIN0031111 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893204 2357021975 08/02/2024 muni muni 2714002WL031484 00698 RMGB0000337 1980 30/03/2024 Aadhaar Number not Mapped to Account Number
603 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893721 2357022048 08/02/2024 Khatun Khatun 2714002WL031493 00354 PUNB0354500 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893739 2357022062 08/02/2024 SHANAJ SHANAJ 2714002WL031493 00354 PUNB0354500 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893761 2357022054 08/02/2024 rahmat bano rahmat bano 2714002WL031493 00354 PUNB0354500 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893772 2357022060 08/02/2024 jule khan jule khan 2714002WL031493 00354 PUNB0354500 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 RJ2714002_080224APB_FTO_295805 2714002000NRG24050220241893779 2357022074 08/02/2024 khalid khalid 2714002WL031493 00354 PUNB0354500 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 RJ2714002_060224APB_FTO_295321 2714002000NRG24050220241899783 2357192077 06/02/2024 Pema Devi Pema Devi 2714002WL031587 00114 RSCB0028005 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 RJ2714002_060224APB_FTO_295321 2714002000NRG24050220241899806 2357192123 06/02/2024 parem devi parem devi 2714002WL031587 00354 PUNB0354500 220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 RJ2714002_060224APB_FTO_295321 2714002000NRG24050220241899822 2357192104 06/02/2024 Hanuta Ram Hanuta Ram 2714002WL031587 00354 PUNB0354500 440 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 RJ2714002_060224APB_FTO_295321 2714002000NRG24050220241899825 2357192082 06/02/2024 Kamla Devi Kamla Devi 2714002WL031587 00114 RSCB0028005 1320 30/03/2024 Aadhaar Number not Mapped to Account Number
612 RJ2714002_060224APB_FTO_295321 2714002000NRG24050220241899859 2357192049 06/02/2024 Sohani Devi Sohani Devi 2714002WL031587 00114 RSCB0028005 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 RJ2714002_080324APB_FTO_321791 2714002000NRG24050320242304377 3115070470 08/03/2024 Kishani Kishani 2714002WL036344 00415 SBIN0031406 1440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 RJ2714002_080324APB_FTO_321791 2714002000NRG24050320242304595 3115070657 08/03/2024 Gangali Gangali 2714002WL036347 00415 SBIN0031406 720 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 RJ2714002_080324APB_FTO_321791 2714002000NRG24050320242304690 3115070501 08/03/2024 Godawari Godawari 2714002WL036348 00415 SBIN0031406 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 RJ2714002_080324APB_FTO_321791 2714002000NRG24050320242304745 3115070431 08/03/2024 GEETA DEVI GEETA DEVI 2714002WL036348 00415 SBIN0031406 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 RJ2714002_080324APB_FTO_321809 2714002000NRG24050320242305228 3115653117 08/03/2024 Lichma devi Lichma devi 2714002WL036357 00415 SBIN0031406 1920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 RJ2714002_050523APB_FTO_31622 2714002000NRG24050520230074300 1524775630 05/05/2023 Soni devi Soni devi 2714002WL001446 00354 PUNB0191020 1700 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 RJ2714002_050523APB_FTO_31622 2714002000NRG24050520230077445 1524775255 05/05/2023 JAGDISH JAGDISH 2714002WL001493 00698 RMGB0000348 1204 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 RJ2714002_050523APB_FTO_31622 2714002000NRG24050520230077556 1524775675 05/05/2023 hanuman ram hanuman ram 2714002WL001493 00354 PUNB0191020 1548 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 RJ2714002_050523APB_FTO_32022 2714002000NRG24050520230091405 1527783654 05/05/2023 Bhagirth puri Bhagirth puri 2714002WL001680 00415 SBIN0031111 3465 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 RJ2714002_080523APB_FTO_34271 2714002000NRG24050520230091899 1524460753 08/05/2023 ASAMA ASAMA 2714002WL001685 00354 PUNB0354500 2100 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 RJ2714002_080523APB_FTO_34271 2714002000NRG24050520230091978 1524460737 08/05/2023 TASLIM TASLIM 2714002WL001685 00415 SBIN0005167 2310 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 RJ2714002_080523APB_FTO_34260 2714002000NRG24050520230093407 1524468304 08/05/2023 Lichhaman Lichhaman 2714002WL001708 00462 UCBA0000635 2730 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 RJ2714002_070623APB_FTO_61675 2714002000NRG24050620230235975 2495530399 07/06/2023 Gita Devi Gita Devi 2714002WL003683 00354 PUNB0354500 2760 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 RJ2714002_070623APB_FTO_61675 2714002000NRG24050620230236061 2495530357 07/06/2023 saroj devi saroj devi 2714002WL003683 00354 PUNB0015310 2760 13/06/2023 A/c Blocked or Frozen
627 RJ2714002_070623FTO_61668 2714002000NRG24050620230236068 2493565455 07/06/2023 hitesh hitesh 2714002WL003683 00354 PUNB0354500 2760 13/06/2023 No Such Account
628 RJ2714002_070623APB_FTO_61675 2714002000NRG24050620230236114 2495529971 07/06/2023 KARAN SINGH KARAN SINGH 2714002WL003683 00354 PUNB0354500 2300 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 RJ2714002_050623APB_FTO_57469 2714002000NRG24050620230239018 2462044021 05/06/2023 Anaram Anaram 2714002WL003733 00698 RMGB0000344 1760 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 RJ2714002_050623APB_FTO_57469 2714002000NRG24050620230239072 2462044159 05/06/2023 hanuman ram hanuman ram 2714002WL003733 00354 PUNB0191020 1600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 RJ2714002_050623APB_FTO_57469 2714002000NRG24050620230239258 2462043953 05/06/2023 Soni devi Soni devi 2714002WL003734 00354 PUNB0191020 1903 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 RJ2714002_050623FTO_57447 2714002000NRG24050620230241625 2460492298 05/06/2023 Jagdish Kurdiya Jagdish Kurdiya 2714002WL003765 00415 SBIN0012899 3220 12/06/2023 Account closed
633 RJ2714002_050623APB_FTO_57445 2714002000NRG24050620230245062 2457774860 05/06/2023 indira devi indira devi 2714002WL003808 00415 SBIN0005167 2990 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 RJ2714002_060623APB_FTO_58689 2714002000NRG24050620230248491 2462044829 06/06/2023 Chhoti Devi Chhoti Devi 2714002WL003863 00415 SBIN0031406 2976 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 RJ2714002_060623APB_FTO_58725 2714002000NRG24050620230248722 2457773318 06/06/2023 Chukli Chukli 2714002WL003867 00698 RMGB0000344 2475 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 RJ2714002_060623APB_FTO_58725 2714002000NRG24050620230248758 2457773161 06/06/2023 miku devi miku devi 2714002WL003867 00698 RMGB0000344 2475 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RJ2714002_050623APB_FTO_57441 2714002000NRG24050620230249460 2462043358 05/06/2023 Radha Radha 2714002WL003882 00698 RMGB0000344 2310 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 RJ2714002_060623APB_FTO_58689 2714002000NRG24050620230251512 2462045142 06/06/2023 Goruram Goruram 2714002WL003927 00698 RMGB0000344 2365 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 RJ2714002_060623APB_FTO_58689 2714002000NRG24050620230251775 2462045063 06/06/2023 Jetu devi Jetu devi 2714002WL003931 00698 RMGB0000344 1704 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 RJ2714002_060623APB_FTO_58689 2714002000NRG24050620230251894 2462045072 06/06/2023 Kesar Kesar 2714002WL003931 00698 RMGB0000501 2343 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 RJ2714002_050723APB_FTO_90712 2714002000NRG24050720230603417 4800616444 05/07/2023 Habiban Habiban 2714002WL008524 00415 SBIN0005167 2000 25/08/2023 A/c Blocked or Frozen
642 RJ2714002_060723APB_FTO_92645 2714002000NRG24050720230608781 4800620110 06/07/2023 Chukli Chukli 2714002WL008618 00698 RMGB0000344 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 RJ2714002_060723APB_FTO_92645 2714002000NRG24050720230608826 4800620133 06/07/2023 miku devi miku devi 2714002WL008618 00698 RMGB0000344 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 RJ2714002_100723FTO_97928 2714002000NRG24050720230609242 4798945244 10/07/2023 RAMUDI RAMUDI 2714002WL0008624 00415 SBIN0005167 2280 25/08/2023 No Such Account
645 RJ2714002_060723APB_FTO_92617 2714002000NRG24050720230613530 4798152070 06/07/2023 Raju Ram Raju Ram 2714002WL008689 00698 RMGB0000337 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 RJ2714002_070723APB_FTO_95320 2714002000NRG24050720230621317 4799686983 07/07/2023 Ghisa devi Ghisa devi 2714002WL008786 00415 SBIN0031111 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 RJ2714002_070723APB_FTO_95320 2714002000NRG24050720230621337 4799686963 07/07/2023 Sarju Sarju 2714002WL008786 00415 SBIN0031111 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 RJ2714002_060723APB_FTO_93456 2714002000NRG24050720230631326 4797968623 06/07/2023 Heera Heera 2714002WL008920 00415 SBIN0031406 1360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 RJ2714002_070823APB_FTO_126496 2714002000NRG24050820230866458 4831591460 07/08/2023 SUMAN KANWAR SUMAN KANWAR 2714002WL012535 00354 PUNB0355700 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 RJ2714002_060923APB_FTO_159264 2714002000NRG24050920230984507 5575284581 06/09/2023 Asiya Asiya 2714002WL015427 00354 PUNB0191020 1125 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 RJ2714002_060923APB_FTO_159264 2714002000NRG24050920230988347 5575284575 06/09/2023 Jarina Bano Jarina Bano 2714002WL015528 00354 PUNB0191020 1620 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 RJ2714002_071023APB_FTO_198368 2714002000NRG24051020231098622 7387196686 07/10/2023 BALKESH BANO BALKESH BANO 2714002WL018303 00415 SBIN0005167 2580 11/11/2023 A/c Blocked or Frozen
653 RJ2714002_071023APB_FTO_198368 2714002000NRG24051020231098678 7387196693 07/10/2023 SARWAN RAM SARWAN RAM 2714002WL018305 00354 PUNB0354500 1050 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 RJ2714002_071023APB_FTO_198255 2714002000NRG24051020231100405 7388515400 07/10/2023 bhavari bhavari 2714002WL018345 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 RJ2714002_071023APB_FTO_198255 2714002000NRG24051020231100417 7388515364 07/10/2023 Ratani Ratani 2714002WL018345 00354 PUNB0355700 2070 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RJ2714002_071023APB_FTO_198255 2714002000NRG24051020231100418 7388515370 07/10/2023 Hira devi Hira devi 2714002WL018345 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 RJ2714002_071023APB_FTO_198255 2714002000NRG24051020231100422 7388515385 07/10/2023 bhanwari bhanwari 2714002WL018345 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 RJ2714002_071023APB_FTO_198255 2714002000NRG24051020231100426 7388515383 07/10/2023 Sohani Sohani 2714002WL018345 00354 PUNB0355700 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 RJ2714002_071023APB_FTO_198255 2714002000NRG24051020231100428 7388515369 07/10/2023 Ratani devi Ratani devi 2714002WL018345 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 RJ2714002_051223APB_FTO_251092 2714002000NRG24051220231382951 0916099005 05/12/2023 Fatama Fatama Fatama Fatama 2714002WL024239 00698 RMGB0000344 2520 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 RJ2714002_080224APB_FTO_295824 2714002000NRG24060220241916206 2357174284 08/02/2024 SAROJ DEVI SAROJ DEVI 2714002WL031770 00415 SBIN0031406 1920 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 RJ2714002_080224APB_FTO_295824 2714002000NRG24060220241916218 2357174570 08/02/2024 Kishani Kishani 2714002WL031770 00415 SBIN0031406 2080 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 RJ2714002_080224APB_FTO_295824 2714002000NRG24060220241920192 2357174256 08/02/2024 SUSHILA SUSHILA 2714002WL031781 00415 SBIN0031406 1760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 RJ2714002_080224APB_FTO_295824 2714002000NRG24060220241920215 2357174515 08/02/2024 Lichma devi Lichma devi 2714002WL031781 00415 SBIN0031406 2080 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 RJ2714002_080224APB_FTO_295824 2714002000NRG24060220241924091 2357174678 08/02/2024 Godawari Godawari 2714002WL031806 00415 SBIN0031406 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RJ2714002_080324APB_FTO_321809 2714002000NRG24060320242335323 3115653062 08/03/2024 savatri savatri 2714002WL036857 00415 SBIN0005167 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 RJ2714002_060324APB_FTO_319391 2714002000NRG24060320242341796 3115904742 06/03/2024 Shanti Devi Shanti Devi 2714002WL036947 00698 RMGB0000501 1020 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242352350 3115199234 08/03/2024 Pema Devi Pema Devi 2714002WL037117 00114 RSCB0028005 2420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242352375 3115199104 08/03/2024 Kamla Devi Kamla Devi 2714002WL037117 00114 RSCB0028005 1980 19/04/2024 Aadhaar Number not Mapped to Account Number
670 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242352395 3115199100 08/03/2024 Sohani Devi Sohani Devi 2714002WL037117 00114 RSCB0028005 2420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242352408 3115199260 08/03/2024 RADHA DEVI RADHA DEVI 2714002WL037118 00354 PUNB0354500 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242352412 3115199267 08/03/2024 VIMLA DEVI VIMLA DEVI 2714002WL037118 00354 PUNB0354500 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242352425 3115199261 08/03/2024 patasi devi patasi devi 2714002WL037118 00354 PUNB0354500 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353295 3115199084 08/03/2024 Chhoti Chhoti 2714002WL037128 00698 RMGB0000337 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353331 3115199227 08/03/2024 Bhanwari Devi Bhanwari Devi 2714002WL037128 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353332 3115199171 08/03/2024 Santoshdevi Santoshdevi 2714002WL037128 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353333 3115199154 08/03/2024 Sohani Sohani 2714002WL037128 00354 PUNB0354500 585 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353339 3115199123 08/03/2024 ompal singh ompal singh 2714002WL037128 00415 SBIN0005167 2340 19/04/2024 Participant not mapped to the product
679 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353350 3115199139 08/03/2024 Vinodsing Vinodsing 2714002WL037128 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353372 3115199231 08/03/2024 Alikha Alikha 2714002WL037128 00354 PUNB0354500 390 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353388 3115199251 08/03/2024 NASIB BANO NASIB BANO 2714002WL037128 00354 PUNB0354500 585 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353394 3115199226 08/03/2024 FARJANA FARJANA 2714002WL037128 00354 PUNB0354500 975 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 RJ2714002_080324APB_FTO_321779 2714002000NRG24060320242353424 3115199162 08/03/2024 kafiya bano kafiya bano 2714002WL037128 00354 PUNB0354500 1365 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 RJ2714002_080523APB_FTO_34227 2714002000NRG24060520230100101 1527228083 08/05/2023 kamla devi kamla devi 2714002WL001779 00354 PUNB0355700 2587 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 RJ2714002_080523APB_FTO_34227 2714002000NRG24060520230100168 1527227972 08/05/2023 Jagdish Prasad Jagdish Prasad 2714002WL001780 00354 PUNB0355700 2412 13/05/2023 Aadhaar Number not Mapped to Account Number
686 RJ2714002_060623APB_FTO_58810 2714002000NRG24060620230266852 2462043443 06/06/2023 Tara devi Tara devi 2714002WL004143 00354 PUNB0191020 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 RJ2714002_060623FTO_58799 2714002000NRG24060620230267534 2458902379 06/06/2023 Tulsi Ram Tulsi Ram 2714002WL004150 00354 PUNB0354500 2800 12/06/2023 No Such Account
688 RJ2714002_060623APB_FTO_58810 2714002000NRG24060620230267590 2462043514 06/06/2023 LALA RAM LALA RAM 2714002WL004150 00354 PUNB0191020 2600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 RJ2714002_070623FTO_61819 2714002000NRG24060620230267936 2493569960 07/06/2023 Nathu kanwar Nathu kanwar 2714002WL004154 00354 PUNB0191020 3570 13/06/2023 Account closed
690 RJ2714002_060623APB_FTO_58716 2714002000NRG24060620230268200 2462044741 06/06/2023 Nathuram Nathuram 2714002WL004159 00415 SBIN0031406 2400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 RJ2714002_070623FTO_61718 2714002000NRG24060620230269209 2493566205 07/06/2023 Pram devi Pram devi 2714002WL004173 00045 BARB0DIDWAN 2600 13/06/2023 No Such Account
692 RJ2714002_070623APB_FTO_60668 2714002000NRG24060620230274765 2495537675 07/06/2023 Hanuman Hanuman 2714002WL004238 00462 UCBA0000449 2080 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 RJ2714002_070623APB_FTO_60668 2714002000NRG24060620230275265 2495537749 07/06/2023 Umali Umali 2714002WL004244 00415 SBIN0012899 2160 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 RJ2714002_060723APB_FTO_93456 2714002000NRG24060720230635858 4797968714 06/07/2023 Chhoti devi Chhoti devi 2714002WL008981 00698 RMGB0000337 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
695 RJ2714002_060723APB_FTO_93456 2714002000NRG24060720230639031 4797968717 06/07/2023 Nema Ram Nema Ram 2714002WL009053 00354 PUNB0044700 688 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 RJ2714002_060723APB_FTO_93357 2714002000NRG24060720230639614 4800617236 06/07/2023 RATANI RATANI 2714002WL009059 00698 RMGB0000337 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 RJ2714002_060723APB_FTO_93357 2714002000NRG24060720230639673 4800617332 06/07/2023 VIMALA VIMALA 2714002WL009059 00462 UCBA0000635 2520 25/08/2023 A/c Blocked or Frozen
698 RJ2714002_070723APB_FTO_95290 2714002000NRG24060720230639852 4799681515 07/07/2023 SAROJ DEVI SAROJ DEVI 2714002WL009061 00415 SBIN0031406 1729 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 RJ2714002_070723APB_FTO_95290 2714002000NRG24060720230639866 4799681715 07/07/2023 Kishani Kishani 2714002WL009061 00415 SBIN0031406 1596 25/08/2023 A/c Blocked or Frozen
700 RJ2714002_070723APB_FTO_95290 2714002000NRG24060720230639944 4799681471 07/07/2023 INDRA INDRA 2714002WL009061 00415 SBIN0031406 1729 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 RJ2714002_070723APB_FTO_95290 2714002000NRG24060720230640717 4799681655 07/07/2023 Godawari Godawari 2714002WL009071 00415 SBIN0031406 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 RJ2714002_070723APB_FTO_95290 2714002000NRG24060720230640775 4799681289 07/07/2023 GEETA DEVI GEETA DEVI 2714002WL009071 00415 SBIN0031406 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 RJ2714002_060723APB_FTO_93578 2714002000NRG24060720230646017 4798347452 06/07/2023 Shivraj Swami Shivraj Swami 2714002WL009149 00462 UCBA0000449 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 RJ2714002_080923APB_FTO_161702 2714002000NRG24060920230999755 5578807655 08/09/2023 Raju Devi Raju Devi 2714002WL015777 00045 BARB0DIDWAN 2405 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 RJ2714002_080923APB_FTO_161702 2714002000NRG24060920230999766 5578807619 08/09/2023 suman devi suman devi 2714002WL015777 00354 PUNB0354500 1665 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 RJ2714002_080923APB_FTO_161702 2714002000NRG24060920230999781 5578807760 08/09/2023 Hanuta Ram Hanuta Ram 2714002WL015777 00114 RSCB0028005 1110 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 RJ2714002_080923APB_FTO_161702 2714002000NRG24060920230999847 5578807799 08/09/2023 Sugana Devi Sugana Devi 2714002WL015777 00114 RSCB0028005 2220 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 RJ2714002_071023APB_FTO_198393 2714002000NRG24061020231105266 7386726699 07/10/2023 MOBINA MOBINA 2714002WL018500 00415 SBIN0031111 3003 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 RJ2714002_071023APB_FTO_198393 2714002000NRG24061020231105487 7386726841 07/10/2023 Lichhaman Lichhaman 2714002WL018502 00462 UCBA0000635 2475 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 RJ2714002_080224APB_FTO_295860 2714002000NRG24070220241968469 2357021221 08/02/2024 Bhanwara ram Bhanwara ram 2714002WL032147 00415 SBIN0031111 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 RJ2714002_080224APB_FTO_295860 2714002000NRG24070220241968482 2357021092 08/02/2024 Ram avatar Ram avatar 2714002WL032147 00354 PUNB0354500 1400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 RJ2714002_080224APB_FTO_295857 2714002000NRG24070220241968826 2357174887 08/02/2024 Nimbaram Nimbaram 2714002WL032150 00415 SBIN0012899 1360 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969778 2357022135 08/02/2024 Gita Devi Gita Devi 2714002WL032157 00354 PUNB0354500 1620 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969783 2357021911 08/02/2024 Mena Devi Mena Devi 2714002WL032157 00415 SBIN0032303 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969794 2357022151 08/02/2024 Rukma Devi Rukma Devi 2714002WL032157 00354 PUNB0354500 1980 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969815 2357022042 08/02/2024 Gita devi Gita devi 2714002WL032157 00354 PUNB0354500 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969848 2357022010 08/02/2024 govind ram govind ram 2714002WL032157 00354 PUNB0354500 1440 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969859 2357021888 08/02/2024 Narpat Ram Manda Narpat Ram Manda 2714002WL032157 00415 SBIN0031111 1620 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241969875 2357021943 08/02/2024 nanu ram nanu ram 2714002WL032157 00698 RMGB0000337 720 30/03/2024 Participant not mapped to the product
720 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241970327 2357021899 08/02/2024 saroj meghval saroj meghval 2714002WL032161 00415 SBIN0031112 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241970343 2357022020 08/02/2024 ghisaram ghisaram 2714002WL032161 00354 PUNB0354500 1620 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 RJ2714002_080224APB_FTO_295805 2714002000NRG24070220241970362 2357022120 08/02/2024 Jhankari devi Jhankari devi 2714002WL032161 00354 PUNB0354500 1800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 RJ2714002_080224APB_FTO_295813 2714002000NRG24070220241981720 2357022461 08/02/2024 RUJINA RUJINA 2714002WL032226 00045 BARB0DIDWAN 2340 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 RJ2714002_080324APB_FTO_321759 2714002000NRG24070320242358368 3115652771 08/03/2024 Sanju Sanju 2714002WL037198 00415 SBIN0031111 230 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369186 3111276348 08/03/2024 munni munni 2714002WL037366 00354 PUNB0354500 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369196 3111276455 08/03/2024 saroj meghval saroj meghval 2714002WL037366 00415 SBIN0031112 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369225 3111276527 08/03/2024 GoriDevi GoriDevi 2714002WL037366 00354 PUNB0354500 960 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369227 3111276313 08/03/2024 TijuDevi TijuDevi 2714002WL037366 00415 SBIN0031111 1280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369228 3111276219 08/03/2024 muni muni 2714002WL037366 00698 RMGB0000337 960 19/04/2024 Aadhaar Number not Mapped to Account Number
730 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369256 3111276419 08/03/2024 Gita Devi Gita Devi 2714002WL037366 00354 PUNB0354500 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369270 3111276491 08/03/2024 Rukma Devi Rukma Devi 2714002WL037366 00354 PUNB0354500 320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369286 3111276429 08/03/2024 Gita devi Gita devi 2714002WL037366 00354 PUNB0354500 1920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369319 3111276357 08/03/2024 ghisaram ghisaram 2714002WL037366 00354 PUNB0354500 1440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369327 3111276294 08/03/2024 govind ram govind ram 2714002WL037366 00354 PUNB0354500 1280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369347 3111276395 08/03/2024 Narpat Ram Manda Narpat Ram Manda 2714002WL037366 00415 SBIN0031111 1120 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369360 3111276537 08/03/2024 Ramniwas Ramniwas 2714002WL037366 00354 PUNB0354500 1920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369366 3111276200 08/03/2024 nanu ram nanu ram 2714002WL037366 00698 RMGB0000337 1760 19/04/2024 Participant not mapped to the product
738 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369397 3111276405 08/03/2024 Jhankari devi Jhankari devi 2714002WL037366 00354 PUNB0354500 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369974 3111276509 08/03/2024 SHANAJ SHANAJ 2714002WL037373 00354 PUNB0354500 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242369996 3111276453 08/03/2024 rahmat bano rahmat bano 2714002WL037373 00354 PUNB0354500 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 RJ2714002_080324APB_FTO_321812 2714002000NRG24070320242370017 3111276442 08/03/2024 khalid khalid 2714002WL037373 00354 PUNB0354500 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 RJ2714002_080523APB_FTO_34227 2714002000NRG24070520230106970 1527227951 08/05/2023 Lichhama Lichhama 2714002WL001886 00354 PUNB0355700 1809 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 RJ2714002_080523APB_FTO_34227 2714002000NRG24070520230106978 1527228032 08/05/2023 Geeta devi Geeta devi 2714002WL001886 00354 PUNB0355700 2613 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 RJ2714002_080523APB_FTO_34227 2714002000NRG24070520230107017 1527228017 08/05/2023 Krishan Gopal Krishan Gopal 2714002WL001886 00354 PUNB0355700 2412 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 RJ2714002_080523APB_FTO_34208 2714002000NRG24070520230109259 1525370444 08/05/2023 BISMILLA BANO BISMILLA BANO 2714002WL001930 00698 RMGB0000337 3250 13/05/2023 A/c Blocked or Frozen
746 RJ2714002_080623APB_FTO_62962 2714002000NRG24070620230279364 2493434598 08/06/2023 RATANI RATANI 2714002WL004330 00698 RMGB0000337 1800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 RJ2714002_080623APB_FTO_62962 2714002000NRG24070620230279403 2493434641 08/06/2023 VIMALA VIMALA 2714002WL004330 00462 UCBA0000635 2200 13/06/2023 A/c Blocked or Frozen
748 RJ2714002_070623APB_FTO_60693 2714002000NRG24070620230279651 2495542007 07/06/2023 Nathu Singh Nathu Singh 2714002WL004331 00698 RMGB0000337 1395 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 RJ2714002_070623APB_FTO_60668 2714002000NRG24070620230280474 2495537779 07/06/2023 Kelashi Kelashi 2714002WL004339 00415 SBIN0012899 1700 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 RJ2714002_070623APB_FTO_61810 2714002000NRG24070620230296380 2492416724 07/06/2023 Gulabi devi Gulabi devi 2714002WL004538 00415 SBIN0031111 3234 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 RJ2714002_070623APB_FTO_61810 2714002000NRG24070620230296395 2492416945 07/06/2023 hema ram hema ram 2714002WL004538 00698 RMGB0000337 3234 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230296558 2496552128 08/06/2023 LICHHMA LICHHMA 2714002WL004542 00415 SBIN0005167 1640 13/06/2023 A/c Blocked or Frozen
753 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230296564 2496551734 08/06/2023 Megha Ram Megha Ram 2714002WL004542 00114 RSCB0028005 2870 13/06/2023 Aadhaar Number not Mapped to Account Number
754 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230296584 2496552250 08/06/2023 DEVKARAN JAT DEVKARAN JAT 2714002WL004542 00045 BARB0DIDWAN 2870 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230296620 2496551761 08/06/2023 santosh santosh 2714002WL004542 00354 PUNB0354500 2870 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 RJ2714002_070623FTO_61807 2714002000NRG24070620230298991 2493573416 07/06/2023 mubina mubina 2714002WL004573 00698 RMGB0000337 3003 13/06/2023 No Such Account
757 RJ2714002_070623APB_FTO_61810 2714002000NRG24070620230298995 2492416671 07/06/2023 muni bano muni bano 2714002WL004573 00045 BARB0DIDWAN 3003 13/06/2023 A/c Blocked or Frozen
758 RJ2714002_070623APB_FTO_61821 2714002000NRG24070620230299174 2492416594 07/06/2023 Sanju devi Sanju devi 2714002WL004576 00415 SBIN0031111 1600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 RJ2714002_080623APB_FTO_62950 2714002000NRG24070620230299385 2493434633 08/06/2023 PANCHA RAM PANCHA RAM 2714002WL004580 00698 RMGB0000337 3570 13/06/2023 Aadhaar Number not Mapped to Account Number
760 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230299442 2496551805 08/06/2023 Bhanwari Devi Bhanwari Devi 2714002WL004581 00354 PUNB0354500 2340 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230299451 2496551765 08/06/2023 Bajrang Singh Bajrang Singh 2714002WL004581 00354 PUNB0354500 2340 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 RJ2714002_080623APB_FTO_63047 2714002000NRG24070620230299533 2490866898 08/06/2023 Aaidan ram Aaidan ram 2714002WL004582 00415 SBIN0031406 1350 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 RJ2714002_080623APB_FTO_63047 2714002000NRG24070620230299866 2490867290 08/06/2023 Vimala Devi Vimala Devi 2714002WL004585 00415 SBIN0031406 1815 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230300224 2496551831 08/06/2023 Taslim Taslim 2714002WL004591 00354 PUNB0354500 2145 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230300263 2496551834 08/06/2023 sunita devi sunita devi 2714002WL004591 00354 PUNB0354500 2340 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 RJ2714002_080623APB_FTO_62722 2714002000NRG24070620230300396 2496551853 08/06/2023 bhanwari devi bhanwari devi 2714002WL004592 00354 PUNB0354500 2200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653666 4798309846 07/07/2023 Lichhmadevi Lichhmadevi 2714002WL009270 00354 PUNB0354500 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653704 4798309634 07/07/2023 saroj meghval saroj meghval 2714002WL009270 00415 SBIN0031112 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653734 4798309841 07/07/2023 Amina Amina 2714002WL009270 00354 PUNB0354500 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653755 4798309745 07/07/2023 govind ram govind ram 2714002WL009270 00354 PUNB0354500 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653766 4798309629 07/07/2023 Narpat Ram Manda Narpat Ram Manda 2714002WL009270 00415 SBIN0031111 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653847 4798309857 07/07/2023 Kunkidevi Kunkidevi 2714002WL009271 00354 PUNB0354500 1815 25/08/2023 Aadhaar Number not Mapped to Account Number
773 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653852 4798309762 07/07/2023 Bhanwari devi Bhanwari devi 2714002WL009271 00354 PUNB0354500 495 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653868 4798309918 07/07/2023 Bhanwari Devi Bhanwari Devi 2714002WL009271 00354 PUNB0354500 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653872 4798309897 07/07/2023 Rukma Devi Rukma Devi 2714002WL009271 00354 PUNB0354500 2145 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653875 4798309859 07/07/2023 munni devi munni devi 2714002WL009271 00354 PUNB0354500 1155 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653951 4798309823 07/07/2023 SAIDAN SAIDAN 2714002WL009272 00354 PUNB0354500 1520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653959 4798309792 07/07/2023 SALMA SALMA 2714002WL009272 00354 PUNB0354500 760 25/08/2023 Aadhaar Number not Mapped to Account Number
779 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230653987 4798309802 07/07/2023 Khatun Khatun 2714002WL009272 00354 PUNB0354500 2280 25/08/2023 Aadhaar Number not Mapped to Account Number
780 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230654011 4798309801 07/07/2023 SHANAJ SHANAJ 2714002WL009272 00354 PUNB0354500 1140 25/08/2023 Aadhaar Number not Mapped to Account Number
781 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230654030 4798309814 07/07/2023 NOOR BANO NOOR BANO 2714002WL009272 00354 PUNB0354500 1330 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 RJ2714002_070723APB_FTO_95239 2714002000NRG24070720230654037 4798309799 07/07/2023 rahmat bano rahmat bano 2714002WL009272 00354 PUNB0354500 950 25/08/2023 Aadhaar Number not Mapped to Account Number
783 RJ2714002_070723APB_FTO_95220 2714002000NRG24070720230655031 4798152326 07/07/2023 MADHUBALA MADHUBALA 2714002WL009286 00698 RMGB0000337 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 RJ2714002_070723APB_FTO_96234 2714002000NRG24070720230674630 4800765560 07/07/2023 Bhanwari Bhanwari 2714002WL009524 00415 SBIN0031111 1720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 RJ2714002_070723APB_FTO_96234 2714002000NRG24070720230674668 4800765567 07/07/2023 Maina devi Maina devi 2714002WL009524 00698 RMGB0000348 645 25/08/2023 A/c Blocked or Frozen
786 RJ2714002_070723APB_FTO_96223 2714002000NRG24070720230676234 4801573982 07/07/2023 UDI DEVI UDI DEVI 2714002WL009548 00415 SBIN0005167 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 RJ2714002_070723APB_FTO_96405 2714002000NRG24070720230677415 4800762024 07/07/2023 SUMAN KANWAR SUMAN KANWAR 2714002WL009559 00354 PUNB0355700 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 RJ2714002_070823APB_FTO_126723 2714002000NRG24070820230875432 4830856688 07/08/2023 Bhanwari Bhanwari 2714002WL012749 00415 SBIN0031111 1720 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 RJ2714002_070823APB_FTO_126723 2714002000NRG24070820230875464 4830856694 07/08/2023 Maina devi Maina devi 2714002WL012749 00698 RMGB0000348 215 25/08/2023 A/c Blocked or Frozen
790 RJ2714002_070823FTO_126721 2714002000NRG24070820230875480 4830450835 07/08/2023 Raguvir Singh Raguvir Singh 2714002WL012749 00354 PUNB0191020 215 25/08/2023 No Such Account
791 RJ2714002_070823APB_FTO_126723 2714002000NRG24070820230875525 4830856699 07/08/2023 Gomti Gomti 2714002WL012749 00354 PUNB0354500 1505 25/08/2023 Aadhaar Number not Mapped to Account Number
792 RJ2714002_070823FTO_126721 2714002000NRG24070820230875740 4830450836 07/08/2023 Purna Ram Purna Ram 2714002WL012752 00354 PUNB0191020 3080 25/08/2023 No Such Account
793 RJ2714002_070823APB_FTO_126358 2714002000NRG24070820230876132 4827482213 07/08/2023 TijuDevi TijuDevi 2714002WL012767 00415 SBIN0031111 2470 25/08/2023 A/c Blocked or Frozen
794 RJ2714002_070823APB_FTO_126358 2714002000NRG24070820230876259 4827482188 07/08/2023 SAIDAN SAIDAN 2714002WL012769 00354 PUNB0354500 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 RJ2714002_070823APB_FTO_126358 2714002000NRG24070820230876289 4827482173 07/08/2023 Khatun Khatun 2714002WL012769 00354 PUNB0354500 1710 25/08/2023 Aadhaar Number not Mapped to Account Number
796 RJ2714002_070823APB_FTO_126358 2714002000NRG24070820230876315 4827482172 07/08/2023 SHANAJ SHANAJ 2714002WL012769 00354 PUNB0354500 1900 25/08/2023 Aadhaar Number not Mapped to Account Number
797 RJ2714002_070823APB_FTO_126358 2714002000NRG24070820230876334 4827482180 07/08/2023 NOOR BANO NOOR BANO 2714002WL012769 00354 PUNB0354500 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 RJ2714002_070823APB_FTO_126358 2714002000NRG24070820230876340 4827482170 07/08/2023 rahmat bano rahmat bano 2714002WL012769 00354 PUNB0354500 1330 25/08/2023 Aadhaar Number not Mapped to Account Number
799 RJ2714002_080923APB_FTO_161702 2714002000NRG24070920231002244 5578807613 08/09/2023 Keshi Devi Keshi Devi 2714002WL015822 00354 PUNB0354500 3060 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 RJ2714002_080923APB_FTO_161702 2714002000NRG24070920231002287 5578807668 08/09/2023 DHANNA RAM DHANNA RAM 2714002WL015824 00415 SBIN0005167 3185 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 RJ2714002_071023APB_FTO_198599 2714002000NRG24071020231108290 7388760151 07/10/2023 UDI DEVI UDI DEVI 2714002WL018637 00415 SBIN0005167 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 RJ2714002_071023APB_FTO_198599 2714002000NRG24071020231108300 7388760176 07/10/2023 Lichma devi Lichma devi 2714002WL018638 00354 PUNB0354500 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 RJ2714002_071023APB_FTO_198543 2714002000NRG24071020231108364 7387447029 07/10/2023 munni munni 2714002WL018642 00354 PUNB0354500 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 RJ2714002_071023APB_FTO_198543 2714002000NRG24071020231108379 7387447037 07/10/2023 GoriDevi GoriDevi 2714002WL018642 00354 PUNB0354500 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 RJ2714002_071023APB_FTO_198573 2714002000NRG24071020231108425 7388539502 07/10/2023 RADHA DEVI RADHA DEVI 2714002WL018645 00354 PUNB0354500 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 RJ2714002_071223APB_FTO_253907 2714002000NRG24071220231414055 0915682993 07/12/2023 RAJU RAJU 2714002WL024768 00415 SBIN0031111 2295 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 RJ2714002_071223FTO_253895 2714002000NRG24071220231414101 0915134355 07/12/2023 Prem Devi Prem Devi 2714002WL024768 00698 RMGB0000337 3060 28/02/2024 No Such Account
808 RJ2714002_071223APB_FTO_253907 2714002000NRG24071220231414263 0915682934 07/12/2023 Ram Pyari Ram Pyari 2714002WL024775 00703 AIRP0000001 1020 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 RJ2714002_071223APB_FTO_253907 2714002000NRG24071220231414278 0915682972 07/12/2023 Ram avatar Ram avatar 2714002WL024775 00354 PUNB0354500 1020 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 RJ2714002_071223APB_FTO_253907 2714002000NRG24071220231414372 0915682983 07/12/2023 Santosh Devi Santosh Devi 2714002WL024775 00415 SBIN0005167 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 RJ2714002_080124APB_FTO_275486 2714002000NRG24080120241615789 1791437864 08/01/2024 Nayamat Begam Nayamat Begam 2714002WL027781 00698 RMGB0000348 2250 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 RJ2714002_080124APB_FTO_275458 2714002000NRG24080120241623175 1791444328 08/01/2024 Babusingh Babusingh 2714002WL027896 00152 HDFC0009356 255 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 RJ2714002_080224APB_FTO_295860 2714002000NRG24080220241992262 2357021158 08/02/2024 Bhagan Lal Bhagan Lal 2714002WL032341 00415 SBIN0031111 2200 30/03/2024 Aadhaar Number not Mapped to Account Number
814 RJ2714002_080224APB_FTO_296429 2714002000NRG24080220242010706 2357203903 08/02/2024 Umali Umali 2714002WL032561 00415 SBIN0012899 1750 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 RJ2714002_080523APB_FTO_34422 2714002000NRG24080520230114848 1529561213 08/05/2023 Kishan Lal Kishan Lal 2714002WL002004 00415 SBIN0031406 3315 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 RJ2714002_080523APB_FTO_35269 2714002000NRG24080520230120933 1523786319 08/05/2023 bhanwari devi bhanwari devi 2714002WL002085 00354 PUNB0354500 2280 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 RJ2714002_080523APB_FTO_35269 2714002000NRG24080520230124692 1523786324 08/05/2023 Bhanwari Devi Bhanwari Devi 2714002WL002140 00354 PUNB0354500 2090 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 RJ2714002_080523APB_FTO_35269 2714002000NRG24080520230124701 1523786328 08/05/2023 Bajrang Singh Bajrang Singh 2714002WL002140 00354 PUNB0354500 2090 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 RJ2714002_080523APB_FTO_35247 2714002000NRG24080520230130843 1529157097 08/05/2023 munni devi munni devi 2714002WL002219 00354 PUNB0354500 1225 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 RJ2714002_080523APB_FTO_35247 2714002000NRG24080520230130981 1529157017 08/05/2023 Narpat Ram Manda Narpat Ram Manda 2714002WL002220 00415 SBIN0031111 1925 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 RJ2714002_080523APB_FTO_35384 2714002000NRG24080520230131700 1523824292 08/05/2023 DEVKARAN JAT DEVKARAN JAT 2714002WL002226 00045 BARB0JAISAN 2200 13/05/2023 Account closed
822 RJ2714002_080523APB_FTO_36178 2714002000NRG24080520230135731 1524470622 08/05/2023 SHARWAN RAM SHARWAN RAM 2714002WL002285 00354 PUNB0191020 2795 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 RJ2714002_080523APB_FTO_36178 2714002000NRG24080520230135746 1524470494 08/05/2023 Shakila Shakila 2714002WL002285 00698 RMGB0000348 2150 13/05/2023 Aadhaar Number not Mapped to Account Number
824 RJ2714002_080523APB_FTO_36178 2714002000NRG24080520230135754 1524470543 08/05/2023 banu banu 2714002WL002285 00354 PUNB0191020 2150 13/05/2023 A/c Blocked or Frozen
825 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230136293 1523836995 08/05/2023 BARAJI DEVI BARAJI DEVI 2714002WL002290 00354 PUNB0354500 2925 13/05/2023 A/c Blocked or Frozen
826 RJ2714002_080523FTO_36146 2714002000NRG24080520230136318 1525743972 08/05/2023 Puja Puja 2714002WL002290 00354 PUNB0354500 225 13/05/2023 No Such Account
827 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230136387 1523837041 08/05/2023 Niku Devi Niku Devi 2714002WL002290 00415 SBIN0031111 2475 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 RJ2714002_080523FTO_36146 2714002000NRG24080520230136400 1525743973 08/05/2023 Kamala Devi Kamala Devi 2714002WL002290 00354 PUNB0354500 2700 13/05/2023 No Such Account
829 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230136459 1523837145 08/05/2023 Gita Devi Gita Devi 2714002WL002292 00354 PUNB0354500 2280 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 RJ2714002_080523FTO_36146 2714002000NRG24080520230136486 1525743958 08/05/2023 Kelash Kelash 2714002WL002292 00415 SBIN0031111 2090 13/05/2023 No Such Account
831 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230136505 1523836989 08/05/2023 Santosh Santosh 2714002WL002292 00354 PUNB0354500 2280 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230136521 1523837400 08/05/2023 saroj devi saroj devi 2714002WL002292 00354 PUNB0015310 2280 13/05/2023 A/c Blocked or Frozen
833 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230136558 1523837205 08/05/2023 KARAN SINGH KARAN SINGH 2714002WL002292 00354 PUNB0354500 1900 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 RJ2714002_080523FTO_36146 2714002000NRG24080520230137022 1525743975 08/05/2023 nanu nanu 2714002WL002297 00354 PUNB0354500 460 13/05/2023 No Such Account
835 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230137053 1523837488 08/05/2023 Chhoti Devi Chhoti Devi 2714002WL002297 00354 PUNB0354500 2530 13/05/2023 Aadhaar Number not Mapped to Account Number
836 RJ2714002_080523APB_FTO_36166 2714002000NRG24080520230137077 1523836941 08/05/2023 RUPA RUPA 2714002WL002297 00691 IPOS0000001 2070 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 RJ2714002_080523FTO_36146 2714002000NRG24080520230137194 1525743974 08/05/2023 ganpati ganpati 2714002WL002298 00354 PUNB0354500 2990 13/05/2023 No Such Account
838 RJ2714002_080523APB_FTO_36171 2714002000NRG24080520230137448 1526983461 08/05/2023 Shubhadra Rout Shubhadra Rout 2714002WL002299 00415 SBIN0005167 2211 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 RJ2714002_080523APB_FTO_36171 2714002000NRG24080520230137494 1526983276 08/05/2023 Jhamku Devi Jhamku Devi 2714002WL002299 00698 RMGB0000337 2613 13/05/2023 Aadhaar Number not Mapped to Account Number
840 RJ2714002_080523FTO_36169 2714002000NRG24080520230137697 1525742881 08/05/2023 Santosh Santosh 2714002WL002300 00698 RMGB0000337 2412 13/05/2023 No Such Account
841 RJ2714002_080523APB_FTO_36208 2714002000NRG24080520230137824 1524085063 08/05/2023 Manju Devi Manju Devi 2714002WL002302 00354 PUNB0354500 2420 13/05/2023 A/c Blocked or Frozen
842 RJ2714002_080523FTO_36205 2714002000NRG24080520230137906 1523344318 08/05/2023 SURJA RAM SURJA RAM 2714002WL002302 00354 PUNB0354500 2640 13/05/2023 No Such Account
843 RJ2714002_080523FTO_36205 2714002000NRG24080520230138065 1523344349 08/05/2023 VIMLA DEVI VIMLA DEVI 2714002WL002303 00415 SBIN0005167 210 13/05/2023 No Such Account
844 RJ2714002_080523APB_FTO_36208 2714002000NRG24080520230138084 1524085228 08/05/2023 Ratani Ratani 2714002WL002304 00354 PUNB0354500 2860 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 RJ2714002_080523FTO_36205 2714002000NRG24080520230138097 1523344316 08/05/2023 Vikrem Singh Vikrem Singh 2714002WL002304 00354 PUNB0354500 2640 13/05/2023 No Such Account
846 RJ2714002_080523FTO_36205 2714002000NRG24080520230138109 1523344317 08/05/2023 insai insai 2714002WL002304 00354 PUNB0354500 2860 13/05/2023 No Such Account
847 RJ2714002_080523APB_FTO_36218 2714002000NRG24080520230138245 1527226453 08/05/2023 Nayamat Begam Nayamat Begam 2714002WL002305 00698 RMGB0000348 1365 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 RJ2714002_080523APB_FTO_36277 2714002000NRG24080520230138528 1523824470 08/05/2023 Asiya Asiya 2714002WL002307 00354 PUNB0191020 2220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 RJ2714002_080523FTO_36275 2714002000NRG24080520230138542 1523338307 08/05/2023 NAMDU DEVI NAMDU DEVI 2714002WL002307 00698 RMGB0000348 2035 13/05/2023 No Such Account
850 RJ2714002_080623APB_FTO_62792 2714002000NRG24080620230303447 2493724416 08/06/2023 munni devi munni devi 2714002WL004644 00354 PUNB0354500 2040 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 RJ2714002_080623APB_FTO_62817 2714002000NRG24080620230303753 2490785214 08/06/2023 Kishan Lal Kishan Lal 2714002WL004648 00415 SBIN0031406 3570 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 RJ2714002_080623APB_FTO_62817 2714002000NRG24080620230305035 2490785319 08/06/2023 SAROJ DEVI SAROJ DEVI 2714002WL004680 00415 SBIN0031406 2040 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 RJ2714002_080623APB_FTO_62817 2714002000NRG24080620230305050 2490784910 08/06/2023 Kishani Kishani 2714002WL004680 00415 SBIN0031406 2210 13/06/2023 A/c Blocked or Frozen
854 RJ2714002_080623APB_FTO_62817 2714002000NRG24080620230305125 2490784970 08/06/2023 INDRA INDRA 2714002WL004680 00415 SBIN0031406 2210 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 RJ2714002_080623APB_FTO_62817 2714002000NRG24080620230305453 2490785205 08/06/2023 Prem Prem 2714002WL004691 00415 SBIN0031406 2340 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 RJ2714002_080623APB_FTO_62817 2714002000NRG24080620230305881 2490785270 08/06/2023 GEETA DEVI GEETA DEVI 2714002WL004695 00415 SBIN0031406 2600 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 RJ2714002_080623APB_FTO_62792 2714002000NRG24080620230307380 2493724109 08/06/2023 prem devi prem devi 2714002WL004714 00354 PUNB0354500 2160 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 RJ2714002_080623APB_FTO_62792 2714002000NRG24080620230307442 2493724208 08/06/2023 Narpat Ram Manda Narpat Ram Manda 2714002WL004714 00415 SBIN0031111 2160 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 RJ2714002_080623APB_FTO_62919 2714002000NRG24080620230308759 2490927223 08/06/2023 Nayamat Begam Nayamat Begam 2714002WL004733 00698 RMGB0000348 155 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 RJ2714002_080623APB_FTO_62919 2714002000NRG24080620230308788 2490927036 08/06/2023 Asiya Asiya 2714002WL004733 00354 PUNB0191020 1705 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 RJ2714002_080623FTO_62910 2714002000NRG24080620230313725 2493686811 08/06/2023 ISHWAR RAM DUKIYA ISHWAR RAM DUKIYA 2714002WL004783 00415 SBIN0005167 1924 13/06/2023 No Such Account
862 RJ2714002_080623FTO_62910 2714002000NRG24080620230313726 2493686813 08/06/2023 SUMITRA SUMITRA 2714002WL004783 00462 UCBA0000635 1924 13/06/2023 No Such Account
863 RJ2714002_080623FTO_62910 2714002000NRG24080620230313730 2493686806 08/06/2023 Nandhu Devi Nandhu Devi 2714002WL004783 00698 RMGB0000348 1628 13/06/2023 No Such Account
864 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230313772 2490935330 08/06/2023 manju manju 2714002WL004784 00698 RMGB0000348 2150 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 RJ2714002_080623FTO_63329 2714002000NRG24080620230313893 2493585323 08/06/2023 Salma Salma 2714002WL004784 00354 PUNB0191020 2580 13/06/2023 No Such Account
866 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230313904 2490935399 08/06/2023 Shakila Shakila 2714002WL004784 00698 RMGB0000337 2580 13/06/2023 Aadhaar Number not Mapped to Account Number
867 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230313911 2490935456 08/06/2023 banu banu 2714002WL004784 00354 PUNB0191020 2580 13/06/2023 A/c Blocked or Frozen
868 RJ2714002_080623FTO_63329 2714002000NRG24080620230314073 2493585325 08/06/2023 Dipa Ram Dipa Ram 2714002WL004786 00354 PUNB0191020 1720 13/06/2023 No Such Account
869 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230314082 2490935412 08/06/2023 SHARWAN RAM SHARWAN RAM 2714002WL004786 00354 PUNB0191020 1720 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 RJ2714002_080623FTO_63329 2714002000NRG24080620230314083 2493585326 08/06/2023 Chhoti Devi Chhoti Devi 2714002WL004786 00354 PUNB0191020 1720 13/06/2023 No Such Account
871 RJ2714002_080623FTO_63329 2714002000NRG24080620230314084 2493585324 08/06/2023 Sugana Devi Sugana Devi 2714002WL004786 00354 PUNB0191020 1720 13/06/2023 No Such Account
872 RJ2714002_080623FTO_62959 2714002000NRG24080620230314214 2493671825 08/06/2023 Sohan ram Sohan ram 2714002WL004787 00698 RMGB0000337 2400 13/06/2023 No Such Account
873 RJ2714002_080623APB_FTO_62962 2714002000NRG24080620230314217 2493434686 08/06/2023 REKHA REKHA 2714002WL004787 00462 UCBA0000635 2400 13/06/2023 A/c Blocked or Frozen
874 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230314600 2490935312 08/06/2023 Bhanwari Bhanwari 2714002WL004791 00415 SBIN0031111 2580 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230314643 2490935322 08/06/2023 Maina devi Maina devi 2714002WL004791 00698 RMGB0000348 2580 13/06/2023 A/c Blocked or Frozen
876 RJ2714002_080623FTO_63132 2714002000NRG24080620230315664 2493579469 08/06/2023 suman kanwar suman kanwar 2714002WL004803 00698 RMGB0000337 3060 13/06/2023 No Such Account
877 RJ2714002_080623APB_FTO_63325 2714002000NRG24080620230316178 2490935332 08/06/2023 Babusingh Babusingh 2714002WL004810 00152 HDFC0009356 2550 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 RJ2714002_080623FTO_63342 2714002000NRG24080620230317566 2493673630 08/06/2023 Narani Narani 2714002WL0004829 00354 PUNB0191020 1720 13/06/2023 No Such Account
879 RJ2714002_080623FTO_63342 2714002000NRG24080620230317568 2493673633 08/06/2023 Nandhu Devi Nandhu Devi 2714002WL0004830 00698 RMGB0000348 2035 13/06/2023 No Such Account
880 RJ2714002_080623FTO_63342 2714002000NRG24080620230317569 2493673632 08/06/2023 Nandhu Devi Nandhu Devi 2714002WL0004830 00698 RMGB0000348 2200 13/06/2023 No Such Account
881 RJ2714002_080923APB_FTO_162600 2714002000NRG24080920231003864 5575136342 08/09/2023 MOBINA MOBINA 2714002WL015878 00415 SBIN0031111 3003 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 RJ2714002_080923APB_FTO_162600 2714002000NRG24080920231006673 5575136189 08/09/2023 Lichhaman Lichhaman 2714002WL015949 00462 UCBA0000635 2873 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 RJ2714002_080923APB_FTO_162600 2714002000NRG24080920231006740 5575136428 08/09/2023 LIYAKAT ALI LIYAKAT ALI 2714002WL015949 00354 PUNB0354500 2873 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 RJ2714002_080923APB_FTO_162600 2714002000NRG24080920231008298 5575136438 08/09/2023 roshan bano roshan bano 2714002WL015978 00354 PUNB0354500 3003 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 RJ2714002_081223FTO_255249 2714002000NRG24081220231423561 0915134586 08/12/2023 Lichhma Lichhma 2714002WL0024902 00698 RMGB0000337 525 28/02/2024 Account Holder Expired
886 RJ2714002_081223APB_FTO_255532 2714002000NRG24081220231424101 0915456912 08/12/2023 Babusingh Babusingh 2714002WL024922 00152 HDFC0009356 3060 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 RJ2714002_081223APB_FTO_255858 2714002000NRG24081220231424944 0916081934 08/12/2023 Santosh Devi Santosh Devi 2714002WL024938 00354 PUNB0354500 2520 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 RJ2714002_290823FTO_151149 2714002000NRG24110820230889017 5083711022 29/08/2023 mubina mubina 2714002WL0013037 00698 RMGB0000337 3003 02/09/2023 No Such Account
889 RJ2714002_190723APB_FTO_105809 2714002000NRG24160720230712250 4799038759 19/07/2023 durgadevi durgadevi 2714002WL009975 00354 PUNB0354500 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
890 RJ2714002_190723APB_FTO_105809 2714002000NRG24160720230712256 4799038762 19/07/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL009975 00354 PUNB0354500 3570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 RJ2714002_190723APB_FTO_105809 2714002000NRG24160720230712260 4799038737 19/07/2023 santosh santosh 2714002WL009975 00354 PUNB0354500 3060 25/08/2023 Aadhaar Number not Mapped to Account Number
892 RJ2714002_190723APB_FTO_105809 2714002000NRG24160720230712300 4799038746 19/07/2023 Tara Mani Tara Mani 2714002WL009975 00354 PUNB0354500 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 RJ2714002_190723APB_FTO_105809 2714002000NRG24160720230712303 4799038768 19/07/2023 SANJU SANJU 2714002WL009975 00354 PUNB0354500 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
894 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712319 4799529472 19/07/2023 panchi panchi 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712324 4799529484 19/07/2023 Chhoti Devi Chhoti Devi 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
896 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712326 4799529479 19/07/2023 Manju Devi Manju Devi 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 A/c Blocked or Frozen
897 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712333 4799529514 19/07/2023 Chuka devi Chuka devi 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712334 4799529448 19/07/2023 Jivraj singh Jivraj singh 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712337 4799529498 19/07/2023 Patasi Patasi 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712384 4799529509 19/07/2023 Choti Choti 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
901 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712389 4799529511 19/07/2023 Raju Devi Raju Devi 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712400 4799529531 19/07/2023 Santosh Santosh 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 Aadhaar Number not Mapped to Account Number
903 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712410 4799529469 19/07/2023 Mangali Mangali 2714002WL009976 00354 PUNB0354500 2100 25/08/2023 A/c Blocked or Frozen
904 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712502 4799529530 19/07/2023 Shrwani Devi Shrwani Devi 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712515 4799529583 19/07/2023 Rukama Rukama 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712519 4799529520 19/07/2023 Santi Devi Santi Devi 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
907 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712544 4799529534 19/07/2023 Santi Santi 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
908 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712545 4799529541 19/07/2023 Pushpa Devi Pushpa Devi 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar Number not Mapped to Account Number
909 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712555 4799529536 19/07/2023 Shimla Shimla 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 RJ2714002_190723APB_FTO_105795 2714002000NRG24160720230712573 4799529546 19/07/2023 Saroj Saroj 2714002WL009987 00354 PUNB0354500 2550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896395 4911110394 21/08/2023 GULAB CHAND SHARMA GULAB CHAND SHARMA 2714002WL013136 00354 PUNB0354500 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896402 4911110261 21/08/2023 Tej singh Tej singh 2714002WL013136 00415 SBIN0031111 3060 28/08/2023 Aadhaar Number not Mapped to Account Number
913 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896405 4911110266 21/08/2023 PANKAJ SONI PANKAJ SONI 2714002WL013136 00415 SBIN0031111 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896411 4911110308 21/08/2023 Bhoma Ram Bhoma Ram 2714002WL013136 00354 PUNB0354500 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896412 4911110357 21/08/2023 Shanti Devi Shanti Devi 2714002WL013136 00354 PUNB0354500 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896433 4911110381 21/08/2023 RAMPYARI RAMPYARI 2714002WL013140 00415 SBIN0031111 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896435 4911110280 21/08/2023 JAINARAYAN PARIHAR JAINARAYAN PARIHAR 2714002WL013140 00691 IPOS0000001 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896748 4911110393 21/08/2023 Gumani Devi Gumani Devi 2714002WL013147 00354 PUNB0354500 2805 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896755 4911110330 21/08/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL013147 00354 PUNB0354500 2805 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896771 4911110333 21/08/2023 SANJU SANJU 2714002WL013147 00354 PUNB0354500 2805 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896787 4911110257 21/08/2023 KAMOD KANWAR KAMOD KANWAR 2714002WL013150 00045 BARB0DIDWAN 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896805 4911110360 21/08/2023 HARU KANWAR HARU KANWAR 2714002WL013150 00354 PUNB0354500 3060 28/08/2023 Aadhaar Number not Mapped to Account Number
923 RJ2714002_210823APB_FTO_141293 2714002000NRG24160820230896807 4911110305 21/08/2023 KARAN SINGH KARAN SINGH 2714002WL013150 00354 PUNB0354500 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 RJ2714002_060124FTO_274060 2714002000NRG24160920231020100 1784744047 06/01/2024 RUKSANA BIBI RUKSANA BIBI 2714002WL0016283 00698 RMGB0000337 1440 14/03/2024 No Such Account
925 RJ2714002_060124FTO_274060 2714002000NRG24160920231020101 1784744048 06/01/2024 RUKSANA BIBI RUKSANA BIBI 2714002WL0016283 00698 RMGB0000337 2080 14/03/2024 No Such Account
926 RJ2714002_230923FTO_180988 2714002000NRG24160920231020102 5929764570 23/09/2023 Bishan singh Bishan singh 2714002WL0016283 00698 RMGB0000337 480 28/09/2023 No Such Account
927 RJ2714002_230923FTO_180988 2714002000NRG24160920231020106 5929764558 23/09/2023 Bhagu ram Bhagu ram 2714002WL0016285 00045 BARB0DIDROA 620 28/09/2023 A/c Blocked or Frozen
928 RJ2714002_220923APB_FTO_179840 2714002000NRG24160920231021622 7443101111 22/09/2023 Hanuta Ram Hanuta Ram 2714002WL016319 00354 PUNB0354500 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 RJ2714002_220923APB_FTO_179840 2714002000NRG24160920231021652 7443101065 22/09/2023 Lali Devi Lali Devi 2714002WL016319 00114 RSCB0028005 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 RJ2714002_220923APB_FTO_179840 2714002000NRG24160920231021653 7443101083 22/09/2023 Manju Devi Manju Devi 2714002WL016319 00114 RSCB0028005 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 RJ2714002_201023APB_FTO_211380 2714002000NRG24161020231123589 7408509066 20/10/2023 bhavari bhavari 2714002WL019194 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 RJ2714002_201023APB_FTO_211380 2714002000NRG24161020231123598 7408509090 20/10/2023 bhanwari bhanwari 2714002WL019194 00354 PUNB0355700 1150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 RJ2714002_201023APB_FTO_211380 2714002000NRG24161020231123601 7408509056 20/10/2023 Sohani Sohani 2714002WL019194 00354 PUNB0355700 230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 RJ2714002_201023APB_FTO_211380 2714002000NRG24161020231123605 7408509049 20/10/2023 Ratani devi Ratani devi 2714002WL019194 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 RJ2714002_181223APB_FTO_260498 2714002000NRG24161220231435970 1521967260 18/12/2023 Hanuta Ram Hanuta Ram 2714002WL025077 00354 PUNB0354500 615 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 RJ2714002_181223APB_FTO_260498 2714002000NRG24161220231435998 1521967243 18/12/2023 Bhanwari Devi Bhanwari Devi 2714002WL025077 00045 BARB0DIDWAN 1230 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 RJ2714002_181223APB_FTO_260498 2714002000NRG24161220231436004 1521967274 18/12/2023 Sohani Devi Sohani Devi 2714002WL025077 00114 RSCB0028005 1435 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 RJ2714002_181223APB_FTO_260498 2714002000NRG24161220231436009 1522307024 18/12/2023 sntosh devi sntosh devi 2714002WL025077 00114 RSCB0028005 1435 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 RJ2714002_180423APB_FTO_16413 2714002000NRG24170420230002894 1488283472 18/04/2023 Mangilal Mangilal 2714002WL000114 00354 PUNB0354500 2310 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 RJ2714002_210623APB_FTO_76352 2714002000NRG24170620230355148 2806744656 21/06/2023 Prem devi Prem devi 2714002WL005296 00415 SBIN0012899 2530 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 RJ2714002_210623FTO_76337 2714002000NRG24170620230355508 2802859732 21/06/2023 Bauri devi Bauri devi 2714002WL005300 00415 SBIN0012899 2530 28/06/2023 No Such Account
942 RJ2714002_210623FTO_76337 2714002000NRG24170620230355558 2802859724 21/06/2023 Harkuri Harkuri 2714002WL005300 00415 SBIN0012899 2530 28/06/2023 No Such Account
943 RJ2714002_200623APB_FTO_74043 2714002000NRG24170620230356534 2802999386 20/06/2023 Umali Umali 2714002WL005312 00415 SBIN0012899 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 RJ2714002_200623APB_FTO_74043 2714002000NRG24170620230356704 2802998935 20/06/2023 Kelashi Kelashi 2714002WL005312 00415 SBIN0012899 1330 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 RJ2714002_200623APB_FTO_74043 2714002000NRG24170620230357167 2802999458 20/06/2023 Hanuman Hanuman 2714002WL005318 00462 UCBA0000449 816 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 RJ2714002_200623FTO_74046 2714002000NRG24170620230357461 2802932233 20/06/2023 RUPA RUPA 2714002WL005320 00462 UCBA0000448 525 28/06/2023 No Such Account
947 RJ2714002_190623APB_FTO_72960 2714002000NRG24170620230357967 2802044947 19/06/2023 Ratani Ratani 2714002WL005327 00354 PUNB0354500 2860 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 RJ2714002_190623APB_FTO_72960 2714002000NRG24170620230358105 2802045015 19/06/2023 Pankaj jangir Pankaj jangir 2714002WL005328 00354 PUNB0354500 2295 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 RJ2714002_190723APB_FTO_105809 2714002000NRG24170720230714698 4799038772 19/07/2023 RAMESHWARI RAMESHWARI 2714002WL010018 00354 PUNB0354500 3060 25/08/2023 Aadhaar Number not Mapped to Account Number
950 RJ2714002_190723APB_FTO_105809 2714002000NRG24170720230714715 4799038749 19/07/2023 shrawan kumar shrawan kumar 2714002WL010018 00354 PUNB0113100 3060 25/08/2023 Account closed
951 RJ2714002_200723APB_FTO_107672 2714002000NRG24170720230717151 4801474804 20/07/2023 Shanti Devi Shanti Devi 2714002WL010052 00698 RMGB0000501 1683 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 RJ2714002_200723APB_FTO_107672 2714002000NRG24170720230717193 4801474816 20/07/2023 Manoj Manoj 2714002WL010052 00698 RMGB0000501 2057 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 RJ2714002_220723APB_FTO_111438 2714002000NRG24170720230717764 4799278585 22/07/2023 bhanwari bhanwari 2714002WL010058 00354 PUNB0355700 2990 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 RJ2714002_210823APB_FTO_141293 2714002000NRG24170820230900535 4911110283 21/08/2023 shrawan kumar shrawan kumar 2714002WL013226 00354 PUNB0113100 3060 28/08/2023 Account closed
955 RJ2714002_210823APB_FTO_141293 2714002000NRG24170820230900549 4911110338 21/08/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL013226 00354 PUNB0354500 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 RJ2714002_220823APB_FTO_142998 2714002000NRG24170820230904034 4910986005 22/08/2023 Salma Bano Salma Bano 2714002WL013332 00462 UCBA0000449 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 RJ2714002_230923FTO_180988 2714002000NRG24170920231021689 5929764557 23/09/2023 Bhagu ram Bhagu ram 2714002WL0016324 00045 BARB0DIDROA 1815 28/09/2023 A/c Blocked or Frozen
958 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126408 7408509055 20/10/2023 Bimla devi Bimla devi 2714002WL019293 00354 PUNB0355700 2990 11/11/2023 Aadhaar Number not Mapped to Account Number
959 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126414 7408509111 20/10/2023 Fule khan Fule khan 2714002WL019293 00462 UCBA0001421 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126428 7408509110 20/10/2023 Dropati devi Dropati devi 2714002WL019293 00354 PUNB0355700 230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126429 7408509109 20/10/2023 Radha Devi Radha Devi 2714002WL019293 00354 PUNB0355700 920 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126430 7408509047 20/10/2023 Sayar Sayar 2714002WL019293 00354 PUNB0355700 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126439 7408509106 20/10/2023 Kelash chanad Kelash chanad 2714002WL019293 00354 PUNB0355700 230 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126442 7408509065 20/10/2023 mohnee mohnee 2714002WL019293 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 RJ2714002_201023APB_FTO_211380 2714002000NRG24171020231126453 7408509051 20/10/2023 Sushila Devi Sushila Devi 2714002WL019293 00354 PUNB0355700 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 RJ2714002_181023APB_FTO_209607 2714002000NRG24171020231127931 7415055326 18/10/2023 najmin najmin 2714002WL019333 00354 PUNB0354500 3500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 RJ2714002_181023APB_FTO_209607 2714002000NRG24171020231128030 7415055311 18/10/2023 mainuddin mainuddin 2714002WL019333 00689 AUBL0002174 3500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687843 2146198931 19/01/2024 Khatun Khatun 2714002WL028710 00354 PUNB0354500 1850 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687859 2146198851 19/01/2024 SHANAJ SHANAJ 2714002WL028710 00354 PUNB0354500 2405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687890 2146198849 19/01/2024 jule khan jule khan 2714002WL028710 00354 PUNB0354500 1110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687897 2146198844 19/01/2024 khalid khalid 2714002WL028710 00354 PUNB0354500 2405 25/03/2024 Account closed
972 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687913 2146198941 19/01/2024 munni munni 2714002WL028711 00354 PUNB0354500 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687931 2146198875 19/01/2024 GoriDevi GoriDevi 2714002WL028711 00354 PUNB0354500 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687933 2146198883 19/01/2024 TijuDevi TijuDevi 2714002WL028711 00415 SBIN0031111 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 RJ2714002_190124APB_FTO_284672 2714002000NRG24180120241687934 2146198948 19/01/2024 muni muni 2714002WL028711 00698 RMGB0000337 1900 25/03/2024 Aadhaar Number not Mapped to Account Number
976 RJ2714002_200124APB_FTO_285219 2714002000NRG24180120241687964 2155204365 20/01/2024 Godawari Godawari 2714002WL028712 00415 SBIN0031406 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 RJ2714002_200124APB_FTO_285219 2714002000NRG24180120241688236 2155204136 20/01/2024 Gangali Gangali 2714002WL028715 00415 SBIN0031406 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 RJ2714002_190124APB_FTO_284534 2714002000NRG24180120241688842 2155212510 19/01/2024 Sunita Sunita 2714002WL028728 00354 PUNB0355700 2300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 RJ2714002_200124APB_FTO_285219 2714002000NRG24180120241688925 2155204529 20/01/2024 SAROJ DEVI SAROJ DEVI 2714002WL028731 00415 SBIN0031406 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 RJ2714002_200124APB_FTO_285219 2714002000NRG24180120241688939 2155204395 20/01/2024 Kishani Kishani 2714002WL028731 00415 SBIN0031406 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 RJ2714002_200124APB_FTO_285219 2714002000NRG24180120241689015 2155204513 20/01/2024 INDRA INDRA 2714002WL028731 00415 SBIN0031406 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 RJ2714002_190124APB_FTO_284534 2714002000NRG24180120241689126 2155212544 19/01/2024 Manju devi Manju devi 2714002WL028733 00354 PUNB0355700 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 RJ2714002_190124APB_FTO_284534 2714002000NRG24180120241689133 2155212481 19/01/2024 Jagdish Prasad Jagdish Prasad 2714002WL028733 00354 PUNB0355700 1870 25/03/2024 Aadhaar Number not Mapped to Account Number
984 RJ2714002_190124APB_FTO_284534 2714002000NRG24180120241689208 2155212529 19/01/2024 Chunka devi Chunka devi 2714002WL028733 00354 PUNB0355700 1700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 RJ2714002_190124APB_FTO_284534 2714002000NRG24180120241689218 2155212475 19/01/2024 Chhoti devi Chhoti devi 2714002WL028733 00354 PUNB0355700 1360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241689393 2155212415 19/01/2024 Panchi Devi Panchi Devi 2714002WL028737 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 RJ2714002_200124APB_FTO_285219 2714002000NRG24180120241689436 2155204201 20/01/2024 SUSHILA SUSHILA 2714002WL028738 00415 SBIN0031406 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 RJ2714002_190124APB_FTO_284659 2714002000NRG24180120241691828 2146198975 19/01/2024 Parwati Parwati 2714002WL028792 00698 RMGB0000348 1920 25/03/2024 Aadhaar Number not Mapped to Account Number
989 RJ2714002_190124APB_FTO_284659 2714002000NRG24180120241691865 2146199296 19/01/2024 SUMAN SUMAN 2714002WL028792 00698 RMGB0000344 1950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 RJ2714002_190124APB_FTO_284659 2714002000NRG24180120241691922 2146199085 19/01/2024 bauli bauli 2714002WL028792 00415 SBIN0005167 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 RJ2714002_190124APB_FTO_284659 2714002000NRG24180120241691937 2146199224 19/01/2024 Soni devi Soni devi 2714002WL028792 00354 PUNB0191020 640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695693 2155212422 19/01/2024 Santosh Santosh 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695706 2155212182 19/01/2024 Jagdish Jagdish 2714002WL028847 00354 PUNB0354500 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695724 2155212128 19/01/2024 Santosh Devi Santosh Devi 2714002WL028847 00354 PUNB0355700 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695752 2155212235 19/01/2024 Tejaram Tejaram 2714002WL028847 00354 PUNB0355700 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695764 2155212188 19/01/2024 Sharwan Ram Sharwan Ram 2714002WL028847 00354 PUNB0355700 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695766 2155212209 19/01/2024 chena ram chena ram 2714002WL028847 00354 PUNB0355700 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695767 2155212257 19/01/2024 Santi Santi 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695794 2155212281 19/01/2024 Santosh Santosh 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695808 2155212125 19/01/2024 pemi devi pemi devi 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695836 2155212411 19/01/2024 Suman Suman 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695838 2155212212 19/01/2024 Chandra ram Chandra ram 2714002WL028847 00354 PUNB0355700 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695839 2155212336 19/01/2024 Maghi Devi Maghi Devi 2714002WL028847 00354 PUNB0355700 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695857 2155212419 19/01/2024 Bhawari devi Bhawari devi 2714002WL028847 00354 PUNB0355700 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695877 2155212285 19/01/2024 Santosh devi Santosh devi 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695891 2155212259 19/01/2024 bulli devi bulli devi 2714002WL028847 00354 PUNB0355700 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695893 2155212275 19/01/2024 harendra harendra 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 A/c Blocked or Frozen
1008 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695932 2155212181 19/01/2024 Ramretan Ramretan 2714002WL028847 00354 PUNB0355700 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695941 2155212191 19/01/2024 Kundanmal Kundanmal 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695958 2155212186 19/01/2024 Pinki Pinki 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695964 2155212127 19/01/2024 shivkanwari shivkanwari 2714002WL028847 00354 PUNB0355700 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695972 2155212393 19/01/2024 Santosh Devi Santosh Devi 2714002WL028847 00354 PUNB0355700 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 RJ2714002_190124APB_FTO_284528 2714002000NRG24180120241695986 2155212367 19/01/2024 Santosh Devi Santosh Devi 2714002WL028847 00354 PUNB0355700 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 RJ2714002_200124APB_FTO_285229 2714002000NRG24180120241703895 2146192571 20/01/2024 Shivraj Swami Shivraj Swami 2714002WL028947 00462 UCBA0000449 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431336 3161601000 20/03/2024 prem devi prem devi 2714002WL038570 00354 PUNB0355700 1400 20/04/2024 Aadhaar Number not Mapped to Account Number
1016 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431349 3161600780 20/03/2024 Narayan ram Narayan ram 2714002WL038570 00354 PUNB0355700 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431350 3161600812 20/03/2024 Munni devi Munni devi 2714002WL038570 00354 PUNB0355700 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431367 3161600827 20/03/2024 priti parik priti parik 2714002WL038570 00354 PUNB0355700 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431385 3161600791 20/03/2024 Chhoti devi Chhoti devi 2714002WL038570 00354 PUNB0355700 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431395 3161601021 20/03/2024 Jivani Devi Jivani Devi 2714002WL038570 00354 PUNB0355700 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431409 3161600790 20/03/2024 givani devi givani devi 2714002WL038570 00354 PUNB0355700 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431562 3161600776 20/03/2024 Manohari devi Manohari devi 2714002WL038580 00114 RSCB0028005 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431563 3161600932 20/03/2024 Manju devi Manju devi 2714002WL038580 00354 PUNB0355700 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431640 3161600943 20/03/2024 Chunka devi Chunka devi 2714002WL038580 00354 PUNB0355700 1530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431659 3161600800 20/03/2024 Chhoti devi Chhoti devi 2714002WL038580 00354 PUNB0355700 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431666 3161600909 20/03/2024 RSAL KANVAR RSAL KANVAR 2714002WL038582 00354 PUNB0355700 1950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431687 3161600900 20/03/2024 Bimala devi Bimala devi 2714002WL038582 00354 PUNB0355700 1350 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431689 3161600801 20/03/2024 Rami devi Rami devi 2714002WL038582 00354 PUNB0355700 1950 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 RJ2714002_200324APB_FTO_328829 2714002000NRG24180320242431696 3161600912 20/03/2024 Jeewan Ram Jeewan Ram 2714002WL038582 00354 PUNB0355700 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434304 3161552685 20/03/2024 Santosh Devi Santosh Devi 2714002WL038663 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434325 3161552583 20/03/2024 kanhaiyalal kanhaiyalal 2714002WL038663 00354 PUNB0355700 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434331 3161552619 20/03/2024 Santosh devi Santosh devi 2714002WL038663 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434334 3161552541 20/03/2024 sarda devi sarda devi 2714002WL038663 00354 PUNB0355700 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434350 3161552757 20/03/2024 Lalu Ram Lalu Ram 2714002WL038663 00354 PUNB0355700 720 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434357 3161552655 20/03/2024 kani devi kani devi 2714002WL038663 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434360 3161552775 20/03/2024 SUSHILA SUSHILA 2714002WL038663 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434370 3161552758 20/03/2024 Sharwan Ram Sharwan Ram 2714002WL038663 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434375 3161552443 20/03/2024 Panchi Devi Panchi Devi 2714002WL038663 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434384 3161552524 20/03/2024 RAJANI DEVI RAJANI DEVI 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434385 3161552473 20/03/2024 Santosh Santosh 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434387 3161552622 20/03/2024 Madinabanu Madinabanu 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434403 3161552620 20/03/2024 Jagdish Jagdish 2714002WL038665 00354 PUNB0354500 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434470 3161552746 20/03/2024 Sharwan Ram Sharwan Ram 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434473 3161552616 20/03/2024 Santi Santi 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434499 3161552421 20/03/2024 Santosh Santosh 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434500 3161552627 20/03/2024 Choti Devi Choti Devi 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434517 3161552653 20/03/2024 pemi devi pemi devi 2714002WL038665 00354 PUNB0355700 1440 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434539 3161552689 20/03/2024 punam punam 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434550 3161552458 20/03/2024 Suman Suman 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434555 3161552643 20/03/2024 Maghi Devi Maghi Devi 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434567 3161552733 20/03/2024 Rajendre Kumar Rajendre Kumar 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434579 3161552455 20/03/2024 Bhawari devi Bhawari devi 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434642 3161552486 20/03/2024 Mena Devi Mena Devi 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434644 3161552404 20/03/2024 Lichma Devi Lichma Devi 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434649 3161552667 20/03/2024 Ganesha Ram Ganesha Ram 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434659 3161552539 20/03/2024 Gumani Gumani 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434665 3161552825 20/03/2024 Ganpati Ganpati 2714002WL038665 00354 PUNB0355700 2160 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434674 3161552649 20/03/2024 kanklata kanklata 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434691 3161552469 20/03/2024 Ramretan Ramretan 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242434706 3161552556 20/03/2024 Kundanmal Kundanmal 2714002WL038665 00354 PUNB0355700 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 RJ2714002_200324APB_FTO_328816 2714002000NRG24180320242435375 3161552577 20/03/2024 bhanwari devi bhanwari devi 2714002WL038678 00354 PUNB0355700 1400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 RJ2714002_190423APB_FTO_17036 2714002000NRG24180420230003576 1488290569 19/04/2023 RAJU DEVI RAJU DEVI 2714002WL000141 00698 RMGB0000501 2090 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 RJ2714002_180423APB_FTO_16359 2714002000NRG24180420230004138 1486909818 18/04/2023 Sarju Devi Sarju Devi 2714002WL000147 00354 PUNB0355700 2640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 RJ2714002_180423APB_FTO_16359 2714002000NRG24180420230004145 1486909942 18/04/2023 bhanwari devi bhanwari devi 2714002WL000147 00354 PUNB0355700 2420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 RJ2714002_180423APB_FTO_16359 2714002000NRG24180420230004159 1486909847 18/04/2023 radhika radhika 2714002WL000147 00354 PUNB0355700 2640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 RJ2714002_180423APB_FTO_16359 2714002000NRG24180420230004163 1486909861 18/04/2023 pushplata pushplata 2714002WL000147 00354 PUNB0355700 2640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 RJ2714002_180423APB_FTO_16359 2714002000NRG24180420230004166 1486909685 18/04/2023 kanhaiyalal kanhaiyalal 2714002WL000147 00354 PUNB0355700 2640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 RJ2714002_230923FTO_180988 2714002000NRG24180920231023878 5929764578 23/09/2023 Mahesh Mahesh 2714002WL0016382 00462 UCBA0000449 2530 28/09/2023 A/c Blocked or Frozen
1069 RJ2714002_230923FTO_180988 2714002000NRG24180920231023881 5929764559 23/09/2023 muni bano muni bano 2714002WL0016383 00045 BARB0DIDWAN 3003 28/09/2023 A/c Blocked or Frozen
1070 RJ2714002_210923APB_FTO_177236 2714002000NRG24180920231028054 7443398419 21/09/2023 KAMOD KANWAR KAMOD KANWAR 2714002WL016516 00045 BARB0DIDWAN 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 RJ2714002_210923APB_FTO_177236 2714002000NRG24180920231028072 7443398409 21/09/2023 HARU KANWAR HARU KANWAR 2714002WL016516 00354 PUNB0354500 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 RJ2714002_210923APB_FTO_177236 2714002000NRG24180920231028074 7443398395 21/09/2023 KARAN SINGH KARAN SINGH 2714002WL016516 00354 PUNB0354500 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 RJ2714002_210923APB_FTO_177236 2714002000NRG24180920231028083 7443398398 21/09/2023 KAVITA KAVITA 2714002WL016516 00354 PUNB0354500 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 RJ2714002_210923APB_FTO_177236 2714002000NRG24180920231028084 7443398402 21/09/2023 Bhanwari devi Bhanwari devi 2714002WL016516 00354 PUNB0354500 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 RJ2714002_210923APB_FTO_177259 2714002000NRG24180920231028334 7443341874 21/09/2023 Sugana Sugana 2714002WL016524 00354 PUNB0354500 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 RJ2714002_210923APB_FTO_177259 2714002000NRG24180920231028343 7443341875 21/09/2023 Santi Devi Santi Devi 2714002WL016524 00354 PUNB0354500 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 RJ2714002_210923APB_FTO_177259 2714002000NRG24180920231028368 7443341883 21/09/2023 Santi Santi 2714002WL016524 00354 PUNB0354500 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 RJ2714002_210923APB_FTO_177259 2714002000NRG24180920231028369 7443341907 21/09/2023 Pushpa Devi Pushpa Devi 2714002WL016524 00354 PUNB0354500 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 RJ2714002_210923APB_FTO_177259 2714002000NRG24180920231028385 7443341915 21/09/2023 Lala Ram Lala Ram 2714002WL016524 00354 PUNB0354500 2805 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029235 7443494658 21/09/2023 bhavari bhavari 2714002WL016537 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029243 7443494640 21/09/2023 Nathi devi Nathi devi 2714002WL016537 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029244 7443494617 21/09/2023 Bimla devi Bimla devi 2714002WL016537 00354 PUNB0355700 1610 11/11/2023 Aadhaar Number not Mapped to Account Number
1083 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029250 7443494602 21/09/2023 Gita devi Gita devi 2714002WL016537 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029255 7443494573 21/09/2023 Fule khan Fule khan 2714002WL016537 00462 UCBA0001421 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029270 7443494621 21/09/2023 Dropati devi Dropati devi 2714002WL016537 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029271 7443494615 21/09/2023 Radha Devi Radha Devi 2714002WL016537 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029272 7443494620 21/09/2023 Bhagwati devi Bhagwati devi 2714002WL016537 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029285 7443494590 21/09/2023 Kelash chanad Kelash chanad 2714002WL016537 00354 PUNB0355700 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029288 7443494683 21/09/2023 mohnee mohnee 2714002WL016537 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029289 7443494632 21/09/2023 Heera devi Heera devi 2714002WL016537 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029404 7443494585 21/09/2023 Ratani Ratani 2714002WL016543 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029406 7443494608 21/09/2023 Hira devi Hira devi 2714002WL016543 00354 PUNB0355700 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029413 7443494618 21/09/2023 Vimla Vimla 2714002WL016543 00354 PUNB0355700 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029416 7443494631 21/09/2023 bhanwari bhanwari 2714002WL016543 00354 PUNB0355700 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029423 7443494624 21/09/2023 Sohani Sohani 2714002WL016543 00354 PUNB0355700 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 RJ2714002_210923APB_FTO_178045 2714002000NRG24180920231029430 7443494622 21/09/2023 Ratani devi Ratani devi 2714002WL016543 00354 PUNB0355700 2070 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 RJ2714002_181223APB_FTO_260735 2714002000NRG24181220231439564 1521644578 18/12/2023 Ormila Devi Ormila Devi 2714002WL025133 00698 RMGB0000344 2535 08/03/2024 Aadhaar Number not Mapped to Account Number
1098 RJ2714002_200124APB_FTO_285227 2714002000NRG24190120241708133 2142754752 20/01/2024 Ishwar LAl Ishwar LAl 2714002WL029000 00354 PUNB0191020 2750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241708911 2155211176 19/01/2024 KHEM KARAN KHEM KARAN 2714002WL029016 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709293 2155211150 19/01/2024 manisha manisha 2714002WL029021 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709301 2155211160 19/01/2024 Radha devi Radha devi 2714002WL029022 00354 PUNB0354500 3570 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709311 2155211220 19/01/2024 Gumani Devi Gumani Devi 2714002WL029022 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709315 2155211226 19/01/2024 LAXMAN DUTT SHARMA LAXMAN DUTT SHARMA 2714002WL029022 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709317 2155211210 19/01/2024 SINAGARI SINAGARI 2714002WL029022 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709318 2155211145 19/01/2024 BHANWARI DEVI BHANWARI DEVI 2714002WL029022 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709331 2155211153 19/01/2024 PATASI DEVI PATASI DEVI 2714002WL029022 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709333 2155211142 19/01/2024 KAVITA KAVITA 2714002WL029022 00354 PUNB0354500 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709357 2155211147 19/01/2024 BHURI BHURI 2714002WL029022 00354 PUNB0354500 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709378 2155211202 19/01/2024 PAWAN PRAJAPAT PAWAN PRAJAPAT 2714002WL029022 00415 SBIN0005167 3315 25/03/2024 Participant not mapped to the product
1110 RJ2714002_190124APB_FTO_284648 2714002000NRG24190120241709385 2155211211 19/01/2024 SANJU SANJU 2714002WL029022 00354 PUNB0354500 3570 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 RJ2714002_200124APB_FTO_285223 2714002000NRG24190120241711811 2142753689 20/01/2024 Bhanwara ram Bhanwara ram 2714002WL029059 00415 SBIN0031111 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 RJ2714002_200124APB_FTO_285223 2714002000NRG24190120241711818 2142753705 20/01/2024 Ram Pyari Ram Pyari 2714002WL029059 00703 AIRP0000001 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 RJ2714002_220124APB_FTO_286125 2714002000NRG24190120241735442 2140497074 22/01/2024 sunita sunita 2714002WL029414 00354 PUNB0191020 786 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 RJ2714002_220124APB_FTO_286125 2714002000NRG24190120241735787 2140497114 22/01/2024 Papu devi Papu devi 2714002WL029419 00354 PUNB0191020 2220 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 RJ2714002_220124APB_FTO_286125 2714002000NRG24190120241735831 2140496903 22/01/2024 Caina Ram Caina Ram 2714002WL029419 00698 RMGB0000348 2405 25/03/2024 Participant not mapped to the product
1116 RJ2714002_220124APB_FTO_286125 2714002000NRG24190120241735836 2140496861 22/01/2024 Rameshwari Rameshwari 2714002WL029419 00698 RMGB0000348 2405 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 RJ2714002_220324FTO_331668 2714002000NRG24190320242464712 3161769357 22/03/2024 raju raju 2714002WL0039241 00415 SBIN0031406 2730 20/04/2024 Account closed
1118 RJ2714002_200423FTO_19200 2714002000NRG24190420230008267 1486833504 20/04/2023 VIMLA DEVI VIMLA DEVI 2714002WL000255 00415 SBIN0005167 2200 12/05/2023 No Such Account
1119 RJ2714002_200423APB_FTO_19066 2714002000NRG24190420230009083 1486910081 20/04/2023 JAGDISH JAGDISH 2714002WL000269 00698 RMGB0000348 2064 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 RJ2714002_210423APB_FTO_20806 2714002000NRG24190420230010790 1488035794 21/04/2023 Nayamat Begam Nayamat Begam 2714002WL000316 00698 RMGB0000348 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 RJ2714002_230523APB_FTO_46866 2714002000NRG24190520230166358 1878015907 23/05/2023 Salma Bano Salma Bano 2714002WL002753 00462 UCBA0000449 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376133 2802044775 19/06/2023 Manju Devi Manju Devi 2714002WL005567 00354 PUNB0354500 2640 28/06/2023 A/c Blocked or Frozen
1123 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376239 2802045141 19/06/2023 Mangali Mangali 2714002WL005567 00354 PUNB0354500 2640 28/06/2023 A/c Blocked or Frozen
1124 RJ2714002_190623FTO_72964 2714002000NRG24190620230376525 2802931200 19/06/2023 MUNI MUNI 2714002WL005571 00691 IPOS0000001 2310 28/06/2023 No Such Account
1125 RJ2714002_190623FTO_72964 2714002000NRG24190620230376564 2802931206 19/06/2023 JYOTI JANGID JYOTI JANGID 2714002WL005571 00354 PUNB0354500 2310 27/06/2023 No Such Account
1126 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376630 2802045173 19/06/2023 GITA DEVI GITA DEVI 2714002WL005573 00354 PUNB0354500 1900 28/06/2023 A/c Blocked or Frozen
1127 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376631 2802044962 19/06/2023 JAMNA JAMNA 2714002WL005573 00354 PUNB0354500 2090 28/06/2023 A/c Blocked or Frozen
1128 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376660 2802044949 19/06/2023 Sugra Sugra 2714002WL005573 00354 PUNB0354500 2090 28/06/2023 A/c Blocked or Frozen
1129 RJ2714002_190623FTO_72964 2714002000NRG24190620230376794 2802931207 19/06/2023 NAJAMA NAJAMA 2714002WL005573 00354 PUNB0354500 1900 27/06/2023 No Such Account
1130 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376822 2802044743 19/06/2023 MUNSHI KHAN SNT RAISAN BANO MUNSHI KHAN SNT RAISAN BANO 2714002WL005573 00354 PUNB0354500 2090 28/06/2023 A/c Blocked or Frozen
1131 RJ2714002_190623FTO_72964 2714002000NRG24190620230376841 2802931208 19/06/2023 RAMUDI RAMUDI 2714002WL005573 00354 PUNB0354500 2280 27/06/2023 No Such Account
1132 RJ2714002_190623APB_FTO_72960 2714002000NRG24190620230376896 2802044898 19/06/2023 BHANWARI BHANWARI 2714002WL005573 00354 PUNB0354500 2090 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377325 2802992885 19/06/2023 saroj devi saroj devi 2714002WL005579 00354 PUNB0015310 2760 28/06/2023 A/c Blocked or Frozen
1134 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377356 2802992515 19/06/2023 SURESH BAJIYA SURESH BAJIYA 2714002WL005579 00415 SBIN0005167 2760 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1135 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377374 2802993022 19/06/2023 KARAN SINGH KARAN SINGH 2714002WL005579 00354 PUNB0354500 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377491 2802993205 19/06/2023 SINAGARI SINAGARI 2714002WL005581 00354 PUNB0354500 2640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377492 2802993075 19/06/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL005581 00354 PUNB0354500 2420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377604 2802993265 19/06/2023 USHA GHINTALA USHA GHINTALA 2714002WL005581 00415 SBIN0007093 2640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377605 2802993066 19/06/2023 jaynarayan jaynarayan 2714002WL005581 00354 PUNB0354500 2640 28/06/2023 Account closed
1140 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230377714 2802992604 19/06/2023 RUPA RUPA 2714002WL005581 00691 IPOS0000001 2640 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230378095 2802992950 19/06/2023 BARAJI DEVI BARAJI DEVI 2714002WL005585 00354 PUNB0354500 2460 28/06/2023 A/c Blocked or Frozen
1142 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230378143 2802992994 19/06/2023 BHANWARI DEVI BHANWARI DEVI 2714002WL005585 00354 PUNB0354500 2255 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 RJ2714002_190623APB_FTO_72936 2714002000NRG24190620230378192 2802993191 19/06/2023 Niku Devi Niku Devi 2714002WL005585 00415 SBIN0031111 2460 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 RJ2714002_190623FTO_72939 2714002000NRG24190620230378312 2803364392 19/06/2023 KANCHAN KANCHAN 2714002WL005587 00354 PUNB0354500 3060 27/06/2023 No Such Account
1145 RJ2714002_190623FTO_72939 2714002000NRG24190620230378313 2803364393 19/06/2023 AAND AAND 2714002WL005587 00354 PUNB0354500 3060 27/06/2023 No Such Account
1146 RJ2714002_300623FTO_86615 2714002000NRG24190620230385872 4774458004 30/06/2023 RAMUDI RAMUDI 2714002WL0005682 00354 PUNB0354500 1400 23/08/2023 No Such Account
1147 RJ2714002_220723APB_FTO_111447 2714002000NRG24190720230753514 4799407191 22/07/2023 Nayamat Begam Nayamat Begam 2714002WL010593 00698 RMGB0000348 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762307 4801481153 20/07/2023 JAITUN JAITUN 2714002WL010712 00415 SBIN0005167 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762325 4801481151 20/07/2023 Sayari BanU Sayari BanU 2714002WL010712 00415 SBIN0005167 1920 25/08/2023 A/c Blocked or Frozen
1150 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762338 4801481067 20/07/2023 PRVINA BANO PRVINA BANO 2714002WL010712 00045 BARB0DIDWAN 1920 25/08/2023 A/c Blocked or Frozen
1151 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762367 4801480997 20/07/2023 RAHISHA BANO RAHISHA BANO 2714002WL010712 00462 UCBA0001086 2080 25/08/2023 A/c Blocked or Frozen
1152 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762395 4801481228 20/07/2023 NIRMLA DEVI NIRMLA DEVI 2714002WL010712 00415 SBIN0005167 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762416 4801480967 20/07/2023 PARVEENA PARVEENA 2714002WL010713 00698 RMGB0000357 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762434 4801480971 20/07/2023 Salma Salma 2714002WL010713 00698 RMGB0000337 320 25/08/2023 A/c Blocked or Frozen
1155 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762435 4801481227 20/07/2023 SALMA SALMA 2714002WL010713 00415 SBIN0005167 1760 25/08/2023 A/c Blocked or Frozen
1156 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762448 4801480916 20/07/2023 MOHAN RAM MOHAN RAM 2714002WL010713 00354 PUNB0354500 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762453 4801480875 20/07/2023 RUKHSANA BIBI RUKHSANA BIBI 2714002WL010713 00415 SBIN0005167 2080 25/08/2023 Account closed
1158 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762462 4801481345 20/07/2023 SALMABANO SALMABANO 2714002WL010713 00415 SBIN0005167 1600 25/08/2023 A/c Blocked or Frozen
1159 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762567 4801481319 20/07/2023 Bimla Devi Bimla Devi 2714002WL010713 00415 SBIN0031111 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762568 4801481309 20/07/2023 Mali Devi Mali Devi 2714002WL010713 00415 SBIN0031111 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230762681 4801481326 20/07/2023 Kanchan Kanchan 2714002WL010714 00415 SBIN0031111 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230763107 4801480764 20/07/2023 Pinki sharma Pinki sharma 2714002WL010718 00354 PUNB0355700 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230763110 4801480914 20/07/2023 BEBY KANWAR BEBY KANWAR 2714002WL010718 00354 PUNB0354500 2080 25/08/2023 Aadhaar Number not Mapped to Account Number
1164 RJ2714002_200723APB_FTO_107705 2714002000NRG24190720230763155 4801480784 20/07/2023 CHNDRA DEVI CHNDRA DEVI 2714002WL010718 00415 SBIN0005167 2080 25/08/2023 A/c Blocked or Frozen
1165 RJ2714002_200723APB_FTO_107745 2714002000NRG24190720230764700 4799049838 20/07/2023 amri devi amri devi 2714002WL010738 00698 RMGB0000501 1446 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 RJ2714002_200723APB_FTO_107745 2714002000NRG24190720230764729 4799049784 20/07/2023 Suman Suman 2714002WL010738 00698 RMGB0000344 3133 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 RJ2714002_220723APB_FTO_111395 2714002000NRG24190720230765081 4799409511 22/07/2023 Sera Ram Sera Ram 2714002WL010743 00698 RMGB0000344 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 RJ2714002_220823APB_FTO_143415 2714002000NRG24190820230915416 4910985476 22/08/2023 DHANNA RAM DHANNA RAM 2714002WL013583 00415 SBIN0005167 2350 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 RJ2714002_191223APB_FTO_261542 2714002000NRG24191220231457475 1521645794 19/12/2023 RAJU RAJU 2714002WL025411 00415 SBIN0031111 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 RJ2714002_191223APB_FTO_261542 2714002000NRG24191220231459911 1521645674 19/12/2023 Ram Pyari Ram Pyari 2714002WL025451 00703 AIRP0000001 2040 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 RJ2714002_191223APB_FTO_261542 2714002000NRG24191220231459922 1521645780 19/12/2023 Ram avatar Ram avatar 2714002WL025451 00354 PUNB0354500 2040 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 RJ2714002_191223APB_FTO_261542 2714002000NRG24191220231459998 1521645785 19/12/2023 Santosh Devi Santosh Devi 2714002WL025451 00415 SBIN0005167 1530 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 RJ2714002_191223APB_FTO_261715 2714002000NRG24191220231461822 1521631437 19/12/2023 ramniwas ramniwas 2714002WL025479 00415 SBIN0005167 2500 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 RJ2714002_191223APB_FTO_261715 2714002000NRG24191220231461851 1521631444 19/12/2023 najmin najmin 2714002WL025479 00354 PUNB0354500 3250 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 RJ2714002_200423APB_FTO_19191 2714002000NRG24200420230012947 1486910590 20/04/2023 Ratani Ratani 2714002WL000373 00354 PUNB0354500 2530 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 RJ2714002_200423FTO_19200 2714002000NRG24200420230012968 1486833505 20/04/2023 meera devi meera devi 2714002WL000373 00415 SBIN0005167 255 12/05/2023 No Such Account
1177 RJ2714002_200423APB_FTO_19032 2714002000NRG24200420230013077 1488226397 20/04/2023 ASAMA ASAMA 2714002WL000374 00354 PUNB0354500 2880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 RJ2714002_200423APB_FTO_19032 2714002000NRG24200420230013146 1488226388 20/04/2023 TASLIM TASLIM 2714002WL000374 00415 SBIN0005167 2880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 RJ2714002_210423APB_FTO_20600 2714002000NRG24200420230013448 1486910025 21/04/2023 Kishan Lal Kishan Lal 2714002WL000382 00415 SBIN0031406 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 RJ2714002_210423FTO_20797 2714002000NRG24200420230018023 1487046150 21/04/2023 HANUMANA RAM HANUMANA RAM 2714002WL000477 00698 RMGB0000348 2600 12/05/2023 No Such Account
1181 RJ2714002_210423FTO_20797 2714002000NRG24200420230018026 1487046154 21/04/2023 NAMDU DEVI NAMDU DEVI 2714002WL000477 00698 RMGB0000348 2200 12/05/2023 No Such Account
1182 RJ2714002_210423APB_FTO_20872 2714002000NRG24200420230018062 1487008583 21/04/2023 Prema ram Prema ram 2714002WL000480 00354 PUNB0355700 520 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 RJ2714002_210423APB_FTO_20872 2714002000NRG24200420230018069 1487008645 21/04/2023 kamla devi kamla devi 2714002WL000480 00354 PUNB0355700 1430 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 RJ2714002_210423FTO_20387 2714002000NRG24200420230019820 1486835534 21/04/2023 Surgyan Surgyan 2714002WL000499 00698 RMGB0000337 1832 12/05/2023 No Such Account
1185 RJ2714002_230523APB_FTO_46899 2714002000NRG24200520230174910 1878028412 23/05/2023 Gulabi devi Gulabi devi 2714002WL002899 00415 SBIN0031111 1617 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 RJ2714002_230523APB_FTO_46899 2714002000NRG24200520230174920 1878028528 23/05/2023 hema ram hema ram 2714002WL002899 00698 RMGB0000337 1617 26/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1187 RJ2714002_230523APB_FTO_46899 2714002000NRG24200520230175075 1878028539 23/05/2023 Lichhaman Lichhaman 2714002WL002900 00462 UCBA0000635 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 RJ2714002_200623APB_FTO_74128 2714002000NRG24200620230395980 2803867642 20/06/2023 Shanti Devi Shanti Devi 2714002WL005810 00698 RMGB0000501 1665 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 RJ2714002_210623APB_FTO_76239 2714002000NRG24200620230396141 2803026344 21/06/2023 Kishan Lal Kishan Lal 2714002WL005813 00415 SBIN0031406 3060 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 RJ2714002_210623APB_FTO_76408 2714002000NRG24200620230396845 2807181977 21/06/2023 Radha Radha 2714002WL005824 00698 RMGB0000344 2310 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 RJ2714002_210623APB_FTO_76408 2714002000NRG24200620230397184 2807182080 21/06/2023 Mangilal Mangilal 2714002WL005830 00354 PUNB0354500 462 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 RJ2714002_200623APB_FTO_74128 2714002000NRG24200620230398591 2803867766 20/06/2023 RAJU DEVI RAJU DEVI 2714002WL005852 00698 RMGB0000501 2035 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 RJ2714002_210623APB_FTO_76584 2714002000NRG24200620230399210 2802501483 21/06/2023 Anaram Anaram 2714002WL005856 00698 RMGB0000344 1815 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 RJ2714002_210623APB_FTO_76584 2714002000NRG24200620230399266 2802501734 21/06/2023 hanuman ram hanuman ram 2714002WL005856 00354 PUNB0191020 1815 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 RJ2714002_210623APB_FTO_76584 2714002000NRG24200620230400246 2802501678 21/06/2023 DHARMA RAM DHARMA RAM 2714002WL005868 00698 RMGB0000344 1760 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1196 RJ2714002_210623APB_FTO_76584 2714002000NRG24200620230400326 2802501255 21/06/2023 OMPARKESH OMPARKESH 2714002WL005868 00354 PUNB0354500 1600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 RJ2714002_210623APB_FTO_76584 2714002000NRG24200620230400357 2802501167 21/06/2023 Soni devi Soni devi 2714002WL005868 00354 PUNB0191020 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 RJ2714002_200623APB_FTO_74085 2714002000NRG24200620230400676 2802003312 20/06/2023 Ghisa devi Ghisa devi 2714002WL005871 00415 SBIN0031111 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 RJ2714002_200623FTO_74083 2714002000NRG24200620230400737 2807028491 20/06/2023 Pram devi Pram devi 2714002WL005871 00415 SBIN0031111 2400 28/06/2023 No Such Account
1200 RJ2714002_210623APB_FTO_75969 2714002000NRG24200620230404325 2803876653 21/06/2023 Chukli Chukli 2714002WL005915 00698 RMGB0000344 2760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 RJ2714002_210623APB_FTO_75969 2714002000NRG24200620230404369 2803876706 21/06/2023 miku devi miku devi 2714002WL005915 00698 RMGB0000344 2760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 RJ2714002_210623APB_FTO_75969 2714002000NRG24200620230404378 2803876710 21/06/2023 Godawari Godawari 2714002WL005915 00698 RMGB0000344 2300 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406633 2804002114 21/06/2023 JAITUN JAITUN 2714002WL005941 00415 SBIN0005167 160 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406643 2804002112 21/06/2023 Sayari BanU Sayari BanU 2714002WL005941 00415 SBIN0005167 1760 27/06/2023 A/c Blocked or Frozen
1205 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406647 2804002165 21/06/2023 PRVINA BANO PRVINA BANO 2714002WL005941 00045 BARB0DIDWAN 160 27/06/2023 A/c Blocked or Frozen
1206 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406657 2804002398 21/06/2023 RAHISHA BANO RAHISHA BANO 2714002WL005941 00462 UCBA0001086 1600 27/06/2023 A/c Blocked or Frozen
1207 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406721 2804002599 21/06/2023 Salma Salma 2714002WL005941 00698 RMGB0000337 1120 27/06/2023 A/c Blocked or Frozen
1208 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406722 2804002292 21/06/2023 SALMA SALMA 2714002WL005941 00415 SBIN0005167 1600 27/06/2023 A/c Blocked or Frozen
1209 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406772 2804002220 21/06/2023 Bimla Devi Bimla Devi 2714002WL005941 00415 SBIN0031111 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230406773 2804002435 21/06/2023 Mali Devi Mali Devi 2714002WL005941 00415 SBIN0031111 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230407429 2804002293 21/06/2023 NIRMLA DEVI NIRMLA DEVI 2714002WL005945 00415 SBIN0005167 1600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230407467 2804002455 21/06/2023 MOHAN RAM MOHAN RAM 2714002WL005945 00354 PUNB0354500 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230407475 2804002332 21/06/2023 SALMABANO SALMABANO 2714002WL005945 00415 SBIN0005167 1760 27/06/2023 A/c Blocked or Frozen
1214 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230407492 2804002212 21/06/2023 MASHYALAH MASHYALAH 2714002WL005945 00415 SBIN0005167 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230407636 2804002516 21/06/2023 CHNDRA DEVI CHNDRA DEVI 2714002WL005947 00415 SBIN0005167 960 27/06/2023 A/c Blocked or Frozen
1216 RJ2714002_210623APB_FTO_76077 2714002000NRG24200620230407660 2804002258 21/06/2023 Kanchan Kanchan 2714002WL005947 00415 SBIN0031111 1280 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 RJ2714002_210623APB_FTO_76126 2714002000NRG24200620230408423 2806744314 21/06/2023 RATANI RATANI 2714002WL005957 00698 RMGB0000337 615 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 RJ2714002_210623APB_FTO_76126 2714002000NRG24200620230408475 2806744513 21/06/2023 VIMALA VIMALA 2714002WL005957 00462 UCBA0000635 2255 27/06/2023 A/c Blocked or Frozen
1219 RJ2714002_210623APB_FTO_75836 2714002000NRG24200620230409404 2803009890 21/06/2023 Chhoti Devi Chhoti Devi 2714002WL005973 00415 SBIN0031406 2760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 RJ2714002_210623APB_FTO_76597 2714002000NRG24200620230409778 2802125977 21/06/2023 LALA RAM LALA RAM 2714002WL005978 00354 PUNB0191020 2424 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 RJ2714002_210623APB_FTO_75836 2714002000NRG24200620230411461 2803009789 21/06/2023 Goruram Goruram 2714002WL005997 00698 RMGB0000344 1440 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 RJ2714002_210623APB_FTO_75836 2714002000NRG24200620230412619 2803010194 21/06/2023 Kesar Kesar 2714002WL006011 00698 RMGB0000501 1440 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 RJ2714002_210623APB_FTO_75797 2714002000NRG24200620230413938 2803875726 21/06/2023 Nathu Singh Nathu Singh 2714002WL006022 00698 RMGB0000337 1085 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 RJ2714002_210623FTO_75800 2714002000NRG24200620230414871 2802854127 21/06/2023 BHANWARI BHANWARI 2714002WL006033 00698 RMGB0000337 1705 28/06/2023 No Such Account
1225 RJ2714002_210623APB_FTO_75797 2714002000NRG24200620230414895 2803875581 21/06/2023 Sugni Sugni 2714002WL006033 00698 RMGB0000337 1705 27/06/2023 Account closed
1226 RJ2714002_210623APB_FTO_75797 2714002000NRG24200620230414944 2803875420 21/06/2023 Shubhadra Rout Shubhadra Rout 2714002WL006033 00415 SBIN0005167 1705 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 RJ2714002_210623APB_FTO_76126 2714002000NRG24200620230419113 2806744220 21/06/2023 REKHA REKHA 2714002WL006095 00462 UCBA0000635 2255 27/06/2023 A/c Blocked or Frozen
1228 RJ2714002_210623FTO_76116 2714002000NRG24200620230419116 2807040699 21/06/2023 Devi Devi 2714002WL006095 00462 UCBA0000635 410 28/06/2023 No Such Account
1229 RJ2714002_210623APB_FTO_75815 2714002000NRG24200620230420971 2803865608 21/06/2023 Jagdish Prasad Jagdish Prasad 2714002WL006118 00354 PUNB0355700 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
1230 RJ2714002_210623APB_FTO_75815 2714002000NRG24200620230421029 2803865567 21/06/2023 Geeta devi Geeta devi 2714002WL006119 00354 PUNB0355700 1520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 RJ2714002_210623APB_FTO_75815 2714002000NRG24200620230421041 2803865611 21/06/2023 Laxmi Devi Laxmi Devi 2714002WL006119 00354 PUNB0355700 1710 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 RJ2714002_210623APB_FTO_76003 2714002000NRG24200620230425529 2803022298 21/06/2023 Dewa Ram Dewa Ram 2714002WL006193 00415 SBIN0005167 2760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 RJ2714002_220723APB_FTO_111395 2714002000NRG24200720230765438 4799409252 22/07/2023 Shivraj Swami Shivraj Swami 2714002WL010749 00462 UCBA0000449 2795 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 RJ2714002_200723APB_FTO_108224 2714002000NRG24200720230773048 4800054807 20/07/2023 kamla devi kamla devi 2714002WL010894 00354 PUNB0355700 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 RJ2714002_200723APB_FTO_108224 2714002000NRG24200720230773084 4800054815 20/07/2023 Chhoti devi Chhoti devi 2714002WL010894 00354 PUNB0355700 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 RJ2714002_200723APB_FTO_108216 2714002000NRG24200720230773342 4799090048 20/07/2023 Sarju Devi Sarju Devi 2714002WL010898 00354 PUNB0355700 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 RJ2714002_200723APB_FTO_108216 2714002000NRG24200720230773357 4799090052 20/07/2023 pushplata pushplata 2714002WL010898 00354 PUNB0355700 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230775515 4801641845 22/07/2023 Raju Devi Raju Devi 2714002WL010946 00045 BARB0DIDWAN 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230775530 4801641811 22/07/2023 suman devi suman devi 2714002WL010946 00354 PUNB0354500 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230775550 4801641956 22/07/2023 Shanti Devi Shanti Devi 2714002WL010946 00114 RSCB0028005 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230775601 4801641954 22/07/2023 Nojaki Nojaki 2714002WL010946 00114 RSCB0028005 2470 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230776947 4801641791 22/07/2023 Khatija Khatija 2714002WL010962 00354 PUNB0354500 2220 25/08/2023 Aadhaar Number not Mapped to Account Number
1243 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230776971 4801641805 22/07/2023 Taslim Taslim 2714002WL010962 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230777018 4801641808 22/07/2023 sunita devi sunita devi 2714002WL010962 00354 PUNB0354500 2220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 RJ2714002_220723APB_FTO_111405 2714002000NRG24200720230777035 4801641830 22/07/2023 MURSALIN MURSALIN 2714002WL010962 00354 PUNB0354500 2035 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 RJ2714002_220723APB_FTO_111395 2714002000NRG24200720230777074 4799409244 22/07/2023 Basanti Devi Basanti Devi 2714002WL010963 00462 UCBA0000449 3003 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 RJ2714002_210923APB_FTO_178154 2714002000NRG24200920231033600 7443342188 21/09/2023 Bhagu ram Bhagu ram 2714002WL016640 00045 BARB0DIDROA 175 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 RJ2714002_220923APB_FTO_179877 2714002000NRG24200920231042002 7443463444 22/09/2023 Rahmat Rahmat 2714002WL016847 00462 UCBA0000635 540 11/11/2023 A/c Blocked or Frozen
1249 RJ2714002_220923APB_FTO_179877 2714002000NRG24200920231042006 7443463420 22/09/2023 Kamla Kamla 2714002WL016847 00462 UCBA0000635 1440 11/11/2023 A/c Blocked or Frozen
1250 RJ2714002_220923APB_FTO_179877 2714002000NRG24200920231042053 7443463404 22/09/2023 khatun khatun 2714002WL016847 00462 UCBA0000635 1440 11/11/2023 A/c Blocked or Frozen
1251 RJ2714002_220923APB_FTO_179877 2714002000NRG24200920231042057 7443463581 22/09/2023 RESAM BANO RESAM BANO 2714002WL016847 00114 RSCB0028005 1260 11/11/2023 A/c Blocked or Frozen
1252 RJ2714002_220923APB_FTO_179877 2714002000NRG24200920231042061 7443463518 22/09/2023 Jaiburunisa Jaiburunisa 2714002WL016847 00462 UCBA0000635 900 11/11/2023 A/c Blocked or Frozen
1253 RJ2714002_210923FTO_178142 2714002000NRG24200920231042346 7443072441 21/09/2023 Lichhama Lichhama 2714002WL016855 00698 RMGB0000348 525 11/11/2023 Account closed
1254 RJ2714002_210923FTO_178142 2714002000NRG24200920231042352 7443072427 21/09/2023 panna ram panna ram 2714002WL016855 00698 RMGB0000337 175 11/11/2023 No Such Account
1255 RJ2714002_220923APB_FTO_179861 2714002000NRG24200920231043540 7443369398 22/09/2023 Santra Santra 2714002WL016883 00354 PUNB0354500 740 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 RJ2714002_220923APB_FTO_179861 2714002000NRG24200920231043541 7443369406 22/09/2023 Alikha Alikha 2714002WL016883 00354 PUNB0354500 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 RJ2714002_220923APB_FTO_179861 2714002000NRG24200920231043544 7443369403 22/09/2023 Khatija Khatija 2714002WL016883 00354 PUNB0354500 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 RJ2714002_220923APB_FTO_179861 2714002000NRG24200920231043565 7443369402 22/09/2023 FARJANA FARJANA 2714002WL016883 00354 PUNB0354500 1295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 RJ2714002_231023APB_FTO_215047 2714002000NRG24201020231150699 7410064224 23/10/2023 UDI DEVI UDI DEVI 2714002WL020091 00415 SBIN0005167 2550 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 RJ2714002_231023APB_FTO_215047 2714002000NRG24201020231150841 7410064231 23/10/2023 Santosh Devi Santosh Devi 2714002WL020093 00415 SBIN0005167 540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 RJ2714002_231023APB_FTO_215053 2714002000NRG24201020231152886 7408965332 23/10/2023 SARWAN RAM SARWAN RAM 2714002WL020187 00354 PUNB0354500 960 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 RJ2714002_231023APB_FTO_215053 2714002000NRG24201020231152890 7408965305 23/10/2023 BALKESH BANO BALKESH BANO 2714002WL020187 00415 SBIN0005167 2080 11/11/2023 A/c Blocked or Frozen
1263 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753869 2139035252 22/01/2024 Alikha Alikha 2714002WL029670 00354 PUNB0354500 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753871 2139035188 22/01/2024 Khatija Khatija 2714002WL029670 00354 PUNB0354500 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753884 2139035233 22/01/2024 MOHAMAD ADIL MOHAMAD ADIL 2714002WL029670 00698 RMGB0000337 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753901 2139035214 22/01/2024 Raju Devi Raju Devi 2714002WL029671 00045 BARB0DIDWAN 1610 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753918 2139035131 22/01/2024 LICHHAMA DEVI LICHHAMA DEVI 2714002WL029671 00691 IPOS0000001 2760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753928 2139035159 22/01/2024 Kamla Devi Kamla Devi 2714002WL029671 00114 RSCB0028005 460 25/03/2024 Aadhaar Number not Mapped to Account Number
1269 RJ2714002_220124APB_FTO_286130 2714002000NRG24210120241753971 2139035155 22/01/2024 sntosh devi sntosh devi 2714002WL029671 00114 RSCB0028005 1610 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552430 3162246877 21/03/2024 Gita Devi Gita Devi 2714002WL041031 00354 PUNB0354500 1476 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552457 3162247053 21/03/2024 Gita devi Gita devi 2714002WL041031 00354 PUNB0354500 1312 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552496 3162247037 21/03/2024 ghisaram ghisaram 2714002WL041031 00354 PUNB0354500 1476 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552505 3162247028 21/03/2024 govind ram govind ram 2714002WL041031 00354 PUNB0354500 1476 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552522 3162246926 21/03/2024 Narpat Ram Manda Narpat Ram Manda 2714002WL041031 00415 SBIN0031111 1312 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552529 3162246866 21/03/2024 Ramniwas Ramniwas 2714002WL041031 00354 PUNB0354500 1476 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 RJ2714002_210324APB_FTO_330821 2714002000NRG24210320242552567 3162247094 21/03/2024 Jhankari devi Jhankari devi 2714002WL041031 00354 PUNB0354500 1476 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558324 3159276681 22/03/2024 Raju Devi Raju Devi 2714002WL041248 00045 BARB0DIDWAN 210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558348 3159276500 22/03/2024 Kamla Devi Kamla Devi 2714002WL041248 00114 RSCB0028005 420 20/04/2024 Aadhaar Number not Mapped to Account Number
1279 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558370 3159276595 22/03/2024 Sohani Devi Sohani Devi 2714002WL041248 00354 PUNB0354500 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558415 3159276484 22/03/2024 Chhoti Chhoti 2714002WL041251 00698 RMGB0000337 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558445 3159276582 22/03/2024 Chhoti devi Chhoti devi 2714002WL041251 00354 PUNB0354500 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558457 3159276565 22/03/2024 Bhanwari Devi Bhanwari Devi 2714002WL041251 00354 PUNB0354500 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558458 3159276693 22/03/2024 Santoshdevi Santoshdevi 2714002WL041251 00354 PUNB0354500 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558460 3159276572 22/03/2024 Sohani Sohani 2714002WL041251 00354 PUNB0354500 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558468 3159276534 22/03/2024 Rughsigh Rughsigh 2714002WL041251 00354 PUNB0354500 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558481 3159276695 22/03/2024 Vinodsing Vinodsing 2714002WL041251 00354 PUNB0354500 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558713 3159276730 22/03/2024 MOHAMAD ADIL MOHAMAD ADIL 2714002WL041258 00698 RMGB0000337 2280 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 RJ2714002_220324APB_FTO_331646 2714002000NRG24210320242558722 3159276577 22/03/2024 khairun khairun 2714002WL041258 00354 PUNB0354500 2280 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 RJ2714002_210423APB_FTO_20755 2714002000NRG24210420230021255 1486900324 21/04/2023 Shakila Shakila 2714002WL000561 00698 RMGB0000348 2580 12/05/2023 Aadhaar Number not Mapped to Account Number
1290 RJ2714002_210423APB_FTO_20419 2714002000NRG24210420230021414 1488036237 21/04/2023 bhanwari devi bhanwari devi 2714002WL000569 00354 PUNB0354500 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 RJ2714002_210423APB_FTO_20872 2714002000NRG24210420230026320 1487008572 21/04/2023 Jagdish Prasad Jagdish Prasad 2714002WL000667 00354 PUNB0355700 1870 12/05/2023 Aadhaar Number not Mapped to Account Number
1292 RJ2714002_210423APB_FTO_20872 2714002000NRG24210420230026336 1487008537 21/04/2023 Geeta devi Geeta devi 2714002WL000667 00354 PUNB0355700 1870 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 RJ2714002_210623APB_FTO_75849 2714002000NRG24210620230426813 2804010904 21/06/2023 Habiban Habiban 2714002WL006235 00415 SBIN0005167 1620 28/06/2023 A/c Blocked or Frozen
1294 RJ2714002_210623APB_FTO_76106 2714002000NRG24210620230429277 2803879341 21/06/2023 munni devi munni devi 2714002WL006256 00354 PUNB0354500 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 RJ2714002_210623APB_FTO_76106 2714002000NRG24210620230429398 2803879438 21/06/2023 prem devi prem devi 2714002WL006257 00354 PUNB0354500 1925 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 RJ2714002_210623APB_FTO_76106 2714002000NRG24210620230429402 2803879321 21/06/2023 saroj meghval saroj meghval 2714002WL006257 00415 SBIN0031112 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 RJ2714002_210623APB_FTO_76106 2714002000NRG24210620230429461 2803879312 21/06/2023 Narpat Ram Manda Narpat Ram Manda 2714002WL006257 00415 SBIN0031111 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 RJ2714002_210623APB_FTO_76239 2714002000NRG24210620230432062 2803026534 21/06/2023 SAROJ DEVI SAROJ DEVI 2714002WL006288 00415 SBIN0031406 1870 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 RJ2714002_210623APB_FTO_76239 2714002000NRG24210620230432076 2803026309 21/06/2023 Kishani Kishani 2714002WL006288 00415 SBIN0031406 2040 27/06/2023 A/c Blocked or Frozen
1300 RJ2714002_210623APB_FTO_76239 2714002000NRG24210620230432154 2803026306 21/06/2023 INDRA INDRA 2714002WL006288 00415 SBIN0031406 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 RJ2714002_210623APB_FTO_76566 2714002000NRG24210620230435412 2802127985 21/06/2023 Raju Ram Raju Ram 2714002WL006338 00698 RMGB0000337 1710 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 RJ2714002_220623APB_FTO_77246 2714002000NRG24210620230439957 2802449723 22/06/2023 Aaidan ram Aaidan ram 2714002WL006391 00415 SBIN0031406 1204 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 RJ2714002_210623APB_FTO_75815 2714002000NRG24210620230440283 2803865696 21/06/2023 kamla devi kamla devi 2714002WL006395 00354 PUNB0355700 1600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 RJ2714002_210623FTO_76632 2714002000NRG24210620230451347 2802641276 21/06/2023 Pram devi Pram devi 2714002WL0006540 00415 SBIN0031111 2600 28/06/2023 No Such Account
1305 RJ2714002_220623APB_FTO_77246 2714002000NRG24210620230452375 2802449799 22/06/2023 Vimala Devi Vimala Devi 2714002WL006566 00415 SBIN0031406 1848 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 RJ2714002_220623APB_FTO_77246 2714002000NRG24210620230452410 2802449678 22/06/2023 Heera Heera 2714002WL006566 00415 SBIN0031406 2016 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 RJ2714002_220623APB_FTO_77301 2714002000NRG24210620230456464 2803039031 22/06/2023 Shivraj Swami Shivraj Swami 2714002WL006629 00462 UCBA0000449 2340 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 RJ2714002_220723APB_FTO_111400 2714002000NRG24210720230783401 4800441101 22/07/2023 indira devi indira devi 2714002WL011115 00415 SBIN0005167 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 RJ2714002_220723APB_FTO_111400 2714002000NRG24210720230783450 4800441112 22/07/2023 riyasat ali khan riyasat ali khan 2714002WL011115 00354 PUNB0354500 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 RJ2714002_220723APB_FTO_111434 2714002000NRG24210720230783873 4799249661 22/07/2023 Bhagu ram Bhagu ram 2714002WL011120 00045 BARB0DIDWAN 620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 RJ2714002_220723APB_FTO_111390 2714002000NRG24210720230784599 4800438797 22/07/2023 TijuDevi TijuDevi 2714002WL011133 00415 SBIN0031111 2200 25/08/2023 A/c Blocked or Frozen
1312 RJ2714002_220723APB_FTO_111410 2714002000NRG24210720230792950 4799491710 22/07/2023 dilshad dilshad 2714002WL011246 00045 BARB0DIDWAN 2760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 RJ2714002_220723APB_FTO_111410 2714002000NRG24210720230792959 4799491643 22/07/2023 TASLIM TASLIM 2714002WL011246 00415 SBIN0005167 2760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 RJ2714002_220723FTO_111412 2714002000NRG24210720230793011 4801492992 22/07/2023 Mohammand Irfan Mohammand Irfan 2714002WL011247 00415 SBIN0005167 160 25/08/2023 Account closed
1315 RJ2714002_220723APB_FTO_111410 2714002000NRG24210720230793158 4799491666 22/07/2023 mustakim mustakim 2714002WL011248 00354 PUNB0354500 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
1316 RJ2714002_220723APB_FTO_111456 2714002000NRG24210720230797528 4799215958 22/07/2023 JAGDISH PRASAD JAGDISH PRASAD 2714002WL011298 00698 RMGB0000348 3250 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 RJ2714002_210823APB_FTO_141574 2714002000NRG24210820230924436 4910947964 21/08/2023 TijuDevi TijuDevi 2714002WL013738 00415 SBIN0031111 1620 28/08/2023 A/c Blocked or Frozen
1318 RJ2714002_210823APB_FTO_141617 2714002000NRG24210820230924837 4911124563 21/08/2023 Narayan ram Narayan ram 2714002WL013746 00415 SBIN0012899 1530 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 RJ2714002_220823APB_FTO_143113 2714002000NRG24210820230926622 4910575341 22/08/2023 Manju Manju 2714002WL013805 00415 SBIN0031111 1620 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 RJ2714002_220823APB_FTO_143113 2714002000NRG24210820230926636 4910575285 22/08/2023 indira devi indira devi 2714002WL013805 00415 SBIN0005167 1620 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 RJ2714002_220823APB_FTO_143113 2714002000NRG24210820230926684 4910575323 22/08/2023 riyasat ali khan riyasat ali khan 2714002WL013805 00354 PUNB0354500 1620 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 RJ2714002_220823APB_FTO_143113 2714002000NRG24210820230926696 4910575322 22/08/2023 SARWAN RAM SARWAN RAM 2714002WL013805 00354 PUNB0354500 1485 28/08/2023 Aadhaar Number not Mapped to Account Number
1323 RJ2714002_220823APB_FTO_143036 2714002000NRG24210820230931409 4911129861 22/08/2023 SUMAN KANWAR SUMAN KANWAR 2714002WL013874 00354 PUNB0355700 3315 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 RJ2714002_210923APB_FTO_178230 2714002000NRG24210920231045259 7443529522 21/09/2023 Raju Ram Raju Ram 2714002WL016942 00698 RMGB0000337 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 RJ2714002_230923APB_FTO_180983 2714002000NRG24210920231058258 5929982632 23/09/2023 UDI DEVI UDI DEVI 2714002WL017234 00415 SBIN0005167 3315 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 RJ2714002_211123APB_FTO_240342 2714002000NRG24211120231307911 N11230122DE65 21/11/2023 RAJU RAJU 2714002WL023008 00415 SBIN0031111 1440 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 RJ2714002_211123APB_FTO_240486 2714002000NRG24211120231311301 N11230122DFAE 21/11/2023 Fatama Fatama Fatama Fatama 2714002WL023072 00698 RMGB0000344 2090 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 RJ2714002_220324APB_FTO_331439 2714002000NRG24220320242563111 3162239795 22/03/2024 Papu devi Papu devi 2714002WL041335 00354 PUNB0191020 2145 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 RJ2714002_220324APB_FTO_331439 2714002000NRG24220320242563161 3162239720 22/03/2024 Rameshwari Rameshwari 2714002WL041335 00698 RMGB0000348 1155 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 RJ2714002_220623APB_FTO_77613 2714002000NRG24220620230468960 2801958010 22/06/2023 PANCHA RAM PANCHA RAM 2714002WL006771 00698 RMGB0000337 3060 27/06/2023 Aadhaar Number not Mapped to Account Number
1331 RJ2714002_220623FTO_78523 2714002000NRG24220620230469821 2802644809 22/06/2023 Dipa Ram Dipa Ram 2714002WL0006782 00354 PUNB0191020 1720 27/06/2023 No Such Account
1332 RJ2714002_220723FTO_111865 2714002000NRG24220620230469822 4801492959 22/07/2023 Chhoti Devi Chhoti Devi 2714002WL0006782 00354 PUNB0191020 1720 25/08/2023 No Such Account
1333 RJ2714002_220723FTO_111865 2714002000NRG24220620230469824 4801492958 22/07/2023 Sugana Devi Sugana Devi 2714002WL0006782 00354 PUNB0191020 1720 25/08/2023 No Such Account
1334 RJ2714002_220623FTO_78520 2714002000NRG24220620230469826 2802645442 22/06/2023 Narani Narani 2714002WL0006782 00354 PUNB0191020 1720 27/06/2023 No Such Account
1335 RJ2714002_220623APB_FTO_78089 2714002000NRG24220620230470628 2803439451 22/06/2023 Taslim Taslim 2714002WL006798 00354 PUNB0354500 2123 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 RJ2714002_220623APB_FTO_78089 2714002000NRG24220620230470672 2803439456 22/06/2023 sunita devi sunita devi 2714002WL006798 00354 PUNB0354500 2316 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 RJ2714002_220623APB_FTO_78089 2714002000NRG24220620230471888 2803439402 22/06/2023 Radha devi Radha devi 2714002WL006810 00354 PUNB0354500 1520 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 RJ2714002_220623APB_FTO_78089 2714002000NRG24220620230471907 2803439376 22/06/2023 Bajrang Singh Bajrang Singh 2714002WL006810 00354 PUNB0354500 1520 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 RJ2714002_220623APB_FTO_78132 2714002000NRG24220620230472045 2803361911 22/06/2023 Naresh kumar sen Naresh kumar sen 2714002WL006812 00462 UCBA0000449 2000 27/06/2023 Account closed
1340 RJ2714002_220623APB_FTO_78132 2714002000NRG24220620230472258 2803361817 22/06/2023 SHOBHA DEVI SHOBHA DEVI 2714002WL006812 00462 UCBA0000449 1800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 RJ2714002_220623APB_FTO_78132 2714002000NRG24220620230472287 2803362194 22/06/2023 Salma Bano Salma Bano 2714002WL006812 00462 UCBA0000449 2200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 RJ2714002_220623APB_FTO_78089 2714002000NRG24220620230473358 2803439164 22/06/2023 LICHHMA LICHHMA 2714002WL006821 00415 SBIN0005167 1680 27/06/2023 A/c Blocked or Frozen
1343 RJ2714002_220623APB_FTO_78089 2714002000NRG24220620230473386 2803439233 22/06/2023 DEVKARAN JAT DEVKARAN JAT 2714002WL006821 00045 BARB0DIDWAN 2100 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 RJ2714002_220623FTO_78441 2714002000NRG24220620230475935 2802925937 22/06/2023 Salma Salma 2714002WL006839 00354 PUNB0191020 1075 27/06/2023 No Such Account
1345 RJ2714002_220623APB_FTO_78448 2714002000NRG24220620230475950 2803438123 22/06/2023 banu banu 2714002WL006839 00354 PUNB0191020 2580 27/06/2023 A/c Blocked or Frozen
1346 RJ2714002_220623APB_FTO_78448 2714002000NRG24220620230476874 2803438440 22/06/2023 Bhanwari Bhanwari 2714002WL006848 00415 SBIN0031111 2580 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 RJ2714002_220623APB_FTO_78448 2714002000NRG24220620230476923 2803438451 22/06/2023 Maina devi Maina devi 2714002WL006848 00698 RMGB0000348 2580 27/06/2023 A/c Blocked or Frozen
1348 RJ2714002_220623APB_FTO_78503 2714002000NRG24220620230477923 2803645598 22/06/2023 Gulabi devi Gulabi devi 2714002WL006857 00415 SBIN0031111 1386 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 RJ2714002_220623APB_FTO_78503 2714002000NRG24220620230477934 2803645690 22/06/2023 hema ram hema ram 2714002WL006857 00698 RMGB0000337 2772 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 RJ2714002_220623APB_FTO_78503 2714002000NRG24220620230477937 2803645506 22/06/2023 Sushila Sushila 2714002WL006858 00415 SBIN0031111 3315 27/06/2023 A/c Blocked or Frozen
1351 RJ2714002_220623APB_FTO_78481 2714002000NRG24220620230477972 2803645300 22/06/2023 SHANAJ BANO SHANAJ BANO 2714002WL006861 00415 SBIN0031111 2200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 RJ2714002_220623APB_FTO_78481 2714002000NRG24220620230478011 2803645299 22/06/2023 Kamla Devi Kamla Devi 2714002WL006861 00415 SBIN0031111 2200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 RJ2714002_220623APB_FTO_78481 2714002000NRG24220620230478026 2803645342 22/06/2023 Rajan devi Rajan devi 2714002WL006861 00415 SBIN0031111 2200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 RJ2714002_220623APB_FTO_78481 2714002000NRG24220620230478075 2803645164 22/06/2023 PADAMA PADAMA 2714002WL006861 00415 SBIN0031111 2200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 RJ2714002_220623APB_FTO_78481 2714002000NRG24220620230478209 2803645416 22/06/2023 TASLIM TASLIM 2714002WL006863 00415 SBIN0005167 2000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 RJ2714002_220623APB_FTO_78503 2714002000NRG24220620230478421 2803645436 22/06/2023 Lichhaman Lichhaman 2714002WL006865 00462 UCBA0000635 2200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 RJ2714002_220723APB_FTO_111419 2714002000NRG24220720230800681 4799521400 22/07/2023 KAMOD KANWAR KAMOD KANWAR 2714002WL011344 00045 BARB0DIDWAN 1250 25/08/2023 A/c Blocked or Frozen
1358 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230938847 4910985458 22/08/2023 Raju Devi Raju Devi 2714002WL014040 00045 BARB0DIDWAN 1365 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230938858 4910985448 22/08/2023 suman devi suman devi 2714002WL014040 00354 PUNB0354500 2340 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230938878 4910985339 22/08/2023 Shanti Devi Shanti Devi 2714002WL014040 00114 RSCB0028005 1950 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230938917 4910985347 22/08/2023 Nojaki Nojaki 2714002WL014040 00114 RSCB0028005 1900 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 RJ2714002_220823FTO_143408 2714002000NRG24220820230939372 4910225613 22/08/2023 Purna Ram Purna Ram 2714002WL014049 00354 PUNB0191020 2640 28/08/2023 No Such Account
1363 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230940495 4910985387 22/08/2023 Santra Santra 2714002WL014073 00354 PUNB0354500 1480 28/08/2023 Aadhaar Number not Mapped to Account Number
1364 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230940504 4910985395 22/08/2023 Khatija Khatija 2714002WL014073 00354 PUNB0354500 2035 28/08/2023 Aadhaar Number not Mapped to Account Number
1365 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230940530 4910985393 22/08/2023 Rabiya Rabiya 2714002WL014073 00354 PUNB0354500 2035 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230940533 4910985394 22/08/2023 FARJANA FARJANA 2714002WL014073 00354 PUNB0354500 1850 28/08/2023 Aadhaar Number not Mapped to Account Number
1367 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230940570 4910985418 22/08/2023 sunita devi sunita devi 2714002WL014073 00354 PUNB0354500 2035 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 RJ2714002_220823APB_FTO_143415 2714002000NRG24220820230940584 4910985526 22/08/2023 MURSALIN MURSALIN 2714002WL014073 00354 PUNB0354500 1850 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 RJ2714002_220923APB_FTO_179840 2714002000NRG24220920231060135 7443101055 22/09/2023 Lichhaman Lichhaman 2714002WL017260 00462 UCBA0000635 2400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 RJ2714002_230923FTO_180977 2714002000NRG24220920231066181 5929764548 23/09/2023 Bhanwari Devi Bhanwari Devi 2714002WL017427 00415 SBIN0031111 3315 28/09/2023 No Such Account
1371 RJ2714002_230923APB_FTO_180983 2714002000NRG24220920231066561 5929982654 23/09/2023 Lichma devi Lichma devi 2714002WL017441 00354 PUNB0354500 2040 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 RJ2714002_230124APB_FTO_286929 2714002000NRG24230120241798788 2139992108 23/01/2024 Rampayare Rampayare 2714002WL030227 00415 SBIN0031111 2464 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 RJ2714002_230124APB_FTO_286929 2714002000NRG24230120241798942 2139992058 23/01/2024 Nasrin bano Nasrin bano 2714002WL030227 00415 SBIN0031111 2240 25/03/2024 Aadhaar Number not Mapped to Account Number
1374 RJ2714002_230124APB_FTO_287170 2714002000NRG24230120241802041 2139861792 23/01/2024 Umali Umali 2714002WL030273 00415 SBIN0012899 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 RJ2714002_230124APB_FTO_287180 2714002000NRG24230120241802521 2139992197 23/01/2024 Kelashi Kelashi 2714002WL030284 00415 SBIN0012899 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 RJ2714002_230423APB_FTO_22681 2714002000NRG24230420230030991 1488132393 23/04/2023 Lichhaman Lichhaman 2714002WL000772 00462 UCBA0000635 2145 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 RJ2714002_230523APB_FTO_47411 2714002000NRG24230520230184177 1880720238 23/05/2023 Bhanwari Bhanwari 2714002WL003012 00415 SBIN0031111 2580 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 RJ2714002_230523FTO_47419 2714002000NRG24230520230184178 1880637034 23/05/2023 Narani Narani 2714002WL003012 00415 SBIN0031111 1720 26/05/2023 Account closed
1379 RJ2714002_230523APB_FTO_47411 2714002000NRG24230520230184221 1880720248 23/05/2023 Maina devi Maina devi 2714002WL003012 00698 RMGB0000348 2580 26/05/2023 A/c Blocked or Frozen
1380 RJ2714002_230523FTO_47419 2714002000NRG24230520230184227 1880637012 23/05/2023 Jyoti Jyoti 2714002WL003012 00354 PUNB0191020 2150 26/05/2023 No Such Account
1381 RJ2714002_230523APB_FTO_47411 2714002000NRG24230520230184457 1880720212 23/05/2023 manju manju 2714002WL003015 00698 RMGB0000348 1720 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 RJ2714002_230523APB_FTO_47411 2714002000NRG24230520230184573 1880720152 23/05/2023 SHARWAN RAM SHARWAN RAM 2714002WL003015 00354 PUNB0191020 2580 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 RJ2714002_230523FTO_47419 2714002000NRG24230520230184583 1880637011 23/05/2023 Salma Salma 2714002WL003015 00354 PUNB0191020 2580 26/05/2023 No Such Account
1384 RJ2714002_230523APB_FTO_47411 2714002000NRG24230520230184592 1880720299 23/05/2023 Shakila Shakila 2714002WL003015 00698 RMGB0000348 2795 26/05/2023 Aadhaar Number not Mapped to Account Number
1385 RJ2714002_230523APB_FTO_47411 2714002000NRG24230520230184600 1880720036 23/05/2023 banu banu 2714002WL003015 00354 PUNB0191020 2795 26/05/2023 A/c Blocked or Frozen
1386 RJ2714002_230823APB_FTO_144945 2714002000NRG24230820230944305 4911009134 23/08/2023 Durga Devi Durga Devi 2714002WL014174 00354 PUNB0354500 1935 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 RJ2714002_230823FTO_144935 2714002000NRG24230820230944409 4910131927 23/08/2023 Chhoti Devi Chhoti Devi 2714002WL014174 00354 PUNB0191020 1720 28/08/2023 No Such Account
1388 RJ2714002_230823APB_FTO_144945 2714002000NRG24230820230944430 4911009279 23/08/2023 Banu Banu 2714002WL014174 00354 PUNB0191020 2150 28/08/2023 A/c Blocked or Frozen
1389 RJ2714002_231023APB_FTO_215882 2714002000NRG24231020231160993 7409480412 23/10/2023 SHIVRAJ OGRA SHIVRAJ OGRA 2714002WL020521 00690 ESFB0016006 1760 11/11/2023 Account closed
1390 RJ2714002_080923FTO_161744 2714002000NRG24250720230812057 5572186709 08/09/2023 VIMLA VIMLA 2714002WL0011548 00354 PUNB0354500 1050 13/09/2023 No Such Account
1391 RJ2714002_080923FTO_161744 2714002000NRG24250720230812058 5572186710 08/09/2023 JYOTI JANGID JYOTI JANGID 2714002WL0011548 00354 PUNB0354500 2310 13/09/2023 No Such Account
1392 RJ2714002_280324APB_FTO_335901 2714002000NRG24260320242592606 3218635053 28/03/2024 sakuri sakuri 2714002WL041979 00354 PUNB0354500 2500 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 RJ2714002_300623FTO_86567 2714002000NRG24260620230509908 4773589268 30/06/2023 Megha Ram Megha Ram 2714002WL0007219 00698 RMGB0000337 2870 23/08/2023 No Such Account
1394 RJ2714002_300623FTO_86567 2714002000NRG24260620230509909 4773589212 30/06/2023 muni bano muni bano 2714002WL0007220 00045 BARB0DIDWAN 3003 23/08/2023 A/c Blocked or Frozen
1395 RJ2714002_290823FTO_151149 2714002000NRG24270820230952987 5083711061 29/08/2023 Bhagu ram Bhagu ram 2714002WL0014388 00045 BARB0DIDWAN 620 02/09/2023 A/c Blocked or Frozen
1396 RJ2714002_290823FTO_151149 2714002000NRG24270820230953092 5083711116 29/08/2023 Uga Devi Uga Devi 2714002WL0014405 00354 PUNB0354500 1440 02/09/2023 Account closed
1397 RJ2714002_290823FTO_151149 2714002000NRG24270820230953109 5083711060 29/08/2023 kanaram kanaram 2714002WL0014405 00032 UTIB0001732 2530 02/09/2023 Account closed
1398 RJ2714002_280324APB_FTO_335901 2714002000NRG24280320242612006 3218635058 28/03/2024 Shanti devi Shanti devi 2714002WL042419 00354 PUNB0354500 600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 RJ2714002_080923FTO_161744 2714002000NRG24280820230954727 5572186654 08/09/2023 RAMUDI RAMUDI 2714002WL0014493 00691 IPOS0000001 1400 13/09/2023 No Such Account
1400 RJ2714002_080923FTO_161744 2714002000NRG24280820230954728 5572186655 08/09/2023 RAMUDI RAMUDI 2714002WL0014493 00691 IPOS0000001 2280 13/09/2023 No Such Account
1401 RJ2714002_080923FTO_161744 2714002000NRG24280820230954729 5572186656 08/09/2023 RAMUDI RAMUDI 2714002WL0014493 00691 IPOS0000001 1800 13/09/2023 No Such Account
1402 RJ2714002_040723APB_FTO_89594 2714002000NRG24290620230531455 4773215493 04/07/2023 Munni Munni 2714002WL007429 00698 RMGB0000501 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 RJ2714002_040723APB_FTO_89594 2714002000NRG24290620230531638 4773215535 04/07/2023 Kesar Kesar 2714002WL007429 00698 RMGB0000344 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 RJ2714002_300623APB_FTO_86559 2714002000NRG24300620230538144 4773784445 30/06/2023 Mahesh Mahesh 2714002WL007533 00462 UCBA0000449 2530 23/08/2023 A/c Blocked or Frozen
1405 RJ2714002_300623FTO_86551 2714002000NRG24300620230538289 4773589160 30/06/2023 Bauri devi Bauri devi 2714002WL007534 00415 SBIN0012899 2760 23/08/2023 No Such Account
1406 RJ2714002_040723APB_FTO_89594 2714002000NRG24300620230538409 4773215687 04/07/2023 Chhoti Devi Chhoti Devi 2714002WL007536 00415 SBIN0031406 1620 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 RJ2714002_300623FTO_86567 2714002000NRG24300620230538501 4773589273 30/06/2023 OMPARKESH OMPARKESH 2714002WL0007543 00354 PUNB0354500 1600 23/08/2023 Account closed
1408 RJ2714002_300623FTO_86615 2714002000NRG24300620230538520 4774458021 30/06/2023 Bauri devi Bauri devi 2714002WL0007547 00415 SBIN0012899 2530 23/08/2023 No Such Account
1409 RJ2714002_300623FTO_86567 2714002000NRG24300620230538619 4773589251 30/06/2023 Kanchan Kanchan 2714002WL0007563 00415 SBIN0031111 1280 23/08/2023 Account closed
1410 RJ2714002_300623FTO_86615 2714002000NRG24300620230538738 4774458065 30/06/2023 USHA GHINTALA USHA GHINTALA 2714002WL0007565 00415 SBIN0007093 2640 23/08/2023 Account closed
1411 RJ2714002_060723APB_FTO_93268 2714002000NRG24300620230546973 4799421409 06/07/2023 Jagdish Prasad Jagdish Prasad 2714002WL007708 00354 PUNB0355700 1400 24/08/2023 Aadhaar Number not Mapped to Account Number
1412 RJ2714002_060723APB_FTO_93268 2714002000NRG24300620230546990 4799421382 06/07/2023 Geeta devi Geeta devi 2714002WL007708 00354 PUNB0355700 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 RJ2714002_060723APB_FTO_93268 2714002000NRG24300620230547074 4799421317 06/07/2023 kamla devi kamla devi 2714002WL007709 00354 PUNB0355700 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 RJ2714002_060723APB_FTO_93268 2714002000NRG24300620230547115 4799421379 06/07/2023 Chhoti devi Chhoti devi 2714002WL007709 00354 PUNB0355700 2000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 RJ2714002_040723APB_FTO_89618 2714002000NRG24300620230550049 4773376258 04/07/2023 sharda sharda 2714002WL007748 00698 RMGB0000344 1760 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 RJ2714002_040723APB_FTO_89618 2714002000NRG24300620230551943 4773376189 04/07/2023 Ghani Ghani 2714002WL007774 00354 PUNB0191020 1280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 RJ2714002_040723APB_FTO_89618 2714002000NRG24300620230552099 4773376081 04/07/2023 Soni devi Soni devi 2714002WL007774 00354 PUNB0191020 1280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 RJ2714002_060723APB_FTO_93329 2714002000NRG24300620230552386 4799884694 06/07/2023 Manju Manju 2714002WL007779 00415 SBIN0031111 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 RJ2714002_060723APB_FTO_93329 2714002000NRG24300620230552407 4799884581 06/07/2023 indira devi indira devi 2714002WL007779 00415 SBIN0005167 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 RJ2714002_060723APB_FTO_93329 2714002000NRG24300620230552458 4799884595 06/07/2023 riyasat ali khan riyasat ali khan 2714002WL007779 00354 PUNB0354500 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 RJ2714002_060723APB_FTO_92588 2714002000NRG24300620230553237 4798069437 06/07/2023 Raju Devi Raju Devi 2714002WL007793 00045 BARB0DIDWAN 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 RJ2714002_060723APB_FTO_92588 2714002000NRG24300620230553253 4798069384 06/07/2023 suman devi suman devi 2714002WL007793 00354 PUNB0354500 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 RJ2714002_060723APB_FTO_92588 2714002000NRG24300620230553273 4798069638 06/07/2023 Shanti Devi Shanti Devi 2714002WL007793 00114 RSCB0028005 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 RJ2714002_060723APB_FTO_92588 2714002000NRG24300620230553289 4798069479 06/07/2023 DEVKARAN JAT DEVKARAN JAT 2714002WL007793 00045 BARB0DIDWAN 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 RJ2714002_060723APB_FTO_92588 2714002000NRG24300620230553341 4798069636 06/07/2023 Nojaki Nojaki 2714002WL007793 00114 RSCB0028005 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 RJ2714002_050723APB_FTO_91199 2714002000NRG24300620230553983 4800612903 05/07/2023 JAGDISH PRASAD JAGDISH PRASAD 2714002WL007801 00698 RMGB0000348 3250 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 RJ2714002_050723APB_FTO_91199 2714002000NRG24300620230554267 4800612867 05/07/2023 Dhanni devi Dhanni devi 2714002WL007807 00354 PUNB0191020 1640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 RJ2714002_050923APB_FTO_156705 2714002000NRG24310820230958587 5575441242 05/09/2023 RAMPYARI RAMPYARI 2714002WL014725 00415 SBIN0031111 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 RJ2714002_050923APB_FTO_156705 2714002000NRG24310820230958589 5575441270 05/09/2023 JAINARAYAN PARIHAR JAINARAYAN PARIHAR 2714002WL014725 00691 IPOS0000001 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 RJ2714002_050124APB_FTO_273952 2714002000NRG24311220231526068 1788490230 05/01/2024 Ormila Devi Ormila Devi 2714002WL026389 00698 RMGB0000344 2255 14/03/2024 Aadhaar Number not Mapped to Account Number
1431 RJ2714002_050124APB_FTO_273952 2714002000NRG24311220231526136 1788490209 05/01/2024 Shanti Devi Shanti Devi 2714002WL026389 00698 RMGB0000344 205 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 RJ2714002_050124APB_FTO_273952 2714002000NRG24311220231526189 1788490390 05/01/2024 Vimala Devi Vimala Devi 2714002WL026390 00698 RMGB0000344 2376 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 RJ2714002_050124APB_FTO_273952 2714002000NRG24311220231526308 1788490200 05/01/2024 Fatama Fatama Fatama Fatama 2714002WL026392 00698 RMGB0000344 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 RJ2714002_080324APB_FTO_321806 2714002034NRG24040320242285300 3115655348 08/03/2024 Heera Devi Heera Devi 2714002034WL036047 00698 RMGB0000337 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 RJ2714002_080324APB_FTO_321806 2714002034NRG24040320242285306 3115655147 08/03/2024 Tuju devi Tuju devi 2714002034WL036047 00698 RMGB0000337 2805 19/04/2024 Aadhaar Number not Mapped to Account Number
1436 RJ2714002_080324APB_FTO_321806 2714002034NRG24040320242285422 3115655177 08/03/2024 Manohari devi Manohari devi 2714002034WL036048 00415 SBIN0031111 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 RJ2714002_080324APB_FTO_321806 2714002034NRG24040320242285491 3115655209 08/03/2024 Mira Mira 2714002034WL036048 00698 RMGB0000337 2000 19/04/2024 Aadhaar Number not Mapped to Account Number
1438 RJ2714002_080124APB_FTO_275286 2714002034NRG24050120241591986 1788394735 08/01/2024 Tulchha Devi Tulchha Devi 2714002034WL027467 00698 RMGB0000365 2600 14/03/2024 Aadhaar Number not Mapped to Account Number
1439 RJ2714002_080124APB_FTO_275286 2714002034NRG24050120241592049 1788394700 08/01/2024 Manohari devi Manohari devi 2714002034WL027467 00415 SBIN0031111 2600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 RJ2714002_080124APB_FTO_275286 2714002034NRG24050120241592117 1788394520 08/01/2024 Mira Mira 2714002034WL027467 00698 RMGB0000337 800 14/03/2024 Aadhaar Number not Mapped to Account Number
1441 RJ2714002_080124APB_FTO_275286 2714002034NRG24060120241593427 1788394851 08/01/2024 Tuju devi Tuju devi 2714002034WL027501 00698 RMGB0000337 3570 14/03/2024 Aadhaar Number not Mapped to Account Number
1442 RJ2714002_070224APB_FTO_295746 2714002034NRG24060220241945812 2357021498 07/02/2024 Ganga Devi Ganga Devi 2714002034WL031932 00354 PUNB0076000 1205 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 RJ2714002_071223APB_FTO_253147 2714002034NRG24061220231399237 0915799887 07/12/2023 Tulchha Devi Tulchha Devi 2714002034WL024531 00698 RMGB0000365 2000 28/02/2024 Aadhaar Number not Mapped to Account Number
1444 RJ2714002_071223APB_FTO_253147 2714002034NRG24061220231399289 0915799858 07/12/2023 Manohari devi Manohari devi 2714002034WL024531 00415 SBIN0031111 1400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 RJ2714002_071223APB_FTO_253147 2714002034NRG24061220231399306 0915799982 07/12/2023 Chhoti Devi Chhoti Devi 2714002034WL024531 00698 RMGB0000337 2000 28/02/2024 Aadhaar Number not Mapped to Account Number
1446 RJ2714002_071223APB_FTO_253147 2714002034NRG24061220231399354 0915799936 07/12/2023 Mira Mira 2714002034WL024531 00698 RMGB0000337 2000 28/02/2024 Aadhaar Number not Mapped to Account Number
1447 RJ2714002_071223APB_FTO_253147 2714002034NRG24061220231403629 0915799808 07/12/2023 Tara devi Tara devi 2714002034WL024600 00698 RMGB0000344 2000 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 RJ2714002_200124APB_FTO_285225 2714002034NRG24190120241711445 2146200893 20/01/2024 Heera Devi Heera Devi 2714002034WL029053 00698 RMGB0000337 1586 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 RJ2714002_200124APB_FTO_285225 2714002034NRG24190120241711447 2146200820 20/01/2024 Tulchha Devi Tulchha Devi 2714002034WL029053 00698 RMGB0000365 1586 25/03/2024 Aadhaar Number not Mapped to Account Number
1450 RJ2714002_200124APB_FTO_285225 2714002034NRG24190120241711518 2146200810 20/01/2024 Manohari devi Manohari devi 2714002034WL029053 00415 SBIN0031111 1464 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 RJ2714002_200124APB_FTO_285225 2714002034NRG24190120241711588 2146201059 20/01/2024 Mira Mira 2714002034WL029053 00698 RMGB0000337 1342 25/03/2024 Aadhaar Number not Mapped to Account Number
1452 RJ2714002_191223APB_FTO_261134 2714002034NRG24191220231449478 1521629465 19/12/2023 Tulchha Devi Tulchha Devi 2714002034WL025293 00698 RMGB0000365 2400 08/03/2024 Aadhaar Number not Mapped to Account Number
1453 RJ2714002_191223APB_FTO_261134 2714002034NRG24191220231449541 1521629429 19/12/2023 Manohari devi Manohari devi 2714002034WL025293 00415 SBIN0031111 1600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 RJ2714002_191223APB_FTO_261134 2714002034NRG24191220231449610 1521629520 19/12/2023 Mira Mira 2714002034WL025293 00698 RMGB0000337 1400 08/03/2024 Aadhaar Number not Mapped to Account Number
1455 RJ2714002_211123APB_FTO_240400 2714002034NRG24201120231287222 N11230122DE76 21/11/2023 Tara devi Tara devi 2714002034WL022692 00698 RMGB0000344 2200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 RJ2714002_210324APB_FTO_330621 2714002034NRG24210320242541436 3159360595 21/03/2024 Manohari Manohari 2714002034WL040814 00698 RMGB0000337 600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 RJ2714002_210324APB_FTO_330621 2714002034NRG24210320242541506 3159360432 21/03/2024 Mira Mira 2714002034WL040814 00698 RMGB0000337 1200 20/04/2024 Aadhaar Number not Mapped to Account Number
1458 RJ2714002_210324APB_FTO_330621 2714002034NRG24210320242543530 3159360399 21/03/2024 Tiju devi Tiju devi 2714002034WL040863 00698 RMGB0000337 3315 20/04/2024 Aadhaar Number not Mapped to Account Number
1459 RJ2714002_220923APB_FTO_180020 2714002034NRG24210920231056897 7443467315 22/09/2023 Tuju devi Tuju devi 2714002034WL017191 00698 RMGB0000337 3315 11/11/2023 Aadhaar Number not Mapped to Account Number
1460 RJ2714002_231023APB_FTO_215263 2714002034NRG24211020231156998 7408988077 23/10/2023 Tuju devi Tuju devi 2714002034WL020312 00698 RMGB0000337 3060 11/11/2023 Aadhaar Number not Mapped to Account Number
1461 RJ2714002_100423APB_FTO_12668 2714002035NRG23010420232927787 1487761835 10/04/2023 Santosh Santosh 2714002035WL070061 00698 RMGB0000337 2310 12/05/2023 Aadhaar Number not Mapped to Account Number
1462 RJ2714002_060324APB_FTO_319515 2714002035NRG24040320242274877 3115176215 06/03/2024 Sohan ram Sohan ram 2714002035WL035895 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 RJ2714002_060324APB_FTO_319515 2714002035NRG24040320242274901 3115175865 06/03/2024 Santosh Santosh 2714002035WL035895 00698 RMGB0000337 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 RJ2714002_060324APB_FTO_319515 2714002035NRG24040320242275140 3115176081 06/03/2024 Nathu Singh Nathu Singh 2714002035WL035897 00698 RMGB0000337 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 RJ2714002_060324APB_FTO_319515 2714002035NRG24040320242275141 3115176257 06/03/2024 Richpal Singh Richpal Singh 2714002035WL035897 00415 SBIN0031111 1400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 RJ2714002_050124APB_FTO_273975 2714002035NRG24050120241575193 1788488987 05/01/2024 Nathu Singh Nathu Singh 2714002035WL027204 00698 RMGB0000337 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 RJ2714002_050124APB_FTO_273975 2714002035NRG24050120241575196 1788488877 05/01/2024 Richpal Singh Richpal Singh 2714002035WL027204 00415 SBIN0031111 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 RJ2714002_060324APB_FTO_319515 2714002035NRG24060320242324951 3115176384 06/03/2024 Santosh Santosh 2714002035WL036713 00698 RMGB0000337 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 RJ2714002_060324APB_FTO_319515 2714002035NRG24060320242325059 3115176121 06/03/2024 Sugni Devi Sugni Devi 2714002035WL036713 00462 UCBA0000635 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 RJ2714002_060324APB_FTO_319515 2714002035NRG24060320242325225 3115176120 06/03/2024 Shubhadra Rout Shubhadra Rout 2714002035WL036713 00415 SBIN0005167 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 RJ2714002_060324APB_FTO_319515 2714002035NRG24060320242325304 3115176229 06/03/2024 Narendar singh Narendar singh 2714002035WL036713 00415 SBIN0031111 200 19/04/2024 Aadhaar Number not Mapped to Account Number
1472 RJ2714002_060923APB_FTO_159532 2714002035NRG24060920230995762 5575384410 06/09/2023 Richpal Singh Richpal Singh 2714002035WL015709 00415 SBIN0031111 2750 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 RJ2714002_071223APB_FTO_253166 2714002035NRG24061220231402332 0915990455 07/12/2023 Nathu Singh Nathu Singh 2714002035WL024587 00698 RMGB0000337 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 RJ2714002_071223APB_FTO_253166 2714002035NRG24061220231402333 0915990511 07/12/2023 Richpal Singh Richpal Singh 2714002035WL024587 00415 SBIN0031111 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 RJ2714002_080224APB_FTO_295834 2714002035NRG24070220241971329 2357021309 08/02/2024 Santosh Santosh 2714002035WL032170 00698 RMGB0000337 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 RJ2714002_080224APB_FTO_295834 2714002035NRG24070220241971488 2357021240 08/02/2024 Sugni Devi Sugni Devi 2714002035WL032170 00462 UCBA0000635 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 RJ2714002_080224APB_FTO_295834 2714002035NRG24070220241971541 2357021260 08/02/2024 Shubhadra Rout Shubhadra Rout 2714002035WL032170 00415 SBIN0005167 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 RJ2714002_200124APB_FTO_285256 2714002035NRG24190120241733441 2155205410 20/01/2024 Nathu Singh Nathu Singh 2714002035WL029376 00698 RMGB0000337 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 RJ2714002_200124APB_FTO_285256 2714002035NRG24190120241733444 2155205515 20/01/2024 Richpal Singh Richpal Singh 2714002035WL029376 00415 SBIN0031111 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 RJ2714002_191223APB_FTO_261628 2714002035NRG24191220231456716 1521639165 19/12/2023 Nathu Singh Nathu Singh 2714002035WL025404 00698 RMGB0000337 1990 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 RJ2714002_191223APB_FTO_261628 2714002035NRG24191220231456718 1521639217 19/12/2023 Richpal Singh Richpal Singh 2714002035WL025404 00415 SBIN0031111 2587 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 RJ2714002_211123APB_FTO_240385 2714002035NRG24211120231310813 N11230122DF99 21/11/2023 Richpal Singh Richpal Singh 2714002035WL023062 00415 SBIN0031111 1080 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 RJ2714002_220324APB_FTO_332054 2714002035NRG24220320242569938 3161937154 22/03/2024 Santosh Santosh 2714002035WL041497 00698 RMGB0000337 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 RJ2714002_220324APB_FTO_332054 2714002035NRG24220320242570017 3161937251 22/03/2024 Sugni Devi Sugni Devi 2714002035WL041497 00462 UCBA0000635 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 RJ2714002_220324APB_FTO_332054 2714002035NRG24220320242570070 3161937335 22/03/2024 Shubhadra Rout Shubhadra Rout 2714002035WL041497 00415 SBIN0005167 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 RJ2714002_220324APB_FTO_332054 2714002035NRG24220320242571329 3161936937 22/03/2024 Santosh Santosh 2714002035WL041540 00698 RMGB0000337 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 RJ2714002_220324APB_FTO_332054 2714002035NRG24220320242571342 3161937234 22/03/2024 Sohan ram Sohan ram 2714002035WL041540 00354 PUNB0354500 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 RJ2714002_220324APB_FTO_332054 2714002035NRG24220320242571370 3161937161 22/03/2024 Santosh Santosh 2714002035WL041540 00698 RMGB0000337 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 RJ2714002_230823APB_FTO_144976 2714002035NRG24220820230943938 4911195244 23/08/2023 Richpal Singh Richpal Singh 2714002035WL014153 00415 SBIN0031111 2750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853895 2357199718 06/02/2024 Pushpa Devi Pushpa Devi 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853906 2357199786 06/02/2024 Manju devi Manju devi 2714002036WL030911 00045 BARB0DIDWAN 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853910 2357199736 06/02/2024 Ratani Ratani 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853920 2357199752 06/02/2024 Sroj devi Sroj devi 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853938 2357199739 06/02/2024 Bismila Bismila 2714002036WL030911 00354 PUNB0354500 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853951 2357199709 06/02/2024 Hajra Hajra 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853964 2357199697 06/02/2024 Sakuran Sakuran 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853972 2357199754 06/02/2024 Munni Munni 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853976 2357199715 06/02/2024 Tiju Tiju 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 RJ2714002_060224APB_FTO_295295 2714002036NRG24010220241853979 2357199769 06/02/2024 Bhanwari Bhanwari 2714002036WL030911 00354 PUNB0354500 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242253264 3115649301 06/03/2024 Santi Santi 2714002036WL035549 00354 PUNB0354500 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242253265 3115649339 06/03/2024 Pushpa Devi Pushpa Devi 2714002036WL035549 00354 PUNB0354500 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254886 3115649200 06/03/2024 MADINA BANO MADINA BANO 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254895 3115649057 06/03/2024 GITA DEVI GITA DEVI 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254896 3115649334 06/03/2024 JAMNA JAMNA 2714002036WL035568 00354 PUNB0354500 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254906 3115649082 06/03/2024 Salma Salma 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254916 3115649231 06/03/2024 Mobina Mobina 2714002036WL035568 00354 PUNB0354500 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254930 3115649212 06/03/2024 Sugra Sugra 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254953 3115649009 06/03/2024 Inasyala Inasyala 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254970 3115649362 06/03/2024 Rahina Rahina 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242254999 3115649230 06/03/2024 SHABANA SHABANA 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255003 3115649011 06/03/2024 Kamli Kamli 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255004 3115649067 06/03/2024 Rahisan Rahisan 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255033 3115649155 06/03/2024 Amina Amina 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255065 3115649238 06/03/2024 Suman Kumari Suman Kumari 2714002036WL035568 00354 PUNB0354500 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255086 3115649352 06/03/2024 Bismilla bano Bismilla bano 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255087 3115649394 06/03/2024 Dhanni Devi Dhanni Devi 2714002036WL035568 00354 PUNB0354500 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255091 3115648897 06/03/2024 MUNSHI KHAN SNT RAISAN BANO MUNSHI KHAN SNT RAISAN BANO 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255098 3115649291 06/03/2024 Raju Devi Raju Devi 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255111 3115649034 06/03/2024 KESHAR DEVI KESHAR DEVI 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255114 3115649055 06/03/2024 TULASIDEVI TULASIDEVI 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255152 3115649197 06/03/2024 RAJIYA BANO RAJIYA BANO 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255153 3115649287 06/03/2024 Nathu Khan Nathu Khan 2714002036WL035568 00354 PUNB0354500 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255165 3115648961 06/03/2024 BHANWARI BHANWARI 2714002036WL035568 00354 PUNB0354500 2090 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255204 3115648993 06/03/2024 Sarita Sarita 2714002036WL035569 00354 PUNB0354500 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255205 3115649281 06/03/2024 Chhoti Devi Chhoti Devi 2714002036WL035569 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255207 3115649329 06/03/2024 Manju Devi Manju Devi 2714002036WL035569 00354 PUNB0354500 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255269 3115649253 06/03/2024 Choti Choti 2714002036WL035569 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255283 3115648938 06/03/2024 SURJA RAM SURJA RAM 2714002036WL035569 00698 RMGB0000337 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255284 3115649232 06/03/2024 Santosh Santosh 2714002036WL035569 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255286 3115649183 06/03/2024 gita devi gita devi 2714002036WL035569 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255293 3115649254 06/03/2024 Bhanwari Bhanwari 2714002036WL035569 00354 PUNB0354500 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255306 3115649152 06/03/2024 Geeta Geeta 2714002036WL035569 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255670 3115649049 06/03/2024 Pushpa Devi Pushpa Devi 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255684 3115648868 06/03/2024 Manju devi Manju devi 2714002036WL035574 00045 BARB0DIDWAN 2145 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255687 3115649294 06/03/2024 Parmeshwari Parmeshwari 2714002036WL035574 00354 PUNB0354500 2145 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255689 3115649140 06/03/2024 Ratani Ratani 2714002036WL035574 00354 PUNB0354500 195 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255691 3115649282 06/03/2024 Narbda Narbda 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255702 3115649307 06/03/2024 Sroj devi Sroj devi 2714002036WL035574 00354 PUNB0354500 1365 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255719 3115649349 06/03/2024 Bismila Bismila 2714002036WL035574 00354 PUNB0354500 2145 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255734 3115648986 06/03/2024 Hajra Hajra 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255749 3115648969 06/03/2024 Sakuran Sakuran 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255757 3115649347 06/03/2024 Munni Munni 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255761 3115649025 06/03/2024 Tiju Tiju 2714002036WL035574 00354 PUNB0354500 195 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255764 3115649141 06/03/2024 Bhanwari Bhanwari 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 RJ2714002_060324APB_FTO_319844 2714002036NRG24020320242255782 3115648985 06/03/2024 Kasar Kasar 2714002036WL035574 00354 PUNB0354500 2340 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242443344 3158418943 20/03/2024 Sugana Sugana 2714002036WL038835 00354 PUNB0354500 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242443369 3158418926 20/03/2024 Vimla Vimla 2714002036WL038835 00354 PUNB0354500 2730 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242443374 3158418824 20/03/2024 Pushpa Devi Pushpa Devi 2714002036WL038835 00354 PUNB0354500 840 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242443395 3158419228 20/03/2024 Lala Ram Lala Ram 2714002036WL038835 00354 PUNB0354500 2730 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242443447 3158418714 20/03/2024 Birdi Birdi 2714002036WL038835 00354 PUNB0354500 840 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445594 3158418700 20/03/2024 Pushpa Devi Pushpa Devi 2714002036WL038904 00354 PUNB0354500 2460 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445608 3158418827 20/03/2024 Manju devi Manju devi 2714002036WL038904 00045 BARB0DIDWAN 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445611 3158419185 20/03/2024 Parmeshwari Parmeshwari 2714002036WL038904 00354 PUNB0354500 1845 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445614 3158419205 20/03/2024 Narbda Narbda 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445625 3158418678 20/03/2024 Sroj devi Sroj devi 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445643 3158419070 20/03/2024 Bismila Bismila 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445657 3158419210 20/03/2024 Hajra Hajra 2714002036WL038904 00354 PUNB0354500 2460 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445672 3158419192 20/03/2024 Sakuran Sakuran 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445679 3158418680 20/03/2024 Munni Munni 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445683 3158418649 20/03/2024 Tiju Tiju 2714002036WL038904 00354 PUNB0354500 2460 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445686 3158419032 20/03/2024 Bhanwari Bhanwari 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 RJ2714002_200324APB_FTO_328888 2714002036NRG24180320242445704 3158419209 20/03/2024 Kasar Kasar 2714002036WL038904 00354 PUNB0354500 2665 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242450630 3158418870 20/03/2024 Sarita Sarita 2714002036WL039000 00354 PUNB0354500 2145 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242450631 3158418820 20/03/2024 Chhoti Devi Chhoti Devi 2714002036WL039000 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242450700 3158418903 20/03/2024 Choti Choti 2714002036WL039000 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242450710 3158419072 20/03/2024 Santosh Santosh 2714002036WL039000 00354 PUNB0354500 390 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242450712 3158418942 20/03/2024 gita devi gita devi 2714002036WL039000 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242450733 3158418814 20/03/2024 Geeta Geeta 2714002036WL039000 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451036 3158418829 20/03/2024 MADINA BANO MADINA BANO 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451045 3158418708 20/03/2024 GITA DEVI GITA DEVI 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451046 3158418663 20/03/2024 JAMNA JAMNA 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451056 3158418760 20/03/2024 Salma Salma 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451067 3158419048 20/03/2024 Mobina Mobina 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451080 3158419090 20/03/2024 Sugra Sugra 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451102 3158419216 20/03/2024 Inasyala Inasyala 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451120 3158419015 20/03/2024 Rahina Rahina 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451152 3158419047 20/03/2024 SHABANA SHABANA 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451156 3158418579 20/03/2024 Kamli Kamli 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451157 3158418745 20/03/2024 Rahisan Rahisan 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451187 3158419046 20/03/2024 Amina Amina 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451221 3158418616 20/03/2024 Suman Kumari Suman Kumari 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451243 3158418619 20/03/2024 Bismilla bano Bismilla bano 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451244 3158418622 20/03/2024 Dhanni Devi Dhanni Devi 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451249 3158419133 20/03/2024 MUNSHI KHAN SNT RAISAN BANO MUNSHI KHAN SNT RAISAN BANO 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451256 3158419040 20/03/2024 Raju Devi Raju Devi 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451268 3158418658 20/03/2024 KESHAR DEVI KESHAR DEVI 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451273 3158418706 20/03/2024 TULASIDEVI TULASIDEVI 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451310 3158418967 20/03/2024 RAJIYA BANO RAJIYA BANO 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451311 3158418585 20/03/2024 Nathu Khan Nathu Khan 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 RJ2714002_200324APB_FTO_328888 2714002036NRG24190320242451324 3158419157 20/03/2024 BHANWARI BHANWARI 2714002036WL039006 00354 PUNB0354500 2535 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 RJ2714002_060224APB_FTO_295300 2714002037NRG24010220241854630 2357180089 06/02/2024 KHEM KARAN KHEM KARAN 2714002037WL030923 00354 PUNB0354500 3570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 RJ2714002_070324APB_FTO_321636 2714002037NRG24020320242252077 3115853996 07/03/2024 SINAGARI SINAGARI 2714002037WL035533 00354 PUNB0354500 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 RJ2714002_070324APB_FTO_321636 2714002037NRG24020320242252087 3115854021 07/03/2024 lalita lalita 2714002037WL035534 00354 PUNB0354500 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 RJ2714002_070324APB_FTO_321636 2714002037NRG24020320242252088 3115853992 07/03/2024 PATASI DEVI PATASI DEVI 2714002037WL035534 00354 PUNB0354500 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 RJ2714002_070324APB_FTO_321636 2714002037NRG24020320242252095 3115854018 07/03/2024 manisha manisha 2714002037WL035534 00354 PUNB0354500 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 RJ2714002_080324APB_FTO_321742 2714002037NRG24020320242252103 3111274397 08/03/2024 RUPA RUPA 2714002037WL035535 00691 IPOS0000001 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 RJ2714002_080324APB_FTO_321742 2714002037NRG24020320242252116 3111274383 08/03/2024 SANTOSH SANTOSH 2714002037WL035535 00354 PUNB0354500 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 RJ2714002_080324APB_FTO_321742 2714002037NRG24050320242315249 3111274401 08/03/2024 jivani jivani 2714002037WL036539 00354 PUNB0354500 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 RJ2714002_080324APB_FTO_321742 2714002037NRG24050320242315251 3111274407 08/03/2024 Munni Devi Munni Devi 2714002037WL036539 00354 PUNB0354500 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 RJ2714002_080324APB_FTO_321742 2714002037NRG24050320242315255 3111274405 08/03/2024 durgadevi durgadevi 2714002037WL036539 00354 PUNB0354500 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 RJ2714002_080324APB_FTO_321742 2714002037NRG24050320242315272 3111274351 08/03/2024 PANKAJ SONI PANKAJ SONI 2714002037WL036539 00415 SBIN0031111 3315 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 RJ2714002_181023APB_FTO_209509 2714002037NRG24171020231126099 7408508351 18/10/2023 raghuveer raghuveer 2714002037WL019282 00415 SBIN0005167 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 RJ2714002_181023APB_FTO_209509 2714002037NRG24171020231126105 7408508336 18/10/2023 Bhanwari Devi Bhanwari Devi 2714002037WL019282 00354 PUNB0354500 1785 11/11/2023 Aadhaar Number not Mapped to Account Number
1604 RJ2714002_181023APB_FTO_209509 2714002037NRG24171020231126119 7408508340 18/10/2023 GULAB CHAND SHARMA GULAB CHAND SHARMA 2714002037WL019282 00354 PUNB0354500 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 RJ2714002_181023APB_FTO_209509 2714002037NRG24171020231126125 7408508382 18/10/2023 HARU KANWAR HARU KANWAR 2714002037WL019282 00354 PUNB0354500 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454147 3159273658 22/03/2024 SINAGARI SINAGARI 2714002037WL039041 00354 PUNB0354500 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454152 3159273583 22/03/2024 lalita lalita 2714002037WL039041 00354 PUNB0354500 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454153 3159273637 22/03/2024 BIRDA RAM BIRDA RAM 2714002037WL039041 00354 PUNB0354500 2470 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454159 3159273655 22/03/2024 PATASI DEVI PATASI DEVI 2714002037WL039041 00354 PUNB0354500 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454176 3159273627 22/03/2024 RUPA RUPA 2714002037WL039041 00691 IPOS0000001 2550 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454187 3159273652 22/03/2024 manisha manisha 2714002037WL039041 00354 PUNB0354500 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 RJ2714002_220324APB_FTO_331600 2714002037NRG24190320242454191 3159273643 22/03/2024 SANTOSH SANTOSH 2714002037WL039041 00354 PUNB0354500 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 RJ2714002_080324APB_FTO_321785 2714002038NRG24010320242246953 3115069882 08/03/2024 Sugna Sugna 2714002038WL035451 00415 SBIN0005167 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 RJ2714002_210324APB_FTO_330847 2714002038NRG24210320242531340 3158715213 21/03/2024 Sugna Sugna 2714002038WL040568 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 RJ2714002_050523FTO_32722 2714002039NRG22050520233423892 1525745737 05/05/2023 Meera Meera 2714002WL0092784 00415 SBIN0012847 2431 13/05/2023 No Such Account
1616 RJ2714002_050523FTO_32722 2714002039NRG22050520233423893 1525745736 05/05/2023 Meera Meera 2714002WL0092784 00415 SBIN0012847 2873 13/05/2023 No Such Account
1617 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285568 3116084836 06/03/2024 Mariyam Bano Mariyam Bano 2714002039WL036050 00354 PUNB0354500 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285614 3116084387 06/03/2024 JAITUN JAITUN 2714002039WL036050 00415 SBIN0005167 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285644 3116084312 06/03/2024 PRVINA BANO PRVINA BANO 2714002039WL036050 00045 BARB0DIDWAN 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285677 3116084540 06/03/2024 RAHISHA BANO RAHISHA BANO 2714002039WL036050 00462 UCBA0001086 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285718 3116084973 06/03/2024 MAYA MAYA 2714002039WL036051 00415 SBIN0005167 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285733 3116084697 06/03/2024 NIRMLA DEVI NIRMLA DEVI 2714002039WL036051 00415 SBIN0005167 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285789 3116084413 06/03/2024 PARVEENA PARVEENA 2714002039WL036051 00698 RMGB0000357 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285810 3116084421 06/03/2024 Salma Salma 2714002039WL036051 00698 RMGB0000337 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285811 3116084696 06/03/2024 SALMA SALMA 2714002039WL036051 00415 SBIN0005167 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285823 3116084448 06/03/2024 MOHAN RAM MOHAN RAM 2714002039WL036051 00354 PUNB0354500 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242285842 3116084337 06/03/2024 SALMABANO SALMABANO 2714002039WL036051 00415 SBIN0005167 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286143 3116084838 06/03/2024 Bimla Devi Bimla Devi 2714002039WL036053 00415 SBIN0031111 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286144 3116084779 06/03/2024 Mali Devi Mali Devi 2714002039WL036053 00415 SBIN0031111 2420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286205 3116084353 06/03/2024 Pinki sharma Pinki sharma 2714002039WL036054 00354 PUNB0355700 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286241 3116084977 06/03/2024 Sayam singh Sayam singh 2714002039WL036054 00354 PUNB0355700 2420 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286294 3116084483 06/03/2024 MUNIRAM MUNIRAM 2714002039WL036054 00354 PUNB0355700 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286314 3116084620 06/03/2024 Jarina Jarina 2714002039WL036055 00114 RSCB0028005 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286379 3116084446 06/03/2024 BEBY KANWAR BEBY KANWAR 2714002039WL036055 00354 PUNB0354500 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 RJ2714002_060324APB_FTO_319378 2714002039NRG24040320242286410 3116084946 06/03/2024 CHNDRA DEVI CHNDRA DEVI 2714002039WL036055 00415 SBIN0005167 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525501 3162255699 21/03/2024 Bimla Devi Bimla Devi 2714002039WL040490 00415 SBIN0031111 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525502 3162255691 21/03/2024 Mali Devi Mali Devi 2714002039WL040490 00415 SBIN0031111 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525569 3162255897 21/03/2024 NIRMLA DEVI NIRMLA DEVI 2714002039WL040491 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525621 3162256014 21/03/2024 PARVEENA PARVEENA 2714002039WL040491 00698 RMGB0000357 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525640 3162256022 21/03/2024 Salma Salma 2714002039WL040491 00698 RMGB0000337 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525641 3162255896 21/03/2024 SALMA SALMA 2714002039WL040491 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525653 3162256056 21/03/2024 MOHAN RAM MOHAN RAM 2714002039WL040491 00354 PUNB0354500 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525669 3162255723 21/03/2024 SALMABANO SALMABANO 2714002039WL040491 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525710 3162255587 21/03/2024 Mariyam Bano Mariyam Bano 2714002039WL040492 00354 PUNB0354500 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525756 3162255880 21/03/2024 JAITUN JAITUN 2714002039WL040492 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525785 3162255671 21/03/2024 PRVINA BANO PRVINA BANO 2714002039WL040492 00045 BARB0DIDWAN 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525816 3162255540 21/03/2024 RAHISHA BANO RAHISHA BANO 2714002039WL040492 00462 UCBA0001086 2200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525825 3162255648 21/03/2024 MAYA MAYA 2714002039WL040492 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525826 3162255746 21/03/2024 Janni Janni 2714002039WL040492 00114 RSCB0028005 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525893 3162255928 21/03/2024 Pinki sharma Pinki sharma 2714002039WL040493 00354 PUNB0355700 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525894 3162256054 21/03/2024 BEBY KANWAR BEBY KANWAR 2714002039WL040493 00354 PUNB0354500 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525933 3162255598 21/03/2024 Sayam singh Sayam singh 2714002039WL040493 00354 PUNB0355700 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242525987 3162255680 21/03/2024 MUNIRAM MUNIRAM 2714002039WL040493 00354 PUNB0355700 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242526333 3162255901 21/03/2024 Jarina Jarina 2714002039WL040507 00114 RSCB0028005 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 RJ2714002_210324APB_FTO_330697 2714002039NRG24210320242526428 3162255964 21/03/2024 CHNDRA DEVI CHNDRA DEVI 2714002039WL040507 00415 SBIN0005167 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 RJ2714002_220324FTO_331668 2714002041NRG24030320242263675 3161769349 22/03/2024 Depa Ram Depa Ram 2714002WL0035691 00462 UCBA0000635 1890 20/04/2024 Account closed
1657 RJ2714002_220324FTO_331668 2714002041NRG24030320242263680 3161769350 22/03/2024 Depa Ram Depa Ram 2714002WL0035691 00462 UCBA0000635 1158 20/04/2024 Account closed
1658 RJ2714002_060324APB_FTO_319222 2714002041NRG24040320242274777 3115919393 06/03/2024 REKHA REKHA 2714002041WL035893 00462 UCBA0000635 180 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 RJ2714002_060324APB_FTO_319222 2714002041NRG24040320242280635 3115919399 06/03/2024 RATANI RATANI 2714002041WL035985 00698 RMGB0000337 540 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 RJ2714002_060324APB_FTO_319222 2714002041NRG24040320242280666 3115919325 06/03/2024 VIMALA VIMALA 2714002041WL035985 00462 UCBA0000635 180 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 RJ2714002_080124APB_FTO_275400 2714002041NRG24050120241591277 1788677604 08/01/2024 REKHA REKHA 2714002041WL027459 00462 UCBA0000635 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 RJ2714002_080124APB_FTO_275400 2714002041NRG24050120241591650 1788677716 08/01/2024 Depa Ram Depa Ram 2714002041WL027462 00462 UCBA0000635 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 RJ2714002_080124APB_FTO_275400 2714002041NRG24050120241591686 1788677683 08/01/2024 RATANI RATANI 2714002041WL027462 00698 RMGB0000337 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 RJ2714002_080124APB_FTO_275400 2714002041NRG24050120241591715 1788677862 08/01/2024 VIMALA VIMALA 2714002041WL027462 00462 UCBA0000635 200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 RJ2714002_060224APB_FTO_295342 2714002041NRG24050220241907529 2356463906 06/02/2024 REKHA REKHA 2714002041WL031677 00462 UCBA0000635 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 RJ2714002_060224APB_FTO_295342 2714002041NRG24050220241908473 2356464000 06/02/2024 RATANI RATANI 2714002041WL031683 00698 RMGB0000337 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 RJ2714002_060224APB_FTO_295342 2714002041NRG24050220241908522 2356463865 06/02/2024 VIMALA VIMALA 2714002041WL031683 00462 UCBA0000635 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 RJ2714002_071223APB_FTO_254232 2714002041NRG24051220231393699 0915544326 07/12/2023 Depa Ram Depa Ram 2714002041WL024460 00462 UCBA0000635 1158 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 RJ2714002_071223APB_FTO_254232 2714002041NRG24051220231393764 0915544647 07/12/2023 kamla kamla 2714002041WL024460 00415 SBIN0011400 579 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 RJ2714002_071223APB_FTO_254232 2714002041NRG24051220231394973 0915544671 07/12/2023 RATANI RATANI 2714002041WL024478 00698 RMGB0000337 1351 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 RJ2714002_071223APB_FTO_254232 2714002041NRG24051220231394987 0915544578 07/12/2023 REKHA REKHA 2714002041WL024478 00462 UCBA0000635 2123 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 RJ2714002_080224APB_FTO_295835 2714002041NRG24060220241912374 2356464590 08/02/2024 POONAM KANWAR POONAM KANWAR 2714002041WL031728 00462 UCBA0000635 3250 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 RJ2714002_220324FTO_331668 2714002041NRG24190320242466755 3161769351 22/03/2024 Depa Ram Depa Ram 2714002WL0039307 00462 UCBA0000635 570 20/04/2024 Account closed
1674 RJ2714002_220324FTO_331668 2714002041NRG24190320242466759 3161769352 22/03/2024 Depa Ram Depa Ram 2714002WL0039307 00462 UCBA0000635 400 20/04/2024 Account closed
1675 RJ2714002_210324APB_FTO_330785 2714002041NRG24190320242467075 3159157456 21/03/2024 REKHA REKHA 2714002041WL039311 00462 UCBA0000635 380 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 RJ2714002_210324APB_FTO_330785 2714002041NRG24190320242467652 3159157620 21/03/2024 RATANI RATANI 2714002041WL039323 00698 RMGB0000337 760 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 RJ2714002_201223APB_FTO_262455 2714002041NRG24191220231459027 1521644958 20/12/2023 REKHA REKHA 2714002041WL025436 00462 UCBA0000635 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 RJ2714002_201223APB_FTO_262455 2714002041NRG24191220231459810 1521644785 20/12/2023 Depa Ram Depa Ram 2714002041WL025450 00462 UCBA0000635 570 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 RJ2714002_211123APB_FTO_240736 2714002041NRG24211120231312878 N1123012301C2 21/11/2023 RATANI RATANI 2714002041WL023096 00698 RMGB0000337 1890 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 RJ2714002_211123APB_FTO_240736 2714002041NRG24211120231312889 N112301230168 21/11/2023 REKHA REKHA 2714002041WL023096 00462 UCBA0000635 2730 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 RJ2714002_211123APB_FTO_240736 2714002041NRG24211120231313092 N11230122FBD7 21/11/2023 Depa Ram Depa Ram 2714002041WL023098 00462 UCBA0000635 1890 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 RJ2714002_211123APB_FTO_240736 2714002041NRG24211120231313151 N11230123019C 21/11/2023 kamla kamla 2714002041WL023098 00415 SBIN0011400 2730 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 RJ2714002_220923APB_FTO_179913 2714002041NRG24220920231060531 7443328437 22/09/2023 DEVILAL DEVILAL 2714002041WL017276 00354 PUNB0354500 2500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 RJ2714002_230124APB_FTO_286900 2714002041NRG24230120241779924 2139039564 23/01/2024 REKHA REKHA 2714002041WL029995 00462 UCBA0000635 1809 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 RJ2714002_230124APB_FTO_286900 2714002041NRG24230120241798607 2139039300 23/01/2024 RATANI RATANI 2714002041WL030225 00698 RMGB0000337 2412 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 RJ2714002_230124APB_FTO_286900 2714002041NRG24230120241798641 2139039405 23/01/2024 Tulasi Tulasi 2714002041WL030225 00462 UCBA0000635 603 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 RJ2714002_210823APB_FTO_140906 2714002042NRG24160820230894864 4907834000 21/08/2023 mainuddin mainuddin 2714002042WL013112 00689 AUBL0002174 2990 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 RJ2714002_210324APB_FTO_330461 2714002043NRG24200320242492263 3160016354 21/03/2024 Bhanwara ram Bhanwara ram 2714002043WL039879 00415 SBIN0031111 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 RJ2714002_210324APB_FTO_330461 2714002043NRG24200320242492352 3160016627 21/03/2024 Santosh Devi Santosh Devi 2714002043WL039879 00415 SBIN0005167 2530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 RJ2714002_210324APB_FTO_330461 2714002043NRG24200320242511543 3160016456 21/03/2024 Ram avatar Ram avatar 2714002043WL040250 00354 PUNB0354500 255 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 RJ2714002_220324FTO_331668 2714002044NRG24030320242263871 3161769252 22/03/2024 muni bano muni bano 2714002WL0035704 00045 BARB0DIDWAN 3094 20/04/2024 A/c Blocked or Frozen
1692 RJ2714002_070823APB_FTO_126754 2714002044NRG24040820230864215 4830547073 07/08/2023 roshan bano roshan bano 2714002044WL012473 00354 PUNB0354500 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 RJ2714002_070823FTO_126748 2714002044NRG24040820230864234 4827027928 07/08/2023 mubina mubina 2714002044WL012473 00698 RMGB0000337 3094 25/08/2023 No Such Account
1694 RJ2714002_070823APB_FTO_126754 2714002044NRG24040820230864240 4830547176 07/08/2023 muni bano muni bano 2714002044WL012473 00045 BARB0DIDWAN 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 RJ2714002_081223FTO_255249 2714002044NRG24051220231391654 0915134528 08/12/2023 muni bano muni bano 2714002WL0024423 00045 BARB0DIDWAN 3094 28/02/2024 A/c Blocked or Frozen
1696 RJ2714002_071223APB_FTO_253234 2714002044NRG24061220231406770 0915540412 07/12/2023 Rampayare Rampayare 2714002044WL024660 00415 SBIN0031111 2025 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 RJ2714002_071223APB_FTO_253234 2714002044NRG24061220231406914 0915540139 07/12/2023 Lichhaman Lichhaman 2714002044WL024660 00462 UCBA0000635 225 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 RJ2714002_071223FTO_253226 2714002044NRG24061220231407056 0915134384 07/12/2023 NIYMAT BANO NIYMAT BANO 2714002044WL024660 00415 SBIN0031111 2475 28/02/2024 No Such Account
1699 RJ2714002_080224APB_FTO_295874 2714002044NRG24070220241967776 2357022329 08/02/2024 Rampayare Rampayare 2714002044WL032143 00415 SBIN0031111 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 RJ2714002_080224APB_FTO_295874 2714002044NRG24070220241967824 2357022270 08/02/2024 jeaboon jeaboon 2714002044WL032143 00415 SBIN0031111 2400 30/03/2024 Aadhaar Number not Mapped to Account Number
1701 RJ2714002_080224APB_FTO_295874 2714002044NRG24070220241967891 2357022247 08/02/2024 DEVRAJ DEVRAJ 2714002044WL032143 00354 PUNB0354500 1400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 RJ2714002_190324APB_FTO_328081 2714002044NRG24140320242414744 3158241252 19/03/2024 Kaanudi Kaanudi 2714002044WL038009 00415 SBIN0031111 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 RJ2714002_190324APB_FTO_328081 2714002044NRG24140320242414745 3158241237 19/03/2024 Manohari Devi Manohari Devi 2714002044WL038009 00415 SBIN0031111 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 RJ2714002_191223FTO_261414 2714002044NRG24181220231441006 1522467092 19/12/2023 khalida bano khalida bano 2714002044WL025158 00354 PUNB0354500 3003 08/03/2024 Account closed
1705 RJ2714002_191223FTO_261414 2714002044NRG24181220231441134 1522467082 19/12/2023 NIYMAT BANO NIYMAT BANO 2714002044WL025159 00415 SBIN0031111 2700 08/03/2024 No Such Account
1706 RJ2714002_231023APB_FTO_215101 2714002044NRG24191020231140751 7409825416 23/10/2023 Lichhaman Lichhaman 2714002044WL019784 00462 UCBA0000635 900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 RJ2714002_231023APB_FTO_215101 2714002044NRG24191020231142923 7409825366 23/10/2023 MOBINA MOBINA 2714002044WL019888 00415 SBIN0031111 3003 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 RJ2714002_220823APB_FTO_143155 2714002044NRG24210820230931458 4910611742 22/08/2023 roshan bano roshan bano 2714002044WL013877 00354 PUNB0354500 2700 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 RJ2714002_060224APB_FTO_295340 2714002045NRG24060220241933024 2357199961 06/02/2024 SUGANI DEVi SUGANI DEVi 2714002045WL031853 00415 SBIN0031111 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 RJ2714002_060224APB_FTO_295340 2714002045NRG24060220241933053 2357200152 06/02/2024 Chuka devi Chuka devi 2714002045WL031853 00045 BARB0DIDWAN 2400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 RJ2714002_060224APB_FTO_295340 2714002045NRG24060220241933073 2357200145 06/02/2024 Suman Suman 2714002045WL031853 00415 SBIN0031111 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 RJ2714002_060224APB_FTO_295340 2714002045NRG24060220241937491 2357200193 06/02/2024 MADHUBALA MADHUBALA 2714002045WL031887 00698 RMGB0000337 2210 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 RJ2714002_080923APB_FTO_161673 2714002045NRG24070920231000151 5577198894 08/09/2023 SUMAN KANWAR SUMAN KANWAR 2714002045WL015789 00354 PUNB0355700 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 RJ2714002_081223APB_FTO_254857 2714002045NRG24071220231421266 0915656524 08/12/2023 SUMAN KANWAR SUMAN KANWAR 2714002045WL024857 00354 PUNB0355700 3060 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 RJ2714002_200324APB_FTO_329045 2714002045NRG24170320242424601 3158330440 20/03/2024 SUGANI DEVi SUGANI DEVi 2714002045WL038400 00415 SBIN0031111 2880 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 RJ2714002_200324APB_FTO_329045 2714002045NRG24170320242424621 3158330490 20/03/2024 Chuka devi Chuka devi 2714002045WL038400 00045 BARB0DIDWAN 2880 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 RJ2714002_200324APB_FTO_329045 2714002045NRG24170320242424662 3158330222 20/03/2024 NARSA RAM NARSA RAM 2714002045WL038400 00415 SBIN0005167 240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 RJ2714002_200124APB_FTO_285262 2714002045NRG24190120241708608 2157893655 20/01/2024 SUGANI DEVi SUGANI DEVi 2714002045WL029006 00415 SBIN0031111 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 RJ2714002_200124APB_FTO_285262 2714002045NRG24190120241708626 2157893501 20/01/2024 Chuka devi Chuka devi 2714002045WL029006 00045 BARB0DIDWAN 2000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 RJ2714002_200124APB_FTO_285262 2714002045NRG24190120241708760 2157893814 20/01/2024 MADHUBALA MADHUBALA 2714002045WL029008 00698 RMGB0000337 2400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 RJ2714002_210224APB_FTO_305237 2714002045NRG24200220242127134 2931625614 21/02/2024 RAJU DEVI RAJU DEVI 2714002045WL033944 00415 SBIN0031111 1640 13/04/2024 invalid Bank Identifier
1722 RJ2714002_210224APB_FTO_305237 2714002045NRG24200220242127141 2931625832 21/02/2024 SUGANI DEVi SUGANI DEVi 2714002045WL033944 00415 SBIN0031111 1640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 RJ2714002_210224APB_FTO_305237 2714002045NRG24200220242127170 2931625688 21/02/2024 Chuka devi Chuka devi 2714002045WL033944 00045 BARB0DIDWAN 1230 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 RJ2714002_210923APB_FTO_178007 2714002045NRG24210920231050834 7443497360 21/09/2023 SUMAN KANWAR SUMAN KANWAR 2714002045WL017079 00354 PUNB0355700 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 RJ2714002_070823APB_FTO_125663 2714002046NRG24010820230828720 4827703302 07/08/2023 Bhagu ram Bhagu ram 2714002046WL011815 00045 BARB0DIDWAN 1815 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 RJ2714002_220324FTO_331668 2714002046NRG24030320242263791 3161769250 22/03/2024 Bhagu ram Bhagu ram 2714002WL0035699 00045 BARB0DIDROA 1815 20/04/2024 A/c Blocked or Frozen
1727 RJ2714002_081223FTO_255249 2714002046NRG24051220231392347 0915134525 08/12/2023 Bhagu ram Bhagu ram 2714002WL0024436 00045 BARB0DIDROA 1815 28/02/2024 A/c Blocked or Frozen
1728 RJ2714002_230923FTO_180988 2714002046NRG24120920231015642 5929764556 23/09/2023 Bhagu ram Bhagu ram 2714002WL0016180 00045 BARB0DIDROA 2040 28/09/2023 A/c Blocked or Frozen
1729 RJ2714002_201023APB_FTO_211411 2714002046NRG24161020231123104 7415059843 20/10/2023 Vikash Vikash 2714002046WL019177 00045 BARB0DIDWAN 2340 11/11/2023 A/c Blocked or Frozen
1730 RJ2714002_210823APB_FTO_141401 2714002046NRG24170820230900799 4911110541 21/08/2023 Bhagu ram Bhagu ram 2714002046WL013238 00045 BARB0DIDWAN 2040 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 RJ2714002_210823FTO_141388 2714002046NRG24170820230900869 4910123960 21/08/2023 GOMTI GOMTI 2714002046WL013238 00698 RMGB0000337 2040 28/08/2023 No Such Account
1732 RJ2714002_201023FTO_211400 2714002046NRG24171020231128504 7409775347 20/10/2023 JAMILA BANO JAMILA BANO 2714002046WL019354 00698 RMGB0000337 2340 11/11/2023 No Such Account
1733 RJ2714002_211123APB_FTO_240363 2714002046NRG24201120231298967 N11230122E5F8 21/11/2023 Vikash Vikash 2714002046WL022872 00045 BARB0DIDWAN 1815 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 RJ2714002_080523FTO_35134 2714002048NRG23080520232966001 1523554802 08/05/2023 Kavita devi Kavita devi 2714002WL0071623 00089 CBIN0280443 2079 13/05/2023 No Such Account
1735 RJ2714002_180523FTO_43097 2714002048NRG23080520232966065 1876893283 18/05/2023 Bhagwati Bhagwati 2714002WL0071643 00698 RMGB0000382 2600 26/05/2023 No Such Account
1736 RJ2714002_180523FTO_43097 2714002048NRG23080520232966066 1876893284 18/05/2023 Bhagwati Bhagwati 2714002WL0071643 00698 RMGB0000382 1980 26/05/2023 No Such Account
1737 RJ2714002_080224APB_FTO_295868 2714002048NRG24050220241905124 2357022646 08/02/2024 Kamla Kamla 2714002048WL031646 00698 RMGB0000348 170 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 RJ2714002_080224APB_FTO_295868 2714002048NRG24050220241906056 2357022996 08/02/2024 pem singh pem singh 2714002048WL031655 00698 RMGB0000382 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 RJ2714002_080224APB_FTO_295868 2714002048NRG24050220241906119 2357022841 08/02/2024 Salab singh Salab singh 2714002048WL031655 00698 RMGB0000382 2424 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 RJ2714002_080324APB_FTO_321751 2714002048NRG24050320242310675 3114886453 08/03/2024 Kamla Kamla 2714002048WL036454 00698 RMGB0000348 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 RJ2714002_080324APB_FTO_321751 2714002048NRG24050320242312157 3114886778 08/03/2024 pem singh pem singh 2714002048WL036480 00698 RMGB0000382 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 RJ2714002_080324APB_FTO_321751 2714002048NRG24050320242312216 3114886340 08/03/2024 Salab singh Salab singh 2714002048WL036480 00698 RMGB0000382 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 RJ2714002_080324APB_FTO_321751 2714002048NRG24050320242312437 3114886510 08/03/2024 sonu sonu 2714002048WL036481 00354 PUNB0191020 1360 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 RJ2714002_080324APB_FTO_321751 2714002048NRG24050320242312708 3114886967 08/03/2024 Sohani Sohani 2714002048WL036489 00415 SBIN0012899 1190 19/04/2024 Aadhaar Number not Mapped to Account Number
1745 RJ2714002_080224APB_FTO_295868 2714002048NRG24060220241965011 2357022866 08/02/2024 Kamli Kamli 2714002048WL032107 00354 PUNB0191020 2220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 RJ2714002_080224APB_FTO_295868 2714002048NRG24060220241965020 2357022926 08/02/2024 Kavita devi Kavita devi 2714002048WL032107 00415 SBIN0012899 1665 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 RJ2714002_070623APB_FTO_61740 2714002048NRG24060620230272435 2492415853 07/06/2023 Kamli Kamli 2714002048WL004201 00354 PUNB0191020 1100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 RJ2714002_070623APB_FTO_61740 2714002048NRG24060620230272440 2492415920 07/06/2023 Kavita devi Kavita devi 2714002048WL004201 00415 SBIN0012899 700 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 RJ2714002_060923APB_FTO_159372 2714002048NRG24060920230996265 5575281818 06/09/2023 Kavita devi Kavita devi 2714002048WL015738 00415 SBIN0012899 2640 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 RJ2714002_070623APB_FTO_61740 2714002048NRG24070620230291143 2492415535 07/06/2023 Salab singh Salab singh 2714002048WL004466 00698 RMGB0000382 1400 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 RJ2714002_070623APB_FTO_61740 2714002048NRG24070620230291486 2492415870 07/06/2023 sonu sonu 2714002048WL004468 00354 PUNB0191020 2520 13/06/2023 Aadhaar Number not Mapped to Account Number
1752 RJ2714002_080523FTO_34645 2714002048NRG24080520230112244 1523343340 08/05/2023 Kisna Kisna 2714002048WL001965 00089 CBIN0280442 2178 13/05/2023 No Such Account
1753 RJ2714002_080523APB_FTO_34652 2714002048NRG24080520230112332 1525675430 08/05/2023 Kamli Kamli 2714002048WL001965 00354 PUNB0191020 1188 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 RJ2714002_080523APB_FTO_34652 2714002048NRG24080520230112338 1525675533 08/05/2023 Kavita devi Kavita devi 2714002048WL001965 00089 CBIN0280443 1386 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 RJ2714002_080523FTO_34645 2714002048NRG24080520230112390 1523343339 08/05/2023 Pintu Pintu 2714002048WL001965 00089 CBIN0280442 1980 13/05/2023 No Such Account
1756 RJ2714002_200324APB_FTO_328948 2714002048NRG24190320242460396 3161553827 20/03/2024 Sohani Sohani 2714002048WL039184 00415 SBIN0012899 1080 20/04/2024 Aadhaar Number not Mapped to Account Number
1757 RJ2714002_200324APB_FTO_328948 2714002048NRG24190320242465273 3161553874 20/03/2024 Kamla Kamla 2714002048WL039259 00698 RMGB0000348 2145 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 RJ2714002_200324APB_FTO_328948 2714002048NRG24190320242468944 3161553806 20/03/2024 Kamli Kamli 2714002048WL039347 00354 PUNB0191020 990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 RJ2714002_200324APB_FTO_328948 2714002048NRG24190320242468952 3161553672 20/03/2024 Kavita devi Kavita devi 2714002048WL039347 00415 SBIN0012899 1650 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 RJ2714002_200324APB_FTO_328948 2714002048NRG24190320242469070 3161553942 20/03/2024 sonu sonu 2714002048WL039347 00354 PUNB0191020 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 RJ2714002_220124APB_FTO_286137 2714002048NRG24200120241747065 2139993543 22/01/2024 vijay singh vijay singh 2714002048WL029593 00698 RMGB0000382 404 25/03/2024 Account closed
1762 RJ2714002_220124APB_FTO_286137 2714002048NRG24200120241747066 2139993547 22/01/2024 Salab singh Salab singh 2714002048WL029593 00698 RMGB0000382 2222 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 RJ2714002_230523APB_FTO_47021 2714002048NRG24200520230173489 1877990145 23/05/2023 sonu sonu 2714002048WL002880 00354 PUNB0191020 2160 26/05/2023 Aadhaar Number not Mapped to Account Number
1764 RJ2714002_230523APB_FTO_47021 2714002048NRG24200520230173607 1877990453 23/05/2023 Salab singh Salab singh 2714002048WL002882 00698 RMGB0000382 2000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 RJ2714002_230523FTO_47010 2714002048NRG24200520230173650 1876893192 23/05/2023 Bhagwati Bhagwati 2714002048WL002882 00698 RMGB0000382 2200 26/05/2023 No Such Account
1766 RJ2714002_230523APB_FTO_47021 2714002048NRG24200520230173694 1877990428 23/05/2023 Kani devi Kani devi 2714002048WL002883 00698 RMGB0000348 2200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 RJ2714002_230523APB_FTO_47021 2714002048NRG24200520230173780 1877990133 23/05/2023 Kamli Kamli 2714002048WL002883 00354 PUNB0191020 2000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 RJ2714002_230523APB_FTO_47021 2714002048NRG24200520230173785 1877990183 23/05/2023 Kavita devi Kavita devi 2714002048WL002883 00415 SBIN0012899 2200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 RJ2714002_230523FTO_47010 2714002048NRG24200520230173853 1876893186 23/05/2023 Pintu Pintu 2714002048WL002883 00354 PUNB0191020 800 26/05/2023 No Such Account
1770 RJ2714002_220723APB_FTO_111479 2714002048NRG24200720230770990 4799292120 22/07/2023 Kamli Kamli 2714002048WL010843 00354 PUNB0191020 3024 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 RJ2714002_220723APB_FTO_111479 2714002048NRG24200720230770994 4799292142 22/07/2023 Kavita devi Kavita devi 2714002048WL010843 00415 SBIN0012899 3276 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 RJ2714002_210623APB_FTO_76490 2714002048NRG24210620230426272 2802984796 21/06/2023 Kamli Kamli 2714002048WL006227 00354 PUNB0191020 400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 RJ2714002_220823APB_FTO_143193 2714002048NRG24210820230930508 4907860506 22/08/2023 Sayari Sayari 2714002048WL013850 00698 RMGB0000348 2585 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 RJ2714002_220823APB_FTO_143193 2714002048NRG24210820230930527 4907860416 22/08/2023 Kavita devi Kavita devi 2714002048WL013850 00415 SBIN0012899 2585 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 RJ2714002_220823APB_FTO_143193 2714002048NRG24210820230930786 4907860419 22/08/2023 Kamli Kamli 2714002048WL013856 00354 PUNB0191020 1760 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 RJ2714002_080523APB_FTO_34292 2714002049NRG24050520230085982 1529561808 08/05/2023 Manga Ram Manga Ram 2714002049WL001633 00415 SBIN0012899 2100 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 RJ2714002_080523APB_FTO_34292 2714002049NRG24050520230086236 1529561714 08/05/2023 GORDHAN RAM GORDHAN RAM 2714002049WL001636 00415 SBIN0012899 840 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 RJ2714002_080523APB_FTO_34292 2714002049NRG24050520230086319 1529561316 08/05/2023 Durga Durga 2714002049WL001636 00415 SBIN0012899 210 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 RJ2714002_080523APB_FTO_34292 2714002049NRG24050520230086379 1529561842 08/05/2023 Raju Singh Raju Singh 2714002049WL001636 00415 SBIN0012899 1890 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 RJ2714002_081223APB_FTO_254802 2714002049NRG24071220231418904 0916088674 08/12/2023 GORDHAN RAM GORDHAN RAM 2714002049WL024828 00415 SBIN0012899 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 RJ2714002_081223APB_FTO_254802 2714002049NRG24071220231419098 0916088557 08/12/2023 Raju Singh Raju Singh 2714002049WL024828 00415 SBIN0012899 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 RJ2714002_081223APB_FTO_254802 2714002049NRG24071220231419365 0916088306 08/12/2023 Manga Ram Manga Ram 2714002049WL024829 00415 SBIN0012899 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 RJ2714002_211223APB_FTO_263210 2714002049NRG24191220231456978 1521839143 21/12/2023 Manga Ram Manga Ram 2714002049WL025405 00415 SBIN0012899 2310 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 RJ2714002_211223APB_FTO_263210 2714002049NRG24191220231457040 1521839115 21/12/2023 GORDHAN RAM GORDHAN RAM 2714002049WL025406 00415 SBIN0012899 2520 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 RJ2714002_211223APB_FTO_263210 2714002049NRG24191220231457227 1521838636 21/12/2023 Raju Singh Raju Singh 2714002049WL025406 00415 SBIN0012899 2520 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 RJ2714002_211223FTO_263182 2714002049NRG24191220231458812 1523435577 21/12/2023 genhari genhari 2714002049WL025431 00698 RMGB0000382 2100 08/03/2024 No Such Account
1787 RJ2714002_230523APB_FTO_47052 2714002049NRG24220520230179485 1878033758 23/05/2023 Manga Ram Manga Ram 2714002049WL002949 00415 SBIN0012899 2400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 RJ2714002_230523APB_FTO_47052 2714002049NRG24220520230179542 1878033606 23/05/2023 GORDHAN RAM GORDHAN RAM 2714002049WL002950 00415 SBIN0012899 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 RJ2714002_230523APB_FTO_47052 2714002049NRG24220520230179629 1878033574 23/05/2023 Durga Durga 2714002049WL002950 00415 SBIN0012899 400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 RJ2714002_230523APB_FTO_47052 2714002049NRG24220520230179699 1878033200 23/05/2023 Raju Singh Raju Singh 2714002049WL002950 00415 SBIN0012899 1800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 RJ2714002_060224APB_FTO_295335 2714002050NRG24030220241867730 2357198232 06/02/2024 Santosh Santosh 2714002050WL031098 00354 PUNB0191020 196 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 RJ2714002_060224APB_FTO_295335 2714002050NRG24030220241867780 2357198260 06/02/2024 Manju Manju 2714002050WL031098 00354 PUNB0191020 1960 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 RJ2714002_050124APB_FTO_273949 2714002050NRG24040120241550287 1785285010 05/01/2024 Santosh Santosh 2714002050WL026798 00354 PUNB0191020 1710 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 RJ2714002_050124APB_FTO_273949 2714002050NRG24040120241550407 1785285044 05/01/2024 Tara devi Tara devi 2714002050WL026799 00354 PUNB0191020 2508 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 RJ2714002_080324APB_FTO_321835 2714002050NRG24070320242376903 3115204352 08/03/2024 Harku devi Harku devi 2714002050WL037489 00354 PUNB0191020 1080 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 RJ2714002_080324APB_FTO_321835 2714002050NRG24070320242384952 3115204199 08/03/2024 Santosh Santosh 2714002050WL037599 00354 PUNB0191020 360 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 RJ2714002_080324APB_FTO_321835 2714002050NRG24070320242385011 3115204039 08/03/2024 Manju Manju 2714002050WL037599 00354 PUNB0191020 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 RJ2714002_080224APB_FTO_295878 2714002050NRG24080220241996857 2357174111 08/02/2024 Ishwar LAl Ishwar LAl 2714002050WL032401 00354 PUNB0191020 3000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 RJ2714002_200124APB_FTO_285240 2714002050NRG24180120241687277 2155199797 20/01/2024 Santosh Santosh 2714002050WL028700 00354 PUNB0191020 1624 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 RJ2714002_200124APB_FTO_285240 2714002050NRG24180120241687324 2155199861 20/01/2024 Manju Manju 2714002050WL028700 00354 PUNB0191020 2233 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 RJ2714002_200124APB_FTO_285240 2714002050NRG24180120241690906 2155199890 20/01/2024 Tara devi Tara devi 2714002050WL028778 00354 PUNB0191020 495 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 RJ2714002_200124APB_FTO_285240 2714002050NRG24180120241690910 2155199822 20/01/2024 Harku devi Harku devi 2714002050WL028778 00354 PUNB0191020 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 RJ2714002_191223APB_FTO_261106 2714002050NRG24181220231447635 1521635820 19/12/2023 Tara devi Tara devi 2714002050WL025269 00354 PUNB0191020 1760 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 RJ2714002_211123APB_FTO_240660 2714002050NRG24201120231288804 N11230122F9E4 21/11/2023 Tara devi Tara devi 2714002050WL022714 00354 PUNB0191020 1410 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 RJ2714002_211123APB_FTO_240660 2714002050NRG24201120231292262 N11230122EF91 21/11/2023 Santosh Santosh 2714002050WL022762 00354 PUNB0191020 2030 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 RJ2714002_220324APB_FTO_331515 2714002050NRG24210320242547168 3158731193 22/03/2024 Manju Manju 2714002050WL040924 00354 PUNB0191020 1900 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 RJ2714002_220324APB_FTO_331515 2714002050NRG24210320242558235 3158731639 22/03/2024 Tara devi Tara devi 2714002050WL041247 00354 PUNB0191020 2405 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 RJ2714002_220324APB_FTO_331515 2714002050NRG24210320242558240 3158731622 22/03/2024 Harku devi Harku devi 2714002050WL041247 00354 PUNB0191020 370 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 RJ2714002_210324APB_FTO_330649 2714002051NRG24210320242528329 3162102177 21/03/2024 Umali Umali 2714002051WL040525 00415 SBIN0012899 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 RJ2714002_210324APB_FTO_330649 2714002051NRG24210320242532005 3162102451 21/03/2024 Deva Ram Deva Ram 2714002051WL040575 00354 PUNB0354500 2400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 RJ2714002_080923FTO_162004 2714002052NRG23010620232968306 5572186379 08/09/2023 geeta geeta 2714002WL0072118 00415 SBIN0012899 2760 13/09/2023 No Such Account
1812 RJ2714002_180923FTO_173358 2714002052NRG23180920232969335 7443072262 18/09/2023 Mahesh Mahesh 2714002WL0072384 00462 UCBA0000449 1610 11/11/2023 A/c Blocked or Frozen
1813 RJ2714002_180923FTO_173393 2714002052NRG23180920232969336 7443072518 18/09/2023 geeta geeta 2714002WL0072384 00168 ICIC0000538 690 11/11/2023 No Such Account
1814 RJ2714002_080923FTO_162004 2714002052NRG23260620232968728 5572186371 08/09/2023 Mahesh Mahesh 2714002WL0072232 00462 UCBA0000449 1610 13/09/2023 A/c Blocked or Frozen
1815 RJ2714002_080923FTO_162004 2714002052NRG23300420232964670 5572186377 08/09/2023 geeta geeta 2714002WL0071369 00415 SBIN0012899 2990 13/09/2023 No Such Account
1816 RJ2714002_080923FTO_162004 2714002052NRG23300420232964671 5572186380 08/09/2023 geeta geeta 2714002WL0071369 00415 SBIN0012899 2300 13/09/2023 No Such Account
1817 RJ2714002_201023FTO_211549 2714002052NRG23300420232964676 7408342858 20/10/2023 RAMDEVA RAM RAMDEVA RAM 2714002WL0071369 00415 SBIN0031406 1610 11/11/2023 No Such Account
1818 RJ2714002_080923FTO_162004 2714002052NRG23300420232964679 5572186378 08/09/2023 geeta geeta 2714002WL0071369 00415 SBIN0012899 690 13/09/2023 No Such Account
1819 RJ2714002_010423FTO_618 2714002052NRG23310320232869190 1876881177 01/04/2023 RAMDEVA RAM RAMDEVA RAM 2714002052WL068896 00415 SBIN0012899 2760 26/05/2023 Account closed
1820 RJ2714002_010423FTO_618 2714002052NRG23310320232869374 1876881216 01/04/2023 geeta geeta 2714002052WL068899 00415 SBIN0012899 2760 26/05/2023 No Such Account
1821 RJ2714002_010423FTO_618 2714002052NRG23310320232869401 1876881222 01/04/2023 Bauri devi Bauri devi 2714002052WL068899 00415 SBIN0012899 2760 26/05/2023 No Such Account
1822 RJ2714002_010423APB_FTO_624 2714002052NRG23310320232869403 1880810062 01/04/2023 Mangi Lal Mangi Lal 2714002052WL068899 00415 SBIN0012899 2760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 RJ2714002_010423FTO_618 2714002052NRG23310320232869448 1876881303 01/04/2023 Harkuri Harkuri 2714002052WL068899 00462 UCBA0000449 2760 26/05/2023 No Such Account
1824 RJ2714002_010423FTO_618 2714002052NRG23310320232869601 1876881204 01/04/2023 Mahesh Mahesh 2714002052WL068900 00462 UCBA0000449 1610 26/05/2023 A/c Blocked or Frozen
1825 RJ2714002_080923FTO_161744 2714002052NRG24020920230968369 5572186746 08/09/2023 Mahesh Mahesh 2714002WL0014987 00462 UCBA0000449 230 13/09/2023 A/c Blocked or Frozen
1826 RJ2714002_080224APB_FTO_295791 2714002052NRG24040220241875678 2357023779 08/02/2024 PARKESH DAN PARKESH DAN 2714002052WL031227 00415 SBIN0012899 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 RJ2714002_080224APB_FTO_295791 2714002052NRG24040220241876188 2357023609 08/02/2024 Geeta Geeta 2714002052WL031239 00462 UCBA0000449 2990 30/03/2024 Aadhaar Number not Mapped to Account Number
1828 RJ2714002_080224APB_FTO_295793 2714002052NRG24040220241876196 2357175338 08/02/2024 Mula ram Mula ram 2714002052WL031239 00415 SBIN0012899 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 RJ2714002_080224APB_FTO_295791 2714002052NRG24040220241876377 2357023319 08/02/2024 Rami devi Rami devi 2714002052WL031242 00415 SBIN0012899 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 RJ2714002_080224APB_FTO_295791 2714002052NRG24040220241877111 2357023192 08/02/2024 Ganga Ram Ganga Ram 2714002052WL031247 00415 SBIN0012899 460 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 RJ2714002_080224APB_FTO_295791 2714002052NRG24040220241877125 2357023441 08/02/2024 Mahesh Mahesh 2714002052WL031247 00415 SBIN0012899 2530 30/03/2024 A/c Blocked or Frozen
1832 RJ2714002_080224APB_FTO_295793 2714002052NRG24040220241877751 2357175428 08/02/2024 SANTOSH SANTOSH 2714002052WL031251 00698 RMGB0000382 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 RJ2714002_220623FTO_78587 2714002052NRG24040620230231810 2802648810 22/06/2023 Bauri devi Bauri devi 2714002052WL003622 00415 SBIN0012899 2760 28/06/2023 No Such Account
1834 RJ2714002_220623FTO_78587 2714002052NRG24040620230231862 2802648795 22/06/2023 Harkuri Harkuri 2714002052WL003622 00415 SBIN0012899 2760 28/06/2023 No Such Account
1835 RJ2714002_060124APB_FTO_274054 2714002052NRG24050120241569986 1788488159 06/01/2024 Rami devi Rami devi 2714002052WL027139 00415 SBIN0012899 2760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 RJ2714002_060124APB_FTO_274055 2714002052NRG24050120241570062 1788488719 06/01/2024 Mula ram Mula ram 2714002052WL027140 00415 SBIN0012899 2530 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 RJ2714002_060124APB_FTO_274054 2714002052NRG24050120241570289 1788488542 06/01/2024 Ganga Ram Ganga Ram 2714002052WL027144 00415 SBIN0012899 690 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 RJ2714002_060124APB_FTO_274054 2714002052NRG24050120241570306 1788487932 06/01/2024 Mahesh Mahesh 2714002052WL027144 00415 SBIN0012899 2760 14/03/2024 A/c Blocked or Frozen
1839 RJ2714002_060124APB_FTO_274054 2714002052NRG24050120241574361 1788488024 06/01/2024 RADHA RADHA 2714002052WL027197 00462 UCBA0000449 2760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 RJ2714002_060124APB_FTO_274054 2714002052NRG24050120241574552 1788488091 06/01/2024 SANTOSH SANTOSH 2714002052WL027197 00698 RMGB0000382 2760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 RJ2714002_080324APB_FTO_321773 2714002052NRG24050320242302194 3115070209 08/03/2024 Mula ram Mula ram 2714002052WL036290 00415 SBIN0012899 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 RJ2714002_050523FTO_31529 2714002052NRG24050520230075132 1525900941 05/05/2023 Santra Santra 2714002052WL001460 00462 UCBA0000449 2990 13/05/2023 No Such Account
1843 RJ2714002_220623APB_FTO_78596 2714002052NRG24050620230234961 2803799754 22/06/2023 Prem devi Prem devi 2714002052WL003663 00415 SBIN0012899 2530 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 RJ2714002_220623FTO_78587 2714002052NRG24050620230242036 2802648833 22/06/2023 Santra Santra 2714002052WL003773 00462 UCBA0000449 1840 28/06/2023 No Such Account
1845 RJ2714002_070823APB_FTO_126710 2714002052NRG24070820230875003 4827144715 07/08/2023 Mahesh Mahesh 2714002052WL012743 00462 UCBA0000449 2990 25/08/2023 A/c Blocked or Frozen
1846 RJ2714002_230923FTO_180988 2714002052NRG24180920231023877 5929764579 23/09/2023 Mahesh Mahesh 2714002WL0016381 00462 UCBA0000449 230 28/09/2023 A/c Blocked or Frozen
1847 RJ2714002_200124APB_FTO_285245 2714002052NRG24190120241708964 2155203498 20/01/2024 RADHA RADHA 2714002052WL029018 00462 UCBA0000449 2580 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 RJ2714002_200124APB_FTO_285245 2714002052NRG24190120241709128 2155203545 20/01/2024 SANTOSH SANTOSH 2714002052WL029018 00698 RMGB0000382 2580 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 RJ2714002_200124APB_FTO_285245 2714002052NRG24190120241710550 2155203416 20/01/2024 Rami devi Rami devi 2714002052WL029038 00415 SBIN0012899 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 RJ2714002_200124APB_FTO_285245 2714002052NRG24190120241710721 2155203170 20/01/2024 Mula ram Mula ram 2714002052WL029040 00415 SBIN0012899 2795 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 RJ2714002_200124APB_FTO_285245 2714002052NRG24190120241712181 2155203739 20/01/2024 Mahesh Mahesh 2714002052WL029067 00415 SBIN0012899 2795 25/03/2024 A/c Blocked or Frozen
1852 RJ2714002_220324FTO_331668 2714002052NRG24190320242467770 3161769333 22/03/2024 Ganga Ram Ganga Ram 2714002WL0039326 00415 SBIN0012899 690 20/04/2024 Account closed
1853 RJ2714002_210423APB_FTO_20374 2714002052NRG24190420230011248 1487017139 21/04/2023 Mahesh Mahesh 2714002052WL000325 00462 UCBA0000449 230 12/05/2023 A/c Blocked or Frozen
1854 RJ2714002_300623FTO_86567 2714002052NRG24260620230508848 4773589246 30/06/2023 Mahesh Mahesh 2714002WL0007201 00462 UCBA0000449 230 23/08/2023 A/c Blocked or Frozen
1855 RJ2714002_081223APB_FTO_254826 2714002053NRG24051220231391613 0915656756 08/12/2023 SHOBHA DEVI SHOBHA DEVI 2714002053WL024421 00462 UCBA0000449 1610 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 RJ2714002_081223APB_FTO_254826 2714002053NRG24051220231392685 0915656658 08/12/2023 Salma Bano Salma Bano 2714002053WL024443 00462 UCBA0000449 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 RJ2714002_191223APB_FTO_261513 2714002053NRG24181220231445749 1521633472 19/12/2023 SHOBHA DEVI SHOBHA DEVI 2714002053WL025242 00462 UCBA0000449 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 RJ2714002_191223APB_FTO_261513 2714002053NRG24181220231446077 1521633659 19/12/2023 Salma Bano Salma Bano 2714002053WL025246 00462 UCBA0000449 2640 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 RJ2714002_070623APB_FTO_61699 2714002055NRG24020620230211058 2493448058 07/06/2023 Shanti Devi Shanti Devi 2714002055WL003384 00698 RMGB0000501 2189 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 RJ2714002_060224APB_FTO_295330 2714002055NRG24050220241896181 2357199595 06/02/2024 Shanti Devi Shanti Devi 2714002055WL031541 00698 RMGB0000501 525 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 RJ2714002_200124APB_FTO_285260 2714002055NRG24170120241680567 2146192344 20/01/2024 Shanti Devi Shanti Devi 2714002055WL028586 00698 RMGB0000501 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 RJ2714002_060224APB_FTO_295291 2714002056NRG24010220241855799 2357198705 06/02/2024 Hukma ram Hukma ram 2714002056WL030947 00698 RMGB0000344 1800 30/03/2024 Account closed
1863 RJ2714002_060224APB_FTO_295291 2714002056NRG24010220241855945 2357198666 06/02/2024 raju raju 2714002056WL030948 00415 SBIN0031406 2585 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 RJ2714002_060224APB_FTO_295291 2714002056NRG24010220241856204 2357198890 06/02/2024 ShrwanRam ShrwanRam 2714002056WL030951 00698 RMGB0000501 1400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 RJ2714002_060324APB_FTO_319241 2714002056NRG24010320242243204 3122871161 06/03/2024 Godarvari Godarvari 2714002056WL035403 00415 SBIN0031406 2585 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 RJ2714002_060324APB_FTO_319241 2714002056NRG24010320242243224 3122871179 06/03/2024 raju raju 2714002056WL035403 00415 SBIN0031406 2820 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 RJ2714002_220324FTO_331668 2714002056NRG24030320242263784 3161769359 22/03/2024 raju raju 2714002WL0035696 00415 SBIN0031406 2585 20/04/2024 Account closed
1868 RJ2714002_220324FTO_331668 2714002056NRG24030320242263785 3161769358 22/03/2024 raju raju 2714002WL0035696 00415 SBIN0031406 2300 20/04/2024 Account closed
1869 RJ2714002_081223APB_FTO_254831 2714002056NRG24051220231394670 0915986048 08/12/2023 Chhoti Devi Chhoti Devi 2714002056WL024475 00415 SBIN0031406 2300 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 RJ2714002_081223APB_FTO_254831 2714002056NRG24051220231394718 0915986018 08/12/2023 raju raju 2714002056WL024475 00415 SBIN0031406 2300 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 RJ2714002_200124APB_FTO_285233 2714002056NRG24180120241697799 2155205709 20/01/2024 raju raju 2714002056WL028871 00415 SBIN0031406 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 RJ2714002_200324APB_FTO_328930 2714002056NRG24180320242439971 3158135388 20/03/2024 Godarvari Godarvari 2714002056WL038778 00415 SBIN0031406 2820 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 RJ2714002_200324APB_FTO_328930 2714002056NRG24180320242439998 3158135414 20/03/2024 raju raju 2714002056WL038778 00415 SBIN0031406 1175 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 RJ2714002_191223APB_FTO_261428 2714002056NRG24181220231447794 1521637612 19/12/2023 raju raju 2714002056WL025271 00415 SBIN0031406 3055 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 RJ2714002_220324FTO_331668 2714002056NRG24190320242470924 3161769356 22/03/2024 raju raju 2714002WL0039378 00415 SBIN0031406 3055 20/04/2024 Account closed
1876 RJ2714002_200124APB_FTO_285233 2714002056NRG24200120241739980 2155206021 20/01/2024 Hukma ram Hukma ram 2714002056WL029460 00698 RMGB0000344 2470 25/03/2024 Account closed
1877 RJ2714002_211123APB_FTO_240266 2714002056NRG24201120231287448 N11230122D3B6 21/11/2023 Chhoti Devi Chhoti Devi 2714002056WL022695 00415 SBIN0031406 2820 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 RJ2714002_211123APB_FTO_240266 2714002056NRG24201120231287464 N11230122D37E 21/11/2023 Godarvari Godarvari 2714002056WL022695 00415 SBIN0031406 2350 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 RJ2714002_211123APB_FTO_240266 2714002056NRG24201120231287499 N11230122D397 21/11/2023 raju raju 2714002056WL022695 00415 SBIN0031406 2585 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 RJ2714002_060224APB_FTO_295327 2714002057NRG24030220241867645 2357199251 06/02/2024 Fatama Fatama Fatama Fatama 2714002057WL031097 00698 RMGB0000344 2772 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 RJ2714002_060224APB_FTO_295327 2714002057NRG24030220241867660 2357199231 06/02/2024 Farjana Bano Farjana Bano 2714002057WL031097 00698 RMGB0000344 594 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 RJ2714002_051223APB_FTO_251092 2714002057NRG24031220231366821 0916099018 05/12/2023 Ormila Devi Ormila Devi 2714002057WL023946 00698 RMGB0000344 2200 28/02/2024 Aadhaar Number not Mapped to Account Number
1883 RJ2714002_060324APB_FTO_319354 2714002057NRG24040320242274502 3123029567 06/03/2024 Vimala Devi Vimala Devi 2714002057WL035890 00698 RMGB0000344 2424 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 RJ2714002_060324APB_FTO_319354 2714002057NRG24040320242274682 3123029485 06/03/2024 Farjana Bano Farjana Bano 2714002057WL035892 00698 RMGB0000344 201 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 RJ2714002_060224APB_FTO_295327 2714002057NRG24050220241881974 2357198948 06/02/2024 Vimala Devi Vimala Devi 2714002057WL031319 00698 RMGB0000344 2376 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 RJ2714002_190124APB_FTO_284602 2714002057NRG24170120241678457 2142753534 19/01/2024 Vimala Devi Vimala Devi 2714002057WL028551 00698 RMGB0000344 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 RJ2714002_190124APB_FTO_284602 2714002057NRG24170120241678491 2142753596 19/01/2024 Raju Ram Raju Ram 2714002057WL028551 00698 RMGB0000337 2600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 RJ2714002_190124APB_FTO_284602 2714002057NRG24170120241678509 2142753425 19/01/2024 Fatama Fatama Fatama Fatama 2714002057WL028552 00698 RMGB0000344 2587 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 RJ2714002_210324APB_FTO_330516 2714002057NRG24190320242451472 3159157833 21/03/2024 Farjana Bano Farjana Bano 2714002057WL039008 00698 RMGB0000344 2522 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 RJ2714002_210324APB_FTO_330516 2714002057NRG24190320242451473 3159157881 21/03/2024 Vimala Devi Vimala Devi 2714002057WL039008 00698 RMGB0000344 2522 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 RJ2714002_231023APB_FTO_215436 2714002057NRG24201020231149194 7410082010 23/10/2023 Fatama Fatama Fatama Fatama 2714002057WL020046 00698 RMGB0000344 2509 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 RJ2714002_070823APB_FTO_126296 2714002058NRG24040820230858583 4831605739 07/08/2023 Shivraj Swami Shivraj Swami 2714002058WL012391 00462 UCBA0000449 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 RJ2714002_070823APB_FTO_126296 2714002058NRG24040820230858595 4831605727 07/08/2023 SAHI RAM SAHI RAM 2714002058WL012391 00415 SBIN0031406 2640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 RJ2714002_070823APB_FTO_126296 2714002058NRG24040820230858829 4831605723 07/08/2023 Nathuram Nathuram 2714002058WL012393 00415 SBIN0031406 2190 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 RJ2714002_070823APB_FTO_126296 2714002058NRG24040820230864564 4831605731 07/08/2023 Basanti Devi Basanti Devi 2714002058WL012480 00462 UCBA0000449 3500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 RJ2714002_080923APB_FTO_161722 2714002058NRG24060920230998127 5574978287 08/09/2023 Shivraj Swami Shivraj Swami 2714002058WL015766 00462 UCBA0000449 3211 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 RJ2714002_080923APB_FTO_161722 2714002058NRG24060920230998142 5574978281 08/09/2023 Basanti Devi Basanti Devi 2714002058WL015766 00462 UCBA0000449 2223 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 RJ2714002_080923APB_FTO_161722 2714002058NRG24060920230998157 5574978399 08/09/2023 Suresh Nayak Suresh Nayak 2714002058WL015766 00462 UCBA0002717 2223 13/09/2023 Aadhaar Number not Mapped to Account Number
1899 RJ2714002_081223APB_FTO_255199 2714002058NRG24061220231411741 0915662147 08/12/2023 Shivraj Swami Shivraj Swami 2714002058WL024743 00462 UCBA0000449 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 RJ2714002_080224APB_FTO_296105 2714002058NRG24070220241986177 2357029201 08/02/2024 Moti singh Moti singh 2714002058WL032265 00415 SBIN0012899 2535 30/03/2024 Aadhaar Number not Mapped to Account Number
1901 RJ2714002_080224APB_FTO_296105 2714002058NRG24070220241986191 2357029236 08/02/2024 SAHI RAM SAHI RAM 2714002058WL032265 00415 SBIN0031406 2535 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 RJ2714002_080224APB_FTO_296105 2714002058NRG24070220241986948 2357029026 08/02/2024 Dhapu Devi Dhapu Devi 2714002058WL032273 00698 RMGB0000344 2535 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 RJ2714002_071023APB_FTO_198726 2714002058NRG24071020231109022 7388717990 07/10/2023 Shivraj Swami Shivraj Swami 2714002058WL018661 00462 UCBA0000449 2510 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 RJ2714002_071023APB_FTO_198726 2714002058NRG24071020231109069 7388717988 07/10/2023 Basanti Devi Basanti Devi 2714002058WL018662 00462 UCBA0000449 2500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 RJ2714002_071023APB_FTO_198726 2714002058NRG24071020231109083 7388718035 07/10/2023 Suresh Nayak Suresh Nayak 2714002058WL018662 00462 UCBA0002717 2500 11/11/2023 Aadhaar Number not Mapped to Account Number
1906 RJ2714002_080923APB_FTO_161722 2714002058NRG24080920231002993 5574978220 08/09/2023 Sera Ram Sera Ram 2714002058WL015835 00698 RMGB0000344 2652 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 RJ2714002_080923FTO_161713 2714002058NRG24080920231003058 5572177903 08/09/2023 Sunda ram Sunda ram 2714002058WL015835 00698 RMGB0000501 884 13/09/2023 No Such Account
1908 RJ2714002_080923APB_FTO_161737 2714002058NRG24080920231003088 5574982256 08/09/2023 Nathuram Nathuram 2714002058WL015836 00415 SBIN0031406 2431 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 RJ2714002_191223APB_FTO_261409 2714002058NRG24161220231437392 1521645415 19/12/2023 Dhapu Devi Dhapu Devi 2714002058WL025093 00698 RMGB0000344 1350 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 RJ2714002_210324APB_FTO_330763 2714002058NRG24190320242485186 3162163673 21/03/2024 Dhapu Devi Dhapu Devi 2714002058WL039719 00698 RMGB0000344 220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 RJ2714002_210324APB_FTO_330763 2714002058NRG24200320242488518 3162163860 21/03/2024 SAHI RAM SAHI RAM 2714002058WL039773 00415 SBIN0031406 880 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 RJ2714002_220823APB_FTO_143530 2714002058NRG24200820230917042 4910970215 22/08/2023 Basanti Devi Basanti Devi 2714002058WL013613 00462 UCBA0000449 2750 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 RJ2714002_220823APB_FTO_143530 2714002058NRG24200820230917056 4910970046 22/08/2023 Suresh Nayak Suresh Nayak 2714002058WL013613 00462 UCBA0002717 2750 28/08/2023 Aadhaar Number not Mapped to Account Number
1914 RJ2714002_220923APB_FTO_179940 2714002058NRG24200920231042851 7443329026 22/09/2023 Sera Ram Sera Ram 2714002058WL016869 00698 RMGB0000344 1075 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 RJ2714002_210324APB_FTO_330763 2714002058NRG24210320242524060 3162163763 21/03/2024 Suresh Nayak Suresh Nayak 2714002058WL040458 00462 UCBA0002717 3315 20/04/2024 Aadhaar Number not Mapped to Account Number
1916 RJ2714002_220823APB_FTO_143530 2714002058NRG24210820230919168 4910970103 22/08/2023 Sera Ram Sera Ram 2714002058WL013669 00698 RMGB0000344 2772 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 RJ2714002_220823APB_FTO_143530 2714002058NRG24220820230938659 4910970195 22/08/2023 Nathuram Nathuram 2714002058WL014036 00415 SBIN0031406 2508 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 RJ2714002_220923APB_FTO_179940 2714002058NRG24220920231061329 7443329126 22/09/2023 Basanti Devi Basanti Devi 2714002058WL017304 00462 UCBA0000449 3185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 RJ2714002_220923APB_FTO_179940 2714002058NRG24220920231061342 7443329249 22/09/2023 Suresh Nayak Suresh Nayak 2714002058WL017304 00462 UCBA0002717 2695 11/11/2023 Aadhaar Number not Mapped to Account Number
1920 RJ2714002_060124APB_FTO_274044 2714002059NRG24040120241560930 1785285626 06/01/2024 SUMAN SUMAN 2714002059WL027003 00698 RMGB0000344 1760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 RJ2714002_060124APB_FTO_274044 2714002059NRG24040120241560997 1785285448 06/01/2024 Soni devi Soni devi 2714002059WL027003 00354 PUNB0191020 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 RJ2714002_060923APB_FTO_159480 2714002059NRG24060920230989770 5577422467 06/09/2023 Narayan ram Narayan ram 2714002059WL015569 00415 SBIN0012899 1530 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 RJ2714002_071023APB_FTO_198316 2714002059NRG24061020231101068 7387190304 07/10/2023 Narayan ram Narayan ram 2714002059WL018371 00415 SBIN0012899 255 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 RJ2714002_231023APB_FTO_215272 2714002059NRG24191020231142258 7408980405 23/10/2023 Narayan ram Narayan ram 2714002059WL019826 00415 SBIN0012899 255 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 RJ2714002_220823APB_FTO_143083 2714002060NRG24210820230927491 4910985811 22/08/2023 Salim Khan Salim Khan 2714002060WL013809 00354 PUNB0191020 1610 28/08/2023 Account closed
1926 RJ2714002_220823APB_FTO_143083 2714002060NRG24210820230927499 4910985692 22/08/2023 Nayamat Begam Nayamat Begam 2714002060WL013809 00698 RMGB0000348 2760 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 RJ2714002_220823APB_FTO_143083 2714002060NRG24210820230927529 4910985851 22/08/2023 Asiya Asiya 2714002060WL013809 00354 PUNB0191020 2070 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 RJ2714002_220324APB_FTO_331439 2714002060NRG24220320242560518 3162239770 22/03/2024 Shayari Shayari 2714002060WL041290 00354 PUNB0191020 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 RJ2714002_220324APB_FTO_331439 2714002060NRG24220320242564808 3162239680 22/03/2024 Nayamat Begam Nayamat Begam 2714002060WL041373 00698 RMGB0000348 165 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 RJ2714002_210324APB_FTO_330714 2714002083NRG24210320242533644 3159664511 21/03/2024 Ghisa devi Ghisa devi 2714002083WL040597 00415 SBIN0031111 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 RJ2714002_210324APB_FTO_330714 2714002083NRG24210320242533651 3159664547 21/03/2024 Sarju Sarju 2714002083WL040597 00415 SBIN0031111 400 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 RJ2714002_070823APB_FTO_125674 2714002085NRG24010820230827462 4830811466 07/08/2023 Shimbhu devi Shimbhu devi 2714002085WL011800 00354 PUNB0355700 2760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 RJ2714002_070823APB_FTO_125674 2714002085NRG24010820230827499 4830811495 07/08/2023 bhanwari bhanwari 2714002085WL011800 00354 PUNB0355700 2760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542652 1788678037 08/01/2024 bhavari bhavari 2714002085WL026668 00354 PUNB0355700 2760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542653 1788677980 08/01/2024 Radha devi Radha devi 2714002085WL026668 00354 PUNB0355700 2990 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542657 1788677985 08/01/2024 Bimla devi Bimla devi 2714002085WL026668 00354 PUNB0355700 1150 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542664 1788677978 08/01/2024 Manohari devi Manohari devi 2714002085WL026668 00354 PUNB0355700 230 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542681 1788678051 08/01/2024 Dropati devi Dropati devi 2714002085WL026668 00354 PUNB0355700 2990 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542683 1788678055 08/01/2024 Bhagwati devi Bhagwati devi 2714002085WL026668 00354 PUNB0355700 2990 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542686 1788677969 08/01/2024 Sayar devi Sayar devi 2714002085WL026668 00354 PUNB0355700 460 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542687 1788677987 08/01/2024 Manju Manju 2714002085WL026668 00354 PUNB0355700 3220 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542704 1788677976 08/01/2024 Heera devi Heera devi 2714002085WL026668 00354 PUNB0355700 2990 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542708 1788678042 08/01/2024 KAMLA KAMLA 2714002085WL026668 00354 PUNB0355700 2990 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542720 1788677977 08/01/2024 Sushila Devi Sushila Devi 2714002085WL026668 00354 PUNB0355700 2990 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542933 1788678010 08/01/2024 Bhagwati devi Bhagwati devi 2714002085WL026675 00354 PUNB0355700 3220 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542938 1788678064 08/01/2024 Susali Susali 2714002085WL026675 00354 PUNB0355700 1380 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542939 1788677970 08/01/2024 Mira devi Mira devi 2714002085WL026675 00354 PUNB0355700 690 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 RJ2714002_080124APB_FTO_275223 2714002085NRG24030120241542955 1788678011 08/01/2024 Kamla Devi Kamla Devi 2714002085WL026675 00354 PUNB0355700 1610 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368667 0915675935 05/12/2023 Radha devi Radha devi 2714002085WL023968 00354 PUNB0355700 2300 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368689 0915675937 05/12/2023 Dropati devi Dropati devi 2714002085WL023968 00354 PUNB0355700 2300 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368691 0915675929 05/12/2023 Bhagwati devi Bhagwati devi 2714002085WL023968 00354 PUNB0355700 2760 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368692 0915675923 05/12/2023 Sayar devi Sayar devi 2714002085WL023968 00354 PUNB0355700 2760 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368693 0915675959 05/12/2023 Manju devi Manju devi 2714002085WL023968 00354 PUNB0355700 460 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368709 0915675928 05/12/2023 Heera devi Heera devi 2714002085WL023968 00354 PUNB0355700 2760 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368717 0915675950 05/12/2023 manju devi manju devi 2714002085WL023968 00354 PUNB0355700 690 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 RJ2714002_051223APB_FTO_251106 2714002085NRG24041220231368846 0915675963 05/12/2023 Kamla Devi Kamla Devi 2714002085WL023970 00354 PUNB0355700 2760 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 RJ2714002_220823APB_FTO_143491 2714002085NRG24160820230897169 4910960449 22/08/2023 Shimbhu devi Shimbhu devi 2714002085WL013161 00354 PUNB0355700 2990 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 RJ2714002_220823APB_FTO_143491 2714002085NRG24160820230897208 4910960440 22/08/2023 bhanwari bhanwari 2714002085WL013161 00354 PUNB0355700 2760 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 RJ2714002_210324APB_FTO_330669 2714002085NRG24170320242421316 3159157997 21/03/2024 HASINA HASINA 2714002085WL038331 00354 PUNB0355700 1020 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 RJ2714002_210324APB_FTO_330669 2714002085NRG24170320242421326 3159158004 21/03/2024 aamin bano aamin bano 2714002085WL038331 00354 PUNB0355700 1020 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448534 1521629152 19/12/2023 Bhagwati devi Bhagwati devi 2714002085WL025282 00354 PUNB0355700 2760 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448538 1521629196 19/12/2023 Mira devi Mira devi 2714002085WL025282 00354 PUNB0355700 1840 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448555 1521629153 19/12/2023 Kamla Devi Kamla Devi 2714002085WL025282 00354 PUNB0355700 1610 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448585 1521629115 19/12/2023 Radha devi Radha devi 2714002085WL025283 00354 PUNB0355700 2530 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448613 1521629120 19/12/2023 Dropati devi Dropati devi 2714002085WL025283 00354 PUNB0355700 2990 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448615 1521629111 19/12/2023 Bhagwati devi Bhagwati devi 2714002085WL025283 00354 PUNB0355700 2990 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448639 1521629110 19/12/2023 Heera devi Heera devi 2714002085WL025283 00354 PUNB0355700 2990 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448643 1521629183 19/12/2023 KAMLA KAMLA 2714002085WL025283 00354 PUNB0355700 2300 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 RJ2714002_191223APB_FTO_261445 2714002085NRG24181220231448655 1521629113 19/12/2023 Sushila Devi Sushila Devi 2714002085WL025283 00354 PUNB0355700 2990 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731890 2140293625 22/01/2024 Radha devi Radha devi 2714002085WL029352 00354 PUNB0355700 690 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731895 2140293659 22/01/2024 Bhagwati devi Bhagwati devi 2714002085WL029352 00354 PUNB0355700 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731896 2140293630 22/01/2024 rukmani devi rukmani devi 2714002085WL029352 00354 PUNB0355700 2530 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731911 2140293615 22/01/2024 Ratani Ratani 2714002085WL029352 00354 PUNB0355700 2070 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731920 2140293685 22/01/2024 Dropati devi Dropati devi 2714002085WL029352 00354 PUNB0355700 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731922 2140293687 22/01/2024 Bhagwati devi Bhagwati devi 2714002085WL029352 00354 PUNB0355700 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731925 2140293633 22/01/2024 Manju Manju 2714002085WL029352 00354 PUNB0355700 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731926 2140293651 22/01/2024 Manju devi Manju devi 2714002085WL029352 00354 PUNB0355700 2070 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731949 2140293622 22/01/2024 Heera devi Heera devi 2714002085WL029352 00354 PUNB0355700 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731962 2140293641 22/01/2024 manju devi manju devi 2714002085WL029352 00354 PUNB0355700 2760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241731975 2140293623 22/01/2024 Sushila Devi Sushila Devi 2714002085WL029352 00354 PUNB0355700 2760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 RJ2714002_220124APB_FTO_286126 2714002085NRG24190120241732062 2140293672 22/01/2024 LALia LALia 2714002085WL029354 00415 SBIN0031111 1150 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 RJ2714002_211123APB_FTO_240368 2714002085NRG24201120231298566 N11230122E061 21/11/2023 Sayar devi Sayar devi 2714002085WL022869 00354 PUNB0355700 2300 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 RJ2714002_211123APB_FTO_240368 2714002085NRG24201120231298567 N11230122E073 21/11/2023 Manju devi Manju devi 2714002085WL022869 00354 PUNB0355700 920 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 RJ2714002_211123APB_FTO_240368 2714002085NRG24201120231298582 N11230122E076 21/11/2023 Kamla Devi Kamla Devi 2714002085WL022869 00354 PUNB0355700 2300 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252001 3122870511 06/03/2024 Santosh Devi Santosh Devi 2714002086WL035532 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252010 3122870713 06/03/2024 Dolaram Dolaram 2714002086WL035532 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252019 3122870634 06/03/2024 kanhaiyalal kanhaiyalal 2714002086WL035532 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252027 3122870679 06/03/2024 Santosh devi Santosh devi 2714002086WL035532 00354 PUNB0355700 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252030 3122870946 06/03/2024 sarda devi sarda devi 2714002086WL035532 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252046 3122870710 06/03/2024 Lalu Ram Lalu Ram 2714002086WL035532 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252053 3122870521 06/03/2024 kani devi kani devi 2714002086WL035532 00354 PUNB0355700 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252064 3122870711 06/03/2024 Sharwan Ram Sharwan Ram 2714002086WL035532 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252068 3122870916 06/03/2024 Panchi Devi Panchi Devi 2714002086WL035532 00354 PUNB0355700 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252246 3122870639 06/03/2024 vimla devi vimla devi 2714002086WL035540 00354 PUNB0355700 900 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252247 3122870953 06/03/2024 RAJANI DEVI RAJANI DEVI 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252248 3122870924 06/03/2024 Santosh Santosh 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252251 3122870866 06/03/2024 Sayara bano Sayara bano 2714002086WL035540 00354 PUNB0355700 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252252 3122870660 06/03/2024 Madinabanu Madinabanu 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252267 3122870656 06/03/2024 Jagdish Jagdish 2714002086WL035540 00354 PUNB0354500 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252339 3122870702 06/03/2024 Sharwan Ram Sharwan Ram 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252341 3122870659 06/03/2024 chena ram chena ram 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252342 3122870689 06/03/2024 Santi Santi 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252376 3122870776 06/03/2024 Santosh Santosh 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252377 3122870843 06/03/2024 Choti Devi Choti Devi 2714002086WL035540 00354 PUNB0355700 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252391 3122870502 06/03/2024 pemi devi pemi devi 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252418 3122870547 06/03/2024 punam punam 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252430 3122870911 06/03/2024 Suman Suman 2714002086WL035540 00354 PUNB0355700 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252433 3122870821 06/03/2024 Maghi Devi Maghi Devi 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252448 3122870742 06/03/2024 Rajendre Kumar Rajendre Kumar 2714002086WL035540 00354 PUNB0355700 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252456 3122870920 06/03/2024 Bhawari devi Bhawari devi 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252505 3122870691 06/03/2024 bulli devi bulli devi 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252508 3122870747 06/03/2024 harendra harendra 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252523 3122870477 06/03/2024 Mena Devi Mena Devi 2714002086WL035540 00354 PUNB0355700 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252525 3122870896 06/03/2024 Lichma Devi Lichma Devi 2714002086WL035540 00354 PUNB0355700 1980 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252529 3122870619 06/03/2024 Ganesha Ram Ganesha Ram 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252538 3122870927 06/03/2024 Gumani Gumani 2714002086WL035540 00354 PUNB0355700 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252543 3122870877 06/03/2024 Ganpati Ganpati 2714002086WL035540 00354 PUNB0355700 180 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252553 3122870495 06/03/2024 kanklata kanklata 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252568 3122870676 06/03/2024 amit sharma amit sharma 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252571 3122870563 06/03/2024 Ramretan Ramretan 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252585 3122870575 06/03/2024 Kundanmal Kundanmal 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252614 3122870510 06/03/2024 shivkanwari shivkanwari 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 RJ2714002_060324APB_FTO_319274 2714002086NRG24020320242252619 3122870469 06/03/2024 Santosh Devi Santosh Devi 2714002086WL035540 00354 PUNB0355700 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 RJ2714002_060324APB_FTO_319274 2714002086NRG24050320242301454 3122870594 06/03/2024 bhanwari devi bhanwari devi 2714002086WL036281 00354 PUNB0355700 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 RJ2714002_070224APB_FTO_295590 2714002086NRG24060220241960475 2357021785 07/02/2024 Santosh Devi Santosh Devi 2714002086WL032062 00354 PUNB0355700 2200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 RJ2714002_070224APB_FTO_295590 2714002086NRG24060220241960483 2357021757 07/02/2024 Dolaram Dolaram 2714002086WL032062 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 RJ2714002_070224APB_FTO_295590 2714002086NRG24060220241960505 2357021748 07/02/2024 Lalu Ram Lalu Ram 2714002086WL032062 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 RJ2714002_070224APB_FTO_295590 2714002086NRG24060220241960525 2357021749 07/02/2024 Sharwan Ram Sharwan Ram 2714002086WL032062 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 RJ2714002_070224APB_FTO_295590 2714002086NRG24060220241960527 2357021797 07/02/2024 Panchi Devi Panchi Devi 2714002086WL032062 00354 PUNB0355700 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099036 1523780126 08/05/2023 Sarju Devi Sarju Devi 2714002086WL001770 00354 PUNB0355700 2420 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099042 1523780231 08/05/2023 bhanwari devi bhanwari devi 2714002086WL001770 00354 PUNB0355700 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099056 1523780165 08/05/2023 radhika radhika 2714002086WL001770 00354 PUNB0355700 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099060 1523780185 08/05/2023 pushplata pushplata 2714002086WL001770 00354 PUNB0355700 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099063 1523780326 08/05/2023 kanhaiyalal kanhaiyalal 2714002086WL001770 00354 PUNB0355700 2640 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099192 1523780180 08/05/2023 pemi devi pemi devi 2714002086WL001771 00354 PUNB0355700 2600 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 RJ2714002_080523APB_FTO_36232 2714002086NRG24060520230099361 1523780430 08/05/2023 Sangita Sangita 2714002086WL001771 00354 PUNB0355700 2000 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242250443 3122870253 06/03/2024 RSAL KANVAR RSAL KANVAR 2714002087WL035501 00354 PUNB0355700 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242250462 3122870266 06/03/2024 Bimala devi Bimala devi 2714002087WL035501 00354 PUNB0355700 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242250463 3122870394 06/03/2024 Rami devi Rami devi 2714002087WL035501 00354 PUNB0355700 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242250470 3122870245 06/03/2024 Jeewan Ram Jeewan Ram 2714002087WL035501 00354 PUNB0355700 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252709 3122870333 06/03/2024 kamla devi kamla devi 2714002087WL035542 00354 PUNB0355700 400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252719 3122870395 06/03/2024 Narayan ram Narayan ram 2714002087WL035542 00354 PUNB0355700 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252720 3122870441 06/03/2024 Munni devi Munni devi 2714002087WL035542 00354 PUNB0355700 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252737 3122870454 06/03/2024 priti parik priti parik 2714002087WL035542 00354 PUNB0355700 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252755 3122870423 06/03/2024 Chhoti devi Chhoti devi 2714002087WL035542 00354 PUNB0355700 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252758 3122870451 06/03/2024 SHIV BHAGWAN SHIV BHAGWAN 2714002087WL035542 00354 PUNB0355700 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252765 3122870294 06/03/2024 Jivani Devi Jivani Devi 2714002087WL035542 00354 PUNB0355700 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252778 3122870422 06/03/2024 givani devi givani devi 2714002087WL035542 00354 PUNB0355700 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252856 3122870279 06/03/2024 Bidami devi Bidami devi 2714002087WL035544 00354 PUNB0355700 200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252858 3122870411 06/03/2024 Manohari devi Manohari devi 2714002087WL035544 00114 RSCB0028005 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252859 3122870330 06/03/2024 Manju devi Manju devi 2714002087WL035544 00354 PUNB0355700 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252895 3122870335 06/03/2024 Geeta devi Geeta devi 2714002087WL035544 00354 PUNB0355700 2000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252937 3122870406 06/03/2024 Chunka devi Chunka devi 2714002087WL035544 00354 PUNB0355700 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 RJ2714002_060324APB_FTO_319286 2714002087NRG24020320242252954 3122870391 06/03/2024 Chhoti devi Chhoti devi 2714002087WL035544 00354 PUNB0355700 2200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 RJ2714002_220324FTO_331668 2714002087NRG24030320242263781 3161769381 22/03/2024 KUNANI DEVI KUNANI DEVI 2714002WL0035695 00354 PUNB0355700 2070 20/04/2024 Account closed
2056 RJ2714002_071223APB_FTO_253201 2714002087NRG24051220231394288 0915723713 07/12/2023 damodar damodar 2714002087WL024469 00354 PUNB0355700 1840 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 RJ2714002_071223APB_FTO_253201 2714002087NRG24051220231394290 0915723726 07/12/2023 KUNANI DEVI KUNANI DEVI 2714002087WL024469 00354 PUNB0355700 2070 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 RJ2714002_070823APB_FTO_126767 2714002090NRG24040820230862938 4827483835 07/08/2023 mustakim mustakim 2714002090WL012454 00354 PUNB0354500 3003 25/08/2023 Aadhaar Number not Mapped to Account Number
2059 RJ2714002_060224APB_FTO_295309 2714002090NRG24050220241882662 2357199906 06/02/2024 TOFIK ALI TOFIK ALI 2714002090WL031330 00045 BARB0DIDWAN 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 RJ2714002_070823APB_FTO_126767 2714002090NRG24070820230874544 4827483751 07/08/2023 dilshad dilshad 2714002090WL012732 00045 BARB0DIDWAN 3220 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 RJ2714002_070823APB_FTO_126767 2714002090NRG24070820230875245 4827483827 07/08/2023 TASLIM TASLIM 2714002090WL012746 00415 SBIN0005167 1840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 RJ2714002_220324FTO_331668 2714002090NRG24081220231424276 3161769314 22/03/2024 afzal afzal 2714002WL0024928 00698 RMGB0000337 2310 20/04/2024 No Such Account
2063 RJ2714002_200124APB_FTO_285237 2714002090NRG24190120241718305 2155199622 20/01/2024 TOFIK ALI TOFIK ALI 2714002090WL029171 00045 BARB0DIDWAN 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 RJ2714002_231023FTO_215076 2714002090NRG24191020231141214 7408726856 23/10/2023 moh.sikender moh.sikender 2714002090WL019798 00415 SBIN0031111 1575 11/11/2023 Account closed
2065 RJ2714002_231023APB_FTO_215082 2714002090NRG24191020231141331 7408484869 23/10/2023 mustakim mustakim 2714002090WL019800 00354 PUNB0354500 1350 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 RJ2714002_220823APB_FTO_143138 2714002090NRG24220820230938079 4910611544 22/08/2023 mustakim mustakim 2714002090WL014024 00354 PUNB0354500 3003 28/08/2023 Aadhaar Number not Mapped to Account Number
2067 RJ2714002_220823APB_FTO_143138 2714002090NRG24220820230938184 4910611570 22/08/2023 dilshad dilshad 2714002090WL014025 00045 BARB0DIDWAN 2310 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 RJ2714002_220823APB_FTO_143138 2714002090NRG24220820230938193 4910611530 22/08/2023 TASLIM TASLIM 2714002090WL014025 00415 SBIN0005167 2310 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 RJ2714002_220823FTO_143127 2714002090NRG24220820230938222 4910225685 22/08/2023 afzal afzal 2714002090WL014025 00045 BARB0DIDWAN 2310 28/08/2023 No Such Account
2070 RJ2714002_050124APB_FTO_273939 2714002091NRG24050120241579637 1785290860 05/01/2024 Chhoti devi Chhoti devi 2714002091WL027268 00698 RMGB0000337 2100 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 RJ2714002_060324APB_FTO_319414 2714002091NRG24050320242314636 3123030011 06/03/2024 Chhoti devi Chhoti devi 2714002091WL036523 00698 RMGB0000337 680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 RJ2714002_060324APB_FTO_319414 2714002091NRG24060320242339833 3123029771 06/03/2024 Mohan Singh Mohan Singh 2714002091WL036920 00114 RSCB0028005 1620 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 RJ2714002_060324APB_FTO_319414 2714002091NRG24060320242340269 3123029861 06/03/2024 Sunda Ram Sunda Ram 2714002091WL036924 00415 SBIN0031406 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 RJ2714002_060324APB_FTO_319414 2714002091NRG24060320242340405 3123030009 06/03/2024 Rubina bano Rubina bano 2714002091WL036925 00698 RMGB0000337 680 19/04/2024 Aadhaar Number not Mapped to Account Number
2075 RJ2714002_080224APB_FTO_295798 2714002091NRG24070220241974011 2357175024 08/02/2024 Chhoti devi Chhoti devi 2714002091WL032183 00698 RMGB0000337 2492 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 RJ2714002_200124APB_FTO_285250 2714002091NRG24190120241709732 2157897886 20/01/2024 Chhoti devi Chhoti devi 2714002091WL029028 00698 RMGB0000337 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 RJ2714002_200124APB_FTO_285250 2714002091NRG24190120241710001 2157897800 20/01/2024 Heera Heera 2714002091WL029031 00415 SBIN0031406 700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 RJ2714002_200124APB_FTO_285250 2714002091NRG24190120241710336 2157897897 20/01/2024 Ravindra Singh Ravindra Singh 2714002091WL029036 00168 ICIC0001748 198 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 RJ2714002_200124APB_FTO_285250 2714002091NRG24190120241710337 2157897909 20/01/2024 Mohan Singh Mohan Singh 2714002091WL029036 00114 RSCB0028005 396 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 RJ2714002_210324APB_FTO_330471 2714002091NRG24190320242463016 3162245576 21/03/2024 Mohan Singh Mohan Singh 2714002091WL039218 00114 RSCB0028005 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 RJ2714002_210324APB_FTO_330471 2714002091NRG24190320242463072 3162245719 21/03/2024 Chhoti devi Chhoti devi 2714002091WL039219 00698 RMGB0000337 688 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 RJ2714002_210324APB_FTO_330471 2714002091NRG24190320242463232 3162245728 21/03/2024 Sunda Ram Sunda Ram 2714002091WL039221 00415 SBIN0031406 2314 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 RJ2714002_210324APB_FTO_330471 2714002091NRG24190320242463288 3162245773 21/03/2024 Heera Heera 2714002091WL039221 00415 SBIN0031406 356 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 RJ2714002_280324APB_FTO_335925 2714002091NRG24280320242608897 3218624486 28/03/2024 Mohan Singh Mohan Singh 2714002091WL042362 00114 RSCB0028005 1530 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 RJ2714002_280324APB_FTO_335925 2714002091NRG24280320242609006 3218624455 28/03/2024 Sunda Ram Sunda Ram 2714002091WL042364 00415 SBIN0031406 1360 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 RJ2714002_050124APB_FTO_273941 2714002092NRG24040120241559465 1785296840 05/01/2024 Radha Radha 2714002092WL026956 00698 RMGB0000344 2150 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 RJ2714002_050124APB_FTO_273941 2714002092NRG24040120241559469 1785296828 05/01/2024 dalu ram dalu ram 2714002092WL026956 00415 SBIN0031406 2365 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 RJ2714002_060224APB_FTO_295337 2714002092NRG24040220241880861 2356463656 06/02/2024 Chukli Chukli 2714002092WL031298 00698 RMGB0000344 1395 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 RJ2714002_060224APB_FTO_295337 2714002092NRG24040220241880904 2356463752 06/02/2024 miku devi miku devi 2714002092WL031298 00698 RMGB0000344 1550 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 RJ2714002_060224APB_FTO_295337 2714002092NRG24040220241881010 2356463508 06/02/2024 Radha Radha 2714002092WL031299 00698 RMGB0000344 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 RJ2714002_060224APB_FTO_295337 2714002092NRG24040220241881014 2356463574 06/02/2024 dalu ram dalu ram 2714002092WL031299 00415 SBIN0031406 2600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 RJ2714002_060324APB_FTO_319814 2714002092NRG24050320242315941 3114884599 06/03/2024 miku devi miku devi 2714002092WL036551 00698 RMGB0000344 1750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 RJ2714002_060324APB_FTO_319814 2714002092NRG24050320242315973 3114884601 06/03/2024 Radha Radha 2714002092WL036551 00698 RMGB0000344 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 RJ2714002_060324APB_FTO_319814 2714002092NRG24050320242315989 3114884628 06/03/2024 Suman Devi Suman Devi 2714002092WL036551 00698 RMGB0000501 1925 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 RJ2714002_200124APB_FTO_285253 2714002092NRG24170120241682736 2151434653 20/01/2024 Radha Radha 2714002092WL028626 00698 RMGB0000344 2873 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 RJ2714002_200124APB_FTO_285253 2714002092NRG24170120241682740 2151434740 20/01/2024 dalu ram dalu ram 2714002092WL028626 00415 SBIN0031406 2873 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 RJ2714002_210324APB_FTO_330872 2714002092NRG24170320242424979 3158971436 21/03/2024 Radha Radha 2714002092WL038408 00698 RMGB0000344 1958 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 RJ2714002_210324APB_FTO_330872 2714002092NRG24170320242424996 3158971587 21/03/2024 Suman Devi Suman Devi 2714002092WL038408 00698 RMGB0000501 2314 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 RJ2714002_200124APB_FTO_285253 2714002092NRG24180120241704482 2151434901 20/01/2024 Chukli Chukli 2714002092WL028952 00698 RMGB0000344 2244 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 RJ2714002_200124APB_FTO_285253 2714002092NRG24180120241704520 2151434803 20/01/2024 bhugani devi bhugani devi 2714002092WL028952 00698 RMGB0000501 374 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 RJ2714002_200124APB_FTO_285253 2714002092NRG24180120241704529 2151434804 20/01/2024 miku devi miku devi 2714002092WL028952 00698 RMGB0000344 1870 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 RJ2714002_231023APB_FTO_215111 2714002092NRG24191020231146068 7408983161 23/10/2023 miku devi miku devi 2714002092WL019959 00698 RMGB0000344 2550 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 RJ2714002_210324APB_FTO_330872 2714002092NRG24200320242519737 3158971577 21/03/2024 amri devi amri devi 2714002092WL040372 00698 RMGB0000501 1080 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 RJ2714002_210324APB_FTO_330872 2714002092NRG24200320242519771 3158971445 21/03/2024 Suman Suman 2714002092WL040372 00698 RMGB0000344 1440 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 RJ2714002_210324APB_FTO_330872 2714002092NRG24200320242521176 3158971398 21/03/2024 Chukli Chukli 2714002092WL040410 00698 RMGB0000344 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 RJ2714002_050923APB_FTO_156403 2714002092NRG24310820230959191 5575507316 05/09/2023 miku devi miku devi 2714002092WL014761 00698 RMGB0000344 3000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 RJ2714002_080324APB_FTO_321778 2714002094NRG24040320242271183 3115198838 08/03/2024 RUJINA RUJINA 2714002094WL035836 00045 BARB0DIDWAN 1925 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 RJ2714002_070823APB_FTO_126792 2714002094NRG24050820230865056 4830849456 07/08/2023 Manju Manju 2714002094WL012488 00415 SBIN0031111 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 RJ2714002_070823APB_FTO_126792 2714002094NRG24050820230865072 4830849389 07/08/2023 indira devi indira devi 2714002094WL012488 00415 SBIN0005167 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 RJ2714002_070823APB_FTO_126792 2714002094NRG24050820230865115 4830849399 07/08/2023 riyasat ali khan riyasat ali khan 2714002094WL012488 00354 PUNB0354500 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 RJ2714002_070823APB_FTO_126792 2714002094NRG24050820230865130 4830849398 07/08/2023 SARWAN RAM SARWAN RAM 2714002094WL012488 00354 PUNB0354500 1950 25/08/2023 Aadhaar Number not Mapped to Account Number
2112 RJ2714002_080224APB_FTO_295813 2714002094NRG24060220241935893 2357022439 08/02/2024 riyasat ali khan riyasat ali khan 2714002094WL031871 00354 PUNB0354500 2160 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 RJ2714002_200324APB_FTO_328963 2714002094NRG24190320242460671 3158333066 20/03/2024 RUJINA RUJINA 2714002094WL039188 00045 BARB0DIDWAN 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 RJ2714002_070324APB_FTO_321636 2714002095NRG24070320242373112 3115854070 07/03/2024 Bhanwari Bhanwari 2714002095WL037434 00415 SBIN0031111 130 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 RJ2714002_070324APB_FTO_321636 2714002095NRG24070320242373161 3115854084 07/03/2024 Maina devi Maina devi 2714002095WL037434 00698 RMGB0000348 130 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 RJ2714002_070324APB_FTO_321636 2714002095NRG24070320242373245 3115854016 07/03/2024 Gomti Gomti 2714002095WL037434 00354 PUNB0354500 130 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 RJ2714002_080224APB_FTO_296120 2714002095NRG24080220241995193 2357119480 08/02/2024 Bhanwari Bhanwari 2714002095WL032382 00415 SBIN0031111 2310 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 RJ2714002_080224APB_FTO_296120 2714002095NRG24080220241995198 2357119636 08/02/2024 OMPRAKASH OMPRAKASH 2714002095WL032382 00415 SBIN0031406 210 30/03/2024 Account closed
2119 RJ2714002_080224APB_FTO_296120 2714002095NRG24080220241995238 2357119501 08/02/2024 Maina devi Maina devi 2714002095WL032382 00698 RMGB0000348 2100 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 RJ2714002_080224APB_FTO_296120 2714002095NRG24080220241995322 2357119611 08/02/2024 Gomti Gomti 2714002095WL032382 00354 PUNB0354500 2520 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 RJ2714002_230124APB_FTO_287014 2714002095NRG24230120241799716 2140573391 23/01/2024 manju manju 2714002095WL030235 00698 RMGB0000348 1640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 RJ2714002_230124APB_FTO_287014 2714002095NRG24230120241799749 2140573344 23/01/2024 Bhanwari devi Bhanwari devi 2714002095WL030235 00354 PUNB0354500 2255 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 RJ2714002_230124APB_FTO_287014 2714002095NRG24230120241799761 2140573353 23/01/2024 rupa rupa 2714002095WL030235 00354 PUNB0354500 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 RJ2714002_230124APB_FTO_287014 2714002095NRG24230120241799851 2140573246 23/01/2024 Banu Banu 2714002095WL030235 00354 PUNB0191020 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 RJ2714002_230124APB_FTO_287014 2714002095NRG24230120241799853 2140573347 23/01/2024 rjiya rjiya 2714002095WL030235 00354 PUNB0354500 2050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 RJ2714002_230124APB_FTO_287014 2714002095NRG24230120241800039 2140573370 23/01/2024 Babusingh Babusingh 2714002095WL030237 00152 HDFC0009356 2550 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel