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
|