|
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
|
RJ2711005_160424FTO_14258
|
2711005000NRG24130320240226228
|
3374767587
|
16/04/2024
|
Kailash Prasad
|
Kailash Prasad
|
2711005WL0008352
|
00415
|
SBIN0031045
|
2040
|
29/04/2024
|
Account closed
|
|
2
|
RJ2711005_160424FTO_14258
|
2711005000NRG24120420240247870
|
3374767563
|
16/04/2024
|
Ramkishori Devi
|
Ramkishori Devi
|
2711005WL0009550
|
00354
|
PUNB0357000
|
2277
|
29/04/2024
|
Account closed
|
|
3
|
RJ2711005_160424FTO_14258
|
2711005000NRG24120420240247879
|
3374767561
|
16/04/2024
|
Omprkash
|
Omprkash
|
2711005WL0009555
|
00354
|
PUNB0357000
|
2412
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
RJ2711005_160424FTO_14258
|
2711005000NRG24120420240247869
|
3374767564
|
16/04/2024
|
Bachchi devi
|
Bachchi devi
|
2711005WL0009550
|
00354
|
PUNB0357000
|
2436
|
29/04/2024
|
Account closed
|
|
5
|
RJ2711005_160424FTO_14258
|
2711005000NRG24120420240247877
|
3374767559
|
16/04/2024
|
Omprkash
|
Omprkash
|
2711005WL0009555
|
00354
|
PUNB0357000
|
2600
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6
|
RJ2711005_160424FTO_14258
|
2711005000NRG24180320240227457
|
3374767588
|
16/04/2024
|
Kailash Prasad
|
Kailash Prasad
|
2711005WL0008442
|
00415
|
SBIN0031045
|
2600
|
29/04/2024
|
Account closed
|
|
7
|
RJ2711005_160424FTO_14258
|
2711005000NRG24120420240247878
|
3374767560
|
16/04/2024
|
Omprkash
|
Omprkash
|
2711005WL0009555
|
00354
|
PUNB0357000
|
2652
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8
|
RJ2711005_220424APB_FTO_17856
|
2711005000NRG25220420240004897
|
3365503597
|
22/04/2024
|
Shivraj Meena
|
Shivraj Meena
|
2711005WL000195
|
00415
|
SBIN0031045
|
2600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2711005_220424APB_FTO_17868
|
2711005000NRG25220420240005283
|
3364937751
|
22/04/2024
|
Boranti Devi
|
Boranti Devi
|
2711005WL000206
|
00698
|
RMGB0000395
|
1764
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2711005_220424APB_FTO_17868
|
2711005000NRG25220420240005315
|
3364937666
|
22/04/2024
|
Sajani Devi
|
Sajani Devi
|
2711005WL000206
|
00698
|
RMGB0000395
|
1960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2711005_220424APB_FTO_17884
|
2711005000NRG25220420240003007
|
3365505929
|
22/04/2024
|
Mukesh
|
Mukesh
|
2711005WL000117
|
00415
|
SBIN0031045
|
2470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2711005_230424APB_FTO_19262
|
2711005000NRG25230420240006121
|
3365120509
|
23/04/2024
|
Mangi Lal
|
Mangi Lal
|
2711005WL000252
|
00354
|
PUNB0357000
|
1218
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2711005_230424APB_FTO_19262
|
2711005000NRG25230420240006213
|
3365120490
|
23/04/2024
|
Gulab
|
Gulab
|
2711005WL000253
|
00354
|
PUNB0357000
|
1648
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
RJ2711005_230424APB_FTO_19262
|
2711005000NRG25230420240006169
|
3365120546
|
23/04/2024
|
Promad Devi
|
Promad Devi
|
2711005WL000253
|
00354
|
PUNB0357000
|
1854
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2711005_230424APB_FTO_19262
|
2711005000NRG25230420240006196
|
3365120526
|
23/04/2024
|
Lali Devi
|
Lali Devi
|
2711005WL000253
|
00354
|
PUNB0357000
|
2060
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2711005_230424APB_FTO_19268
|
2711005000NRG25230420240005940
|
3365126820
|
23/04/2024
|
Ghanshyam Prasad Sharma
|
Ghanshyam Prasad Sharma
|
2711005WL000245
|
00354
|
PUNB0357000
|
2548
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2711005_230424APB_FTO_19278
|
2711005000NRG25230420240005815
|
3364934949
|
23/04/2024
|
Indra Devi
|
Indra Devi
|
2711005WL000238
|
00354
|
PUNB0357000
|
1845
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2711005_230424APB_FTO_19278
|
2711005000NRG25230420240005784
|
3364934916
|
23/04/2024
|
Gaura Devi
|
Gaura Devi
|
2711005WL000237
|
00354
|
PUNB0357000
|
2030
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2711005_230424APB_FTO_19278
|
2711005000NRG25230420240005835
|
3364934962
|
23/04/2024
|
Lalli devi
|
Lalli devi
|
2711005WL000238
|
00354
|
PUNB0357000
|
2255
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2711005_250424APB_FTO_21361
|
2711005000NRG25250420240006525
|
3552153621
|
25/04/2024
|
Dinesh
|
Dinesh
|
2711005WL000267
|
00045
|
BARB0LALSOT
|
2695
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2711005_250424APB_FTO_21361
|
2711005000NRG25240420240006304
|
3552153538
|
25/04/2024
|
Moti Lal
|
Moti Lal
|
2711005WL000258
|
00354
|
PUNB0043410
|
3060
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2711005_090524APB_FTO_32021
|
2711005000NRG25090520240012996
|
4003588274
|
09/05/2024
|
Urimila
|
Urimila
|
2711005WL000503
|
00415
|
SBIN0031045
|
273
|
14/05/2024
|
Account closed
|
|
23
|
RJ2711005_090524APB_FTO_31997
|
2711005000NRG25090520240013140
|
4002618729
|
09/05/2024
|
Suresh Chand
|
Suresh Chand
|
2711005WL000506
|
00354
|
PUNB0454900
|
3146
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2711005_090524APB_FTO_31997
|
2711005000NRG25090520240013141
|
4002618730
|
09/05/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
2711005WL000506
|
00415
|
SBIN0031822
|
3146
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2711005_080524APB_FTO_30556
|
2711005000NRG25070520240011940
|
3974098034
|
08/05/2024
|
Shokin Bairwa
|
Shokin Bairwa
|
2711005WL000446
|
00415
|
SBIN0012820
|
1944
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2711005_080524APB_FTO_30556
|
2711005000NRG25080520240012883
|
3974098031
|
08/05/2024
|
Laxmi
|
Laxmi
|
2711005WL000498
|
00045
|
BARB0LALSOT
|
2160
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2711005_080524APB_FTO_30533
|
2711005000NRG25060520240010358
|
3974380706
|
08/05/2024
|
Raghuraj
|
Raghuraj
|
2711005WL000388
|
00168
|
ICIC0002291
|
3060
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2711005_080424FTO_10595
|
2711005000NRG23080220240353535
|
3216707307
|
08/04/2024
|
Lad Bai
|
Lad Bai
|
2711005WL0014576
|
00168
|
ICIC0006794
|
444
|
23/04/2024
|
Account closed
|
|
29
|
RJ2711005_080424FTO_10595
|
2711005000NRG23100220240353543
|
3216707309
|
08/04/2024
|
Mukeshi
|
Mukeshi
|
2711005WL0014581
|
00415
|
SBIN0012820
|
2520
|
23/04/2024
|
No Such Account
|
|
30
|
RJ2711005_080424FTO_10595
|
2711005000NRG23100220240353544
|
3216707308
|
08/04/2024
|
Prem Devi
|
Prem Devi
|
2711005WL0014581
|
00415
|
SBIN0012820
|
2520
|
23/04/2024
|
No Such Account
|
|
31
|
RJ2711005_080424APB_FTO_11002
|
2711005000NRG24080420240247675
|
3221379641
|
08/04/2024
|
Jagdishi Devi
|
Jagdishi Devi
|
2711005WL009539
|
00354
|
PUNB0454900
|
1600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2711005_080424APB_FTO_11002
|
2711005000NRG24080420240247772
|
3221379721
|
08/04/2024
|
Foranti Devi
|
Foranti Devi
|
2711005WL009540
|
00078
|
CNRB0003470
|
1809
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2711005_070524FTO_29371
|
2711005000NRG25070520240011470
|
3910215834
|
07/05/2024
|
Mangi Lal
|
Mangi Lal
|
2711005WL0000421
|
00354
|
PUNB0357000
|
1218
|
09/05/2024
|
Account closed
|
|
34
|
RJ2711005_070524FTO_29371
|
2711005000NRG25070520240011459
|
3910215836
|
07/05/2024
|
Mukesh
|
Mukesh
|
2711005WL0000418
|
00415
|
SBIN0031045
|
2470
|
09/05/2024
|
Account closed
|
|
35
|
RJ2711005_070524APB_FTO_29360
|
2711005000NRG25070520240012256
|
3911154189
|
07/05/2024
|
Raji Devi
|
Raji Devi
|
2711005WL000459
|
00698
|
RMGB0000666
|
760
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2711005_070524APB_FTO_29360
|
2711005000NRG25070520240012266
|
3911154142
|
07/05/2024
|
Prabhati
|
Prabhati
|
2711005WL000459
|
00354
|
PUNB0357000
|
912
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2711005_070524APB_FTO_29354
|
2711005000NRG25060520240009968
|
3911134643
|
07/05/2024
|
Shivraj Meena
|
Shivraj Meena
|
2711005WL000367
|
00415
|
SBIN0031045
|
2400
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2711005_050424APB_FTO_8880
|
2711005000NRG24050420240246355
|
3221629397
|
05/04/2024
|
Badri lal
|
Badri lal
|
2711005WL009472
|
00168
|
ICIC0006794
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2711005_050424APB_FTO_8880
|
2711005000NRG24040420240244377
|
3221629398
|
05/04/2024
|
Dinesh kumar
|
Dinesh kumar
|
2711005WL009379
|
00168
|
ICIC0006794
|
1760
|
23/04/2024
|
Participant not mapped to the product
|
|
40
|
RJ2711005_050424APB_FTO_8846
|
2711005000NRG24050420240245872
|
3220965524
|
05/04/2024
|
Kali Devi
|
Kali Devi
|
2711005WL009442
|
00354
|
PUNB0043410
|
2925
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2711005_050424APB_FTO_8846
|
2711005000NRG24050420240245883
|
3220965531
|
05/04/2024
|
Kali Devi
|
Kali Devi
|
2711005WL009442
|
00354
|
PUNB0043410
|
2925
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
RJ2711005_050424APB_FTO_8802
|
2711005000NRG24050420240246459
|
3221541084
|
05/04/2024
|
Sunita
|
Sunita
|
2711005WL009489
|
00606
|
SBIN0RRMRGB
|
966
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2711005_040424APB_FTO_7043
|
2711005000NRG24040420240244834
|
3220701675
|
04/04/2024
|
basanti devi
|
basanti devi
|
2711005WL009400
|
00354
|
PUNB0043410
|
1728
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2711005_040424APB_FTO_7043
|
2711005000NRG24040420240244852
|
3220701642
|
04/04/2024
|
Nathi Devi
|
Nathi Devi
|
2711005WL009400
|
00354
|
PUNB0043410
|
1944
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2711005_040424APB_FTO_7043
|
2711005000NRG24040420240244850
|
3220701641
|
04/04/2024
|
kisturi devi
|
kisturi devi
|
2711005WL009400
|
00354
|
PUNB0043410
|
2160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2711005_040424APB_FTO_7043
|
2711005000NRG24040420240244988
|
3220701669
|
04/04/2024
|
vimla devi
|
vimla devi
|
2711005WL009408
|
00354
|
PUNB0043410
|
2266
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2711005_040424APB_FTO_7015
|
2711005000NRG24040420240244125
|
3221215001
|
04/04/2024
|
KAILASHI DEVI
|
KAILASHI DEVI
|
2711005WL009369
|
00354
|
PUNB0043410
|
1261
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2711005_040424APB_FTO_7015
|
2711005000NRG24040420240244231
|
3221214862
|
04/04/2024
|
Kasturi Devi
|
Kasturi Devi
|
2711005WL009373
|
00354
|
PUNB0357000
|
3178
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2711005_040424APB_FTO_7002
|
2711005000NRG24040420240244001
|
3221214768
|
04/04/2024
|
Gopal Kumhar
|
Gopal Kumhar
|
2711005WL009367
|
00415
|
SBIN0031822
|
740
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2711005_040424APB_FTO_6993
|
2711005000NRG24020420240240401
|
3221027673
|
04/04/2024
|
PURAN CHAND MEENA
|
PURAN CHAND MEENA
|
2711005WL009170
|
00045
|
BARB0LALSOT
|
2805
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2711005_040424APB_FTO_6986
|
2711005000NRG24040420240244303
|
3220517519
|
04/04/2024
|
Rajanti
|
Rajanti
|
2711005WL009374
|
00354
|
PUNB0357000
|
2160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2711005_040424APB_FTO_6986
|
2711005000NRG24040420240244258
|
3220517569
|
04/04/2024
|
Bacchi Devi
|
Bacchi Devi
|
2711005WL009374
|
00045
|
BARB0LALSOT
|
2340
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2711005_040424APB_FTO_6986
|
2711005000NRG24030420240242761
|
3220517575
|
04/04/2024
|
Rumali Devi
|
Rumali Devi
|
2711005WL009303
|
00354
|
PUNB0357000
|
2353
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2711005_040424APB_FTO_6986
|
2711005000NRG24040420240243750
|
3220517563
|
04/04/2024
|
Motiya Devi
|
Motiya Devi
|
2711005WL009360
|
00354
|
PUNB0357000
|
2472
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2711005_040424APB_FTO_6986
|
2711005000NRG24040420240244270
|
3220517540
|
04/04/2024
|
Geeta
|
Geeta
|
2711005WL009374
|
00354
|
PUNB0357000
|
2520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2711005_040424APB_FTO_6970
|
2711005000NRG24040420240244505
|
3220701629
|
04/04/2024
|
Vimlesh
|
Vimlesh
|
2711005WL009382
|
00415
|
SBIN0012820
|
2748
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2711005_030524APB_FTO_25816
|
2711005000NRG25030520240008738
|
3911028413
|
03/05/2024
|
Lali Devi
|
Lali Devi
|
2711005WL000342
|
00354
|
PUNB0357000
|
363
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2711005_030524APB_FTO_25816
|
2711005000NRG25030520240008709
|
3911028397
|
03/05/2024
|
Mangi Lal
|
Mangi Lal
|
2711005WL000342
|
00354
|
PUNB0357000
|
905
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
RJ2711005_030524APB_FTO_25816
|
2711005000NRG25030520240008746
|
3911028322
|
03/05/2024
|
Annu Devi
|
Annu Devi
|
2711005WL000342
|
00354
|
PUNB0357000
|
905
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
RJ2711005_030524APB_FTO_25816
|
2711005000NRG25030520240008736
|
3911028386
|
03/05/2024
|
Mooli Devi
|
Mooli Devi
|
2711005WL000342
|
00354
|
PUNB0357000
|
1086
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
RJ2711005_030524APB_FTO_25816
|
2711005000NRG25030520240008459
|
3911028341
|
03/05/2024
|
MANBHAR DEVI
|
MANBHAR DEVI
|
2711005WL000333
|
00354
|
PUNB0043410
|
2964
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2711005_030524APB_FTO_25816
|
2711005000NRG25030520240008463
|
3911028340
|
03/05/2024
|
HANUMAHSHAI RAIGAR
|
HANUMAHSHAI RAIGAR
|
2711005WL000333
|
00354
|
PUNB0043410
|
2964
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2711005_020524FTO_24669
|
2711005000NRG24260420240248248
|
3912932572
|
02/05/2024
|
kamla
|
kamla
|
2711005WL0009600
|
00168
|
ICIC0006740
|
388
|
09/05/2024
|
Account closed
|
|
64
|
RJ2711005_020524FTO_24669
|
2711005000NRG24290420240248424
|
3912932548
|
02/05/2024
|
Bachchi devi
|
Bachchi devi
|
2711005WL0009655
|
00354
|
PUNB0357000
|
780
|
09/05/2024
|
Account closed
|
|
65
|
RJ2711005_020524FTO_24669
|
2711005000NRG24290420240248422
|
3912932561
|
02/05/2024
|
Ramkishori Devi
|
Ramkishori Devi
|
2711005WL0009655
|
00354
|
PUNB0357000
|
2100
|
09/05/2024
|
Account closed
|
|
66
|
RJ2711005_020524FTO_24669
|
2711005000NRG24290420240248423
|
3912932549
|
02/05/2024
|
Bachchi devi
|
Bachchi devi
|
2711005WL0009655
|
00354
|
PUNB0357000
|
2200
|
09/05/2024
|
Account closed
|
|
67
|
RJ2711005_020524FTO_24669
|
2711005000NRG24260420240248244
|
3912932547
|
02/05/2024
|
Kasturi Devi
|
Kasturi Devi
|
2711005WL0009598
|
00354
|
PUNB0357000
|
2420
|
09/05/2024
|
Account closed
|
|
68
|
RJ2711005_020524FTO_24669
|
2711005000NRG24290420240248425
|
3912932562
|
02/05/2024
|
Ramkishori Devi
|
Ramkishori Devi
|
2711005WL0009655
|
00354
|
PUNB0357000
|
2600
|
09/05/2024
|
Account closed
|
|
69
|
RJ2711005_020524FTO_24669
|
2711005000NRG24260420240248241
|
3912932536
|
02/05/2024
|
Kanchan Gurjar
|
Kanchan Gurjar
|
2711005WL0009596
|
00354
|
PUNB0043410
|
2756
|
09/05/2024
|
Account closed
|
|
70
|
RJ2711005_020424APB_FTO_1457
|
2711005000NRG24020420240240151
|
3220572859
|
02/04/2024
|
Motiya Devi
|
Motiya Devi
|
2711005WL009162
|
00354
|
PUNB0043410
|
1809
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2711005_020424APB_FTO_1457
|
2711005000NRG24020420240240157
|
3220572918
|
02/04/2024
|
Lalli Devi
|
Lalli Devi
|
2711005WL009162
|
00354
|
PUNB0357000
|
2412
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2711005_020424APB_FTO_1457
|
2711005000NRG24020420240240387
|
3220572904
|
02/04/2024
|
Lalli
|
Lalli
|
2711005WL009169
|
00698
|
RMGB0000666
|
2688
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2711005_020424APB_FTO_1457
|
2711005000NRG24020420240240392
|
3220572916
|
02/04/2024
|
Tulsi Devi
|
Tulsi Devi
|
2711005WL009169
|
00698
|
RMGB0000666
|
3570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
RJ2711005_010524APB_FTO_23895
|
2711005000NRG25010520240006754
|
3627427425
|
01/05/2024
|
Hajari lal
|
Hajari lal
|
2711005WL000283
|
00354
|
PUNB0454900
|
2640
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2711005_010424APB_FTO_601
|
2711005000NRG24010420240238859
|
3216870272
|
01/04/2024
|
Moti
|
Moti
|
2711005WL009088
|
00354
|
PUNB0454900
|
2178
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2711005_010424APB_FTO_601
|
2711005000NRG24010420240238891
|
3216870326
|
01/04/2024
|
Dinesh
|
Dinesh
|
2711005WL009092
|
00045
|
BARB0LALSOT
|
2277
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|