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
|
RJ2701001_050124FTO_273430
|
2701001000NRG24020920230571879
|
1899316052
|
05/01/2024
|
sumandeep
|
sumandeep
|
2701001WL0017735
|
00415
|
SBIN0031151
|
1710
|
16/03/2024
|
Account closed
|
2
|
RJ2701001_060723FTO_94196
|
2701001000NRG24040720230177102
|
4798928853
|
06/07/2023
|
KALVANT KOUR
|
KALVANT KOUR
|
2701001WL0006179
|
00415
|
SBIN0050682
|
1260
|
25/08/2023
|
Account closed
|
3
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230406705
|
4827397947
|
05/08/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2701001WL012935
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230406708
|
4827397831
|
05/08/2023
|
MANJURA
|
MANJURA
|
2701001WL012935
|
00354
|
PUNB0057110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230406715
|
4827397838
|
05/08/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001WL012935
|
00354
|
PUNB0057110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230406728
|
4827397796
|
05/08/2023
|
gurdeep kour
|
gurdeep kour
|
2701001WL012935
|
00354
|
PUNB0057110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230406737
|
4827397824
|
05/08/2023
|
JOGENDER SINGH
|
JOGENDER SINGH
|
2701001WL012935
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230408056
|
4827397924
|
05/08/2023
|
PRABHU RAM
|
PRABHU RAM
|
2701001WL012983
|
00045
|
BARB0ANUPGA
|
884
|
25/08/2023
|
Account closed
|
9
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230408612
|
4827397833
|
05/08/2023
|
GOMATI
|
GOMATI
|
2701001WL013008
|
00354
|
PUNB0057110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230408712
|
4827397967
|
05/08/2023
|
Sarjeet Kour
|
Sarjeet Kour
|
2701001WL013009
|
00688
|
FINO0001001
|
1920
|
25/08/2023
|
Account closed
|
11
|
RJ2701001_050823APB_FTO_124220
|
2701001000NRG24040820230408732
|
4827397960
|
05/08/2023
|
PREM BAI
|
PREM BAI
|
2701001WL013009
|
00354
|
PUNB0057110
|
1760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
RJ2701001_050124FTO_273430
|
2701001000NRG24041020230775633
|
1899316053
|
05/01/2024
|
mukesh kumari
|
mukesh kumari
|
2701001WL0023891
|
00415
|
SBIN0031380
|
1520
|
16/03/2024
|
Account closed
|
13
|
RJ2701001_060923FTO_160034
|
2701001000NRG24060920230627022
|
5577238600
|
06/09/2023
|
PAPU RAM
|
PAPU RAM
|
2701001WL0019462
|
00354
|
PUNB0051410
|
2210
|
13/09/2023
|
No Such Account
|
14
|
RJ2701001_050423APB_FTO_6091
|
2701001001NRG23020420231142628
|
1238069367
|
05/04/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001001WL097189
|
00354
|
PUNB0262500
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2701001_050423APB_FTO_6091
|
2701001001NRG23310320231136789
|
1238069333
|
05/04/2023
|
BALVINDRA KOUR
|
BALVINDRA KOUR
|
2701001001WL096837
|
00354
|
PUNB0262500
|
2873
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2701001_050923APB_FTO_156551
|
2701001001NRG24010920230554187
|
5560042926
|
05/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001001WL017380
|
00354
|
PUNB0262500
|
400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2701001_050923APB_FTO_156551
|
2701001001NRG24010920230554202
|
5560042869
|
05/09/2023
|
HARBANSH KOUR
|
HARBANSH KOUR
|
2701001001WL017380
|
00354
|
PUNB0262500
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
RJ2701001_050923APB_FTO_156551
|
2701001001NRG24010920230554211
|
5560042800
|
05/09/2023
|
DARA SINGH
|
DARA SINGH
|
2701001001WL017380
|
00354
|
PUNB0262500
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2701001_050923APB_FTO_156551
|
2701001001NRG24010920230554244
|
5560042911
|
05/09/2023
|
kamla devi
|
kamla devi
|
2701001001WL017382
|
00354
|
PUNB0262500
|
2795
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2701001_061123APB_FTO_227219
|
2701001001NRG24011120230841013
|
7964125032
|
06/11/2023
|
BABU SINGH
|
BABU SINGH
|
2701001001WL026770
|
00354
|
PUNB0262500
|
800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2701001_061123APB_FTO_227219
|
2701001001NRG24011120230841017
|
7964124997
|
06/11/2023
|
HARBANSH KOUR
|
HARBANSH KOUR
|
2701001001WL026770
|
00354
|
PUNB0262500
|
2080
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2701001_080224APB_FTO_296711
|
2701001001NRG24020220241045933
|
2357240600
|
08/02/2024
|
VIRMA DEVI
|
VIRMA DEVI
|
2701001001WL033470
|
00045
|
BARB0ANUPGA
|
2338
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2701001_080224APB_FTO_296711
|
2701001001NRG24020220241045991
|
2357240530
|
08/02/2024
|
NIKO BAI
|
NIKO BAI
|
2701001001WL033470
|
00354
|
PUNB0262500
|
1503
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2701001_080224APB_FTO_296711
|
2701001001NRG24020220241046131
|
2357240542
|
08/02/2024
|
SONKI
|
SONKI
|
2701001001WL033474
|
00354
|
PUNB0057110
|
2016
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2701001_060324APB_FTO_319403
|
2701001001NRG24020320241233188
|
3115015476
|
06/03/2024
|
SONKI
|
SONKI
|
2701001001WL036840
|
00354
|
PUNB0057110
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2701001_060324APB_FTO_319403
|
2701001001NRG24020320241233210
|
3115015593
|
06/03/2024
|
ranjeet kour
|
ranjeet kour
|
2701001001WL036840
|
00354
|
PUNB0262500
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2701001_060324APB_FTO_319403
|
2701001001NRG24020320241233404
|
3115015679
|
06/03/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
2701001001WL036849
|
00354
|
PUNB0262500
|
1440
|
19/04/2024
|
invalid Bank Identifier
|
28
|
RJ2701001_060324APB_FTO_319403
|
2701001001NRG24020320241233464
|
3115015626
|
06/03/2024
|
santosh
|
santosh
|
2701001001WL036851
|
00354
|
PUNB0262500
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2701001_060324APB_FTO_319403
|
2701001001NRG24020320241233651
|
3115015513
|
06/03/2024
|
NIKO BAI
|
NIKO BAI
|
2701001001WL036853
|
00354
|
PUNB0262500
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
RJ2701001_060324APB_FTO_319403
|
2701001001NRG24020320241233691
|
3115015440
|
06/03/2024
|
VIRMA DEVI
|
VIRMA DEVI
|
2701001001WL036855
|
00045
|
BARB0ANUPGA
|
2024
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365726
|
4831033591
|
03/08/2023
|
MONA
|
MONA
|
2701001001WL011754
|
00354
|
PUNB0262500
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365906
|
4831033625
|
03/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701001001WL011758
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365921
|
4831033762
|
03/08/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701001001WL011758
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365951
|
4831033793
|
03/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
2701001001WL011758
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365956
|
4831033725
|
03/08/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
2701001001WL011758
|
00415
|
SBIN0031380
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365966
|
4831033698
|
03/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001001WL011759
|
00415
|
SBIN0005105
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230365998
|
4831033748
|
03/08/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
2701001001WL011759
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366063
|
4831033825
|
03/08/2023
|
SUKHRAM
|
SUKHRAM
|
2701001001WL011761
|
00354
|
PUNB0262500
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366065
|
4831033615
|
03/08/2023
|
rani devi
|
rani devi
|
2701001001WL011761
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366068
|
4831033653
|
03/08/2023
|
soma bai
|
soma bai
|
2701001001WL011761
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366593
|
4831033619
|
03/08/2023
|
Parkash kour
|
Parkash kour
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366598
|
4831033527
|
03/08/2023
|
RAJU RANI
|
RAJU RANI
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366610
|
4831033590
|
03/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366611
|
4831033661
|
03/08/2023
|
KRISHNA
|
KRISHNA
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366618
|
4831033583
|
03/08/2023
|
soni devi
|
soni devi
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366624
|
4831033775
|
03/08/2023
|
nasib kour
|
nasib kour
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366626
|
4831033569
|
03/08/2023
|
chando devi
|
chando devi
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366629
|
4831033676
|
03/08/2023
|
DARA SINGH
|
DARA SINGH
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366641
|
4831033613
|
03/08/2023
|
satpal kour
|
satpal kour
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366643
|
4831033555
|
03/08/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2701001001WL011772
|
00354
|
PUNB0057110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366648
|
4831033579
|
03/08/2023
|
AMRA RAM
|
AMRA RAM
|
2701001001WL011772
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2701001_030823APB_FTO_121862
|
2701001001NRG24020820230366655
|
4831033783
|
03/08/2023
|
sunita
|
sunita
|
2701001001WL011773
|
00354
|
PUNB0262500
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
RJ2701001_050124APB_FTO_273084
|
2701001001NRG24030120240927478
|
1899559393
|
05/01/2024
|
BHURA RAM
|
BHURA RAM
|
2701001001WL031202
|
00354
|
PUNB0262500
|
2145
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
RJ2701001_050124APB_FTO_273084
|
2701001001NRG24030120240927552
|
1899559449
|
05/01/2024
|
SONKI
|
SONKI
|
2701001001WL031204
|
00354
|
PUNB0057110
|
1826
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2701001_050124APB_FTO_273084
|
2701001001NRG24030120240927602
|
1899559467
|
05/01/2024
|
NIKO BAI
|
NIKO BAI
|
2701001001WL031204
|
00354
|
PUNB0262500
|
2158
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2701001_050124APB_FTO_273084
|
2701001001NRG24030120240929141
|
1899559543
|
05/01/2024
|
vimla devi
|
vimla devi
|
2701001001WL031246
|
00354
|
PUNB0262500
|
1280
|
16/03/2024
|
invalid Bank Identifier
|
57
|
RJ2701001_050124APB_FTO_273084
|
2701001001NRG24030120240929176
|
1899559436
|
05/01/2024
|
VIRMA DEVI
|
VIRMA DEVI
|
2701001001WL031247
|
00045
|
BARB0ANUPGA
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230033559
|
2464674891
|
05/06/2023
|
MANI DEVI
|
MANI DEVI
|
2701001001WL002213
|
00354
|
PUNB0262500
|
2535
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230034230
|
2464675042
|
05/06/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001001WL002239
|
00354
|
PUNB0262500
|
2160
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230034262
|
2464675043
|
05/06/2023
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701001001WL002241
|
00354
|
PUNB0262500
|
2340
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230034271
|
2464674882
|
05/06/2023
|
USHA DEVI
|
USHA DEVI
|
2701001001WL002241
|
00354
|
PUNB0262500
|
2160
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230034282
|
2464675044
|
05/06/2023
|
santra devi
|
santra devi
|
2701001001WL002241
|
00354
|
PUNB0262500
|
2340
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230034303
|
2464674870
|
05/06/2023
|
SHAKILA
|
SHAKILA
|
2701001001WL002241
|
00354
|
PUNB0262500
|
2160
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2701001_050623APB_FTO_57448
|
2701001001NRG24030620230034321
|
2464675004
|
05/06/2023
|
AMAR CHAND
|
AMAR CHAND
|
2701001001WL002241
|
00354
|
PUNB0262500
|
2160
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163489
|
4797600212
|
05/07/2023
|
MONA
|
MONA
|
2701001001WL005862
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163578
|
4797600229
|
05/07/2023
|
Parkash kour
|
Parkash kour
|
2701001001WL005865
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163583
|
4797600322
|
05/07/2023
|
RAJU RANI
|
RAJU RANI
|
2701001001WL005865
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163592
|
4797600211
|
05/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2701001001WL005865
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163593
|
4797600259
|
05/07/2023
|
KRISHNA
|
KRISHNA
|
2701001001WL005865
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163600
|
4797600208
|
05/07/2023
|
soni devi
|
soni devi
|
2701001001WL005865
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163606
|
4797600283
|
05/07/2023
|
nasib kour
|
nasib kour
|
2701001001WL005865
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163608
|
4797600198
|
05/07/2023
|
chando devi
|
chando devi
|
2701001001WL005865
|
00354
|
PUNB0262500
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163611
|
4797600336
|
05/07/2023
|
DARA SINGH
|
DARA SINGH
|
2701001001WL005865
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163622
|
4797600226
|
05/07/2023
|
satpal kour
|
satpal kour
|
2701001001WL005865
|
00354
|
PUNB0262500
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163682
|
4797600308
|
05/07/2023
|
SUKHRAM
|
SUKHRAM
|
2701001001WL005867
|
00354
|
PUNB0262500
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163684
|
4797600228
|
05/07/2023
|
rani devi
|
rani devi
|
2701001001WL005867
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163687
|
4797600252
|
05/07/2023
|
soma bai
|
soma bai
|
2701001001WL005867
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163708
|
4797600343
|
05/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001001WL005867
|
00415
|
SBIN0005105
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2701001_050723APB_FTO_91190
|
2701001001NRG24030720230163727
|
4797600205
|
05/07/2023
|
AMRA RAM
|
AMRA RAM
|
2701001001WL005867
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769295
|
7386903440
|
05/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701001001WL023726
|
00354
|
PUNB0057110
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769360
|
7386903444
|
05/10/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001001WL023729
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769412
|
7386903582
|
05/10/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
2701001001WL023731
|
00354
|
PUNB0262500
|
2691
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769445
|
7386903558
|
05/10/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701001001WL023733
|
00354
|
PUNB0262500
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769449
|
7386903505
|
05/10/2023
|
CHHAREJELI
|
CHHAREJELI
|
2701001001WL023733
|
00354
|
PUNB0262500
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769470
|
7386903692
|
05/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
2701001001WL023733
|
00415
|
SBIN0031380
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769512
|
7386903550
|
05/10/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
2701001001WL023736
|
00354
|
PUNB0262500
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769540
|
7386903482
|
05/10/2023
|
HARBANSH KOUR
|
HARBANSH KOUR
|
2701001001WL023738
|
00354
|
PUNB0262500
|
1720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
RJ2701001_051023APB_FTO_194376
|
2701001001NRG24031020230769541
|
7386903540
|
05/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701001001WL023738
|
00354
|
PUNB0262500
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2701001_060723FTO_94196
|
2701001001NRG24040720230191634
|
4798928796
|
06/07/2023
|
SUKHRAM
|
SUKHRAM
|
2701001WL0006568
|
00354
|
PUNB0262500
|
1950
|
25/08/2023
|
Account closed
|
90
|
RJ2701001_040923FTO_154932
|
2701001002NRG24280820230535258
|
5559903527
|
04/09/2023
|
mukesh kumari
|
mukesh kumari
|
2701001WL0016617
|
00415
|
SBIN0005105
|
1520
|
12/09/2023
|
Account closed
|
91
|
RJ2701001_050124APB_FTO_273599
|
2701001008NRG24020120240922233
|
1901936491
|
05/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001008WL031046
|
00415
|
SBIN0031674
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
RJ2701001_060923APB_FTO_159747
|
2701001008NRG24020920230571171
|
5575511841
|
06/09/2023
|
DALIP KUMAR
|
DALIP KUMAR
|
2701001008WL017725
|
00415
|
SBIN0031674
|
320
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2701001_060923APB_FTO_159747
|
2701001008NRG24020920230571207
|
5575511587
|
06/09/2023
|
PURAN RAM
|
PURAN RAM
|
2701001008WL017725
|
00415
|
SBIN0031674
|
160
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
RJ2701001_050124APB_FTO_273599
|
2701001008NRG24030120240932018
|
1901936734
|
05/01/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701001008WL031318
|
00415
|
SBIN0031151
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2701001_040823APB_FTO_123962
|
2701001008NRG24030820230383401
|
4830742374
|
04/08/2023
|
VINA DEVI
|
VINA DEVI
|
2701001008WL012199
|
00415
|
SBIN0031674
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
RJ2701001_040823APB_FTO_123962
|
2701001008NRG24030820230383980
|
4830742605
|
04/08/2023
|
manjeet singh
|
manjeet singh
|
2701001008WL012210
|
00415
|
SBIN0031674
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2701001_040823APB_FTO_123962
|
2701001008NRG24030820230384528
|
4830742665
|
04/08/2023
|
DALIP KUMAR
|
DALIP KUMAR
|
2701001008WL012223
|
00415
|
SBIN0031674
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
RJ2701001_040823APB_FTO_123962
|
2701001008NRG24030820230384567
|
4830742289
|
04/08/2023
|
kamla devi
|
kamla devi
|
2701001008WL012223
|
00415
|
SBIN0031674
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2701001_070324APB_FTO_321178
|
2701001008NRG24050320241282528
|
3111311994
|
07/03/2024
|
Harjeet kour
|
Harjeet kour
|
2701001008WL037872
|
00415
|
SBIN0031674
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
RJ2701001_070324APB_FTO_321178
|
2701001008NRG24050320241282562
|
3111311830
|
07/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001008WL037872
|
00415
|
SBIN0031674
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2701001_070324APB_FTO_321178
|
2701001008NRG24050320241282605
|
3111311908
|
07/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2701001008WL037872
|
00415
|
SBIN0031674
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
102
|
RJ2701001_070324APB_FTO_321178
|
2701001008NRG24050320241282629
|
3111311508
|
07/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701001008WL037874
|
00415
|
SBIN0031151
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2701001_060423APB_FTO_6884
|
2701001009NRG23060420231159759
|
1237798284
|
06/04/2023
|
JASVANT
|
JASVANT
|
2701001009WL098133
|
00354
|
PUNB0051410
|
2873
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2701001_060423APB_FTO_6884
|
2701001009NRG23060420231159788
|
1237798283
|
06/04/2023
|
DEEPO BAI
|
DEEPO BAI
|
2701001009WL098149
|
00354
|
PUNB0051410
|
2652
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552751
|
5560038744
|
04/09/2023
|
MANJIT
|
MANJIT
|
2701001009WL017352
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552766
|
5560038927
|
04/09/2023
|
ANGREG SINGH
|
ANGREG SINGH
|
2701001009WL017352
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552767
|
5560038964
|
04/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2701001009WL017352
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552804
|
5560038735
|
04/09/2023
|
SHARDA
|
SHARDA
|
2701001009WL017352
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552807
|
5560038848
|
04/09/2023
|
binder kour
|
binder kour
|
2701001009WL017352
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552829
|
5560038786
|
04/09/2023
|
KARAMJEET KOUR
|
KARAMJEET KOUR
|
2701001009WL017352
|
00354
|
PUNB0051410
|
1520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552830
|
5560038731
|
04/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001009WL017352
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230552842
|
5560038550
|
04/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL017352
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555574
|
5560038513
|
04/09/2023
|
VIMLA
|
VIMLA
|
2701001009WL017405
|
00354
|
PUNB0051410
|
1560
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555583
|
5560038682
|
04/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL017405
|
00354
|
PUNB0051410
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555595
|
5560038569
|
04/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001009WL017405
|
00354
|
PUNB0051410
|
1950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555905
|
5560038935
|
04/09/2023
|
PALVINDER SINGH
|
PALVINDER SINGH
|
2701001009WL017409
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555916
|
5560038934
|
04/09/2023
|
CHET RAM
|
CHET RAM
|
2701001009WL017409
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555926
|
5560038687
|
04/09/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
2701001009WL017409
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555928
|
5560038732
|
04/09/2023
|
MAMTA
|
MAMTA
|
2701001009WL017409
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555983
|
5560038960
|
04/09/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001009WL017409
|
00354
|
PUNB0051410
|
1520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555988
|
5560038588
|
04/09/2023
|
paro bai
|
paro bai
|
2701001009WL017409
|
00354
|
PUNB0051410
|
1520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230555993
|
5560038750
|
04/09/2023
|
LAKHRAM
|
LAKHRAM
|
2701001009WL017409
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556112
|
5560038878
|
04/09/2023
|
NADAR SINGH
|
NADAR SINGH
|
2701001009WL017416
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556127
|
5560038870
|
04/09/2023
|
BALJIT KOUR
|
BALJIT KOUR
|
2701001009WL017416
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556143
|
5560038576
|
04/09/2023
|
BHURA DEVI
|
BHURA DEVI
|
2701001009WL017416
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556155
|
5560038924
|
04/09/2023
|
LEELA DEVI
|
LEELA DEVI
|
2701001009WL017416
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556159
|
5560038880
|
04/09/2023
|
MITHU RAM
|
MITHU RAM
|
2701001009WL017416
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556173
|
5560038753
|
04/09/2023
|
CHAVALI
|
CHAVALI
|
2701001009WL017416
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556213
|
5560038501
|
04/09/2023
|
BAUDH RAM
|
BAUDH RAM
|
2701001009WL017417
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556218
|
5560038580
|
04/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556227
|
5560038905
|
04/09/2023
|
SHYOKORI
|
SHYOKORI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
570
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556228
|
5560038667
|
04/09/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556229
|
5560038922
|
04/09/2023
|
RAM DEVI
|
RAM DEVI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556232
|
5560038527
|
04/09/2023
|
JAILA SINGH
|
JAILA SINGH
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556234
|
5560038671
|
04/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556239
|
5560038573
|
04/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556263
|
5560038622
|
04/09/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001009WL017417
|
00354
|
PUNB0051410
|
1900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556274
|
5560038932
|
04/09/2023
|
JEETO BAI
|
JEETO BAI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556277
|
5560038739
|
04/09/2023
|
PALO BAI
|
PALO BAI
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Unclaimed/DEAF accounts
|
140
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556279
|
5560038516
|
04/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556282
|
5560038619
|
04/09/2023
|
RADHA
|
RADHA
|
2701001009WL017417
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556289
|
5560038483
|
04/09/2023
|
TIKU RAM
|
TIKU RAM
|
2701001009WL017420
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556315
|
5560038476
|
04/09/2023
|
SAVITRY
|
SAVITRY
|
2701001009WL017420
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556317
|
5560038651
|
04/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701001009WL017420
|
00354
|
PUNB0051410
|
1900
|
12/09/2023
|
invalid Bank Identifier
|
145
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556318
|
5560038509
|
04/09/2023
|
GULZAR
|
GULZAR
|
2701001009WL017420
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
invalid Bank Identifier
|
146
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24010920230556339
|
5560038877
|
04/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001009WL017420
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24020120240919975
|
1899561321
|
04/01/2024
|
SUKHVINDAR
|
SUKHVINDAR
|
2701001009WL030995
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24020120240919983
|
1899561326
|
04/01/2024
|
SUBA SINGH
|
SUBA SINGH
|
2701001009WL030995
|
00354
|
PUNB0361000
|
155
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24020120240919995
|
1899561279
|
04/01/2024
|
SUMAN
|
SUMAN
|
2701001009WL030995
|
00354
|
PUNB0051410
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24020720230135510
|
4797602264
|
05/07/2023
|
nathi devi
|
nathi devi
|
2701001009WL004968
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335640
|
4831018723
|
04/08/2023
|
BHAJAN KAOR
|
BHAJAN KAOR
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335644
|
4831018647
|
04/08/2023
|
BALJIT KOUR
|
BALJIT KOUR
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335645
|
4831018667
|
04/08/2023
|
RUKMA
|
RUKMA
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335651
|
4831018566
|
04/08/2023
|
SAVEG SINGH
|
SAVEG SINGH
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335659
|
4831018733
|
04/08/2023
|
SHANTI
|
SHANTI
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335661
|
4831018715
|
04/08/2023
|
BHURA DEVI
|
BHURA DEVI
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335664
|
4831018881
|
04/08/2023
|
LAKHRAM
|
LAKHRAM
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335667
|
4831018770
|
04/08/2023
|
DHAMPAL
|
DHAMPAL
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335679
|
4831018550
|
04/08/2023
|
geeta
|
geeta
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335681
|
4831018753
|
04/08/2023
|
LEELA DEVI
|
LEELA DEVI
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335708
|
4831018801
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL010916
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335810
|
4831018578
|
04/08/2023
|
SAWITRI
|
SAWITRI
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335816
|
4831018597
|
04/08/2023
|
SHARDA
|
SHARDA
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335822
|
4831018845
|
04/08/2023
|
binder kour
|
binder kour
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335850
|
4831018625
|
04/08/2023
|
RESHMI
|
RESHMI
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335853
|
4831018760
|
04/08/2023
|
PALVINDER SINGH
|
PALVINDER SINGH
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335885
|
4831018795
|
04/08/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335886
|
4831018751
|
04/08/2023
|
RAM DEVI
|
RAM DEVI
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335887
|
4831018695
|
04/08/2023
|
JAILA SINGH
|
JAILA SINGH
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335891
|
4831018747
|
04/08/2023
|
SANTOSH
|
SANTOSH
|
2701001009WL010918
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335967
|
4831018679
|
04/08/2023
|
GURMEET
|
GURMEET
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335972
|
4831018807
|
04/08/2023
|
RADHA
|
RADHA
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335973
|
4831018805
|
04/08/2023
|
VIMLA
|
VIMLA
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335992
|
4831018808
|
04/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335995
|
4831018563
|
04/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230335997
|
4831018889
|
04/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336000
|
4831018705
|
04/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336003
|
4831018677
|
04/08/2023
|
SAVITRY
|
SAVITRY
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336004
|
4831018719
|
04/08/2023
|
SUNITA
|
SUNITA
|
2701001009WL010920
|
00354
|
PUNB0051410
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336005
|
4831018857
|
04/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
181
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336006
|
4831018793
|
04/08/2023
|
GULZAR
|
GULZAR
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
182
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336010
|
4831018659
|
04/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336035
|
4831018572
|
04/08/2023
|
SARABTI DEVI
|
SARABTI DEVI
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230336040
|
4831018674
|
04/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001009WL010920
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338449
|
4831018598
|
04/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001009WL010970
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338457
|
4831018682
|
04/08/2023
|
TIKU RAM
|
TIKU RAM
|
2701001009WL010970
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338474
|
4831018662
|
04/08/2023
|
SHYOKORI
|
SHYOKORI
|
2701001009WL010970
|
00354
|
PUNB0051410
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338478
|
4831018831
|
04/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001009WL010970
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338480
|
4831018678
|
04/08/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2701001009WL010970
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338509
|
4831018607
|
04/08/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001009WL010970
|
00354
|
PUNB0051410
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230338521
|
4831018758
|
04/08/2023
|
JEETO BAI
|
JEETO BAI
|
2701001009WL010970
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348935
|
4831018755
|
04/08/2023
|
ANGREG SINGH
|
ANGREG SINGH
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348936
|
4831018792
|
04/08/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001009WL011242
|
00354
|
PUNB0051410
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348945
|
4831018560
|
04/08/2023
|
SAWARTI DEVI
|
SAWARTI DEVI
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348966
|
4831018863
|
04/08/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348969
|
4831018576
|
04/08/2023
|
MAMTA
|
MAMTA
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348970
|
4831018840
|
04/08/2023
|
CHHINDERPAL KOUR
|
CHHINDERPAL KOUR
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230348995
|
4831018660
|
04/08/2023
|
RAMLAL
|
RAMLAL
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230349007
|
4831018826
|
04/08/2023
|
CHAWLI DEVI
|
CHAWLI DEVI
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230349010
|
4831018763
|
04/08/2023
|
HET RAM
|
HET RAM
|
2701001009WL011242
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230349593
|
4831018893
|
04/08/2023
|
JASVANT
|
JASVANT
|
2701001009WL011266
|
00354
|
PUNB0051410
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230349595
|
4831018896
|
04/08/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701001009WL011266
|
00354
|
PUNB0051410
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
203
|
RJ2701001_040823APB_FTO_123756
|
2701001009NRG24020820230349859
|
4831018608
|
04/08/2023
|
KARAMJEET KOUR
|
KARAMJEET KOUR
|
2701001009WL011295
|
00354
|
PUNB0051410
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924601
|
1899561147
|
04/01/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924607
|
1899561231
|
04/01/2024
|
GURMEET
|
GURMEET
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924614
|
1899561183
|
04/01/2024
|
RAJANDER SINGH
|
RAJANDER SINGH
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924618
|
1899561110
|
04/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924625
|
1899561324
|
04/01/2024
|
NIRMLA
|
NIRMLA
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1350
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924628
|
1899561118
|
04/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1500
|
16/03/2024
|
invalid Bank Identifier
|
210
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924629
|
1899561061
|
04/01/2024
|
GULZAR
|
GULZAR
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1500
|
16/03/2024
|
invalid Bank Identifier
|
211
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924630
|
1899561195
|
04/01/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924632
|
1899561293
|
04/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924644
|
1899561111
|
04/01/2024
|
RISHPAL PAL
|
RISHPAL PAL
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924645
|
1899561224
|
04/01/2024
|
SARABTI DEVI
|
SARABTI DEVI
|
2701001009WL031086
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924652
|
1899561301
|
04/01/2024
|
MAINA DEVI
|
MAINA DEVI
|
2701001009WL031087
|
00354
|
PUNB0051410
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924657
|
1899561300
|
04/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924659
|
1899561212
|
04/01/2024
|
MITHU RAM
|
MITHU RAM
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924664
|
1899561189
|
04/01/2024
|
IMARTI DEVI
|
IMARTI DEVI
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924693
|
1899561067
|
04/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1240
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924694
|
1899561255
|
04/01/2024
|
SHURJA RAM
|
SHURJA RAM
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924695
|
1899561203
|
04/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924704
|
1899561247
|
04/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924714
|
1899561307
|
04/01/2024
|
LAXMI
|
LAXMI
|
2701001009WL031087
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924734
|
1899561270
|
04/01/2024
|
MAMTA
|
MAMTA
|
2701001009WL031088
|
00354
|
PUNB0051410
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924960
|
1899561148
|
04/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701001009WL031091
|
00354
|
PUNB0051410
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924968
|
1899561229
|
04/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001009WL031091
|
00354
|
PUNB0051410
|
1350
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2701001_040124APB_FTO_272858
|
2701001009NRG24030120240924969
|
1899561167
|
04/01/2024
|
PREM DEVI
|
PREM DEVI
|
2701001009WL031091
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752033
|
7387048217
|
05/10/2023
|
SUKHVINDAR
|
SUKHVINDAR
|
2701001009WL023255
|
00354
|
PUNB0051410
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752037
|
7387048258
|
05/10/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701001009WL023255
|
00354
|
PUNB0051410
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752041
|
7387048220
|
05/10/2023
|
VIMLA
|
VIMLA
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752062
|
7387048256
|
05/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL023255
|
00354
|
PUNB0051410
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752063
|
7387048285
|
05/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752068
|
7387048324
|
05/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752072
|
7387048221
|
05/10/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701001009WL023255
|
00354
|
PUNB0051410
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752073
|
7387048283
|
05/10/2023
|
RAM DEVI
|
RAM DEVI
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752076
|
7387048225
|
05/10/2023
|
MEERA
|
MEERA
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752087
|
7387048186
|
05/10/2023
|
RAGHUVEER
|
RAGHUVEER
|
2701001009WL023255
|
00354
|
PUNB0051410
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752098
|
7387048203
|
05/10/2023
|
JEETO BAI
|
JEETO BAI
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752103
|
7387048185
|
05/10/2023
|
GURMEET
|
GURMEET
|
2701001009WL023255
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752104
|
7387048213
|
05/10/2023
|
MEERA
|
MEERA
|
2701001009WL023255
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752457
|
7387048260
|
05/10/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001009WL023269
|
00354
|
PUNB0051410
|
191
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752470
|
7387048323
|
05/10/2023
|
SUMAN
|
SUMAN
|
2701001009WL023269
|
00354
|
PUNB0051410
|
1528
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752526
|
7387048201
|
05/10/2023
|
LEELA DEVI
|
LEELA DEVI
|
2701001009WL023269
|
00354
|
PUNB0051410
|
2292
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752529
|
7387048180
|
05/10/2023
|
MITHU RAM
|
MITHU RAM
|
2701001009WL023269
|
00354
|
PUNB0051410
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2701001_051023APB_FTO_193710
|
2701001009NRG24031020230752666
|
7387048273
|
05/10/2023
|
JASVANT
|
JASVANT
|
2701001009WL023282
|
00354
|
PUNB0051410
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847609
|
7961762439
|
06/11/2023
|
EKTA
|
EKTA
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1870
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847611
|
7961762459
|
06/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1870
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847614
|
7961762476
|
06/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
510
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847620
|
7961762472
|
06/11/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1700
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847623
|
7961762408
|
06/11/2023
|
CHINDER KOUR
|
CHINDER KOUR
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1870
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847628
|
7961762495
|
06/11/2023
|
SUKH SINGH
|
SUKH SINGH
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847630
|
7961762406
|
06/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
2040
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847645
|
7961762490
|
06/11/2023
|
LAXMI BAI
|
LAXMI BAI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847646
|
7961762474
|
06/11/2023
|
RATNI BAI
|
RATNI BAI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
850
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847648
|
7961762435
|
06/11/2023
|
LUNA DEVI
|
LUNA DEVI
|
2701001009WL027283
|
00354
|
PUNB0051410
|
1530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847671
|
7961762428
|
06/11/2023
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2701001009WL027285
|
00354
|
PUNB0051410
|
2040
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847681
|
7961762438
|
06/11/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL027285
|
00354
|
PUNB0051410
|
1700
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847696
|
7961762410
|
06/11/2023
|
SANDEEP SIMGH
|
SANDEEP SIMGH
|
2701001009WL027285
|
00354
|
PUNB0051410
|
1700
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2701001_061123APB_FTO_226569
|
2701001009NRG24031120230847709
|
7961762461
|
06/11/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001009WL027285
|
00354
|
PUNB0051410
|
1190
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241068868
|
2357246730
|
07/02/2024
|
CHINDER KOUR
|
CHINDER KOUR
|
2701001009WL033867
|
00354
|
PUNB0051410
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241068870
|
2357246998
|
07/02/2024
|
vijay kumar
|
vijay kumar
|
2701001009WL033867
|
00354
|
PUNB0051410
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241068900
|
2357246778
|
07/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001009WL033867
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241068915
|
2357246746
|
07/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2701001009WL033867
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241068916
|
2357246804
|
07/02/2024
|
RATNI BAI
|
RATNI BAI
|
2701001009WL033867
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069059
|
2357246741
|
07/02/2024
|
BHEEKHA BAI
|
BHEEKHA BAI
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069065
|
2357247012
|
07/02/2024
|
KUNDAN LAL
|
KUNDAN LAL
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069068
|
2357246844
|
07/02/2024
|
RAJO BAI
|
RAJO BAI
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069071
|
2357246984
|
07/02/2024
|
ajay kumar
|
ajay kumar
|
2701001009WL033872
|
00415
|
SBIN0031566
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069088
|
2357246784
|
07/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069094
|
2357246832
|
07/02/2024
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069098
|
2357246846
|
07/02/2024
|
FULAIN DEVI
|
FULAIN DEVI
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069103
|
2357246754
|
07/02/2024
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069109
|
2357246799
|
07/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069111
|
2357246736
|
07/02/2024
|
SOHAN LAL
|
SOHAN LAL
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069115
|
2357246835
|
07/02/2024
|
SUNITA
|
SUNITA
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069127
|
2357246899
|
07/02/2024
|
GOPI RAM
|
GOPI RAM
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069136
|
2357246930
|
07/02/2024
|
rukhma devi
|
rukhma devi
|
2701001009WL033872
|
00354
|
PUNB0051410
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069230
|
2357246871
|
07/02/2024
|
sumitra
|
sumitra
|
2701001009WL033874
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069235
|
2357246828
|
07/02/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001009WL033874
|
00354
|
PUNB0051410
|
1705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069239
|
2357246837
|
07/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001009WL033874
|
00354
|
PUNB0051410
|
2015
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069244
|
2357246721
|
07/02/2024
|
SUNITA
|
SUNITA
|
2701001009WL033874
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069251
|
2357246903
|
07/02/2024
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL033874
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069261
|
2357246795
|
07/02/2024
|
NASIB KOUR
|
NASIB KOUR
|
2701001009WL033876
|
00354
|
PUNB0051410
|
1924
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069277
|
2357246881
|
07/02/2024
|
DULLA RAM
|
DULLA RAM
|
2701001009WL033876
|
00354
|
PUNB0051410
|
1924
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069282
|
2357246801
|
07/02/2024
|
SUKH DEVI
|
SUKH DEVI
|
2701001009WL033876
|
00354
|
PUNB0051410
|
1776
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069284
|
2357246946
|
07/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701001009WL033876
|
00354
|
PUNB0051410
|
1776
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069290
|
2357246781
|
07/02/2024
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701001009WL033876
|
00354
|
PUNB0051410
|
1924
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069303
|
2357247010
|
07/02/2024
|
SAVITRY
|
SAVITRY
|
2701001009WL033876
|
00354
|
PUNB0051410
|
1776
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069596
|
2357246972
|
07/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2701001009WL033882
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069619
|
2357246716
|
07/02/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701001009WL033882
|
00354
|
PUNB0051410
|
2015
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069648
|
2357246938
|
07/02/2024
|
gurmeet kour
|
gurmeet kour
|
2701001009WL033882
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069649
|
2357246956
|
07/02/2024
|
KAILASH RANI
|
KAILASH RANI
|
2701001009WL033882
|
00354
|
PUNB0051410
|
2015
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2701001_070224APB_FTO_295477
|
2701001009NRG24040220241069650
|
2357246949
|
07/02/2024
|
VIMLA RANI
|
VIMLA RANI
|
2701001009WL033882
|
00354
|
PUNB0051410
|
2015
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230181764
|
4797602262
|
05/07/2023
|
geeta
|
geeta
|
2701001009WL006308
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230181769
|
4797602248
|
05/07/2023
|
CHAVALI
|
CHAVALI
|
2701001009WL006308
|
00354
|
PUNB0051410
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230181779
|
4797602339
|
05/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001009WL006308
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230181809
|
4797602238
|
05/07/2023
|
SUNITA
|
SUNITA
|
2701001009WL006308
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230181811
|
4797602393
|
05/07/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL006308
|
00354
|
PUNB0051410
|
2160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182734
|
4797602373
|
05/07/2023
|
ANGREG SINGH
|
ANGREG SINGH
|
2701001009WL006341
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182741
|
4797602286
|
05/07/2023
|
PALVINDER SINGH
|
PALVINDER SINGH
|
2701001009WL006341
|
00354
|
PUNB0051410
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182743
|
4797602359
|
05/07/2023
|
CHHINDERPAL KOUR
|
CHHINDERPAL KOUR
|
2701001009WL006341
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182749
|
4797602269
|
05/07/2023
|
paro bai
|
paro bai
|
2701001009WL006341
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182755
|
4797602372
|
05/07/2023
|
DHAMPAL
|
DHAMPAL
|
2701001009WL006341
|
00354
|
PUNB0051410
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182760
|
4797602312
|
05/07/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
2701001009WL006341
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182768
|
4797602347
|
05/07/2023
|
RADHA
|
RADHA
|
2701001009WL006341
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182776
|
4797602348
|
05/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL006341
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182778
|
4797602423
|
05/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701001009WL006341
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182780
|
4797602212
|
05/07/2023
|
SAVITRY
|
SAVITRY
|
2701001009WL006341
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182781
|
4797602368
|
05/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701001009WL006341
|
00354
|
PUNB0051410
|
170
|
25/08/2023
|
invalid Bank Identifier
|
310
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182782
|
4797602370
|
05/07/2023
|
GULZAR
|
GULZAR
|
2701001009WL006341
|
00354
|
PUNB0051410
|
1360
|
25/08/2023
|
invalid Bank Identifier
|
311
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182791
|
4797602329
|
05/07/2023
|
SARABTI DEVI
|
SARABTI DEVI
|
2701001009WL006341
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182943
|
4797602235
|
05/07/2023
|
BHURA DEVI
|
BHURA DEVI
|
2701001009WL006348
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182950
|
4797602282
|
05/07/2023
|
RAM DEVI
|
RAM DEVI
|
2701001009WL006348
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182961
|
4797602323
|
05/07/2023
|
MAYA
|
MAYA
|
2701001009WL006348
|
00354
|
PUNB0051410
|
170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230182963
|
4797602284
|
05/07/2023
|
JEETO BAI
|
JEETO BAI
|
2701001009WL006348
|
00354
|
PUNB0051410
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230183082
|
4797602310
|
05/07/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001009WL006350
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230183089
|
4797602363
|
05/07/2023
|
binder kour
|
binder kour
|
2701001009WL006350
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230183115
|
4797602219
|
05/07/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2701001009WL006350
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230183120
|
4797602297
|
05/07/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001009WL006350
|
00354
|
PUNB0051410
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230183121
|
4797602288
|
05/07/2023
|
HET RAM
|
HET RAM
|
2701001009WL006350
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230195341
|
4797602246
|
05/07/2023
|
JASVANT
|
JASVANT
|
2701001009WL006682
|
00354
|
PUNB0051410
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2701001_050723APB_FTO_91772
|
2701001009NRG24040720230195343
|
4797602241
|
05/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701001009WL006682
|
00354
|
PUNB0051410
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
323
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042047
|
2492424383
|
07/06/2023
|
SAWARTI DEVI
|
SAWARTI DEVI
|
2701001009WL002471
|
00354
|
PUNB0051410
|
1870
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042055
|
2492424375
|
07/06/2023
|
SARAVJIT KAUR
|
SARAVJIT KAUR
|
2701001009WL002471
|
00354
|
PUNB0051410
|
1360
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042056
|
2492424390
|
07/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001009WL002471
|
00354
|
PUNB0051410
|
1360
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042062
|
2492424395
|
07/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL002471
|
00354
|
PUNB0051410
|
1870
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042063
|
2492424396
|
07/06/2023
|
RESHMI
|
RESHMI
|
2701001009WL002471
|
00354
|
PUNB0051410
|
2040
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042080
|
2492424387
|
07/06/2023
|
PREM KAUR
|
PREM KAUR
|
2701001009WL002471
|
00354
|
PUNB0051410
|
1870
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042084
|
2492424385
|
07/06/2023
|
DEEPO BAI
|
DEEPO BAI
|
2701001009WL002471
|
00354
|
PUNB0051410
|
2040
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2701001_070623APB_FTO_61434
|
2701001009NRG24050620230042093
|
2492424372
|
07/06/2023
|
LISHMA
|
LISHMA
|
2701001009WL002471
|
00354
|
PUNB0051410
|
2040
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044521
|
2490786195
|
07/06/2023
|
reshmi
|
reshmi
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044525
|
2490786188
|
07/06/2023
|
JIVANI
|
JIVANI
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044528
|
2490786180
|
07/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044531
|
2490786211
|
07/06/2023
|
jamna devi
|
jamna devi
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044533
|
2490786214
|
07/06/2023
|
KASTURI
|
KASTURI
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044542
|
2490786184
|
07/06/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044544
|
2490786186
|
07/06/2023
|
LAXMI
|
LAXMI
|
2701001009WL002515
|
00354
|
PUNB0051410
|
540
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044549
|
2490786207
|
07/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701001009WL002515
|
00354
|
PUNB0051410
|
540
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2701001_070623APB_FTO_61503
|
2701001009NRG24050620230044562
|
2490786181
|
07/06/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701001009WL002515
|
00354
|
PUNB0051410
|
720
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2701001_050923FTO_156903
|
2701001009NRG24280820230536174
|
5559897168
|
05/09/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001WL0016674
|
00354
|
PUNB0051410
|
1950
|
12/09/2023
|
Account closed
|
341
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24310820230539446
|
5560038488
|
04/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001009WL016841
|
00354
|
PUNB0051410
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24310820230539450
|
5560038863
|
04/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701001009WL016843
|
00354
|
PUNB0051410
|
1989
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24310820230539452
|
5560038752
|
04/09/2023
|
JASVANT
|
JASVANT
|
2701001009WL016845
|
00354
|
PUNB0051410
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24310820230539464
|
5560038804
|
04/09/2023
|
geeta
|
geeta
|
2701001009WL016852
|
00354
|
PUNB0051410
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2701001_040923APB_FTO_155545
|
2701001009NRG24310820230539480
|
5560038591
|
04/09/2023
|
DURGA DEVI
|
DURGA DEVI
|
2701001009WL016863
|
00354
|
PUNB0051410
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
RJ2701001_070423APB_FTO_10193
|
2701001011NRG23060420231159973
|
1434491625
|
07/04/2023
|
TIKURAM
|
TIKURAM
|
2701001011WL098198
|
00354
|
PUNB0051410
|
2640
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2701001_050324FTO_317597
|
2701001011NRG24020320241218450
|
3121684452
|
05/03/2024
|
LAL SIAN
|
LAL SIAN
|
2701001WL0036537
|
00354
|
PUNB0051410
|
2160
|
19/04/2024
|
Account closed
|
348
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230348032
|
4831209668
|
04/08/2023
|
maya devi
|
maya devi
|
2701001011WL011210
|
00354
|
PUNB0051410
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2701001_040823FTO_123203
|
2701001011NRG24020820230348504
|
4827032636
|
04/08/2023
|
Manju
|
Manju
|
2701001011WL011216
|
00354
|
PUNB0051410
|
2640
|
25/08/2023
|
Account closed
|
350
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230349139
|
4831209698
|
04/08/2023
|
ANOPA RAM
|
ANOPA RAM
|
2701001011WL011245
|
00354
|
PUNB0051410
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230349413
|
4831209616
|
04/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001011WL011255
|
00354
|
PUNB0051410
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354734
|
4831209790
|
04/08/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701001011WL011437
|
00415
|
SBIN0031566
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354742
|
4831209648
|
04/08/2023
|
GEETA
|
GEETA
|
2701001011WL011437
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354748
|
4831209646
|
04/08/2023
|
LAL SIAN
|
LAL SIAN
|
2701001011WL011437
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354749
|
4831209669
|
04/08/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL011437
|
00354
|
PUNB0051410
|
2820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354765
|
4831209657
|
04/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL011437
|
00354
|
PUNB0051410
|
2820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354793
|
4831209663
|
04/08/2023
|
PARKASH RANI
|
PARKASH RANI
|
2701001011WL011437
|
00354
|
PUNB0051410
|
2115
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354804
|
4831209733
|
04/08/2023
|
EKTA RANI
|
EKTA RANI
|
2701001011WL011437
|
00354
|
PUNB0051910
|
2350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354811
|
4831209631
|
04/08/2023
|
Suman devi
|
Suman devi
|
2701001011WL011437
|
00354
|
PUNB0051410
|
2820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354878
|
4831209701
|
04/08/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2701001011WL011440
|
00354
|
PUNB0051410
|
2330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354881
|
4831209643
|
04/08/2023
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL011440
|
00354
|
PUNB0051410
|
2563
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354884
|
4831209736
|
04/08/2023
|
jagdish
|
jagdish
|
2701001011WL011440
|
00146
|
|
2563
|
25/08/2023
|
invalid Bank Identifier
|
363
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354886
|
4831209644
|
04/08/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL011440
|
00354
|
PUNB0051410
|
2796
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354914
|
4831209591
|
04/08/2023
|
BHAI KHAN
|
BHAI KHAN
|
2701001011WL011440
|
00354
|
PUNB0051410
|
1864
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354929
|
4831209602
|
04/08/2023
|
Brijlal
|
Brijlal
|
2701001011WL011440
|
00354
|
PUNB0051410
|
2097
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354953
|
4831209604
|
04/08/2023
|
BALWEER SINGH
|
BALWEER SINGH
|
2701001011WL011440
|
00354
|
PUNB0051410
|
2796
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354957
|
4831209679
|
04/08/2023
|
dropayti
|
dropayti
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354978
|
4831209734
|
04/08/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354981
|
4831209627
|
04/08/2023
|
SURJARAM
|
SURJARAM
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354983
|
4831209650
|
04/08/2023
|
Rajrani
|
Rajrani
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354984
|
4831209700
|
04/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354986
|
4831209596
|
04/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354988
|
4831209637
|
04/08/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230354992
|
4831209594
|
04/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230355005
|
4831209601
|
04/08/2023
|
hatram
|
hatram
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
RJ2701001_040823APB_FTO_123221
|
2701001011NRG24020820230355026
|
4831209647
|
04/08/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
2701001011WL011443
|
00354
|
PUNB0051410
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2701001_050324FTO_317597
|
2701001011NRG24030320241247845
|
3121684451
|
05/03/2024
|
LAL SIAN
|
LAL SIAN
|
2701001WL0037144
|
00354
|
PUNB0051410
|
1837
|
19/04/2024
|
Account closed
|
378
|
RJ2701001_050324FTO_317597
|
2701001011NRG24030320241247863
|
3121684453
|
05/03/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2701001WL0037144
|
00354
|
PUNB0051410
|
1494
|
19/04/2024
|
Account closed
|
379
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248099
|
3122729183
|
05/03/2024
|
SANTOS
|
SANTOS
|
2701001011WL037149
|
00354
|
PUNB0051410
|
1092
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248105
|
3122728943
|
05/03/2024
|
ARSHA BI
|
ARSHA BI
|
2701001011WL037149
|
00415
|
SBIN0031566
|
1274
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248106
|
3122729165
|
05/03/2024
|
MAJURA BI
|
MAJURA BI
|
2701001011WL037149
|
00354
|
PUNB0051410
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248109
|
3122728899
|
05/03/2024
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL037149
|
00354
|
PUNB0057110
|
1274
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248125
|
3122729173
|
05/03/2024
|
MOHAMAD KHAN
|
MOHAMAD KHAN
|
2701001011WL037149
|
00354
|
PUNB0051410
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248136
|
3122729115
|
05/03/2024
|
Brijlal
|
Brijlal
|
2701001011WL037149
|
00354
|
PUNB0051410
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248154
|
3122729286
|
05/03/2024
|
TARA CHAND
|
TARA CHAND
|
2701001011WL037149
|
00354
|
PUNB0051410
|
728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24030320241248176
|
3122729273
|
05/03/2024
|
Suman devi
|
Suman devi
|
2701001011WL037149
|
00354
|
PUNB0051410
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172011
|
4800418602
|
04/07/2023
|
maya devi
|
maya devi
|
2701001011WL006079
|
00354
|
PUNB0051410
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172026
|
4800418603
|
04/07/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL006080
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172042
|
4800418543
|
04/07/2023
|
hatram
|
hatram
|
2701001011WL006080
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172044
|
4800418546
|
04/07/2023
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701001011WL006080
|
00354
|
PUNB0051410
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172048
|
4800418542
|
04/07/2023
|
JODARAM
|
JODARAM
|
2701001011WL006080
|
00354
|
PUNB0051410
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172086
|
4800418582
|
04/07/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL006081
|
00354
|
PUNB0051410
|
2013
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172097
|
4800418584
|
04/07/2023
|
LAL SIAN
|
LAL SIAN
|
2701001011WL006081
|
00354
|
PUNB0051410
|
2196
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172103
|
4800418642
|
04/07/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL006081
|
00354
|
PUNB0051410
|
915
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172109
|
4800418537
|
04/07/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701001011WL006081
|
00354
|
PUNB0051410
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172111
|
4800418576
|
04/07/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701001011WL006081
|
00354
|
PUNB0051410
|
2196
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172116
|
4800418531
|
04/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2701001011WL006081
|
00354
|
PUNB0051410
|
2013
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172139
|
4800418526
|
04/07/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2701001011WL006082
|
00354
|
PUNB0051410
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172143
|
4800418644
|
04/07/2023
|
jagdish
|
jagdish
|
2701001011WL006082
|
00146
|
|
2002
|
25/08/2023
|
invalid Bank Identifier
|
400
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172146
|
4800418614
|
04/07/2023
|
dropayti
|
dropayti
|
2701001011WL006082
|
00354
|
PUNB0051410
|
1456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172161
|
4800418586
|
04/07/2023
|
GEETA
|
GEETA
|
2701001011WL006082
|
00354
|
PUNB0051410
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172173
|
4800418664
|
04/07/2023
|
seema rani
|
seema rani
|
2701001011WL006082
|
00415
|
SBIN0031566
|
1456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172180
|
4800418536
|
04/07/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701001011WL006082
|
00354
|
PUNB0051410
|
2002
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172199
|
4800418528
|
04/07/2023
|
BHAI KHAN
|
BHAI KHAN
|
2701001011WL006082
|
00354
|
PUNB0051410
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172222
|
4800418600
|
04/07/2023
|
PARKASH RANI
|
PARKASH RANI
|
2701001011WL006083
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172235
|
4800418585
|
04/07/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
2701001011WL006083
|
00354
|
PUNB0051410
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172242
|
4800418641
|
04/07/2023
|
EKTA RANI
|
EKTA RANI
|
2701001011WL006083
|
00354
|
PUNB0051910
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2701001_040723APB_FTO_90127
|
2701001011NRG24030720230172249
|
4800418572
|
04/07/2023
|
Suman devi
|
Suman devi
|
2701001011WL006083
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
RJ2701001_061123APB_FTO_227477
|
2701001011NRG24031120230847465
|
7969179438
|
06/11/2023
|
Mularam
|
Mularam
|
2701001011WL027267
|
00698
|
RMGB0000138
|
2040
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2701001_061123APB_FTO_227477
|
2701001011NRG24031120230847475
|
7969179445
|
06/11/2023
|
kheta ram
|
kheta ram
|
2701001011WL027268
|
00354
|
PUNB0361000
|
1020
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2701001_061123APB_FTO_227477
|
2701001011NRG24031120230847487
|
7969179426
|
06/11/2023
|
BACHAN KOUR
|
BACHAN KOUR
|
2701001011WL027273
|
00415
|
SBIN0031566
|
2431
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274769
|
3122728860
|
05/03/2024
|
DEEPO BAI
|
DEEPO BAI
|
2701001011WL037678
|
00354
|
PUNB0051410
|
181
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274778
|
3122729336
|
05/03/2024
|
manjeet kour
|
manjeet kour
|
2701001011WL037678
|
00354
|
PUNB0051910
|
1810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274796
|
3122729100
|
05/03/2024
|
KULVEER KOUR
|
KULVEER KOUR
|
2701001011WL037678
|
00354
|
PUNB0051410
|
724
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274819
|
3122728858
|
05/03/2024
|
Sardul singh
|
Sardul singh
|
2701001011WL037678
|
00354
|
PUNB0051410
|
1086
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274828
|
3122729327
|
05/03/2024
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL037678
|
00354
|
PUNB0051410
|
724
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274836
|
3122729193
|
05/03/2024
|
chranjeet kour
|
chranjeet kour
|
2701001011WL037678
|
00354
|
PUNB0051410
|
1810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274837
|
3122729245
|
05/03/2024
|
Saroj rani
|
Saroj rani
|
2701001011WL037678
|
00354
|
PUNB0051410
|
1448
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274844
|
3122729135
|
05/03/2024
|
samnpreet kour
|
samnpreet kour
|
2701001011WL037678
|
00354
|
PUNB0051410
|
181
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274868
|
3122729179
|
05/03/2024
|
binder kour
|
binder kour
|
2701001011WL037680
|
00354
|
PUNB0051410
|
1472
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274971
|
3122729243
|
05/03/2024
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL037681
|
00354
|
PUNB0051410
|
1647
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274972
|
3122729231
|
05/03/2024
|
NANU DEVI
|
NANU DEVI
|
2701001011WL037681
|
00354
|
PUNB0051410
|
915
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274979
|
3122729230
|
05/03/2024
|
RAKSHA DAVI
|
RAKSHA DAVI
|
2701001011WL037681
|
00354
|
PUNB0051410
|
1830
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274983
|
3122729330
|
05/03/2024
|
manjeet kaur
|
manjeet kaur
|
2701001011WL037681
|
00354
|
PUNB0051410
|
183
|
19/04/2024
|
invalid Bank Identifier
|
425
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241274989
|
3122729130
|
05/03/2024
|
IKBAL SINGH
|
IKBAL SINGH
|
2701001011WL037681
|
00354
|
PUNB0051410
|
549
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275003
|
3122729324
|
05/03/2024
|
MOHANI DAVI
|
MOHANI DAVI
|
2701001011WL037681
|
00354
|
PUNB0051410
|
2013
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275012
|
3122728843
|
05/03/2024
|
SUMAN
|
SUMAN
|
2701001011WL037681
|
00354
|
PUNB0051410
|
1830
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275020
|
3122729308
|
05/03/2024
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL037682
|
00354
|
PUNB0051410
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275030
|
3122729119
|
05/03/2024
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL037682
|
00354
|
PUNB0051410
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275076
|
3122729305
|
05/03/2024
|
POONAM RANI
|
POONAM RANI
|
2701001011WL037682
|
00354
|
PUNB0051410
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275104
|
3122728920
|
05/03/2024
|
Rameshswr
|
Rameshswr
|
2701001011WL037682
|
00354
|
PUNB0361000
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275115
|
3122729099
|
05/03/2024
|
BIBI SEN
|
BIBI SEN
|
2701001011WL037682
|
00354
|
PUNB0051410
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275118
|
3122728901
|
05/03/2024
|
jagdish
|
jagdish
|
2701001011WL037683
|
00146
|
|
925
|
19/04/2024
|
invalid Bank Identifier
|
434
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275119
|
3122728848
|
05/03/2024
|
LABH SINGH
|
LABH SINGH
|
2701001011WL037683
|
00354
|
PUNB0051410
|
925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275124
|
3122728952
|
05/03/2024
|
phakeera ram
|
phakeera ram
|
2701001011WL037683
|
00354
|
PUNB0051410
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2701001_050324APB_FTO_317469
|
2701001011NRG24040320241275196
|
3122729000
|
05/03/2024
|
HARJENDER KOURE
|
HARJENDER KOURE
|
2701001011WL037683
|
00415
|
SBIN0031566
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791786
|
7387196225
|
06/10/2023
|
JATHA RAM
|
JATHA RAM
|
2701001011WL024265
|
00354
|
PUNB0051410
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791788
|
7387196230
|
06/10/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701001011WL024265
|
00354
|
PUNB0051410
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791795
|
7387196332
|
06/10/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL024265
|
00354
|
PUNB0051410
|
2025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791803
|
7387196364
|
06/10/2023
|
JUMA BI
|
JUMA BI
|
2701001011WL024265
|
00354
|
PUNB0051410
|
225
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791816
|
7387196239
|
06/10/2023
|
hatram
|
hatram
|
2701001011WL024265
|
00354
|
PUNB0051410
|
2250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791821
|
7387196307
|
06/10/2023
|
KUBUDI DAVI
|
KUBUDI DAVI
|
2701001011WL024265
|
00354
|
PUNB0051410
|
2025
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791834
|
7387196313
|
06/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001011WL024265
|
00354
|
PUNB0051410
|
1125
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791836
|
7387196425
|
06/10/2023
|
EKTA RANI
|
EKTA RANI
|
2701001011WL024265
|
00354
|
PUNB0051910
|
2025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791868
|
7387196320
|
06/10/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
2701001011WL024266
|
00354
|
PUNB0051410
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791871
|
7387196290
|
06/10/2023
|
bahist bano
|
bahist bano
|
2701001011WL024266
|
00354
|
PUNB0051410
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791887
|
7387196205
|
06/10/2023
|
sawar khan
|
sawar khan
|
2701001011WL024266
|
00415
|
SBIN0031566
|
1899
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791895
|
7387196283
|
06/10/2023
|
Suman devi
|
Suman devi
|
2701001011WL024266
|
00354
|
PUNB0051410
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791897
|
7387196285
|
06/10/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701001011WL024266
|
00354
|
PUNB0051410
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791906
|
7387196374
|
06/10/2023
|
SHABINA BANO
|
SHABINA BANO
|
2701001011WL024266
|
00354
|
PUNB0051410
|
1899
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791916
|
7387196316
|
06/10/2023
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791917
|
7387196430
|
06/10/2023
|
jagdish
|
jagdish
|
2701001011WL024267
|
00146
|
|
624
|
11/11/2023
|
invalid Bank Identifier
|
453
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791918
|
7387196248
|
06/10/2023
|
mumal devi
|
mumal devi
|
2701001011WL024267
|
00354
|
PUNB0051410
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791919
|
7387196317
|
06/10/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL024267
|
00354
|
PUNB0051410
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791920
|
7387196372
|
06/10/2023
|
dropayti
|
dropayti
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791930
|
7387196368
|
06/10/2023
|
SANTOS
|
SANTOS
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1664
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791941
|
7387196432
|
06/10/2023
|
BADU DEVI
|
BADU DEVI
|
2701001011WL024267
|
00354
|
PUNB0361000
|
1456
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791947
|
7387196312
|
06/10/2023
|
CHNA DEVI
|
CHNA DEVI
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791954
|
7387196303
|
06/10/2023
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL024267
|
00354
|
PUNB0051410
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791956
|
7387196279
|
06/10/2023
|
RUKMA DAVI
|
RUKMA DAVI
|
2701001011WL024267
|
00354
|
PUNB0051410
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791959
|
7387196363
|
06/10/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791970
|
7387196473
|
06/10/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791974
|
7387196280
|
06/10/2023
|
SURJARAM
|
SURJARAM
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791978
|
7387196458
|
06/10/2023
|
seema rani
|
seema rani
|
2701001011WL024267
|
00415
|
SBIN0031566
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791979
|
7387196324
|
06/10/2023
|
Rajrani
|
Rajrani
|
2701001011WL024267
|
00354
|
PUNB0051410
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791982
|
7387196228
|
06/10/2023
|
KAMI DAVI
|
KAMI DAVI
|
2701001011WL024267
|
00354
|
PUNB0051410
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791987
|
7387196231
|
06/10/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701001011WL024267
|
00354
|
PUNB0051410
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791990
|
7387196470
|
06/10/2023
|
Gurjeet Kour
|
Gurjeet Kour
|
2701001011WL024267
|
00045
|
BARB0GHARSA
|
1248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230791992
|
7387196345
|
06/10/2023
|
binder kour
|
binder kour
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792008
|
7387196235
|
06/10/2023
|
Jagraj singh
|
Jagraj singh
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792016
|
7387196341
|
06/10/2023
|
kamla
|
kamla
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1296
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792024
|
7387196339
|
06/10/2023
|
rajpal kour
|
rajpal kour
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1152
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792040
|
7387196232
|
06/10/2023
|
Gurmel kour
|
Gurmel kour
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1008
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792041
|
7387196331
|
06/10/2023
|
Manjeeet singh
|
Manjeeet singh
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1008
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792048
|
7387196360
|
06/10/2023
|
chinderpal kour
|
chinderpal kour
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1296
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792056
|
7387196335
|
06/10/2023
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1296
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792067
|
7387196366
|
06/10/2023
|
Smundar singh
|
Smundar singh
|
2701001011WL024268
|
00354
|
PUNB0051410
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792074
|
7387196233
|
06/10/2023
|
KAMLA DAVI
|
KAMLA DAVI
|
2701001011WL024270
|
00354
|
PUNB0051410
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792075
|
7387196265
|
06/10/2023
|
ANOPA RAM
|
ANOPA RAM
|
2701001011WL024271
|
00354
|
PUNB0051410
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792078
|
7387196485
|
06/10/2023
|
BACHAN KOUR
|
BACHAN KOUR
|
2701001011WL024273
|
00415
|
SBIN0031566
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792096
|
7387196289
|
06/10/2023
|
Sumitra devi
|
Sumitra devi
|
2701001011WL024280
|
00354
|
PUNB0051410
|
1696
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792105
|
7387196403
|
06/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701001011WL024280
|
00354
|
PUNB0051910
|
1908
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792120
|
7387196297
|
06/10/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL024280
|
00354
|
PUNB0051410
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792121
|
7387196299
|
06/10/2023
|
NANU DEVI
|
NANU DEVI
|
2701001011WL024280
|
00354
|
PUNB0051410
|
1908
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792132
|
7387196254
|
06/10/2023
|
IKBAL SINGH
|
IKBAL SINGH
|
2701001011WL024280
|
00354
|
PUNB0051410
|
1696
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792135
|
7387196244
|
06/10/2023
|
SHANTI DAVI
|
SHANTI DAVI
|
2701001011WL024280
|
00354
|
PUNB0051410
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
RJ2701001_061023APB_FTO_195402
|
2701001011NRG24041020230792146
|
7387196266
|
06/10/2023
|
Saroj devi
|
Saroj devi
|
2701001011WL024280
|
00354
|
PUNB0051410
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080383
|
2357071362
|
08/02/2024
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL034047
|
00354
|
PUNB0051410
|
1608
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080385
|
2357071440
|
08/02/2024
|
jagdish
|
jagdish
|
2701001011WL034047
|
00146
|
|
1407
|
30/03/2024
|
invalid Bank Identifier
|
490
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080389
|
2357071461
|
08/02/2024
|
LABH SINGH
|
LABH SINGH
|
2701001011WL034047
|
00354
|
PUNB0051410
|
804
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080397
|
2357071368
|
08/02/2024
|
phakeera ram
|
phakeera ram
|
2701001011WL034047
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080408
|
2357071402
|
08/02/2024
|
SANTOS
|
SANTOS
|
2701001011WL034047
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080433
|
2357071471
|
08/02/2024
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL034047
|
00354
|
PUNB0051410
|
1809
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080438
|
2357071505
|
08/02/2024
|
ARSHA BI
|
ARSHA BI
|
2701001011WL034047
|
00415
|
SBIN0031566
|
1608
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080442
|
2357071367
|
08/02/2024
|
MAJURA BI
|
MAJURA BI
|
2701001011WL034047
|
00354
|
PUNB0051410
|
1407
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080458
|
2357071387
|
08/02/2024
|
rano bai
|
rano bai
|
2701001011WL034048
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080459
|
2357071388
|
08/02/2024
|
DEEPO BAI
|
DEEPO BAI
|
2701001011WL034048
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080468
|
2357071421
|
08/02/2024
|
manjeet kour
|
manjeet kour
|
2701001011WL034048
|
00354
|
PUNB0051910
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080486
|
2357071319
|
08/02/2024
|
KULVEER KOUR
|
KULVEER KOUR
|
2701001011WL034048
|
00354
|
PUNB0051410
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080515
|
2357071386
|
08/02/2024
|
shimala
|
shimala
|
2701001011WL034048
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080517
|
2357071455
|
08/02/2024
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL034048
|
00354
|
PUNB0051410
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080525
|
2357071468
|
08/02/2024
|
Saroj rani
|
Saroj rani
|
2701001011WL034048
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080535
|
2357071401
|
08/02/2024
|
Smundar singh
|
Smundar singh
|
2701001011WL034048
|
00354
|
PUNB0051410
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080596
|
2357071458
|
08/02/2024
|
Rajrani
|
Rajrani
|
2701001011WL034050
|
00354
|
PUNB0051410
|
2020
|
30/03/2024
|
invalid Bank Identifier
|
505
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080620
|
2357071413
|
08/02/2024
|
MOHAMAD KHAN
|
MOHAMAD KHAN
|
2701001011WL034050
|
00354
|
PUNB0051910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24050220241080652
|
2357071437
|
08/02/2024
|
Bhagwant singh
|
Bhagwant singh
|
2701001011WL034050
|
00354
|
PUNB0051410
|
2020
|
30/03/2024
|
Account closed
|
507
|
RJ2701001_080224APB_FTO_296363
|
2701001011NRG24060220241102508
|
2357071380
|
08/02/2024
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701001011WL034454
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
invalid Bank Identifier
|
508
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539478
|
5560016827
|
04/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001011WL016862
|
00354
|
PUNB0051410
|
2640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539518
|
5560016917
|
04/09/2023
|
Sandeep kour
|
Sandeep kour
|
2701001011WL016875
|
00354
|
PUNB0051910
|
1664
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539519
|
5560017008
|
04/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701001011WL016875
|
00354
|
PUNB0051910
|
208
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539533
|
5560016830
|
04/09/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL016875
|
00354
|
PUNB0051410
|
1248
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539534
|
5560017015
|
04/09/2023
|
NANU DEVI
|
NANU DEVI
|
2701001011WL016875
|
00354
|
PUNB0051410
|
1040
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2701001_040923FTO_155652
|
2701001011NRG24310820230539575
|
5559901666
|
04/09/2023
|
Manju
|
Manju
|
2701001011WL016878
|
00354
|
PUNB0051410
|
1980
|
12/09/2023
|
Account closed
|
514
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539607
|
5560016814
|
04/09/2023
|
suman devi
|
suman devi
|
2701001011WL016891
|
00354
|
PUNB0051410
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539660
|
5560016823
|
04/09/2023
|
sukhjeet kour
|
sukhjeet kour
|
2701001011WL016895
|
00354
|
PUNB0051410
|
820
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539665
|
5560016854
|
04/09/2023
|
buta singh
|
buta singh
|
2701001011WL016895
|
00354
|
PUNB0051410
|
1640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539667
|
5560016808
|
04/09/2023
|
PARO BAI
|
PARO BAI
|
2701001011WL016895
|
00354
|
PUNB0051410
|
2050
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539676
|
5560016861
|
04/09/2023
|
Manjeeet singh
|
Manjeeet singh
|
2701001011WL016895
|
00354
|
PUNB0051410
|
2050
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539685
|
5560016881
|
04/09/2023
|
chinderpal kour
|
chinderpal kour
|
2701001011WL016895
|
00354
|
PUNB0051410
|
2255
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539694
|
5560016829
|
04/09/2023
|
amandeep kour
|
amandeep kour
|
2701001011WL016895
|
00354
|
PUNB0051410
|
2255
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539701
|
5560016882
|
04/09/2023
|
MAYA
|
MAYA
|
2701001011WL016895
|
00354
|
PUNB0051410
|
1435
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2701001_040923APB_FTO_155663
|
2701001011NRG24310820230539723
|
5560016862
|
04/09/2023
|
annu
|
annu
|
2701001011WL016897
|
00354
|
PUNB0051410
|
2550
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
RJ2701001_060723FTO_94196
|
2701001015NRG24010720230125751
|
4798928795
|
06/07/2023
|
MRS SHARLI
|
MRS SHARLI
|
2701001WL0004729
|
00354
|
PUNB0262500
|
680
|
25/08/2023
|
Account closed
|
524
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136141
|
4798131459
|
05/07/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2701001015WL004985
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136152
|
4798131344
|
05/07/2023
|
jamna devi
|
jamna devi
|
2701001015WL004986
|
00354
|
PUNB0262500
|
150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136163
|
4798131426
|
05/07/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001015WL004986
|
00354
|
PUNB0262500
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136252
|
4798131377
|
05/07/2023
|
SOMA
|
SOMA
|
2701001015WL004988
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136277
|
4798131389
|
05/07/2023
|
kamlesh
|
kamlesh
|
2701001015WL004988
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136278
|
4798131449
|
05/07/2023
|
KANA RAM
|
KANA RAM
|
2701001015WL004988
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136279
|
4798131318
|
05/07/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701001015WL004988
|
00354
|
PUNB0262500
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136288
|
4798131375
|
05/07/2023
|
Manpreet kaur
|
Manpreet kaur
|
2701001015WL004988
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136290
|
4798131333
|
05/07/2023
|
Aasha devi
|
Aasha devi
|
2701001015WL004988
|
00354
|
PUNB0262500
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136291
|
4798131330
|
05/07/2023
|
manjeet kour
|
manjeet kour
|
2701001015WL004988
|
00354
|
PUNB0262500
|
150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136305
|
4798131324
|
05/07/2023
|
jaspreet kaur
|
jaspreet kaur
|
2701001015WL004988
|
00354
|
PUNB0262500
|
450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136306
|
4798131414
|
05/07/2023
|
SWARNJEET KAUR
|
SWARNJEET KAUR
|
2701001015WL004988
|
00354
|
PUNB0262500
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136307
|
4798131401
|
05/07/2023
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL004988
|
00354
|
PUNB0262500
|
1350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136326
|
4798131311
|
05/07/2023
|
HARBANS KOUR
|
HARBANS KOUR
|
2701001015WL004989
|
00354
|
PUNB0262500
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2701001_050723APB_FTO_90978
|
2701001015NRG24020720230136328
|
4798131312
|
05/07/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001015WL004989
|
00354
|
PUNB0262500
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241249635
|
3115394151
|
06/03/2024
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL037182
|
00354
|
PUNB0262500
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241249696
|
3115394259
|
06/03/2024
|
sajana devi
|
sajana devi
|
2701001015WL037184
|
00354
|
PUNB0262500
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241249708
|
3115394310
|
06/03/2024
|
gopi ram
|
gopi ram
|
2701001015WL037184
|
00354
|
PUNB0262500
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241249872
|
3115394345
|
06/03/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701001015WL037186
|
00354
|
PUNB0262500
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241249896
|
3115394460
|
06/03/2024
|
naseeb kaur
|
naseeb kaur
|
2701001015WL037186
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241249904
|
3115394211
|
06/03/2024
|
Puran ram
|
Puran ram
|
2701001015WL037186
|
00354
|
PUNB0262500
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241250494
|
3115394157
|
06/03/2024
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL037198
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241250534
|
3115394343
|
06/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701001015WL037198
|
00354
|
PUNB0262500
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241250535
|
3115394407
|
06/03/2024
|
Sharda
|
Sharda
|
2701001015WL037198
|
00354
|
PUNB0262500
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2701001_060324APB_FTO_318769
|
2701001015NRG24030320241250550
|
3115394297
|
06/03/2024
|
kulwant singh
|
kulwant singh
|
2701001015WL037198
|
00354
|
PUNB0262500
|
900
|
19/04/2024
|
invalid Bank Identifier
|
549
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395748
|
4831015940
|
04/08/2023
|
SWARNJEET KAUR
|
SWARNJEET KAUR
|
2701001015WL012641
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395749
|
4831015877
|
04/08/2023
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL012641
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395769
|
4831015966
|
04/08/2023
|
sarbati devi
|
sarbati devi
|
2701001015WL012641
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395771
|
4831015858
|
04/08/2023
|
jamna devi
|
jamna devi
|
2701001015WL012641
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395780
|
4831015882
|
04/08/2023
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL012641
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395786
|
4831015958
|
04/08/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001015WL012641
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230395852
|
4831016010
|
04/08/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2701001015WL012641
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396084
|
4831015905
|
04/08/2023
|
SOMA
|
SOMA
|
2701001015WL012644
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396529
|
4831015872
|
04/08/2023
|
sarwasti devi
|
sarwasti devi
|
2701001015WL012650
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396551
|
4831015806
|
04/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701001015WL012650
|
00354
|
PUNB0262500
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396554
|
4831015805
|
04/08/2023
|
HARBANS KOUR
|
HARBANS KOUR
|
2701001015WL012650
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396556
|
4831015911
|
04/08/2023
|
LAVLY
|
LAVLY
|
2701001015WL012650
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396559
|
4831015808
|
04/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001015WL012650
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396570
|
4831015976
|
04/08/2023
|
gurmuh singh
|
gurmuh singh
|
2701001015WL012650
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396587
|
4831015920
|
04/08/2023
|
kamlesh
|
kamlesh
|
2701001015WL012651
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396588
|
4831015994
|
04/08/2023
|
KANA RAM
|
KANA RAM
|
2701001015WL012651
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230396589
|
4831015817
|
04/08/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701001015WL012651
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230397267
|
4831015903
|
04/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2701001015WL012667
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230397271
|
4831015841
|
04/08/2023
|
Aasha devi
|
Aasha devi
|
2701001015WL012667
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2701001_040823APB_FTO_123902
|
2701001015NRG24030820230397272
|
4831015836
|
04/08/2023
|
manjeet kour
|
manjeet kour
|
2701001015WL012667
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2701001_041023APB_FTO_191511
|
2701001015NRG24031020230759176
|
7388734686
|
04/10/2023
|
Laxmi devi
|
Laxmi devi
|
2701001015WL023475
|
00354
|
PUNB0262500
|
2366
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241068180
|
2357247471
|
06/02/2024
|
gopi ram
|
gopi ram
|
2701001015WL033858
|
00354
|
PUNB0262500
|
1540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241068292
|
2357247060
|
06/02/2024
|
jasveer singh
|
jasveer singh
|
2701001015WL033858
|
00354
|
PUNB0262500
|
840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241068302
|
2357247089
|
06/02/2024
|
PREM KUMAR
|
PREM KUMAR
|
2701001015WL033858
|
00354
|
PUNB0262500
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075171
|
2357247309
|
06/02/2024
|
kamlesh
|
kamlesh
|
2701001015WL033962
|
00354
|
PUNB0262500
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075200
|
2357247264
|
06/02/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2701001015WL033962
|
00354
|
PUNB0262500
|
560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075227
|
2357247137
|
06/02/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701001015WL033962
|
00354
|
PUNB0262500
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075266
|
2357247436
|
06/02/2024
|
naseeb kaur
|
naseeb kaur
|
2701001015WL033962
|
00354
|
PUNB0262500
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075278
|
2357247039
|
06/02/2024
|
Bhagwan Singh
|
Bhagwan Singh
|
2701001015WL033962
|
00689
|
AUBL0002281
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075844
|
2357247331
|
06/02/2024
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL033973
|
00354
|
PUNB0262500
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075882
|
2357247113
|
06/02/2024
|
Sharda
|
Sharda
|
2701001015WL033973
|
00354
|
PUNB0262500
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075896
|
2357247411
|
06/02/2024
|
kulwant singh
|
kulwant singh
|
2701001015WL033973
|
00354
|
PUNB0262500
|
1400
|
30/03/2024
|
invalid Bank Identifier
|
581
|
RJ2701001_060224APB_FTO_294861
|
2701001015NRG24040220241075977
|
2357247120
|
06/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL033974
|
00354
|
PUNB0262500
|
1540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2701001_070623APB_FTO_61310
|
2701001015NRG24060620230051244
|
2495660471
|
07/06/2023
|
Chidiya davi
|
Chidiya davi
|
2701001015WL002679
|
00354
|
PUNB0262500
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2701001_060923APB_FTO_158386
|
2701001015NRG24310820230550388
|
5574531373
|
06/09/2023
|
jay singh
|
jay singh
|
2701001015WL017264
|
00354
|
PUNB0262500
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2701001_060423APB_FTO_6946
|
2701001016NRG23050420231157580
|
1238059973
|
06/04/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2701001016WL098056
|
00354
|
PUNB0057110
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24010920230570242
|
5560040312
|
05/09/2023
|
Amra Ram
|
Amra Ram
|
2701001016WL017696
|
00354
|
PUNB0057110
|
2255
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24010920230570454
|
5560040254
|
05/09/2023
|
Parmeshwari
|
Parmeshwari
|
2701001016WL017701
|
00354
|
PUNB0057110
|
1540
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24010920230570469
|
5560040200
|
05/09/2023
|
Bheraram
|
Bheraram
|
2701001016WL017701
|
00354
|
PUNB0057110
|
1540
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24010920230570478
|
5560040265
|
05/09/2023
|
sundra devi
|
sundra devi
|
2701001016WL017701
|
00354
|
PUNB0057110
|
1540
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24010920230570633
|
5560040205
|
05/09/2023
|
Nihal Chand
|
Nihal Chand
|
2701001016WL017705
|
00354
|
PUNB0057110
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230350950
|
4831513795
|
04/08/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2701001016WL011330
|
00354
|
PUNB0057110
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230350971
|
4831513598
|
04/08/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701001016WL011330
|
00045
|
BARB0ANUPGA
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230350972
|
4831513731
|
04/08/2023
|
LAXMI
|
LAXMI
|
2701001016WL011330
|
00354
|
PUNB0051410
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230351429
|
4831513811
|
04/08/2023
|
angrej singh
|
angrej singh
|
2701001016WL011339
|
00354
|
PUNB0057110
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230351456
|
4831513818
|
04/08/2023
|
amraram
|
amraram
|
2701001016WL011339
|
00354
|
PUNB0057110
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230351651
|
4831513738
|
04/08/2023
|
bhera ram
|
bhera ram
|
2701001016WL011344
|
00354
|
PUNB0057110
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230351851
|
4831513745
|
04/08/2023
|
preetam kour
|
preetam kour
|
2701001016WL011355
|
00354
|
PUNB0057110
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230351854
|
4831513755
|
04/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2701001016WL011355
|
00354
|
PUNB0057110
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230365068
|
4831513804
|
04/08/2023
|
Bholuram
|
Bholuram
|
2701001016WL011744
|
00354
|
PUNB0057110
|
2353
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230365071
|
4831513945
|
04/08/2023
|
santokh singh
|
santokh singh
|
2701001016WL011744
|
00415
|
SBIN0050682
|
2353
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24020820230365095
|
4831513862
|
04/08/2023
|
Geeta devi
|
Geeta devi
|
2701001016WL011744
|
00415
|
SBIN0050682
|
1991
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927184
|
1901933383
|
05/01/2024
|
Meera devi
|
Meera devi
|
2701001016WL031192
|
00354
|
PUNB0057110
|
1595
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927214
|
1901933570
|
05/01/2024
|
REWANTI
|
REWANTI
|
2701001016WL031192
|
00415
|
SBIN0050682
|
1595
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927245
|
1901933477
|
05/01/2024
|
gurprit kour
|
gurprit kour
|
2701001016WL031195
|
00354
|
PUNB0729800
|
1764
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927266
|
1901933597
|
05/01/2024
|
sundra devi
|
sundra devi
|
2701001016WL031195
|
00354
|
PUNB0057110
|
1029
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927271
|
1901933440
|
05/01/2024
|
Malkeet kour
|
Malkeet kour
|
2701001016WL031195
|
00415
|
SBIN0050682
|
1176
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927344
|
1901933592
|
05/01/2024
|
Meera devi
|
Meera devi
|
2701001016WL031198
|
00354
|
PUNB0057110
|
1573
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927363
|
1901933608
|
05/01/2024
|
rami
|
rami
|
2701001016WL031198
|
00354
|
PUNB0057110
|
1716
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927369
|
1901933516
|
05/01/2024
|
santro devi
|
santro devi
|
2701001016WL031198
|
00415
|
SBIN0050682
|
1573
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927380
|
1901933589
|
05/01/2024
|
Jadli devi
|
Jadli devi
|
2701001016WL031198
|
00354
|
PUNB0057110
|
1144
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927400
|
1901933373
|
05/01/2024
|
AKATA RANI
|
AKATA RANI
|
2701001016WL031199
|
00354
|
PUNB0057110
|
500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927404
|
1901933607
|
05/01/2024
|
sharwan
|
sharwan
|
2701001016WL031200
|
00354
|
PUNB0057110
|
1728
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927405
|
1901933591
|
05/01/2024
|
sharda devi
|
sharda devi
|
2701001016WL031200
|
00354
|
PUNB0057110
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927408
|
1901933601
|
05/01/2024
|
keshari devi
|
keshari devi
|
2701001016WL031200
|
00354
|
PUNB0057110
|
1584
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927430
|
1901933596
|
05/01/2024
|
nirmla devi
|
nirmla devi
|
2701001016WL031200
|
00354
|
PUNB0057110
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2701001_050124APB_FTO_273617
|
2701001016NRG24030120240927450
|
1901933594
|
05/01/2024
|
sona devi
|
sona devi
|
2701001016WL031200
|
00354
|
PUNB0057110
|
1584
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2701001_050723APB_FTO_91175
|
2701001016NRG24030720230153467
|
4797847948
|
05/07/2023
|
amraram
|
amraram
|
2701001016WL005550
|
00354
|
PUNB0057110
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2701001_050723APB_FTO_91175
|
2701001016NRG24030720230153497
|
4797847903
|
05/07/2023
|
nihalchand
|
nihalchand
|
2701001016WL005550
|
00354
|
PUNB0057110
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
RJ2701001_050723APB_FTO_91195
|
2701001016NRG24030720230154761
|
4799130030
|
05/07/2023
|
preetam kour
|
preetam kour
|
2701001016WL005581
|
00354
|
PUNB0057110
|
2500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24030820230387345
|
4831513743
|
04/08/2023
|
nihalchand
|
nihalchand
|
2701001016WL012335
|
00354
|
PUNB0057110
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
RJ2701001_040823APB_FTO_122877
|
2701001016NRG24030820230387380
|
4831513805
|
04/08/2023
|
mamraj
|
mamraj
|
2701001016WL012335
|
00354
|
PUNB0057110
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
RJ2701001_051023APB_FTO_194060
|
2701001016NRG24031020230767184
|
7386900836
|
05/10/2023
|
Bholuram
|
Bholuram
|
2701001016WL023665
|
00354
|
PUNB0057110
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2701001_051023APB_FTO_194060
|
2701001016NRG24031020230767263
|
7386900835
|
05/10/2023
|
Ram Kumar
|
Ram Kumar
|
2701001016WL023667
|
00354
|
PUNB0057110
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2701001_051023APB_FTO_194060
|
2701001016NRG24031020230767314
|
7386900882
|
05/10/2023
|
Gurmeet singh
|
Gurmeet singh
|
2701001016WL023670
|
00415
|
SBIN0050682
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2701001_051023APB_FTO_194060
|
2701001016NRG24031020230767909
|
7386900899
|
05/10/2023
|
DILPREET SINGH
|
DILPREET SINGH
|
2701001016WL023693
|
00354
|
PUNB0729800
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
RJ2701001_061123APB_FTO_227410
|
2701001016NRG24031120230847939
|
7964111363
|
06/11/2023
|
bhaderram
|
bhaderram
|
2701001016WL027293
|
00354
|
PUNB0057110
|
1350
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
RJ2701001_061123APB_FTO_227410
|
2701001016NRG24031120230847950
|
7964111307
|
06/11/2023
|
Jadli devi
|
Jadli devi
|
2701001016WL027293
|
00354
|
PUNB0057110
|
1350
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
RJ2701001_061123APB_FTO_227410
|
2701001016NRG24031120230848264
|
7964111313
|
06/11/2023
|
Ram Kumar
|
Ram Kumar
|
2701001016WL027316
|
00354
|
PUNB0057110
|
1000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070030
|
2357204375
|
08/02/2024
|
Meera devi
|
Meera devi
|
2701001016WL033887
|
00354
|
PUNB0057110
|
680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070042
|
2357204358
|
08/02/2024
|
nirmla devi
|
nirmla devi
|
2701001016WL033887
|
00354
|
PUNB0057110
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070056
|
2357204341
|
08/02/2024
|
Jadli devi
|
Jadli devi
|
2701001016WL033887
|
00354
|
PUNB0057110
|
1190
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070062
|
2357204353
|
08/02/2024
|
sona devi
|
sona devi
|
2701001016WL033887
|
00354
|
PUNB0057110
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070063
|
2357204248
|
08/02/2024
|
Malkeet kour
|
Malkeet kour
|
2701001016WL033887
|
00415
|
SBIN0050682
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070101
|
2357204347
|
08/02/2024
|
Meera devi
|
Meera devi
|
2701001016WL033888
|
00354
|
PUNB0057110
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070108
|
2357204343
|
08/02/2024
|
sharwan
|
sharwan
|
2701001016WL033888
|
00354
|
PUNB0057110
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070110
|
2357204344
|
08/02/2024
|
sharda devi
|
sharda devi
|
2701001016WL033888
|
00354
|
PUNB0057110
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070114
|
2357204345
|
08/02/2024
|
keshari devi
|
keshari devi
|
2701001016WL033888
|
00354
|
PUNB0057110
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070136
|
2357204208
|
08/02/2024
|
santro devi
|
santro devi
|
2701001016WL033888
|
00415
|
SBIN0050682
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2701001_080224APB_FTO_296681
|
2701001016NRG24040220241070345
|
2357204227
|
08/02/2024
|
rami
|
rami
|
2701001016WL033892
|
00354
|
PUNB0057110
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241259520
|
3115447215
|
05/03/2024
|
ganga devi
|
ganga devi
|
2701001016WL037417
|
00354
|
PUNB0057110
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241259536
|
3115447357
|
05/03/2024
|
santro devi
|
santro devi
|
2701001016WL037417
|
00415
|
SBIN0050682
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241259539
|
3115447262
|
05/03/2024
|
Meera devi
|
Meera devi
|
2701001016WL037417
|
00354
|
PUNB0057110
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241261285
|
3115447061
|
05/03/2024
|
Geeta devi
|
Geeta devi
|
2701001016WL037449
|
00415
|
SBIN0050682
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241261738
|
3115447026
|
05/03/2024
|
Malkeet kour
|
Malkeet kour
|
2701001016WL037454
|
00415
|
SBIN0050682
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241261767
|
3115447371
|
05/03/2024
|
REWANTI
|
REWANTI
|
2701001016WL037454
|
00415
|
SBIN0050682
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241261775
|
3115447208
|
05/03/2024
|
guljar singh
|
guljar singh
|
2701001016WL037455
|
00354
|
PUNB0057110
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241261829
|
3115447242
|
05/03/2024
|
kailash
|
kailash
|
2701001016WL037455
|
00354
|
PUNB0057110
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241263656
|
3115447214
|
05/03/2024
|
sharwan
|
sharwan
|
2701001016WL037491
|
00354
|
PUNB0057110
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241263658
|
3115447216
|
05/03/2024
|
sharda devi
|
sharda devi
|
2701001016WL037491
|
00354
|
PUNB0057110
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2701001_050324APB_FTO_317902
|
2701001016NRG24040320241263684
|
3115447238
|
05/03/2024
|
nirmla devi
|
nirmla devi
|
2701001016WL037491
|
00354
|
PUNB0057110
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2701001_060623APB_FTO_58985
|
2701001016NRG24040620230037923
|
2458190515
|
06/06/2023
|
maya devi
|
maya devi
|
2701001016WL002330
|
00354
|
PUNB0057110
|
1760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2701001_060723FTO_94196
|
2701001016NRG24040720230195330
|
4798928854
|
06/07/2023
|
bhagadevi
|
bhagadevi
|
2701001WL0006680
|
00415
|
SBIN0050682
|
480
|
25/08/2023
|
No Such Account
|
652
|
RJ2701001_060723FTO_94196
|
2701001016NRG24040720230195332
|
4798928855
|
06/07/2023
|
ramkumar
|
ramkumar
|
2701001WL0006680
|
00415
|
SBIN0050682
|
3250
|
25/08/2023
|
Account closed
|
653
|
RJ2701001_040923FTO_154932
|
2701001016NRG24280820230536020
|
5559903514
|
04/09/2023
|
Ram Kumar
|
Ram Kumar
|
2701001WL0016667
|
00415
|
SBIN0050682
|
3250
|
12/09/2023
|
Account closed
|
654
|
RJ2701001_040923FTO_154932
|
2701001016NRG24280820230536022
|
5559903513
|
04/09/2023
|
Ram Kumar
|
Ram Kumar
|
2701001WL0016667
|
00415
|
SBIN0050682
|
3250
|
12/09/2023
|
Account closed
|
655
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24310820230540410
|
5560040330
|
05/09/2023
|
Gurmeet singh
|
Gurmeet singh
|
2701001016WL016936
|
00415
|
SBIN0050682
|
3250
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
RJ2701001_050923APB_FTO_156287
|
2701001016NRG24310820230540414
|
5560040261
|
05/09/2023
|
Ram Kumar
|
Ram Kumar
|
2701001016WL016937
|
00354
|
PUNB0057110
|
2250
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2701001_060423APB_FTO_6863
|
2701001022NRG23020420231142258
|
1237796497
|
06/04/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL097127
|
00354
|
PUNB0051410
|
2010
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2701001_060423APB_FTO_6863
|
2701001022NRG23020420231142262
|
1237796499
|
06/04/2023
|
SUKHDEV KOUR
|
SUKHDEV KOUR
|
2701001022WL097127
|
00354
|
PUNB0051410
|
2211
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2701001_060423APB_FTO_6863
|
2701001022NRG23020420231142263
|
1237796489
|
06/04/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL097127
|
00354
|
PUNB0051410
|
2412
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2701001_060423APB_FTO_6863
|
2701001022NRG23020420231142268
|
1237796531
|
06/04/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL097127
|
00354
|
PUNB0729800
|
2211
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2701001_060423APB_FTO_6863
|
2701001022NRG23020420231142276
|
1237796512
|
06/04/2023
|
JITENDER KUMAR
|
JITENDER KUMAR
|
2701001022WL097127
|
00354
|
PUNB0051410
|
201
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2701001_060423APB_FTO_6863
|
2701001022NRG23020420231142280
|
1237796524
|
06/04/2023
|
SARWAN KOUR
|
SARWAN KOUR
|
2701001022WL097130
|
00354
|
PUNB0051410
|
2652
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551920
|
5560042155
|
05/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL017332
|
00354
|
PUNB0051410
|
1680
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551925
|
5560042319
|
05/09/2023
|
JAL KOUR
|
JAL KOUR
|
2701001022WL017332
|
00354
|
PUNB0051410
|
630
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551926
|
5560042326
|
05/09/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551927
|
5560042258
|
05/09/2023
|
TOTA SINGH
|
TOTA SINGH
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551934
|
5560042236
|
05/09/2023
|
PAKHAR SINGH
|
PAKHAR SINGH
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551937
|
5560042144
|
05/09/2023
|
SUMITRA
|
SUMITRA
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2310
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551945
|
5560042266
|
05/09/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551947
|
5560042286
|
05/09/2023
|
PARMESHAWARI
|
PARMESHAWARI
|
2701001022WL017332
|
00354
|
PUNB0051410
|
1890
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551949
|
5560042316
|
05/09/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551952
|
5560042307
|
05/09/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701001022WL017332
|
00354
|
PUNB0051410
|
1890
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551966
|
5560042225
|
05/09/2023
|
SAWRAN KOUR
|
SAWRAN KOUR
|
2701001022WL017332
|
00354
|
PUNB0051410
|
210
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551976
|
5560042287
|
05/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701001022WL017332
|
00354
|
PUNB0051410
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551986
|
5560042332
|
05/09/2023
|
MUNI DEVI
|
MUNI DEVI
|
2701001022WL017333
|
00354
|
PUNB0051410
|
2448
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230551994
|
5560042330
|
05/09/2023
|
SUKHVEER
|
SUKHVEER
|
2701001022WL017333
|
00354
|
PUNB0051410
|
204
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552002
|
5560042308
|
05/09/2023
|
KELASH DEVI
|
KELASH DEVI
|
2701001022WL017333
|
00354
|
PUNB0051410
|
2244
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552016
|
5560042340
|
05/09/2023
|
LAVPREET KOUR
|
LAVPREET KOUR
|
2701001022WL017333
|
00354
|
PUNB0051410
|
1836
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552021
|
5560042311
|
05/09/2023
|
VEER PAL KOUR
|
VEER PAL KOUR
|
2701001022WL017333
|
00354
|
PUNB0051410
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552024
|
5560042181
|
05/09/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701001022WL017333
|
00354
|
PUNB0051410
|
1632
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552025
|
5560042164
|
05/09/2023
|
KAMLA
|
KAMLA
|
2701001022WL017333
|
00354
|
PUNB0051410
|
2448
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552030
|
5560042163
|
05/09/2023
|
DULA RAM
|
DULA RAM
|
2701001022WL017333
|
00354
|
PUNB0051410
|
1632
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552031
|
5560042142
|
05/09/2023
|
CHEEMA DEVI
|
CHEEMA DEVI
|
2701001022WL017333
|
00354
|
PUNB0051410
|
2040
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552046
|
5560042240
|
05/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001022WL017335
|
00354
|
PUNB0051410
|
1720
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552051
|
5560042285
|
05/09/2023
|
SITA DEVI
|
SITA DEVI
|
2701001022WL017335
|
00354
|
PUNB0051410
|
1935
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552058
|
5560042254
|
05/09/2023
|
SNEH LATA
|
SNEH LATA
|
2701001022WL017335
|
00354
|
PUNB0051410
|
2365
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552063
|
5560042279
|
05/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001022WL017335
|
00354
|
PUNB0051410
|
1720
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552090
|
5560042338
|
05/09/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001022WL017335
|
00354
|
PUNB0051410
|
1505
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24010920230552095
|
5560042166
|
05/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001022WL017335
|
00354
|
PUNB0051410
|
1720
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2701001_061123APB_FTO_226314
|
2701001022NRG24011120230841542
|
7964096519
|
06/11/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL026859
|
00354
|
PUNB0051410
|
2412
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2701001_061123APB_FTO_226314
|
2701001022NRG24011120230841544
|
7964096529
|
06/11/2023
|
sukhdev kour
|
sukhdev kour
|
2701001022WL026859
|
00354
|
PUNB0051410
|
2010
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2701001_061123APB_FTO_226314
|
2701001022NRG24011120230841549
|
7964096521
|
06/11/2023
|
JOGENDER SINGH
|
JOGENDER SINGH
|
2701001022WL026859
|
00354
|
PUNB0051410
|
2211
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2701001_061123APB_FTO_226314
|
2701001022NRG24011120230841551
|
7964096528
|
06/11/2023
|
PAKHAR SINGH
|
PAKHAR SINGH
|
2701001022WL026859
|
00354
|
PUNB0051410
|
2412
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920659
|
1902073159
|
04/01/2024
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL031008
|
00354
|
PUNB0051410
|
1694
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920664
|
1902073165
|
04/01/2024
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001022WL031008
|
00354
|
PUNB0051410
|
462
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920666
|
1902073408
|
04/01/2024
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2701001022WL031008
|
00354
|
PUNB0051410
|
616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920674
|
1902073305
|
04/01/2024
|
SITA DEVI
|
SITA DEVI
|
2701001022WL031008
|
00354
|
PUNB0051410
|
1694
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920675
|
1902073210
|
04/01/2024
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL031008
|
00354
|
PUNB0051410
|
770
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920677
|
1902073211
|
04/01/2024
|
SNEH LATA
|
SNEH LATA
|
2701001022WL031008
|
00354
|
PUNB0051410
|
2002
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920679
|
1902073601
|
04/01/2024
|
DARSAN SINGH
|
DARSAN SINGH
|
2701001022WL031008
|
00354
|
PUNB0051410
|
2002
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920680
|
1902073243
|
04/01/2024
|
RATI RAM
|
RATI RAM
|
2701001022WL031008
|
00354
|
PUNB0051410
|
1848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920683
|
1902073596
|
04/01/2024
|
JASVENDER KOUR
|
JASVENDER KOUR
|
2701001022WL031008
|
00354
|
PUNB0051410
|
1694
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240920715
|
1902073419
|
04/01/2024
|
KAMLA
|
KAMLA
|
2701001022WL031008
|
00354
|
PUNB0051410
|
1386
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922397
|
1902073340
|
04/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001022WL031049
|
00354
|
PUNB0051410
|
2067
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922412
|
1902073247
|
04/01/2024
|
TARO BAI
|
TARO BAI
|
2701001022WL031049
|
00354
|
PUNB0051410
|
2067
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922417
|
1902073361
|
04/01/2024
|
SIMARJEET KOUR
|
SIMARJEET KOUR
|
2701001022WL031049
|
00354
|
PUNB0051410
|
2067
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922437
|
1902073576
|
04/01/2024
|
KALA SINGH
|
KALA SINGH
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1836
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922443
|
1902073214
|
04/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1836
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922446
|
1902073234
|
04/01/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1836
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922447
|
1902073577
|
04/01/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922457
|
1902073573
|
04/01/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922459
|
1902073325
|
04/01/2024
|
PYARA LAL
|
PYARA LAL
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1989
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922469
|
1902073456
|
04/01/2024
|
RAJJO DEVI
|
RAJJO DEVI
|
2701001022WL031050
|
00354
|
PUNB0051410
|
1683
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922484
|
1902073300
|
04/01/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL031051
|
00354
|
PUNB0051410
|
1716
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922513
|
1902073458
|
04/01/2024
|
BALVINDER
|
BALVINDER
|
2701001022WL031051
|
00354
|
PUNB0051410
|
1716
|
16/03/2024
|
invalid Bank Identifier
|
716
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922547
|
1902073428
|
04/01/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922549
|
1902073331
|
04/01/2024
|
GURUDEV KOUR
|
GURUDEV KOUR
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1824
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922552
|
1902073265
|
04/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922571
|
1902073286
|
04/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922574
|
1902073316
|
04/01/2024
|
NASIB KOUR
|
NASIB KOUR
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922576
|
1902073592
|
04/01/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1672
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922579
|
1902073398
|
04/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1824
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922582
|
1902073205
|
04/01/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922589
|
1902073246
|
04/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922591
|
1902073259
|
04/01/2024
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL031052
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922605
|
1902073444
|
04/01/2024
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL031052
|
00354
|
PUNB0051410
|
152
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922607
|
1902073368
|
04/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1963
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922616
|
1902073263
|
04/01/2024
|
BACHAN KOUR
|
BACHAN KOUR
|
2701001022WL031053
|
00354
|
PUNB0051410
|
906
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922617
|
1902073209
|
04/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL031053
|
00354
|
PUNB0051410
|
755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922626
|
1902073492
|
04/01/2024
|
JEET RAM
|
JEET RAM
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1661
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922627
|
1902073137
|
04/01/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922632
|
1902073306
|
04/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1510
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922633
|
1902073311
|
04/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1661
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922642
|
1902073602
|
04/01/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922643
|
1902073287
|
04/01/2024
|
DROPTI
|
DROPTI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1661
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922646
|
1902073304
|
04/01/2024
|
SAJNA DEVI
|
SAJNA DEVI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1510
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922664
|
1902073347
|
04/01/2024
|
BALVNDER KOUR
|
BALVNDER KOUR
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1963
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922668
|
1902073310
|
04/01/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1359
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922678
|
1902073199
|
04/01/2024
|
SIVLA DEVI
|
SIVLA DEVI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1510
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922688
|
1902073446
|
04/01/2024
|
KELASH DEVI
|
KELASH DEVI
|
2701001022WL031053
|
00354
|
PUNB0051410
|
1812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922696
|
1902073257
|
04/01/2024
|
SURJEET
|
SURJEET
|
2701001022WL031054
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922703
|
1902073564
|
04/01/2024
|
KAMAL KAUR
|
KAMAL KAUR
|
2701001022WL031054
|
00045
|
BARB0ANUPGA
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922704
|
1902073270
|
04/01/2024
|
SAJINDER SINGH
|
SAJINDER SINGH
|
2701001022WL031054
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922708
|
1902073187
|
04/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL031054
|
00354
|
PUNB0051410
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922735
|
1902073455
|
04/01/2024
|
KALWANT
|
KALWANT
|
2701001022WL031054
|
00354
|
PUNB0051410
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922753
|
1902073597
|
04/01/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001022WL031055
|
00354
|
PUNB0051410
|
450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922756
|
1902073322
|
04/01/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001022WL031055
|
00354
|
PUNB0051410
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922760
|
1902073184
|
04/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL031055
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922763
|
1902073381
|
04/01/2024
|
DHARMPAL
|
DHARMPAL
|
2701001022WL031055
|
00354
|
PUNB0051410
|
750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922764
|
1902073337
|
04/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701001022WL031055
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922769
|
1902073338
|
04/01/2024
|
RAJKI
|
RAJKI
|
2701001022WL031055
|
00354
|
PUNB0051410
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922773
|
1902073145
|
04/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001022WL031055
|
00354
|
PUNB0051410
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922777
|
1902073509
|
04/01/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL031055
|
00354
|
PUNB0729800
|
1350
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2701001_040124APB_FTO_272877
|
2701001022NRG24020120240922779
|
1902073499
|
04/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001022WL031055
|
00354
|
PUNB0051410
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226355
|
3115708167
|
05/03/2024
|
JALLOR SINGH
|
JALLOR SINGH
|
2701001022WL036686
|
00354
|
PUNB0057110
|
570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226357
|
3115708065
|
05/03/2024
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001022WL036686
|
00354
|
PUNB0051410
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226358
|
3115708123
|
05/03/2024
|
SUKHPAL KOUR
|
SUKHPAL KOUR
|
2701001022WL036686
|
00354
|
PUNB0051410
|
190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226379
|
3115708012
|
05/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701001022WL036686
|
00354
|
PUNB0051410
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226380
|
3115708025
|
05/03/2024
|
SAJNA DEVI
|
SAJNA DEVI
|
2701001022WL036686
|
00354
|
PUNB0051410
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226385
|
3115708006
|
05/03/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL036686
|
00354
|
PUNB0051410
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226388
|
3115708138
|
05/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL036686
|
00354
|
PUNB0051410
|
190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226399
|
3115708068
|
05/03/2024
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL036686
|
00354
|
PUNB0051410
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226415
|
3115708061
|
05/03/2024
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL036686
|
00354
|
PUNB0051410
|
190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226418
|
3115708108
|
05/03/2024
|
IKABAL KOUR
|
IKABAL KOUR
|
2701001022WL036686
|
00354
|
PUNB0051410
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226482
|
3115708019
|
05/03/2024
|
BRIJ LAL
|
BRIJ LAL
|
2701001022WL036688
|
00354
|
PUNB0051410
|
352
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226490
|
3115708039
|
05/03/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001022WL036688
|
00354
|
PUNB0051410
|
528
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226493
|
3115708131
|
05/03/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL036688
|
00354
|
PUNB0051410
|
704
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226494
|
3115708018
|
05/03/2024
|
RAM SINGH
|
RAM SINGH
|
2701001022WL036688
|
00354
|
PUNB0051410
|
1408
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226496
|
3115708047
|
05/03/2024
|
RANI DEVI
|
RANI DEVI
|
2701001022WL036688
|
00354
|
PUNB0051410
|
1232
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226500
|
3115708048
|
05/03/2024
|
RAJKI
|
RAJKI
|
2701001022WL036688
|
00354
|
PUNB0051410
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226504
|
3115708050
|
05/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001022WL036688
|
00354
|
PUNB0051410
|
1936
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226508
|
3115708159
|
05/03/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL036688
|
00354
|
PUNB0729800
|
1936
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226510
|
3115708060
|
05/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2701001022WL036688
|
00354
|
PUNB0051410
|
1408
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226744
|
3115708056
|
05/03/2024
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL036695
|
00354
|
PUNB0051410
|
564
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226745
|
3115708154
|
05/03/2024
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL036695
|
00354
|
PUNB0057110
|
188
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226749
|
3115708098
|
05/03/2024
|
SURJBHAN
|
SURJBHAN
|
2701001022WL036695
|
00354
|
PUNB0051410
|
752
|
19/04/2024
|
invalid Bank Identifier
|
777
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226753
|
3115707972
|
05/03/2024
|
GURLAL
|
GURLAL
|
2701001022WL036695
|
00354
|
PUNB0361000
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226759
|
3115708105
|
05/03/2024
|
JEET RAM
|
JEET RAM
|
2701001022WL036695
|
00354
|
PUNB0051410
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226761
|
3115708034
|
05/03/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL036695
|
00354
|
PUNB0051410
|
940
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226763
|
3115708109
|
05/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL036695
|
00354
|
PUNB0051410
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226768
|
3115708168
|
05/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001022WL036695
|
00354
|
PUNB0051410
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226771
|
3115708026
|
05/03/2024
|
SITA DEVI
|
SITA DEVI
|
2701001022WL036695
|
00354
|
PUNB0051410
|
564
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226774
|
3115708097
|
05/03/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001022WL036695
|
00354
|
PUNB0051410
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226780
|
3115708141
|
05/03/2024
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL036695
|
00354
|
PUNB0051410
|
940
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226783
|
3115708014
|
05/03/2024
|
DROPTI
|
DROPTI
|
2701001022WL036695
|
00354
|
PUNB0051410
|
376
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
RJ2701001_050324APB_FTO_317095
|
2701001022NRG24020320241226805
|
3115708153
|
05/03/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL036695
|
00354
|
PUNB0051410
|
752
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349511
|
4831527980
|
04/08/2023
|
SAWITRI
|
SAWITRI
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349512
|
4831528005
|
04/08/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349513
|
4831527798
|
04/08/2023
|
PARVATI KOUR
|
PARVATI KOUR
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349517
|
4831527914
|
04/08/2023
|
GURUDEV KOUR
|
GURUDEV KOUR
|
2701001022WL011259
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349518
|
4831527845
|
04/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349519
|
4831527853
|
04/08/2023
|
GEJA DEVI
|
GEJA DEVI
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349522
|
4831527890
|
04/08/2023
|
SITA DEVI
|
SITA DEVI
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349529
|
4831527825
|
04/08/2023
|
SAJNA DEVI
|
SAJNA DEVI
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349555
|
4831528029
|
04/08/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL011259
|
00354
|
PUNB0051410
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230349562
|
4831528021
|
04/08/2023
|
RAMANDEEP KOUR
|
RAMANDEEP KOUR
|
2701001022WL011259
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350197
|
4831527874
|
04/08/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350198
|
4831527797
|
04/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350215
|
4831527983
|
04/08/2023
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2379
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350219
|
4831528048
|
04/08/2023
|
JETHA RAM
|
JETHA RAM
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350220
|
4831528016
|
04/08/2023
|
KINDER
|
KINDER
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350227
|
4831528082
|
04/08/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350228
|
4831528074
|
04/08/2023
|
JAGVEER SINGH
|
JAGVEER SINGH
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350236
|
4831527918
|
04/08/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2562
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350237
|
4831528085
|
04/08/2023
|
KAMLA
|
KAMLA
|
2701001022WL011314
|
00354
|
PUNB0051410
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230350240
|
4831527883
|
04/08/2023
|
RITU
|
RITU
|
2701001022WL011314
|
00354
|
PUNB0051410
|
1098
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351248
|
4831528010
|
04/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351253
|
4831527934
|
04/08/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351273
|
4831527803
|
04/08/2023
|
PADMA DEVI
|
PADMA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351280
|
4831527971
|
04/08/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351294
|
4831528012
|
04/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351295
|
4831527856
|
04/08/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351300
|
4831527815
|
04/08/2023
|
JASVNDER KOUR
|
JASVNDER KOUR
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351303
|
4831527975
|
04/08/2023
|
PANA DEVI
|
PANA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351309
|
4831527808
|
04/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351311
|
4831527891
|
04/08/2023
|
MOTI RAM
|
MOTI RAM
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351315
|
4831527911
|
04/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351318
|
4831527778
|
04/08/2023
|
SIVLA DEVI
|
SIVLA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230351325
|
4831527879
|
04/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701001022WL011336
|
00354
|
PUNB0051410
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230352435
|
4831527830
|
04/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001022WL011370
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230352599
|
4831528027
|
04/08/2023
|
NAGENDER SINGH
|
NAGENDER SINGH
|
2701001022WL011377
|
00415
|
SBIN0031151
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230353012
|
4831528098
|
04/08/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
2701001022WL011386
|
00415
|
SBIN0031151
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230353871
|
4831527785
|
04/08/2023
|
SURJEET
|
SURJEET
|
2701001022WL011409
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230356559
|
4831527973
|
04/08/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701001022WL011494
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230357141
|
4831527941
|
04/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL011503
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230358273
|
4831527990
|
04/08/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2701001022WL011541
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230358274
|
4831528054
|
04/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701001022WL011541
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230358615
|
4831527789
|
04/08/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
2701001022WL011568
|
00354
|
PUNB0051410
|
1768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230358999
|
4831527969
|
04/08/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL011587
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230359262
|
4831527900
|
04/08/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL011599
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230370758
|
4831527931
|
04/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL011885
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24020820230370889
|
4831527782
|
04/08/2023
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2701001022WL011888
|
00354
|
PUNB0051410
|
3094
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062949
|
2357227595
|
06/02/2024
|
BRIJ LAL
|
BRIJ LAL
|
2701001022WL033779
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062957
|
2357227477
|
06/02/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001022WL033779
|
00354
|
PUNB0051410
|
202
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062961
|
2357227419
|
06/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL033779
|
00354
|
PUNB0051410
|
1010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062962
|
2357227484
|
06/02/2024
|
RAM SINGH
|
RAM SINGH
|
2701001022WL033779
|
00354
|
PUNB0051410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062964
|
2357227475
|
06/02/2024
|
RANI DEVI
|
RANI DEVI
|
2701001022WL033779
|
00354
|
PUNB0051410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062969
|
2357227481
|
06/02/2024
|
RAJKI
|
RAJKI
|
2701001022WL033779
|
00354
|
PUNB0051410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062972
|
2357227580
|
06/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001022WL033779
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062976
|
2357227323
|
06/02/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL033779
|
00354
|
PUNB0729800
|
1010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241062978
|
2357227268
|
06/02/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001022WL033779
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063032
|
2357227425
|
06/02/2024
|
OMPARKASH
|
OMPARKASH
|
2701001022WL033781
|
00354
|
PUNB0051410
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063067
|
2357227218
|
06/02/2024
|
BALVINDER
|
BALVINDER
|
2701001022WL033781
|
00354
|
PUNB0051410
|
2040
|
30/03/2024
|
invalid Bank Identifier
|
844
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063137
|
2357227307
|
06/02/2024
|
SUNITA
|
SUNITA
|
2701001022WL033783
|
00415
|
SBIN0031151
|
1854
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063139
|
2357227387
|
06/02/2024
|
KAMAL KAUR
|
KAMAL KAUR
|
2701001022WL033783
|
00045
|
BARB0ANUPGA
|
2472
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063140
|
2357227424
|
06/02/2024
|
SAJINDER SINGH
|
SAJINDER SINGH
|
2701001022WL033783
|
00354
|
PUNB0051410
|
2472
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063144
|
2357227434
|
06/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL033783
|
00354
|
PUNB0051410
|
2266
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063899
|
2357227522
|
06/02/2024
|
KALA SINGH
|
KALA SINGH
|
2701001022WL033791
|
00354
|
PUNB0051410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063904
|
2357227426
|
06/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001022WL033791
|
00354
|
PUNB0051410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063909
|
2357227433
|
06/02/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL033791
|
00354
|
PUNB0051410
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063924
|
2357227521
|
06/02/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001022WL033791
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063927
|
2357227201
|
06/02/2024
|
PYARA LAL
|
PYARA LAL
|
2701001022WL033791
|
00354
|
PUNB0051410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063932
|
2357227260
|
06/02/2024
|
HARJINDER KOUR
|
HARJINDER KOUR
|
2701001022WL033791
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241063940
|
2357227222
|
06/02/2024
|
RAJJO DEVI
|
RAJJO DEVI
|
2701001022WL033791
|
00354
|
PUNB0051410
|
2020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064754
|
2357227495
|
06/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001022WL033803
|
00354
|
PUNB0051410
|
2412
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064759
|
2357227211
|
06/02/2024
|
FOOLVANTI
|
FOOLVANTI
|
2701001022WL033803
|
00354
|
PUNB0051410
|
2211
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064760
|
2357227244
|
06/02/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2701001022WL033803
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064773
|
2357227263
|
06/02/2024
|
SIMARJEET KOUR
|
SIMARJEET KOUR
|
2701001022WL033803
|
00354
|
PUNB0051410
|
2412
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064792
|
2357227553
|
06/02/2024
|
GARMEL KOUR
|
GARMEL KOUR
|
2701001022WL033804
|
00354
|
PUNB0051410
|
820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064797
|
2357227459
|
06/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL033804
|
00354
|
PUNB0051410
|
1845
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064811
|
2357227501
|
06/02/2024
|
DROPTI
|
DROPTI
|
2701001022WL033804
|
00354
|
PUNB0051410
|
1435
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064814
|
2357227468
|
06/02/2024
|
SAJNA DEVI
|
SAJNA DEVI
|
2701001022WL033804
|
00354
|
PUNB0051410
|
1435
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064821
|
2357227528
|
06/02/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001022WL033804
|
00354
|
PUNB0051410
|
1640
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064837
|
2357227401
|
06/02/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL033804
|
00354
|
PUNB0051410
|
1845
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064855
|
2357227330
|
06/02/2024
|
JALLOR SINGH
|
JALLOR SINGH
|
2701001022WL033805
|
00354
|
PUNB0057110
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064858
|
2357227285
|
06/02/2024
|
SUKHPAL KOUR
|
SUKHPAL KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064864
|
2357227547
|
06/02/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064869
|
2357227273
|
06/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL033805
|
00354
|
PUNB0051410
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064872
|
2357227447
|
06/02/2024
|
RAMPYARI
|
RAMPYARI
|
2701001022WL033805
|
00354
|
PUNB0051410
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064875
|
2357227549
|
06/02/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001022WL033805
|
00354
|
PUNB0051410
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064878
|
2357227410
|
06/02/2024
|
RATI RAM
|
RATI RAM
|
2701001022WL033805
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064881
|
2357227457
|
06/02/2024
|
BALVNDER KOUR
|
BALVNDER KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064882
|
2357227450
|
06/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL033805
|
00354
|
PUNB0051410
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064883
|
2357227455
|
06/02/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL033805
|
00354
|
PUNB0051410
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064893
|
2357227592
|
06/02/2024
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064903
|
2357227513
|
06/02/2024
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064907
|
2357227333
|
06/02/2024
|
IKABAL KOUR
|
IKABAL KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064913
|
2357227369
|
06/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL033805
|
00354
|
PUNB0051410
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24030220241064926
|
2357227292
|
06/02/2024
|
KAMLA
|
KAMLA
|
2701001022WL033805
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142120
|
4799662570
|
04/07/2023
|
SAJINDER SINGH
|
SAJINDER SINGH
|
2701001022WL005238
|
00354
|
PUNB0051410
|
1881
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142124
|
4799662496
|
04/07/2023
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL005238
|
00354
|
PUNB0051410
|
2223
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142132
|
4799662649
|
04/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001022WL005238
|
00354
|
PUNB0051410
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142140
|
4799662358
|
04/07/2023
|
SAGTO BAI
|
SAGTO BAI
|
2701001022WL005238
|
00354
|
PUNB0051410
|
2223
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142157
|
4799662588
|
04/07/2023
|
DALIP KOUR
|
DALIP KOUR
|
2701001022WL005239
|
00354
|
PUNB0051410
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142162
|
4799662599
|
04/07/2023
|
RAJVEER KOUR
|
RAJVEER KOUR
|
2701001022WL005239
|
00354
|
PUNB0051410
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142166
|
4799662392
|
04/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001022WL005239
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142173
|
4799662356
|
04/07/2023
|
KATLO
|
KATLO
|
2701001022WL005239
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142181
|
4799662369
|
04/07/2023
|
JYOTI
|
JYOTI
|
2701001022WL005239
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142190
|
4799662321
|
04/07/2023
|
BALVINDER
|
BALVINDER
|
2701001022WL005239
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
invalid Bank Identifier
|
890
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142225
|
4799662572
|
04/07/2023
|
SAWITRI
|
SAWITRI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142231
|
4799662382
|
04/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
185
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142232
|
4799662559
|
04/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL005240
|
00354
|
PUNB0051410
|
1665
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142234
|
4799662386
|
04/07/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142235
|
4799662543
|
04/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142239
|
4799662352
|
04/07/2023
|
SITA DEVI
|
SITA DEVI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142241
|
4799662338
|
04/07/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142246
|
4799662374
|
04/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142249
|
4799662584
|
04/07/2023
|
NASEEB KOUR
|
NASEEB KOUR
|
2701001022WL005240
|
00354
|
PUNB0051410
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142264
|
4799662508
|
04/07/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142265
|
4799662484
|
04/07/2023
|
SIVLA DEVI
|
SIVLA DEVI
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142274
|
4799662503
|
04/07/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001022WL005240
|
00354
|
PUNB0051410
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142282
|
4799662510
|
04/07/2023
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL005240
|
00354
|
PUNB0051410
|
1850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142288
|
4799662422
|
04/07/2023
|
KINDER
|
KINDER
|
2701001022WL005240
|
00354
|
PUNB0051410
|
925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142296
|
4799662626
|
04/07/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142297
|
4799662400
|
04/07/2023
|
JAGVEER SINGH
|
JAGVEER SINGH
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142305
|
4799662416
|
04/07/2023
|
AMANDEEP KOUR
|
AMANDEEP KOUR
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142306
|
4799662378
|
04/07/2023
|
KAMLA
|
KAMLA
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142309
|
4799662417
|
04/07/2023
|
RITU
|
RITU
|
2701001022WL005240
|
00354
|
PUNB0051410
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142315
|
4799662627
|
04/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142319
|
4799662528
|
04/07/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142334
|
4799662573
|
04/07/2023
|
KALO BAI
|
KALO BAI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142338
|
4799662632
|
04/07/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142339
|
4799662544
|
04/07/2023
|
PARVATI KOUR
|
PARVATI KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142343
|
4799662390
|
04/07/2023
|
GURUDEV KOUR
|
GURUDEV KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142344
|
4799662383
|
04/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142346
|
4799662389
|
04/07/2023
|
GEJA DEVI
|
GEJA DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142347
|
4799662549
|
04/07/2023
|
PADMA DEVI
|
PADMA DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142355
|
4799662474
|
04/07/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142377
|
4799662384
|
04/07/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142385
|
4799662562
|
04/07/2023
|
JASVNDER KOUR
|
JASVNDER KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142390
|
4799662477
|
04/07/2023
|
PANA DEVI
|
PANA DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142398
|
4799662595
|
04/07/2023
|
SAWRAN KOUR
|
SAWRAN KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142400
|
4799662554
|
04/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142404
|
4799662353
|
04/07/2023
|
MOTI RAM
|
MOTI RAM
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142414
|
4799662606
|
04/07/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142423
|
4799662664
|
04/07/2023
|
RAMANDEEP KOUR
|
RAMANDEEP KOUR
|
2701001022WL005241
|
00354
|
PUNB0051410
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142434
|
4799662418
|
04/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142437
|
4799662582
|
04/07/2023
|
KELASH DEVI
|
KELASH DEVI
|
2701001022WL005241
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142438
|
4799662670
|
04/07/2023
|
JETHA RAM
|
JETHA RAM
|
2701001022WL005241
|
00354
|
PUNB0051410
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142441
|
4799662435
|
04/07/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701001022WL005242
|
00415
|
SBIN0031151
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142445
|
4799662580
|
04/07/2023
|
SEETO DEVI
|
SEETO DEVI
|
2701001022WL005242
|
00354
|
PUNB0051410
|
525
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142456
|
4799662512
|
04/07/2023
|
INDER SINGH
|
INDER SINGH
|
2701001022WL005242
|
00354
|
PUNB0051410
|
1225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142463
|
4799662494
|
04/07/2023
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL005242
|
00354
|
PUNB0051410
|
350
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142478
|
4799662408
|
04/07/2023
|
KALISH KOUR
|
KALISH KOUR
|
2701001022WL005242
|
00354
|
PUNB0051410
|
525
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142493
|
4799662607
|
04/07/2023
|
TARO BAI
|
TARO BAI
|
2701001022WL005242
|
00354
|
PUNB0051410
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
RJ2701001_040723APB_FTO_89950
|
2701001022NRG24030720230142507
|
4799662401
|
04/07/2023
|
ASHOK
|
ASHOK
|
2701001022WL005242
|
00354
|
PUNB0051410
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
RJ2701001_040823APB_FTO_123422
|
2701001022NRG24030820230397450
|
4831527832
|
04/08/2023
|
LAKHVANT SINGH
|
LAKHVANT SINGH
|
2701001022WL012676
|
00354
|
PUNB0051410
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754895
|
7387050032
|
05/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL023371
|
00354
|
PUNB0051410
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754896
|
7387049968
|
05/10/2023
|
JAL KOUR
|
JAL KOUR
|
2701001022WL023371
|
00354
|
PUNB0051410
|
1608
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754897
|
7387049972
|
05/10/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL023371
|
00354
|
PUNB0051410
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754901
|
7387050048
|
05/10/2023
|
PAKHAR SINGH
|
PAKHAR SINGH
|
2701001022WL023371
|
00354
|
PUNB0051410
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754911
|
7387049942
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
2701001022WL023371
|
00354
|
PUNB0051410
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754912
|
7387049943
|
05/10/2023
|
PARMESHAWARI
|
PARMESHAWARI
|
2701001022WL023371
|
00354
|
PUNB0051410
|
1608
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754916
|
7387049925
|
05/10/2023
|
SNEH LATA
|
SNEH LATA
|
2701001022WL023371
|
00354
|
PUNB0051410
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754917
|
7387049945
|
05/10/2023
|
DROPTI
|
DROPTI
|
2701001022WL023371
|
00354
|
PUNB0051410
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754924
|
7387049934
|
05/10/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL023371
|
00354
|
PUNB0051410
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754933
|
7387049981
|
05/10/2023
|
RAMANDEEP KOUR
|
RAMANDEEP KOUR
|
2701001022WL023371
|
00354
|
PUNB0051410
|
201
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754937
|
7387049998
|
05/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001022WL023371
|
00354
|
PUNB0051410
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230754938
|
7387050018
|
05/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001022WL023371
|
00354
|
PUNB0057110
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755179
|
7387050022
|
05/10/2023
|
NAGENDER SINGH
|
NAGENDER SINGH
|
2701001022WL023377
|
00415
|
SBIN0031151
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755227
|
7387049959
|
05/10/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2701001022WL023380
|
00354
|
PUNB0051410
|
663
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755910
|
7387049947
|
05/10/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL023408
|
00354
|
PUNB0051410
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755920
|
7387049965
|
05/10/2023
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL023408
|
00354
|
PUNB0051410
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755921
|
7387049936
|
05/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL023408
|
00354
|
PUNB0051410
|
612
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755923
|
7387049927
|
05/10/2023
|
RAMPYARI
|
RAMPYARI
|
2701001022WL023408
|
00354
|
PUNB0051410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755930
|
7387049967
|
05/10/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001022WL023408
|
00354
|
PUNB0051410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755938
|
7387049914
|
05/10/2023
|
SATPAL KOUR
|
SATPAL KOUR
|
2701001022WL023408
|
00354
|
PUNB0051410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755939
|
7387049993
|
05/10/2023
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL023408
|
00354
|
PUNB0051410
|
612
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755941
|
7387049935
|
05/10/2023
|
BALVNDER KOUR
|
BALVNDER KOUR
|
2701001022WL023408
|
00354
|
PUNB0051410
|
1836
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755942
|
7387049929
|
05/10/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL023408
|
00354
|
PUNB0051410
|
1836
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755951
|
7387050051
|
05/10/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL023408
|
00354
|
PUNB0051410
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755952
|
7387049974
|
05/10/2023
|
SUKHVEER
|
SUKHVEER
|
2701001022WL023408
|
00354
|
PUNB0051410
|
1632
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755960
|
7387050041
|
05/10/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2701001022WL023409
|
00354
|
PUNB0051410
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755962
|
7387049913
|
05/10/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL023409
|
00354
|
PUNB0051410
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
RJ2701001_051023APB_FTO_194147
|
2701001022NRG24031020230755976
|
7387050039
|
05/10/2023
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL023409
|
00354
|
PUNB0051410
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084784
|
2357227261
|
06/02/2024
|
JEET RAM
|
JEET RAM
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084789
|
2357227486
|
06/02/2024
|
SITA DEVI
|
SITA DEVI
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084791
|
2357227444
|
06/02/2024
|
SNEH LATA
|
SNEH LATA
|
2701001022WL034121
|
00354
|
PUNB0051410
|
1005
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084796
|
2357227467
|
06/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084798
|
2357227257
|
06/02/2024
|
NASIB KOUR
|
NASIB KOUR
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084804
|
2357227243
|
06/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL034121
|
00354
|
PUNB0051410
|
1809
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084807
|
2357227550
|
06/02/2024
|
JASVENDER KOUR
|
JASVENDER KOUR
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084816
|
2357227418
|
06/02/2024
|
SIVLA DEVI
|
SIVLA DEVI
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2211
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
RJ2701001_060224APB_FTO_294891
|
2701001022NRG24050220241084827
|
2357227534
|
06/02/2024
|
KELASH DEVI
|
KELASH DEVI
|
2701001022WL034121
|
00354
|
PUNB0051410
|
2010
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230046973
|
2458503511
|
06/06/2023
|
MAMTA RANI
|
MAMTA RANI
|
2701001022WL002582
|
00354
|
PUNB0051410
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230046979
|
2458503529
|
06/06/2023
|
PARO DEVI
|
PARO DEVI
|
2701001022WL002582
|
00354
|
PUNB0051410
|
1870
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230046991
|
2458503481
|
06/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2701001022WL002582
|
00354
|
PUNB0051410
|
680
|
12/06/2023
|
invalid Bank Identifier
|
978
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230046992
|
2458503582
|
06/06/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701001022WL002582
|
00354
|
PUNB0051410
|
1530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230046993
|
2458503560
|
06/06/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL002582
|
00354
|
PUNB0051410
|
1870
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047000
|
2458503581
|
06/06/2023
|
CHAND KOUR
|
CHAND KOUR
|
2701001022WL002582
|
00354
|
PUNB0051410
|
1700
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047010
|
2458503534
|
06/06/2023
|
AMARATPAL KOUR
|
AMARATPAL KOUR
|
2701001022WL002582
|
00354
|
PUNB0051410
|
1190
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047121
|
2458503516
|
06/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL002588
|
00354
|
PUNB0051410
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047159
|
2458503616
|
06/06/2023
|
SITA DEVI
|
SITA DEVI
|
2701001022WL002588
|
00354
|
PUNB0051410
|
1870
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047166
|
2458503598
|
06/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001022WL002588
|
00354
|
PUNB0051410
|
1360
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047169
|
2458503483
|
06/06/2023
|
SARSVATI
|
SARSVATI
|
2701001022WL002588
|
00354
|
PUNB0051410
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047209
|
2458503573
|
06/06/2023
|
SARWAN KOUR
|
SARWAN KOUR
|
2701001022WL002588
|
00354
|
PUNB0051410
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047317
|
2458503537
|
06/06/2023
|
KINDER
|
KINDER
|
2701001022WL002590
|
00354
|
PUNB0051410
|
170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047319
|
2458503579
|
06/06/2023
|
INDERJEET
|
INDERJEET
|
2701001022WL002590
|
00354
|
PUNB0051410
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047320
|
2458503515
|
06/06/2023
|
RAMKISHAN
|
RAMKISHAN
|
2701001022WL002590
|
00354
|
PUNB0051410
|
1530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047325
|
2458503475
|
06/06/2023
|
JITENDER KUMAR
|
JITENDER KUMAR
|
2701001022WL002590
|
00354
|
PUNB0729800
|
1700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047327
|
2458503469
|
06/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001022WL002590
|
00354
|
PUNB0051410
|
850
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
RJ2701001_060623APB_FTO_59314
|
2701001022NRG24050620230047331
|
2458503535
|
06/06/2023
|
RITU
|
RITU
|
2701001022WL002590
|
00354
|
PUNB0051410
|
1190
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
RJ2701001_061023FTO_196950
|
2701001022NRG24200920230713330
|
7386536323
|
06/10/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
2701001WL0021899
|
00415
|
SBIN0031151
|
2873
|
11/11/2023
|
Account closed
|
994
|
RJ2701001_061023FTO_196950
|
2701001022NRG24200920230713331
|
7386536322
|
06/10/2023
|
NAGENDER SINGH
|
NAGENDER SINGH
|
2701001WL0021899
|
00415
|
SBIN0031151
|
1800
|
11/11/2023
|
Account closed
|
995
|
RJ2701001_061023FTO_196950
|
2701001022NRG24200920230713338
|
7386536297
|
06/10/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001WL0021899
|
00354
|
PUNB0051410
|
2873
|
11/11/2023
|
Account closed
|
996
|
RJ2701001_061023FTO_196950
|
2701001022NRG24200920230713344
|
7386536294
|
06/10/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701001WL0021899
|
00354
|
PUNB0051410
|
2100
|
11/11/2023
|
Account closed
|
997
|
RJ2701001_040923FTO_154932
|
2701001022NRG24280820230535645
|
5559903277
|
04/09/2023
|
NASEEB KOUR
|
NASEEB KOUR
|
2701001WL0016639
|
00354
|
PUNB0051410
|
1850
|
12/09/2023
|
Account closed
|
998
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24310820230543960
|
5560042208
|
05/09/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
2701001022WL017086
|
00415
|
SBIN0031151
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24310820230543964
|
5560042200
|
05/09/2023
|
NAGENDER SINGH
|
NAGENDER SINGH
|
2701001022WL017088
|
00415
|
SBIN0031151
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24310820230544034
|
5560042291
|
05/09/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL017094
|
00354
|
PUNB0051410
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24310820230544108
|
5560042305
|
05/09/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2701001022WL017105
|
00354
|
PUNB0051410
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24310820230544109
|
5560042160
|
05/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701001022WL017105
|
00354
|
PUNB0051410
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
RJ2701001_050923APB_FTO_156244
|
2701001022NRG24310820230544225
|
5560042222
|
05/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL017111
|
00354
|
PUNB0051410
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
RJ2701001_060423APB_FTO_7053
|
2701001030NRG23030420231144552
|
1237850494
|
06/04/2023
|
banwari lal
|
banwari lal
|
2701001030WL097362
|
00354
|
PUNB0057110
|
1600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241231908
|
3122754948
|
05/03/2024
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL036820
|
00415
|
SBIN0031380
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241232010
|
3122754851
|
05/03/2024
|
BADU DEVI
|
BADU DEVI
|
2701001030WL036820
|
00045
|
BARB0ANUPGA
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241232854
|
3122754946
|
05/03/2024
|
Pema Ram
|
Pema Ram
|
2701001030WL036833
|
00415
|
SBIN0031151
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241232859
|
3122754639
|
05/03/2024
|
JAGDISHCHANDER
|
JAGDISHCHANDER
|
2701001030WL036833
|
00415
|
SBIN0031151
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241233125
|
3122754702
|
05/03/2024
|
HIRA RAAM
|
HIRA RAAM
|
2701001030WL036839
|
00114
|
RSCB0033008
|
680
|
19/04/2024
|
invalid Bank Identifier
|
1010
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241233155
|
3122754621
|
05/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL036839
|
00415
|
SBIN0031151
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241233526
|
3122755020
|
05/03/2024
|
CHUNI LAL
|
CHUNI LAL
|
2701001030WL036852
|
00354
|
PUNB0729800
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24020320241233543
|
3122754746
|
05/03/2024
|
NANU RAM
|
NANU RAM
|
2701001030WL036852
|
00354
|
PUNB0051410
|
2040
|
19/04/2024
|
invalid Bank Identifier
|
1013
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230340932
|
4831236529
|
04/08/2023
|
CHUNI LAL
|
CHUNI LAL
|
2701001030WL011035
|
00354
|
PUNB0729800
|
2660
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230340935
|
4831236435
|
04/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL011035
|
00415
|
SBIN0050682
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230340954
|
4831236757
|
04/08/2023
|
GOPAL
|
GOPAL
|
2701001030WL011035
|
00354
|
PUNB0051410
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230341016
|
4831236510
|
04/08/2023
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701001030WL011039
|
00415
|
SBIN0050682
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230341017
|
4831236780
|
04/08/2023
|
KALVANT KOUR
|
KALVANT KOUR
|
2701001030WL011039
|
00415
|
SBIN0050682
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230341083
|
4831236471
|
04/08/2023
|
SHANKUTLA
|
SHANKUTLA
|
2701001030WL011041
|
00415
|
SBIN0050682
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230341119
|
4831236715
|
04/08/2023
|
DARASHNA KOUR
|
DARASHNA KOUR
|
2701001030WL011042
|
00415
|
SBIN0050682
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230341244
|
4831236764
|
04/08/2023
|
PEMARAM
|
PEMARAM
|
2701001030WL011045
|
00354
|
PUNB0057110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230341565
|
4831236490
|
04/08/2023
|
TARA DEVI
|
TARA DEVI
|
2701001030WL011057
|
00415
|
SBIN0050682
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230342435
|
4831236930
|
04/08/2023
|
kashi ram
|
kashi ram
|
2701001030WL011081
|
00415
|
SBIN0050682
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230342437
|
4831236401
|
04/08/2023
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701001030WL011081
|
00415
|
SBIN0050682
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230342450
|
4831236829
|
04/08/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701001030WL011081
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230342548
|
4831236913
|
04/08/2023
|
SYOPATI
|
SYOPATI
|
2701001030WL011083
|
00415
|
SBIN0005105
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
RJ2701001_040823APB_FTO_123172
|
2701001030NRG24020820230345781
|
4831236678
|
04/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001030WL011151
|
00415
|
SBIN0031380
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230737754
|
7387113231
|
04/10/2023
|
SITA DEVI
|
SITA DEVI
|
2701001030WL022840
|
00415
|
SBIN0005105
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230737773
|
7387113176
|
04/10/2023
|
CHUNI LAL
|
CHUNI LAL
|
2701001030WL022840
|
00354
|
PUNB0729800
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230737777
|
7387113106
|
04/10/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL022840
|
00415
|
SBIN0050682
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230738272
|
7387112956
|
04/10/2023
|
tulsi bai
|
tulsi bai
|
2701001030WL022861
|
00415
|
SBIN0031380
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230738392
|
7387113068
|
04/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001030WL022863
|
00415
|
SBIN0050682
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230738399
|
7387113195
|
04/10/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001030WL022863
|
00354
|
PUNB0057110
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230738539
|
7387113214
|
04/10/2023
|
kalo devi
|
kalo devi
|
2701001030WL022867
|
00354
|
PUNB0057110
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230739080
|
7387113192
|
04/10/2023
|
GOGA DEVI
|
GOGA DEVI
|
2701001030WL022881
|
00354
|
PUNB0057110
|
1505
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
RJ2701001_041023APB_FTO_190916
|
2701001030NRG24021020230739085
|
7387113212
|
04/10/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701001030WL022881
|
00354
|
PUNB0057110
|
2795
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
RJ2701001_061123APB_FTO_226492
|
2701001030NRG24021120230842522
|
7973694578
|
06/11/2023
|
Ramandeep Kour
|
Ramandeep Kour
|
2701001030WL026940
|
00415
|
SBIN0050682
|
1280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240925654
|
1901935676
|
05/01/2024
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL031137
|
00415
|
SBIN0031380
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240925900
|
1901935705
|
05/01/2024
|
HIRA RAAM
|
HIRA RAAM
|
2701001030WL031144
|
00114
|
RSCB0033008
|
900
|
16/03/2024
|
invalid Bank Identifier
|
1039
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240925942
|
1901935351
|
05/01/2024
|
RAM DEVI
|
RAM DEVI
|
2701001030WL031145
|
00415
|
SBIN0050682
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240925974
|
1901935301
|
05/01/2024
|
NANU RAM
|
NANU RAM
|
2701001030WL031146
|
00354
|
PUNB0051410
|
1776
|
16/03/2024
|
invalid Bank Identifier
|
1041
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240926026
|
1901935639
|
05/01/2024
|
SAVITRI
|
SAVITRI
|
2701001030WL031149
|
00415
|
SBIN0031151
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240926104
|
1901935556
|
05/01/2024
|
SINGARA SINGH
|
SINGARA SINGH
|
2701001030WL031150
|
00415
|
SBIN0050682
|
1300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240929273
|
1901935499
|
05/01/2024
|
BADU DEVI
|
BADU DEVI
|
2701001030WL031255
|
00045
|
BARB0ANUPGA
|
1885
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240929284
|
1901935271
|
05/01/2024
|
Suman
|
Suman
|
2701001030WL031256
|
00415
|
SBIN0050682
|
600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
RJ2701001_050124APB_FTO_273372
|
2701001030NRG24030120240929338
|
1901935693
|
05/01/2024
|
Nakshatra singh
|
Nakshatra singh
|
2701001030WL031257
|
00415
|
SBIN0050682
|
1160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24030320241238235
|
3122754729
|
05/03/2024
|
DALIP KUMAR
|
DALIP KUMAR
|
2701001030WL036939
|
00415
|
SBIN0031151
|
340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24030320241238241
|
3122754726
|
05/03/2024
|
harkharam
|
harkharam
|
2701001030WL036939
|
00415
|
SBIN0050682
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
RJ2701001_050324APB_FTO_318192
|
2701001030NRG24030320241238242
|
3122754842
|
05/03/2024
|
SINGARA SINGH
|
SINGARA SINGH
|
2701001030WL036939
|
00415
|
SBIN0050682
|
510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230145840
|
4798147185
|
05/07/2023
|
DARASHNA KOUR
|
DARASHNA KOUR
|
2701001030WL005332
|
00415
|
SBIN0050682
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147077
|
4798147157
|
05/07/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001030WL005356
|
00415
|
SBIN0031380
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147106
|
4798147022
|
05/07/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001030WL005356
|
00354
|
PUNB0057110
|
1295
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147375
|
4798146987
|
05/07/2023
|
kashi ram
|
kashi ram
|
2701001030WL005361
|
00415
|
SBIN0050682
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147376
|
4798147089
|
05/07/2023
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701001030WL005361
|
00415
|
SBIN0050682
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147390
|
4798147140
|
05/07/2023
|
ram kumar
|
ram kumar
|
2701001030WL005361
|
00354
|
PUNB0057110
|
1295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147647
|
4798146964
|
05/07/2023
|
BHAIRA RAM
|
BHAIRA RAM
|
2701001030WL005366
|
00354
|
PUNB0057110
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
RJ2701001_050723APB_FTO_91557
|
2701001030NRG24030720230147659
|
4798146980
|
05/07/2023
|
GOPAL
|
GOPAL
|
2701001030WL005366
|
00354
|
PUNB0051410
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
RJ2701001_060623APB_FTO_59275
|
2701001030NRG24050620230040880
|
2457787999
|
06/06/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701001030WL002398
|
00415
|
SBIN0050682
|
1870
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
RJ2701001_061223FTO_252805
|
2701001030NRG24061220230886926
|
0915016692
|
06/12/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001WL0029952
|
00415
|
SBIN0050682
|
2200
|
28/02/2024
|
Account closed
|
1059
|
RJ2701001_061223FTO_252805
|
2701001030NRG24061220230886927
|
0915016693
|
06/12/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001WL0029952
|
00415
|
SBIN0050682
|
2470
|
28/02/2024
|
Account closed
|
1060
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230547661
|
5560039445
|
04/09/2023
|
kalo devi
|
kalo devi
|
2701001030WL017211
|
00354
|
PUNB0057110
|
2530
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230548777
|
5560039435
|
04/09/2023
|
LILA RAM
|
LILA RAM
|
2701001030WL017239
|
00354
|
PUNB0057110
|
2700
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230548806
|
5560039332
|
04/09/2023
|
kashi ram
|
kashi ram
|
2701001030WL017239
|
00415
|
SBIN0050682
|
900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230548810
|
5560039470
|
04/09/2023
|
geeta
|
geeta
|
2701001030WL017239
|
00415
|
SBIN0031380
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230548821
|
5560039437
|
04/09/2023
|
jyoti
|
jyoti
|
2701001030WL017239
|
00354
|
PUNB0057110
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230550312
|
5560039369
|
04/09/2023
|
tulsi bai
|
tulsi bai
|
2701001030WL017263
|
00415
|
SBIN0031380
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230550833
|
5560039464
|
04/09/2023
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL017275
|
00415
|
SBIN0031380
|
880
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
RJ2701001_040923APB_FTO_155633
|
2701001030NRG24310820230550848
|
5560039401
|
04/09/2023
|
OM PRAKASH
|
OM PRAKASH
|
2701001030WL017275
|
00354
|
PUNB0057110
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
RJ2701001_040823APB_FTO_123543
|
2701001032NRG24020820230332654
|
4831041075
|
04/08/2023
|
darshana devi
|
darshana devi
|
2701001032WL010833
|
00415
|
SBIN0031566
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
RJ2701001_060923APB_FTO_159918
|
2701001032NRG24030920230586159
|
5577165564
|
06/09/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001032WL018086
|
00415
|
SBIN0031674
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
RJ2701001_060923APB_FTO_159918
|
2701001032NRG24030920230586555
|
5577165550
|
06/09/2023
|
Gurjeet singh
|
Gurjeet singh
|
2701001032WL018117
|
00415
|
SBIN0031674
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
RJ2701001_060923APB_FTO_159918
|
2701001032NRG24030920230586561
|
5577165617
|
06/09/2023
|
SURAJPAL
|
SURAJPAL
|
2701001032WL018117
|
00415
|
SBIN0031566
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
RJ2701001_070623FTO_61490
|
2701001032NRG24050620230043546
|
2493579497
|
07/06/2023
|
HANSRAJ
|
HANSRAJ
|
2701001032WL002493
|
00415
|
SBIN0031674
|
1800
|
13/06/2023
|
Account closed
|
1073
|
RJ2701001_060923FTO_159895
|
2701001032NRG24050920230625946
|
5572195581
|
06/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001032WL019393
|
00415
|
SBIN0031566
|
3315
|
13/09/2023
|
Account closed
|
1074
|
RJ2701001_061023FTO_196754
|
2701001032NRG24051020230800422
|
7386538046
|
06/10/2023
|
SAHI RAM
|
SAHI RAM
|
2701001032WL024495
|
00415
|
SBIN0031674
|
3060
|
11/11/2023
|
Account closed
|
1075
|
RJ2701001_061023APB_FTO_196772
|
2701001032NRG24051020230800427
|
7387387906
|
06/10/2023
|
DURGA RAM
|
DURGA RAM
|
2701001032WL024495
|
00114
|
RSCB0033008
|
2040
|
11/11/2023
|
invalid Bank Identifier
|
1076
|
RJ2701001_061023APB_FTO_196772
|
2701001032NRG24051020230800514
|
7387387926
|
06/10/2023
|
DARSHANA
|
DARSHANA
|
2701001032WL024502
|
00045
|
BARB0GHARSA
|
192
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
RJ2701001_060923FTO_160034
|
2701001032NRG24280820230536271
|
5577238592
|
06/09/2023
|
ramkumar
|
ramkumar
|
2701001WL0016685
|
00045
|
BARB0GHARSA
|
1520
|
13/09/2023
|
A/c Blocked or Frozen
|
1078
|
RJ2701001_060423APB_FTO_7304
|
2701001033NRG23020420231142665
|
1237803603
|
06/04/2023
|
SUKHPAREET KOUR
|
SUKHPAREET KOUR
|
2701001033WL097192
|
00354
|
PUNB0262500
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
RJ2701001_060423APB_FTO_7304
|
2701001033NRG23020420231143256
|
1237803596
|
06/04/2023
|
chharnjeetkour
|
chharnjeetkour
|
2701001033WL097207
|
00354
|
PUNB0262500
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24020120240918886
|
1899559268
|
08/01/2024
|
DHARMA DEVI
|
DHARMA DEVI
|
2701001033WL030970
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24020120240918920
|
1899559244
|
08/01/2024
|
PARMJIT KOUR
|
PARMJIT KOUR
|
2701001033WL030970
|
00606
|
SBIN0RRMRGB
|
1800
|
16/03/2024
|
Participant not mapped to the product
|
1082
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24020120240918957
|
1899558813
|
08/01/2024
|
lakhvinder singh
|
lakhvinder singh
|
2701001033WL030971
|
00354
|
PUNB0262500
|
900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24020120240918998
|
1899558933
|
08/01/2024
|
DALJEET SINGH
|
DALJEET SINGH
|
2701001033WL030971
|
00354
|
PUNB0262500
|
1350
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230358310
|
4831016072
|
04/08/2023
|
SONA RAM
|
SONA RAM
|
2701001033WL011542
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230358312
|
4831016194
|
04/08/2023
|
PAREETO BAI
|
PAREETO BAI
|
2701001033WL011542
|
00354
|
PUNB0262500
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230358333
|
4831016131
|
04/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001033WL011542
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230358336
|
4831016086
|
04/08/2023
|
FULA DEVI
|
FULA DEVI
|
2701001033WL011542
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230358338
|
4831016180
|
04/08/2023
|
SITA DEVI
|
SITA DEVI
|
2701001033WL011542
|
00354
|
PUNB0262500
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230358357
|
4831016076
|
04/08/2023
|
NIRMAL KOUR
|
NIRMAL KOUR
|
2701001033WL011542
|
00354
|
PUNB0262500
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360591
|
4831016244
|
04/08/2023
|
Narsi ram
|
Narsi ram
|
2701001033WL011641
|
00698
|
RMGB0000645
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360594
|
4831016066
|
04/08/2023
|
DHARMA DEVI
|
DHARMA DEVI
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360600
|
4831016167
|
04/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360621
|
4831016208
|
04/08/2023
|
GURNAM KOUR
|
GURNAM KOUR
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360639
|
4831016263
|
04/08/2023
|
ganga devi
|
ganga devi
|
2701001033WL011641
|
00354
|
PUNB0057110
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360651
|
4831016162
|
04/08/2023
|
badal devi
|
badal devi
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360660
|
4831016157
|
04/08/2023
|
gurjeet kour
|
gurjeet kour
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360668
|
4831016158
|
04/08/2023
|
GURPAREET KOUR
|
GURPAREET KOUR
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360680
|
4831016114
|
04/08/2023
|
SUKHDEVI
|
SUKHDEVI
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360707
|
4831016159
|
04/08/2023
|
MANJIT KOUR
|
MANJIT KOUR
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360746
|
4831016173
|
04/08/2023
|
PATHANI DEVI
|
PATHANI DEVI
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360747
|
4831016163
|
04/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360753
|
4831016203
|
04/08/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360767
|
4831016098
|
04/08/2023
|
sonu rani
|
sonu rani
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360785
|
4831016044
|
04/08/2023
|
chandu devi
|
chandu devi
|
2701001033WL011641
|
00606
|
SBIN0RRMRGB
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360791
|
4831016172
|
04/08/2023
|
suman
|
suman
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360795
|
4831016139
|
04/08/2023
|
SAPNA
|
SAPNA
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360804
|
4831016105
|
04/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701001033WL011641
|
00354
|
PUNB0262500
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360819
|
4831016220
|
04/08/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001033WL011641
|
00415
|
SBIN0031151
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
RJ2701001_040823APB_FTO_123505
|
2701001033NRG24020820230360824
|
4831016283
|
04/08/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701001033WL011641
|
00606
|
SBIN0RRMRGB
|
750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
RJ2701001_050923APB_FTO_156899
|
2701001033NRG24020920230578799
|
5559984719
|
05/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001033WL017871
|
00354
|
PUNB0262500
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
RJ2701001_050923APB_FTO_156899
|
2701001033NRG24020920230578841
|
5559984733
|
05/09/2023
|
HARBHANJAN SINGH
|
HARBHANJAN SINGH
|
2701001033WL017875
|
00354
|
PUNB0262500
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
RJ2701001_050923APB_FTO_156899
|
2701001033NRG24020920230578844
|
5559984685
|
05/09/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001033WL017875
|
00354
|
PUNB0262500
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
RJ2701001_050923APB_FTO_156899
|
2701001033NRG24020920230578857
|
5559984707
|
05/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701001033WL017875
|
00354
|
PUNB0262500
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
RJ2701001_050923APB_FTO_156899
|
2701001033NRG24020920230578882
|
5559984692
|
05/09/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701001033WL017875
|
00354
|
PUNB0262500
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24030120240926677
|
1899558874
|
08/01/2024
|
chawali
|
chawali
|
2701001033WL031181
|
00415
|
SBIN0031151
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24030120240926697
|
1899558906
|
08/01/2024
|
darshan singh
|
darshan singh
|
2701001033WL031181
|
00354
|
PUNB0057110
|
900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24030120240926729
|
1899559014
|
08/01/2024
|
prabhajit kour
|
prabhajit kour
|
2701001033WL031181
|
00415
|
SBIN0005105
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
RJ2701001_040324APB_FTO_315487
|
2701001033NRG24030320241240921
|
3122880720
|
04/03/2024
|
chawali
|
chawali
|
2701001033WL037005
|
00415
|
SBIN0031151
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
RJ2701001_040324APB_FTO_315487
|
2701001033NRG24030320241240943
|
3122880644
|
04/03/2024
|
PRITO BAI
|
PRITO BAI
|
2701001033WL037005
|
00354
|
PUNB0262500
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
RJ2701001_040324APB_FTO_315487
|
2701001033NRG24030320241241296
|
3122880890
|
04/03/2024
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001033WL037012
|
00354
|
PUNB0262500
|
1755
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
RJ2701001_040324APB_FTO_315487
|
2701001033NRG24030320241241310
|
3122880671
|
04/03/2024
|
sarjeet kaur
|
sarjeet kaur
|
2701001033WL037012
|
00354
|
PUNB0262500
|
975
|
19/04/2024
|
invalid Bank Identifier
|
1122
|
RJ2701001_040324APB_FTO_315487
|
2701001033NRG24030320241241334
|
3122880664
|
04/03/2024
|
lakhvinder singh
|
lakhvinder singh
|
2701001033WL037012
|
00354
|
PUNB0262500
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
RJ2701001_040324APB_FTO_315487
|
2701001033NRG24030320241241643
|
3122880846
|
04/03/2024
|
RANI DEVI
|
RANI DEVI
|
2701001033WL037015
|
00354
|
PUNB0262500
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
RJ2701001_041023APB_FTO_190476
|
2701001033NRG24031020230750470
|
7388745020
|
04/10/2023
|
chawali
|
chawali
|
2701001033WL023217
|
00415
|
SBIN0031151
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
RJ2701001_041023APB_FTO_190476
|
2701001033NRG24031020230750496
|
7388744966
|
04/10/2023
|
balvinder singh
|
balvinder singh
|
2701001033WL023217
|
00354
|
PUNB0051810
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
RJ2701001_041023APB_FTO_190476
|
2701001033NRG24031020230750497
|
7388745014
|
04/10/2023
|
prabhajit kour
|
prabhajit kour
|
2701001033WL023217
|
00415
|
SBIN0005105
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
RJ2701001_041023APB_FTO_190476
|
2701001033NRG24031020230750513
|
7388745044
|
04/10/2023
|
gurbaksh kour
|
gurbaksh kour
|
2701001033WL023217
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066679
|
2357011917
|
06/02/2024
|
sarjeet kaur
|
sarjeet kaur
|
2701001033WL033832
|
00354
|
PUNB0262500
|
2040
|
30/03/2024
|
invalid Bank Identifier
|
1129
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066695
|
2357011939
|
06/02/2024
|
RANI DEVI
|
RANI DEVI
|
2701001033WL033832
|
00354
|
PUNB0262500
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066706
|
2357011911
|
06/02/2024
|
lakhvinder singh
|
lakhvinder singh
|
2701001033WL033832
|
00354
|
PUNB0262500
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066709
|
2357011807
|
06/02/2024
|
JAGAR RAM
|
JAGAR RAM
|
2701001033WL033832
|
00415
|
SBIN0031380
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066724
|
2357011732
|
06/02/2024
|
DALJEET SINGH
|
DALJEET SINGH
|
2701001033WL033832
|
00354
|
PUNB0262500
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066748
|
2357011735
|
06/02/2024
|
HARBHANJAN SINGH
|
HARBHANJAN SINGH
|
2701001033WL033833
|
00354
|
PUNB0262500
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066770
|
2357011957
|
06/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701001033WL033833
|
00354
|
PUNB0262500
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066895
|
2357011819
|
06/02/2024
|
chawali
|
chawali
|
2701001033WL033835
|
00415
|
SBIN0031151
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
RJ2701001_060224APB_FTO_294842
|
2701001033NRG24040220241066916
|
2357011869
|
06/02/2024
|
PRITO BAI
|
PRITO BAI
|
2701001033WL033835
|
00354
|
PUNB0262500
|
2380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
RJ2701001_070623APB_FTO_61219
|
2701001033NRG24050620230049855
|
2493882120
|
07/06/2023
|
MINDO DEVI
|
MINDO DEVI
|
2701001033WL002647
|
00354
|
PUNB0262500
|
1530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203270
|
4800433016
|
06/07/2023
|
DHARMA DEVI
|
DHARMA DEVI
|
2701001033WL007019
|
00354
|
PUNB0262500
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203274
|
4800433098
|
06/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001033WL007019
|
00354
|
PUNB0262500
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203293
|
4800433135
|
06/07/2023
|
GURNAM KOUR
|
GURNAM KOUR
|
2701001033WL007019
|
00354
|
PUNB0262500
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203302
|
4800433094
|
06/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001033WL007019
|
00354
|
PUNB0262500
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203319
|
4800433020
|
06/07/2023
|
SONA RAM
|
SONA RAM
|
2701001033WL007020
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203355
|
4800432924
|
06/07/2023
|
ganga devi
|
ganga devi
|
2701001033WL007022
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203372
|
4800433090
|
06/07/2023
|
GURPAREET KOUR
|
GURPAREET KOUR
|
2701001033WL007022
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203382
|
4800433055
|
06/07/2023
|
SUKHDEVI
|
SUKHDEVI
|
2701001033WL007022
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203403
|
4800432877
|
06/07/2023
|
MANJIT KOUR
|
MANJIT KOUR
|
2701001033WL007022
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203432
|
4800433130
|
06/07/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701001033WL007022
|
00354
|
PUNB0262500
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203445
|
4800433041
|
06/07/2023
|
sonu rani
|
sonu rani
|
2701001033WL007022
|
00354
|
PUNB0262500
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203459
|
4800433004
|
06/07/2023
|
chandu devi
|
chandu devi
|
2701001033WL007022
|
00606
|
SBIN0RRMRGB
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203465
|
4800433103
|
06/07/2023
|
suman
|
suman
|
2701001033WL007022
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203474
|
4800433047
|
06/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701001033WL007022
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24050720230203487
|
4800432887
|
06/07/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001033WL007022
|
00415
|
SBIN0031151
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24060120240942712
|
1899558897
|
08/01/2024
|
HARBHANJAN SINGH
|
HARBHANJAN SINGH
|
2701001033WL031603
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24060120240942734
|
1899558851
|
08/01/2024
|
sarjeet kaur
|
sarjeet kaur
|
2701001033WL031603
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
invalid Bank Identifier
|
1155
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24060120240942754
|
1899558997
|
08/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701001033WL031603
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
RJ2701001_080124APB_FTO_275146
|
2701001033NRG24060120240942764
|
1899558877
|
08/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701001033WL031603
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24060720230204329
|
4800433119
|
06/07/2023
|
PAREETO BAI
|
PAREETO BAI
|
2701001033WL007047
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24060720230204341
|
4800433068
|
06/07/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001033WL007047
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24060720230204343
|
4800433031
|
06/07/2023
|
FULA DEVI
|
FULA DEVI
|
2701001033WL007047
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24060720230204344
|
4800433109
|
06/07/2023
|
SITA DEVI
|
SITA DEVI
|
2701001033WL007047
|
00354
|
PUNB0262500
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
RJ2701001_060723FTO_93666
|
2701001033NRG24060720230205226
|
4798927113
|
06/07/2023
|
veerpal kour
|
veerpal kour
|
2701001033WL007076
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Account closed
|
1162
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24060720230205229
|
4800433093
|
06/07/2023
|
badal devi
|
badal devi
|
2701001033WL007076
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
RJ2701001_060723APB_FTO_93678
|
2701001033NRG24060720230205241
|
4800432876
|
06/07/2023
|
PATHANI DEVI
|
PATHANI DEVI
|
2701001033WL007076
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24010820230324758
|
4831040644
|
04/08/2023
|
LICHMI
|
LICHMI
|
2701001034WL010675
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24010820230324810
|
4831040742
|
04/08/2023
|
SUMAN
|
SUMAN
|
2701001034WL010677
|
00415
|
SBIN0031380
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24010820230324852
|
4831040662
|
04/08/2023
|
megha ram
|
megha ram
|
2701001034WL010677
|
00354
|
PUNB0057110
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24010820230326983
|
4831040639
|
04/08/2023
|
Birbal Ram
|
Birbal Ram
|
2701001034WL010714
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24010820230327525
|
4831040764
|
04/08/2023
|
ram devi
|
ram devi
|
2701001034WL010716
|
00415
|
SBIN0031380
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
1169
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24010820230327535
|
4831040686
|
04/08/2023
|
malkit singh
|
malkit singh
|
2701001034WL010716
|
00354
|
PUNB0057110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
RJ2701001_040923APB_FTO_155091
|
2701001034NRG24010920230560297
|
5559985701
|
04/09/2023
|
SUMAN
|
SUMAN
|
2701001034WL017512
|
00415
|
SBIN0031380
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
RJ2701001_040923APB_FTO_155091
|
2701001034NRG24010920230560354
|
5559985669
|
04/09/2023
|
lichma devi
|
lichma devi
|
2701001034WL017512
|
00354
|
PUNB0057110
|
400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
RJ2701001_040923APB_FTO_155091
|
2701001034NRG24010920230560664
|
5559985714
|
04/09/2023
|
ram devi
|
ram devi
|
2701001034WL017517
|
00415
|
SBIN0031380
|
1620
|
12/09/2023
|
invalid Bank Identifier
|
1173
|
RJ2701001_040923APB_FTO_155091
|
2701001034NRG24010920230560720
|
5559985650
|
04/09/2023
|
mumal devi
|
mumal devi
|
2701001034WL017517
|
00354
|
PUNB0057110
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
RJ2701001_040823APB_FTO_123691
|
2701001034NRG24020820230348895
|
4831040748
|
04/08/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL011233
|
00415
|
SBIN0031380
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
RJ2701001_041023APB_FTO_190614
|
2701001034NRG24021020230732241
|
7387466171
|
04/10/2023
|
mumal devi
|
mumal devi
|
2701001034WL022673
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
RJ2701001_041023APB_FTO_190614
|
2701001034NRG24021020230732306
|
7387466162
|
04/10/2023
|
SAMANDEEP KOUR
|
SAMANDEEP KOUR
|
2701001034WL022675
|
00354
|
PUNB0057110
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
RJ2701001_041023APB_FTO_190614
|
2701001034NRG24021020230732308
|
7387465974
|
04/10/2023
|
ram devi
|
ram devi
|
2701001034WL022675
|
00415
|
SBIN0031380
|
3000
|
11/11/2023
|
invalid Bank Identifier
|
1178
|
RJ2701001_041023APB_FTO_190614
|
2701001034NRG24021020230732415
|
7387466042
|
04/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001034WL022677
|
00415
|
SBIN0031380
|
1600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
RJ2701001_041023APB_FTO_190614
|
2701001034NRG24021020230732420
|
7387465961
|
04/10/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL022677
|
00415
|
SBIN0031151
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
RJ2701001_040723APB_FTO_89876
|
2701001034NRG24030720230148487
|
4798133618
|
04/07/2023
|
megha ram
|
megha ram
|
2701001034WL005391
|
00354
|
PUNB0057110
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
RJ2701001_040723APB_FTO_89876
|
2701001034NRG24030720230149431
|
4798133396
|
04/07/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL005438
|
00415
|
SBIN0031380
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
RJ2701001_040723APB_FTO_89876
|
2701001034NRG24030720230149527
|
4798133389
|
04/07/2023
|
SUMAN
|
SUMAN
|
2701001034WL005441
|
00415
|
SBIN0031380
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
RJ2701001_040723APB_FTO_89876
|
2701001034NRG24030720230149548
|
4798133405
|
04/07/2023
|
ram devi
|
ram devi
|
2701001034WL005441
|
00415
|
SBIN0031380
|
2640
|
25/08/2023
|
invalid Bank Identifier
|
1184
|
RJ2701001_040723APB_FTO_89876
|
2701001034NRG24030720230149559
|
4798133629
|
04/07/2023
|
malkit singh
|
malkit singh
|
2701001034WL005441
|
00354
|
PUNB0057110
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
RJ2701001_040723APB_FTO_89876
|
2701001034NRG24030720230149591
|
4798133404
|
04/07/2023
|
koshyla devi
|
koshyla devi
|
2701001034WL005441
|
00415
|
SBIN0031151
|
2420
|
25/08/2023
|
invalid Bank Identifier
|
1186
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257125
|
3115454712
|
05/03/2024
|
CHAMI DEVI
|
CHAMI DEVI
|
2701001034WL037357
|
00415
|
SBIN0031380
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257150
|
3115454865
|
05/03/2024
|
SUNIL RAM
|
SUNIL RAM
|
2701001034WL037357
|
00415
|
SBIN0031151
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257170
|
3115454469
|
05/03/2024
|
GANGARAM
|
GANGARAM
|
2701001034WL037357
|
00354
|
PUNB0051410
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257207
|
3115454783
|
05/03/2024
|
jamna devi
|
jamna devi
|
2701001034WL037359
|
00415
|
SBIN0031380
|
1365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257278
|
3115454654
|
05/03/2024
|
ram devi
|
ram devi
|
2701001034WL037360
|
00415
|
SBIN0031380
|
380
|
19/04/2024
|
invalid Bank Identifier
|
1191
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257333
|
3115454494
|
05/03/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001034WL037360
|
00354
|
PUNB0057110
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257477
|
3115454524
|
05/03/2024
|
RAMA RAM
|
RAMA RAM
|
2701001034WL037362
|
00354
|
PUNB0057110
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257487
|
3115454604
|
05/03/2024
|
GOPI RAM
|
GOPI RAM
|
2701001034WL037362
|
00078
|
CNRB0006103
|
555
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257499
|
3115454484
|
05/03/2024
|
LICHMI
|
LICHMI
|
2701001034WL037362
|
00354
|
PUNB0057110
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257516
|
3115454527
|
05/03/2024
|
ganga ram
|
ganga ram
|
2701001034WL037362
|
00354
|
PUNB0057110
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257520
|
3115454511
|
05/03/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001034WL037362
|
00354
|
PUNB0057110
|
740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257530
|
3115454518
|
05/03/2024
|
mansukh
|
mansukh
|
2701001034WL037362
|
00354
|
PUNB0057110
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257540
|
3115454502
|
05/03/2024
|
Gurdev singh
|
Gurdev singh
|
2701001034WL037362
|
00354
|
PUNB0057110
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257941
|
3115454501
|
05/03/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701001034WL037371
|
00354
|
PUNB0057110
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257955
|
3115454597
|
05/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001034WL037371
|
00415
|
SBIN0031380
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
RJ2701001_050324APB_FTO_317156
|
2701001034NRG24040320241257956
|
3115454615
|
05/03/2024
|
balvinder kour
|
balvinder kour
|
2701001034WL037371
|
00415
|
SBIN0031151
|
380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089096
|
2356965320
|
08/02/2024
|
mukesh kumar
|
mukesh kumar
|
2701001034WL034198
|
00415
|
SBIN0031151
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089111
|
2356965408
|
08/02/2024
|
RAMA RAM
|
RAMA RAM
|
2701001034WL034198
|
00354
|
PUNB0057110
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089230
|
2356965506
|
08/02/2024
|
CHAMI DEVI
|
CHAMI DEVI
|
2701001034WL034201
|
00415
|
SBIN0031380
|
1050
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089271
|
2356965360
|
08/02/2024
|
GANGARAM
|
GANGARAM
|
2701001034WL034201
|
00354
|
PUNB0051410
|
1575
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089328
|
2356965381
|
08/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001034WL034202
|
00354
|
PUNB0057110
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089346
|
2356965372
|
08/02/2024
|
mumal devi
|
mumal devi
|
2701001034WL034202
|
00354
|
PUNB0057110
|
680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241089432
|
2356965582
|
08/02/2024
|
balvinder kour
|
balvinder kour
|
2701001034WL034204
|
00415
|
SBIN0031151
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
RJ2701001_080224APB_FTO_296476
|
2701001034NRG24050220241091779
|
2356965389
|
08/02/2024
|
parthvi raj
|
parthvi raj
|
2701001034WL034238
|
00354
|
PUNB0057110
|
1020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
RJ2701001_070623APB_FTO_61394
|
2701001034NRG24050620230046902
|
2490790137
|
07/06/2023
|
PURAN LAL
|
PURAN LAL
|
2701001034WL002577
|
00354
|
PUNB0057110
|
1480
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
RJ2701001_070623APB_FTO_61394
|
2701001034NRG24050620230046928
|
2490790127
|
07/06/2023
|
Sona Devi
|
Sona Devi
|
2701001034WL002577
|
00354
|
PUNB0057110
|
185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
RJ2701001_070623APB_FTO_61394
|
2701001034NRG24050620230048848
|
2490790188
|
07/06/2023
|
ram devi
|
ram devi
|
2701001034WL002618
|
00415
|
SBIN0031380
|
1584
|
13/06/2023
|
invalid Bank Identifier
|
1213
|
RJ2701001_070623APB_FTO_61394
|
2701001034NRG24050620230048867
|
2490790169
|
07/06/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL002618
|
00415
|
SBIN0031151
|
1584
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2701001_050423APB_FTO_6042
|
2701001038NRG23010420231141028
|
1237850727
|
05/04/2023
|
jaginder singh
|
jaginder singh
|
2701001038WL097009
|
00354
|
PUNB0057110
|
1330
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
RJ2701001_050423APB_FTO_6042
|
2701001038NRG23010420231141323
|
1237850729
|
05/04/2023
|
SARVJEET SINGH
|
SARVJEET SINGH
|
2701001038WL097041
|
00354
|
PUNB0057110
|
1295
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
RJ2701001_050423APB_FTO_6042
|
2701001038NRG23010420231141379
|
1237850620
|
05/04/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2701001038WL097041
|
00354
|
PUNB0057110
|
1295
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
RJ2701001_050423APB_FTO_6042
|
2701001038NRG23010420231141477
|
1237850667
|
05/04/2023
|
seelo bai
|
seelo bai
|
2701001038WL097043
|
00354
|
PUNB0057110
|
1080
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
RJ2701001_050423APB_FTO_6042
|
2701001038NRG23010420231142061
|
1237850722
|
05/04/2023
|
bajan singh
|
bajan singh
|
2701001038WL097089
|
00354
|
PUNB0057110
|
1989
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
RJ2701001_040423FTO_3488
|
2701001038NRG23040420231150548
|
1237287089
|
04/04/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2701001WL0097684
|
00415
|
SBIN0031151
|
1800
|
05/05/2023
|
Account closed
|
1220
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24010920230564872
|
5577414738
|
06/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2701001038WL017590
|
00354
|
PUNB0057110
|
1771
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24010920230567891
|
5577415051
|
06/09/2023
|
RAMANDEEP KOUR
|
RAMANDEEP KOUR
|
2701001038WL017656
|
00354
|
PUNB0729800
|
1218
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24010920230567916
|
5577414843
|
06/09/2023
|
kartaro bai
|
kartaro bai
|
2701001038WL017657
|
00354
|
PUNB0057110
|
1470
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24010920230568364
|
5577414756
|
06/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL017673
|
00354
|
PUNB0057110
|
1600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24010920230568382
|
5577414870
|
06/09/2023
|
SUMAN
|
SUMAN
|
2701001038WL017673
|
00354
|
PUNB0057110
|
1600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24010920230568416
|
5577414785
|
06/09/2023
|
HARI RAM
|
HARI RAM
|
2701001038WL017673
|
00354
|
PUNB0057110
|
1000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240915898
|
1901931816
|
05/01/2024
|
geeta Devi
|
geeta Devi
|
2701001038WL030913
|
00698
|
RMGB0000138
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240915900
|
1901931509
|
05/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701001038WL030913
|
00354
|
PUNB0057110
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240915954
|
1901931617
|
05/01/2024
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL030913
|
00354
|
PUNB0057110
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240915972
|
1901931481
|
05/01/2024
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001038WL030913
|
00354
|
PUNB0057110
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917585
|
1901931737
|
05/01/2024
|
KORDA BAI
|
KORDA BAI
|
2701001038WL030943
|
00114
|
RSCB0033008
|
1872
|
16/03/2024
|
invalid Bank Identifier
|
1231
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917625
|
1901931822
|
05/01/2024
|
inder singh
|
inder singh
|
2701001038WL030943
|
00354
|
PUNB0057110
|
312
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917629
|
1901931447
|
05/01/2024
|
manjeet kour
|
manjeet kour
|
2701001038WL030943
|
00354
|
PUNB0057110
|
1872
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917630
|
1901931774
|
05/01/2024
|
pala singh
|
pala singh
|
2701001038WL030943
|
00354
|
PUNB0057110
|
1872
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917636
|
1901931616
|
05/01/2024
|
thota singh
|
thota singh
|
2701001038WL030943
|
00354
|
PUNB0057110
|
2028
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917645
|
1901931443
|
05/01/2024
|
harnam singh
|
harnam singh
|
2701001038WL030943
|
00354
|
PUNB0057110
|
2028
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917667
|
1901931508
|
05/01/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001038WL030943
|
00354
|
PUNB0057110
|
1872
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917732
|
1901931844
|
05/01/2024
|
DUNGAR RAM
|
DUNGAR RAM
|
2701001038WL030948
|
00354
|
PUNB0057110
|
1264
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917801
|
1901931756
|
05/01/2024
|
kartaro bai
|
kartaro bai
|
2701001038WL030948
|
00354
|
PUNB0057110
|
2054
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917870
|
1901931562
|
05/01/2024
|
HARJIT KOUR
|
HARJIT KOUR
|
2701001038WL030954
|
00415
|
SBIN0031380
|
1705
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917872
|
1901931531
|
05/01/2024
|
GURPREET KOUR
|
GURPREET KOUR
|
2701001038WL030954
|
00045
|
BARB0ANUPGA
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917880
|
1901931448
|
05/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL030954
|
00354
|
PUNB0057110
|
1550
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917898
|
1901931640
|
05/01/2024
|
vajir singh
|
vajir singh
|
2701001038WL030954
|
00354
|
PUNB0057110
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917908
|
1901931555
|
05/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL030954
|
00354
|
PUNB0057110
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917909
|
1901931766
|
05/01/2024
|
SARVJEET SINGH
|
SARVJEET SINGH
|
2701001038WL030954
|
00354
|
PUNB0057110
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917916
|
1901931768
|
05/01/2024
|
goga bai
|
goga bai
|
2701001038WL030954
|
00354
|
PUNB0057110
|
2015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240917948
|
1901931476
|
05/01/2024
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701001038WL030954
|
00354
|
PUNB0729800
|
1860
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918110
|
1901931866
|
05/01/2024
|
KISHAN LAL
|
KISHAN LAL
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918137
|
1901931427
|
05/01/2024
|
jaswinder kour
|
jaswinder kour
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918141
|
1901931802
|
05/01/2024
|
brajlal
|
brajlal
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918142
|
1901931785
|
05/01/2024
|
kamlesh
|
kamlesh
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918143
|
1901931608
|
05/01/2024
|
kamala
|
kamala
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918146
|
1901931380
|
05/01/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2701001038WL030958
|
00354
|
PUNB0057110
|
750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918147
|
1901931760
|
05/01/2024
|
mandeep kour
|
mandeep kour
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918151
|
1901931782
|
05/01/2024
|
sona devi
|
sona devi
|
2701001038WL030958
|
00354
|
PUNB0729800
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918156
|
1901931465
|
05/01/2024
|
seelo bai
|
seelo bai
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
RJ2701001_050124APB_FTO_273130
|
2701001038NRG24020120240918159
|
1901931392
|
05/01/2024
|
geeta
|
geeta
|
2701001038WL030958
|
00354
|
PUNB0057110
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24020320241231785
|
3115387097
|
05/03/2024
|
bala siingh
|
bala siingh
|
2701001038WL036818
|
00354
|
PUNB0057110
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24020320241235222
|
3115387423
|
05/03/2024
|
omparkash
|
omparkash
|
2701001038WL036879
|
00698
|
RMGB0000138
|
2160
|
19/04/2024
|
invalid Bank Identifier
|
1259
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24020320241235223
|
3115387183
|
05/03/2024
|
Radha devi
|
Radha devi
|
2701001038WL036879
|
00606
|
SBIN0RRMRGB
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24020320241235644
|
3115387178
|
05/03/2024
|
mejar singh
|
mejar singh
|
2701001038WL036888
|
00354
|
PUNB0057110
|
1295
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24020320241235655
|
3115387596
|
05/03/2024
|
makhan singh
|
makhan singh
|
2701001038WL036888
|
00354
|
PUNB0057110
|
1110
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
RJ2701001_060723APB_FTO_93631
|
2701001038NRG24020720230141599
|
4797496797
|
06/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2701001038WL005187
|
00354
|
PUNB0729800
|
1850
|
25/08/2023
|
Account closed
|
1263
|
RJ2701001_060723APB_FTO_93631
|
2701001038NRG24020720230141606
|
4797496732
|
06/07/2023
|
seelo bai
|
seelo bai
|
2701001038WL005187
|
00354
|
PUNB0057110
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372487
|
4831520807
|
04/08/2023
|
seelo bai
|
seelo bai
|
2701001038WL011931
|
00354
|
PUNB0057110
|
2277
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372491
|
4831520787
|
04/08/2023
|
geeta
|
geeta
|
2701001038WL011931
|
00354
|
PUNB0057110
|
1449
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
RJ2701001_040823FTO_123826
|
2701001038NRG24020820230372504
|
4830480378
|
04/08/2023
|
harpal kour
|
harpal kour
|
2701001038WL011931
|
00354
|
PUNB0057110
|
828
|
25/08/2023
|
Account closed
|
1267
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372633
|
4831520789
|
04/08/2023
|
kashmeer singh
|
kashmeer singh
|
2701001038WL011932
|
00354
|
PUNB0057110
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372655
|
4831520825
|
04/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701001038WL011932
|
00354
|
PUNB0057110
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372672
|
4831520371
|
04/08/2023
|
iesro bai
|
iesro bai
|
2701001038WL011932
|
00415
|
SBIN0031151
|
609
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372835
|
4831520291
|
04/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL011934
|
00354
|
PUNB0729800
|
2472
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372837
|
4831520672
|
04/08/2023
|
sukhdev singh
|
sukhdev singh
|
2701001038WL011934
|
00415
|
SBIN0031151
|
1442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372850
|
4831520455
|
04/08/2023
|
bachan singh
|
bachan singh
|
2701001038WL011934
|
00354
|
PUNB0057110
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372907
|
4831520498
|
04/08/2023
|
kartaro bai
|
kartaro bai
|
2701001038WL011935
|
00354
|
PUNB0057110
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372912
|
4831520503
|
04/08/2023
|
makhan singh
|
makhan singh
|
2701001038WL011935
|
00354
|
PUNB0057110
|
2448
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372939
|
4831520542
|
04/08/2023
|
pala singh
|
pala singh
|
2701001038WL011935
|
00354
|
PUNB0057110
|
1428
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230372979
|
4831520728
|
04/08/2023
|
harnam singh
|
harnam singh
|
2701001038WL011936
|
00354
|
PUNB0057110
|
1845
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230373012
|
4831520791
|
04/08/2023
|
manjeet singh
|
manjeet singh
|
2701001038WL011936
|
00354
|
PUNB0729800
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230373016
|
4831520296
|
04/08/2023
|
geeta Devi
|
geeta Devi
|
2701001038WL011936
|
00415
|
SBIN0005105
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230373063
|
4831520765
|
04/08/2023
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL011936
|
00354
|
PUNB0057110
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
RJ2701001_040823APB_FTO_123840
|
2701001038NRG24020820230373076
|
4831520545
|
04/08/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001038WL011936
|
00354
|
PUNB0057110
|
1845
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
RJ2701001_051023APB_FTO_193657
|
2701001038NRG24021020230741468
|
7388735263
|
05/10/2023
|
Agraj Kaur
|
Agraj Kaur
|
2701001038WL022956
|
00354
|
PUNB0057110
|
442
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241062447
|
2357224317
|
08/02/2024
|
geeta Devi
|
geeta Devi
|
2701001038WL033768
|
00698
|
RMGB0000138
|
178
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241062448
|
2357224277
|
08/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701001038WL033768
|
00354
|
PUNB0057110
|
1958
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241062507
|
2357224402
|
08/02/2024
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL033768
|
00354
|
PUNB0057110
|
1780
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241062521
|
2357224397
|
08/02/2024
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001038WL033768
|
00354
|
PUNB0057110
|
890
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241062522
|
2357224273
|
08/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001038WL033768
|
00354
|
PUNB0057110
|
1958
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065025
|
2357224232
|
08/02/2024
|
PAPPU RAM
|
PAPPU RAM
|
2701001038WL033809
|
00354
|
PUNB0057110
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065043
|
2357224535
|
08/02/2024
|
HARJIT KOUR
|
HARJIT KOUR
|
2701001038WL033809
|
00415
|
SBIN0031380
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065071
|
2357224301
|
08/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL033809
|
00354
|
PUNB0057110
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065091
|
2357224407
|
08/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001038WL033809
|
00045
|
BARB0ANUPGA
|
1056
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065121
|
2357224229
|
08/02/2024
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701001038WL033809
|
00354
|
PUNB0057110
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065127
|
2357224594
|
08/02/2024
|
kashmeer singh
|
kashmeer singh
|
2701001038WL033809
|
00354
|
PUNB0057110
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065146
|
2357224329
|
08/02/2024
|
makhan singh
|
makhan singh
|
2701001038WL033809
|
00354
|
PUNB0057110
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065163
|
2357224326
|
08/02/2024
|
manjeet kour
|
manjeet kour
|
2701001038WL033809
|
00354
|
PUNB0057110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065164
|
2357224144
|
08/02/2024
|
pala singh
|
pala singh
|
2701001038WL033809
|
00354
|
PUNB0057110
|
1936
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065199
|
2357224214
|
08/02/2024
|
omparkash
|
omparkash
|
2701001038WL033810
|
00698
|
RMGB0000138
|
1750
|
30/03/2024
|
invalid Bank Identifier
|
1297
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065200
|
2357224279
|
08/02/2024
|
Radha devi
|
Radha devi
|
2701001038WL033810
|
00606
|
SBIN0RRMRGB
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065221
|
2357224443
|
08/02/2024
|
PREETAM SINGH
|
PREETAM SINGH
|
2701001038WL033810
|
00354
|
PUNB0057110
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065226
|
2357224111
|
08/02/2024
|
thota singh
|
thota singh
|
2701001038WL033811
|
00354
|
PUNB0057110
|
1969
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065236
|
2357224280
|
08/02/2024
|
harnam singh
|
harnam singh
|
2701001038WL033811
|
00354
|
PUNB0057110
|
1969
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24030220241065241
|
2357224544
|
08/02/2024
|
sher singh
|
sher singh
|
2701001038WL033811
|
00354
|
PUNB0057110
|
537
|
30/03/2024
|
invalid Bank Identifier
|
1302
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240093
|
3115387380
|
05/03/2024
|
SUBA SINGH
|
SUBA SINGH
|
2701001038WL036984
|
00114
|
RSCB0033008
|
1456
|
19/04/2024
|
invalid Bank Identifier
|
1303
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240099
|
3115387521
|
05/03/2024
|
BABLU SINGH
|
BABLU SINGH
|
2701001038WL036984
|
00415
|
SBIN0031380
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240103
|
3115387249
|
05/03/2024
|
Kevali
|
Kevali
|
2701001038WL036984
|
00354
|
PUNB0057110
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240110
|
3115387377
|
05/03/2024
|
TEJ KOUR
|
TEJ KOUR
|
2701001038WL036984
|
00114
|
RSCB0033008
|
2184
|
19/04/2024
|
invalid Bank Identifier
|
1306
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240141
|
3115387167
|
05/03/2024
|
jaswinder kour
|
jaswinder kour
|
2701001038WL036984
|
00354
|
PUNB0057110
|
1456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240142
|
3115387186
|
05/03/2024
|
krisan lal
|
krisan lal
|
2701001038WL036984
|
00354
|
PUNB0057110
|
546
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240145
|
3115387701
|
05/03/2024
|
mandeep kour
|
mandeep kour
|
2701001038WL036984
|
00354
|
PUNB0057110
|
728
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240271
|
3115387368
|
05/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL036986
|
00354
|
PUNB0057110
|
724
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240315
|
3115387234
|
05/03/2024
|
thota singh
|
thota singh
|
2701001038WL036986
|
00354
|
PUNB0057110
|
2172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240321
|
3115387510
|
05/03/2024
|
boga singh
|
boga singh
|
2701001038WL036986
|
00415
|
SBIN0031380
|
2172
|
19/04/2024
|
Participant not mapped to the product
|
1312
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240336
|
3115387426
|
05/03/2024
|
jagdish singh
|
jagdish singh
|
2701001038WL036987
|
00354
|
PUNB0057110
|
549
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240368
|
3115387646
|
05/03/2024
|
pala singh
|
pala singh
|
2701001038WL036987
|
00354
|
PUNB0057110
|
915
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240470
|
3115387584
|
05/03/2024
|
narendar kour
|
narendar kour
|
2701001038WL036990
|
00354
|
PUNB0729800
|
2024
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241240510
|
3115387256
|
05/03/2024
|
kashmeer singh
|
kashmeer singh
|
2701001038WL036990
|
00354
|
PUNB0057110
|
736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241241510
|
3115387577
|
05/03/2024
|
PAPPU RAM
|
PAPPU RAM
|
2701001038WL037014
|
00354
|
PUNB0057110
|
1611
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241241525
|
3115387533
|
05/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL037014
|
00354
|
PUNB0057110
|
1253
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
RJ2701001_050324APB_FTO_316892
|
2701001038NRG24030320241241555
|
3115387694
|
05/03/2024
|
gursewak singh
|
gursewak singh
|
2701001038WL037014
|
00354
|
PUNB0057110
|
2148
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
RJ2701001_060723APB_FTO_93631
|
2701001038NRG24030720230154988
|
4797496814
|
06/07/2023
|
manjeet singh
|
manjeet singh
|
2701001038WL005596
|
00354
|
PUNB0729800
|
707
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
RJ2701001_060723APB_FTO_93631
|
2701001038NRG24030720230154992
|
4797496763
|
06/07/2023
|
geeta Devi
|
geeta Devi
|
2701001038WL005596
|
00415
|
SBIN0005105
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
RJ2701001_060723APB_FTO_93631
|
2701001038NRG24030720230155028
|
4797496725
|
06/07/2023
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL005596
|
00354
|
PUNB0057110
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
RJ2701001_040823FTO_123826
|
2701001038NRG24030820230385743
|
4830480419
|
04/08/2023
|
BHADAR RAM
|
BHADAR RAM
|
2701001038WL012295
|
00415
|
SBIN0031151
|
1547
|
25/08/2023
|
No Such Account
|
1323
|
RJ2701001_060923APB_FTO_158885
|
2701001038NRG24030920230586727
|
5577414899
|
06/09/2023
|
mandeep kour
|
mandeep kour
|
2701001038WL018138
|
00354
|
PUNB0057110
|
2873
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073792
|
2357224281
|
08/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL033943
|
00354
|
PUNB0057110
|
360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073802
|
2357224315
|
08/02/2024
|
KORDA BAI
|
KORDA BAI
|
2701001038WL033943
|
00114
|
RSCB0033008
|
180
|
30/03/2024
|
invalid Bank Identifier
|
1326
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073809
|
2357224235
|
08/02/2024
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2701001038WL033943
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073813
|
2357224195
|
08/02/2024
|
jagdish singh
|
jagdish singh
|
2701001038WL033943
|
00354
|
PUNB0057110
|
360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073819
|
2357224120
|
08/02/2024
|
vajir singh
|
vajir singh
|
2701001038WL033943
|
00354
|
PUNB0057110
|
360
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073830
|
2357224274
|
08/02/2024
|
mejar singh
|
mejar singh
|
2701001038WL033943
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073831
|
2357224219
|
08/02/2024
|
SARVJEET SINGH
|
SARVJEET SINGH
|
2701001038WL033943
|
00354
|
PUNB0057110
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24040220241073889
|
2357224231
|
08/02/2024
|
kartaro bai
|
kartaro bai
|
2701001038WL033943
|
00354
|
PUNB0057110
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24050220241090788
|
2357224178
|
08/02/2024
|
jaswinder kour
|
jaswinder kour
|
2701001038WL034227
|
00354
|
PUNB0057110
|
1770
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24050220241090790
|
2357224138
|
08/02/2024
|
kamlesh
|
kamlesh
|
2701001038WL034227
|
00354
|
PUNB0057110
|
1062
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24050220241090791
|
2357224125
|
08/02/2024
|
kamala
|
kamala
|
2701001038WL034227
|
00354
|
PUNB0057110
|
1947
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24050220241090794
|
2357224545
|
08/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2701001038WL034227
|
00354
|
PUNB0057110
|
531
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24050220241090800
|
2357224135
|
08/02/2024
|
seelo bai
|
seelo bai
|
2701001038WL034227
|
00354
|
PUNB0057110
|
1947
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
RJ2701001_080224APB_FTO_296332
|
2701001038NRG24050220241090803
|
2357224448
|
08/02/2024
|
geeta
|
geeta
|
2701001038WL034227
|
00354
|
PUNB0057110
|
1947
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
RJ2701001_060623APB_FTO_58284
|
2701001038NRG24050620230049062
|
2463470797
|
06/06/2023
|
geeta
|
geeta
|
2701001038WL002623
|
00415
|
SBIN0005105
|
2280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
RJ2701001_060423FTO_8961
|
2701001043NRG23050420231155262
|
1237209162
|
06/04/2023
|
KRISHAN
|
KRISHAN
|
2701001043WL097902
|
00415
|
SBIN0031674
|
1989
|
05/05/2023
|
A/c Blocked or Frozen
|
1340
|
RJ2701001_040923APB_FTO_155456
|
2701001043NRG24010920230552134
|
5560039927
|
04/09/2023
|
indra
|
indra
|
2701001043WL017338
|
00415
|
SBIN0031300
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
RJ2701001_040923APB_FTO_155456
|
2701001043NRG24010920230552139
|
5560039926
|
04/09/2023
|
Santosh
|
Santosh
|
2701001043WL017338
|
00415
|
SBIN0031300
|
1600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
RJ2701001_041023APB_FTO_190986
|
2701001043NRG24011020230729516
|
7387050093
|
04/10/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001043WL022576
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
RJ2701001_041023APB_FTO_190986
|
2701001043NRG24011020230729531
|
7387050257
|
04/10/2023
|
kirshan lal
|
kirshan lal
|
2701001043WL022576
|
00045
|
BARB0ANUPGA
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
RJ2701001_041023APB_FTO_190986
|
2701001043NRG24011020230729594
|
7387050310
|
04/10/2023
|
mena
|
mena
|
2701001043WL022578
|
00415
|
SBIN0031300
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
RJ2701001_041023APB_FTO_190986
|
2701001043NRG24011020230729671
|
7387050338
|
04/10/2023
|
indra
|
indra
|
2701001043WL022578
|
00415
|
SBIN0031300
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
RJ2701001_041023APB_FTO_190986
|
2701001043NRG24021020230733549
|
7387050397
|
04/10/2023
|
MANJU
|
MANJU
|
2701001043WL022701
|
00415
|
SBIN0031300
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
RJ2701001_041023FTO_190967
|
2701001043NRG24021020230733561
|
7386497585
|
04/10/2023
|
priynka
|
priynka
|
2701001043WL022701
|
00415
|
SBIN0031300
|
2400
|
11/11/2023
|
No Such Account
|
1348
|
RJ2701001_041023APB_FTO_190986
|
2701001043NRG24021020230733627
|
7387050104
|
04/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001043WL022701
|
00354
|
PUNB0057110
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241243109
|
3117830778
|
05/03/2024
|
khetaram
|
khetaram
|
2701001043WL037046
|
00354
|
PUNB0057110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241243161
|
3117830926
|
05/03/2024
|
KESAR DEVI
|
KESAR DEVI
|
2701001043WL037046
|
00415
|
SBIN0031151
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241243194
|
3117830816
|
05/03/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001043WL037046
|
00354
|
PUNB0057110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241244554
|
3117830906
|
05/03/2024
|
sukhi devi
|
sukhi devi
|
2701001043WL037063
|
00045
|
BARB0ANUPGA
|
2280
|
19/04/2024
|
Account closed
|
1353
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241244583
|
3117830922
|
05/03/2024
|
CHINDI
|
CHINDI
|
2701001043WL037063
|
00415
|
SBIN0031151
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241244589
|
3117830807
|
05/03/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001043WL037063
|
00354
|
PUNB0057110
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
RJ2701001_050324APB_FTO_318220
|
2701001043NRG24030320241244619
|
3117830808
|
05/03/2024
|
PURANRAM
|
PURANRAM
|
2701001043WL037063
|
00354
|
PUNB0057110
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24030820230389713
|
4827374731
|
05/08/2023
|
ganga devi
|
ganga devi
|
2701001043WL012417
|
00415
|
SBIN0031300
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24030820230390331
|
4827374653
|
05/08/2023
|
jagpal singh
|
jagpal singh
|
2701001043WL012479
|
00415
|
SBIN0031300
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
RJ2701001_080124APB_FTO_275780
|
2701001043NRG24031120230848842
|
1901937348
|
08/01/2024
|
gulab singh
|
gulab singh
|
2701001043WL027344
|
00415
|
SBIN0031300
|
2600
|
16/03/2024
|
Account closed
|
1359
|
RJ2701001_050124APB_FTO_273496
|
2701001043NRG24040120240936659
|
1901936345
|
05/01/2024
|
GOMTI DEVI
|
GOMTI DEVI
|
2701001043WL031442
|
00415
|
SBIN0031151
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
RJ2701001_050124APB_FTO_273496
|
2701001043NRG24040120240936689
|
1901936115
|
05/01/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001043WL031442
|
00354
|
PUNB0057110
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
RJ2701001_050124APB_FTO_273496
|
2701001043NRG24040120240937310
|
1901936111
|
05/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001043WL031461
|
00354
|
PUNB0057110
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
RJ2701001_050124APB_FTO_273496
|
2701001043NRG24040120240937324
|
1901936109
|
05/01/2024
|
MANJU
|
MANJU
|
2701001043WL031461
|
00354
|
PUNB0057110
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
RJ2701001_050124APB_FTO_273496
|
2701001043NRG24040120240937998
|
1901936120
|
05/01/2024
|
NATHU RAM
|
NATHU RAM
|
2701001043WL031475
|
00354
|
PUNB0057110
|
150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
RJ2701001_050124APB_FTO_273496
|
2701001043NRG24040120240938004
|
1901936102
|
05/01/2024
|
magha ram
|
magha ram
|
2701001043WL031475
|
00354
|
PUNB0057110
|
1350
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
RJ2701001_080224APB_FTO_296769
|
2701001043NRG24040220241072423
|
2357244599
|
08/02/2024
|
CHARANJEET SINGH
|
CHARANJEET SINGH
|
2701001043WL033919
|
00698
|
RMGB0000156
|
1200
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1366
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24040720230192217
|
4798118270
|
06/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001043WL006583
|
00354
|
PUNB0729800
|
2160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24040720230192238
|
4798118446
|
06/07/2023
|
GORI DEVI
|
GORI DEVI
|
2701001043WL006583
|
00415
|
SBIN0031151
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24040720230192455
|
4798118454
|
06/07/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701001043WL006591
|
00415
|
SBIN0031300
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24040720230192497
|
4798118513
|
06/07/2023
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701001043WL006591
|
00415
|
SBIN0031300
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24040720230192956
|
4798118360
|
06/07/2023
|
kirshan lal
|
kirshan lal
|
2701001043WL006599
|
00045
|
BARB0SURATG
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24040720230192981
|
4798118400
|
06/07/2023
|
MADAN LAL
|
MADAN LAL
|
2701001043WL006599
|
00415
|
SBIN0031151
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24040820230409995
|
4827374825
|
05/08/2023
|
Santosh
|
Santosh
|
2701001043WL013046
|
00415
|
SBIN0031300
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24040820230410138
|
4827374753
|
05/08/2023
|
mena
|
mena
|
2701001043WL013054
|
00415
|
SBIN0031300
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
RJ2701001_050823FTO_124199
|
2701001043NRG24040820230411142
|
4827034256
|
05/08/2023
|
MHENDER SINGH
|
MHENDER SINGH
|
2701001043WL013116
|
00415
|
SBIN0031300
|
2340
|
25/08/2023
|
No Such Account
|
1375
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24040820230411145
|
4827374791
|
05/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001043WL013116
|
00354
|
PUNB0729800
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24040820230411158
|
4827374713
|
05/08/2023
|
sukhi devi
|
sukhi devi
|
2701001043WL013116
|
00354
|
PUNB0057110
|
2340
|
25/08/2023
|
Account closed
|
1377
|
RJ2701001_050823APB_FTO_124200
|
2701001043NRG24040820230411184
|
4827374669
|
05/08/2023
|
GORI DEVI
|
GORI DEVI
|
2701001043WL013116
|
00415
|
SBIN0031151
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
RJ2701001_041023FTO_190486
|
2701001043NRG24041020230774094
|
7386496643
|
04/10/2023
|
SANDEEP
|
SANDEEP
|
2701001WL0023843
|
00415
|
SBIN0031674
|
1540
|
11/11/2023
|
Account closed
|
1379
|
RJ2701001_041023FTO_190486
|
2701001043NRG24041020230774095
|
7386496653
|
04/10/2023
|
kirshan lal
|
kirshan lal
|
2701001WL0023843
|
00045
|
BARB0ANUPGA
|
2040
|
11/11/2023
|
Account closed
|
1380
|
RJ2701001_060623APB_FTO_59215
|
2701001043NRG24050620230041191
|
2464655789
|
06/06/2023
|
jagpal singh
|
jagpal singh
|
2701001043WL002430
|
00415
|
SBIN0031151
|
2873
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
RJ2701001_060623APB_FTO_59215
|
2701001043NRG24050620230041347
|
2464655800
|
06/06/2023
|
MADAN LAL
|
MADAN LAL
|
2701001043WL002454
|
00415
|
SBIN0031674
|
1280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
RJ2701001_060623APB_FTO_59215
|
2701001043NRG24050620230042013
|
2464655887
|
06/06/2023
|
PHUSA RAM
|
PHUSA RAM
|
2701001043WL002470
|
00354
|
PUNB0729800
|
600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
RJ2701001_060723APB_FTO_93386
|
2701001043NRG24050720230198532
|
4798118324
|
06/07/2023
|
sukhi devi
|
sukhi devi
|
2701001043WL006824
|
00354
|
PUNB0057110
|
1560
|
25/08/2023
|
Account closed
|
1384
|
RJ2701001_050923FTO_156903
|
2701001043NRG24290820230536612
|
5559897310
|
05/09/2023
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701001WL0016713
|
00415
|
SBIN0031300
|
1540
|
12/09/2023
|
Account closed
|
1385
|
RJ2701001_050923FTO_156903
|
2701001043NRG24290820230536614
|
5559897136
|
05/09/2023
|
kirshan lal
|
kirshan lal
|
2701001WL0016713
|
00045
|
BARB0SURATG
|
2040
|
12/09/2023
|
Account closed
|
1386
|
RJ2701001_040923APB_FTO_155456
|
2701001043NRG24310820230541633
|
5560040025
|
04/09/2023
|
vimla devi
|
vimla devi
|
2701001043WL017021
|
00354
|
PUNB0057110
|
2431
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
RJ2701001_040923APB_FTO_155456
|
2701001043NRG24310820230547606
|
5560039961
|
04/09/2023
|
MANJU
|
MANJU
|
2701001043WL017210
|
00415
|
SBIN0031300
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
RJ2701001_050423APB_FTO_6156
|
2701001045NRG23020420231143129
|
1238066591
|
05/04/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701001045WL097205
|
00415
|
SBIN0005105
|
2090
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
RJ2701001_050423APB_FTO_6156
|
2701001045NRG23020420231143166
|
1238066604
|
05/04/2023
|
ISHWAR KAUR
|
ISHWAR KAUR
|
2701001045WL097205
|
00415
|
SBIN0005105
|
2280
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
RJ2701001_050423APB_FTO_6156
|
2701001045NRG23020420231143176
|
1238066560
|
05/04/2023
|
RAMLAL
|
RAMLAL
|
2701001045WL097205
|
00415
|
SBIN0005105
|
1140
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
RJ2701001_050423APB_FTO_6156
|
2701001045NRG23020420231143196
|
1238066605
|
05/04/2023
|
HARMESH
|
HARMESH
|
2701001045WL097205
|
00415
|
SBIN0005105
|
1520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
RJ2701001_050423APB_FTO_6156
|
2701001045NRG23020420231143210
|
1238066594
|
05/04/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL097205
|
00415
|
SBIN0005105
|
1710
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
RJ2701001_050423APB_FTO_6156
|
2701001045NRG23020420231143222
|
1238066511
|
05/04/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL097205
|
00415
|
SBIN0031380
|
2280
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24020820230338421
|
4830741786
|
04/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001045WL010969
|
00415
|
SBIN0031380
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24020820230338428
|
4830741711
|
04/08/2023
|
PATARAM
|
PATARAM
|
2701001045WL010969
|
00045
|
BARB0ANUPGA
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
RJ2701001_061123APB_FTO_227567
|
2701001045NRG24021120230844591
|
7969179268
|
06/11/2023
|
Arajindar singh
|
Arajindar singh
|
2701001045WL027116
|
00354
|
PUNB0262500
|
1350
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
RJ2701001_061123APB_FTO_227567
|
2701001045NRG24021120230844603
|
7969179287
|
06/11/2023
|
RADHA
|
RADHA
|
2701001045WL027116
|
00415
|
SBIN0005105
|
1500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
RJ2701001_061123APB_FTO_227567
|
2701001045NRG24021120230844621
|
7969179284
|
06/11/2023
|
PARWATI
|
PARWATI
|
2701001045WL027116
|
00415
|
SBIN0005105
|
1500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
RJ2701001_061123APB_FTO_227567
|
2701001045NRG24021120230844624
|
7969179343
|
06/11/2023
|
MANJU KANWAR
|
MANJU KANWAR
|
2701001045WL027116
|
00415
|
SBIN0031380
|
1200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
RJ2701001_061123APB_FTO_227567
|
2701001045NRG24021120230845780
|
7969179404
|
06/11/2023
|
rani
|
rani
|
2701001045WL027181
|
00415
|
SBIN0005105
|
1215
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
RJ2701001_061123FTO_227559
|
2701001045NRG24021120230845851
|
7968298431
|
06/11/2023
|
purn Ram
|
purn Ram
|
2701001045WL027184
|
00415
|
SBIN0031380
|
1500
|
24/11/2023
|
No Such Account
|
1402
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24030120240930850
|
1901934153
|
05/01/2024
|
jamna bai
|
jamna bai
|
2701001045WL031294
|
00415
|
SBIN0031380
|
1820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24030120240930896
|
1901934082
|
05/01/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL031294
|
00415
|
SBIN0005105
|
1820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24030120240930914
|
1901934137
|
05/01/2024
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL031294
|
00415
|
SBIN0031380
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24030120240930932
|
1901934088
|
05/01/2024
|
KANTO BAI
|
KANTO BAI
|
2701001045WL031294
|
00415
|
SBIN0031380
|
1820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24030120240930947
|
1901934121
|
05/01/2024
|
SOMA
|
SOMA
|
2701001045WL031294
|
00415
|
SBIN0031380
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24030120240930980
|
1901933973
|
05/01/2024
|
chhoto kour
|
chhoto kour
|
2701001045WL031296
|
00354
|
PUNB0051410
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
RJ2701001_050723APB_FTO_91510
|
2701001045NRG24030720230168540
|
4797902564
|
05/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001045WL005998
|
00415
|
SBIN0031380
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
RJ2701001_050723FTO_91491
|
2701001045NRG24030720230168541
|
4799014844
|
05/07/2023
|
sumandeep
|
sumandeep
|
2701001045WL005998
|
00415
|
SBIN0031380
|
1700
|
25/08/2023
|
Account closed
|
1410
|
RJ2701001_050723APB_FTO_91510
|
2701001045NRG24030720230168545
|
4797902520
|
05/07/2023
|
PATARAM
|
PATARAM
|
2701001045WL005998
|
00045
|
BARB0ANUPGA
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
RJ2701001_050723APB_FTO_91510
|
2701001045NRG24030720230168554
|
4797902455
|
05/07/2023
|
SOMWATI
|
SOMWATI
|
2701001045WL005998
|
00354
|
PUNB0262500
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
RJ2701001_050723FTO_91491
|
2701001045NRG24030720230168607
|
4799014842
|
05/07/2023
|
DAL CHAND
|
DAL CHAND
|
2701001045WL005998
|
00415
|
SBIN0005105
|
1700
|
25/08/2023
|
Account closed
|
1413
|
RJ2701001_050723APB_FTO_91510
|
2701001045NRG24030720230168623
|
4797902549
|
05/07/2023
|
santosh kumari
|
santosh kumari
|
2701001045WL005998
|
00415
|
SBIN0031380
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
RJ2701001_050723APB_FTO_91510
|
2701001045NRG24030720230168633
|
4797902471
|
05/07/2023
|
ARATI DEVI
|
ARATI DEVI
|
2701001045WL005998
|
00354
|
PUNB0729800
|
1700
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386780
|
4830741821
|
04/08/2023
|
SOMWATI
|
SOMWATI
|
2701001045WL012323
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386787
|
4830741847
|
04/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001045WL012323
|
00415
|
SBIN0005105
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386803
|
4830741723
|
04/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701001045WL012323
|
00045
|
BARB0ANUPGA
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386805
|
4830741672
|
04/08/2023
|
MINDO BAI
|
MINDO BAI
|
2701001045WL012323
|
00415
|
SBIN0005105
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386863
|
4830741732
|
04/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001045WL012325
|
00415
|
SBIN0031156
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386879
|
4830741769
|
04/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001045WL012325
|
00415
|
SBIN0031380
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
RJ2701001_040823APB_FTO_123937
|
2701001045NRG24030820230386912
|
4830741730
|
04/08/2023
|
LAL SINGH
|
LAL SINGH
|
2701001045WL012325
|
00415
|
SBIN0031380
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
RJ2701001_060923FTO_160034
|
2701001045NRG24030920230591207
|
5577238654
|
06/09/2023
|
sumandeep
|
sumandeep
|
2701001WL0018277
|
00415
|
SBIN0031151
|
1700
|
13/09/2023
|
Account closed
|
1423
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230591447
|
5575518789
|
06/09/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
2701001045WL018287
|
00415
|
SBIN0005105
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230591468
|
5575518794
|
06/09/2023
|
rani
|
rani
|
2701001045WL018287
|
00415
|
SBIN0005105
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592177
|
5575518875
|
06/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592181
|
5575518823
|
06/09/2023
|
KRISHANA
|
KRISHANA
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592186
|
5575518798
|
06/09/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592188
|
5575518994
|
06/09/2023
|
SARJEEET KAUR
|
SARJEEET KAUR
|
2701001045WL018298
|
00415
|
SBIN0031380
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592197
|
5575518876
|
06/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592205
|
5575518803
|
06/09/2023
|
PARWATI
|
PARWATI
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592208
|
5575518808
|
06/09/2023
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2000
|
13/09/2023
|
Account closed
|
1432
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24030920230592214
|
5575518800
|
06/09/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001045WL018298
|
00415
|
SBIN0005105
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937689
|
1901934049
|
05/01/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL031471
|
00415
|
SBIN0031380
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937703
|
1901934044
|
05/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL031471
|
00415
|
SBIN0005105
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937712
|
1901934008
|
05/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001045WL031471
|
00415
|
SBIN0005105
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937715
|
1901934025
|
05/01/2024
|
RADHA
|
RADHA
|
2701001045WL031471
|
00415
|
SBIN0005105
|
1820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937716
|
1901934004
|
05/01/2024
|
KRISHANA
|
KRISHANA
|
2701001045WL031471
|
00415
|
SBIN0005105
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937722
|
1901934029
|
05/01/2024
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL031471
|
00415
|
SBIN0005105
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937733
|
1901934010
|
05/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL031471
|
00415
|
SBIN0031380
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937742
|
1901934018
|
05/01/2024
|
PARWATI
|
PARWATI
|
2701001045WL031471
|
00415
|
SBIN0031380
|
1820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937744
|
1901934099
|
05/01/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL031471
|
00415
|
SBIN0031380
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
RJ2701001_050124APB_FTO_273700
|
2701001045NRG24040120240937752
|
1901934069
|
05/01/2024
|
MANJU KANWAR
|
MANJU KANWAR
|
2701001045WL031471
|
00415
|
SBIN0005105
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241265630
|
3115167000
|
07/03/2024
|
KALU RAM
|
KALU RAM
|
2701001045WL037523
|
00415
|
SBIN0005105
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241265645
|
3115166616
|
07/03/2024
|
Gurvindra singh
|
Gurvindra singh
|
2701001045WL037523
|
00354
|
PUNB0057110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241265700
|
3115166416
|
07/03/2024
|
KANTO BAI
|
KANTO BAI
|
2701001045WL037523
|
00415
|
SBIN0031380
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241265718
|
3115166907
|
07/03/2024
|
SOMA
|
SOMA
|
2701001045WL037523
|
00415
|
SBIN0031380
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241266034
|
3115166674
|
07/03/2024
|
Banto bai
|
Banto bai
|
2701001045WL037529
|
00415
|
SBIN0031380
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241266053
|
3115166679
|
07/03/2024
|
Rukuma devi
|
Rukuma devi
|
2701001045WL037529
|
00415
|
SBIN0031380
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241266073
|
3115166396
|
07/03/2024
|
LAL SINGH
|
LAL SINGH
|
2701001045WL037529
|
00415
|
SBIN0031380
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241266103
|
3115166438
|
07/03/2024
|
Raturam
|
Raturam
|
2701001045WL037529
|
00415
|
SBIN0031380
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241266878
|
3115166952
|
07/03/2024
|
SARASWATI
|
SARASWATI
|
2701001045WL037548
|
00415
|
SBIN0005105
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241267282
|
3115166879
|
07/03/2024
|
JALANDAR SINGH
|
JALANDAR SINGH
|
2701001045WL037553
|
00415
|
SBIN0005105
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241267283
|
3115166698
|
07/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001045WL037553
|
00415
|
SBIN0031380
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241269670
|
3115166994
|
07/03/2024
|
Ramesri
|
Ramesri
|
2701001045WL037584
|
00415
|
SBIN0005105
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241269672
|
3115166814
|
07/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL037584
|
00415
|
SBIN0005105
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241269677
|
3115166811
|
07/03/2024
|
RADHA
|
RADHA
|
2701001045WL037584
|
00415
|
SBIN0005105
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241269694
|
3115166889
|
07/03/2024
|
MANJU KANWAR
|
MANJU KANWAR
|
2701001045WL037584
|
00415
|
SBIN0005105
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241269720
|
3115166917
|
07/03/2024
|
KRISHNA
|
KRISHNA
|
2701001045WL037585
|
00415
|
SBIN0005105
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241269873
|
3115166941
|
07/03/2024
|
santosh kumari
|
santosh kumari
|
2701001045WL037589
|
00415
|
SBIN0031380
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270211
|
3115166806
|
07/03/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL037594
|
00415
|
SBIN0031380
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270221
|
3115166983
|
07/03/2024
|
ram pyari
|
ram pyari
|
2701001045WL037594
|
00415
|
SBIN0005105
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270234
|
3115166870
|
07/03/2024
|
KRISHANA
|
KRISHANA
|
2701001045WL037594
|
00415
|
SBIN0005105
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270238
|
3115166484
|
07/03/2024
|
SARJEEET KAUR
|
SARJEEET KAUR
|
2701001045WL037594
|
00415
|
SBIN0031380
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270247
|
3115166696
|
07/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001045WL037594
|
00415
|
SBIN0005105
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270252
|
3115166370
|
07/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001045WL037594
|
00045
|
BARB0ANUPGA
|
2000
|
19/04/2024
|
invalid Bank Identifier
|
1466
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270256
|
3115166776
|
07/03/2024
|
PARWATI
|
PARWATI
|
2701001045WL037594
|
00415
|
SBIN0031380
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270259
|
3115166408
|
07/03/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL037594
|
00415
|
SBIN0031380
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24040320241270264
|
3115166770
|
07/03/2024
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001045WL037594
|
00415
|
SBIN0005105
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
RJ2701001_060723FTO_94196
|
2701001045NRG24040720230184687
|
4798928827
|
06/07/2023
|
PARWATI
|
PARWATI
|
2701001WL0006376
|
00415
|
SBIN0005105
|
1650
|
25/08/2023
|
Account closed
|
1470
|
RJ2701001_060723FTO_94196
|
2701001045NRG24040720230184689
|
4798928812
|
06/07/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701001WL0006376
|
00415
|
SBIN0005105
|
1950
|
25/08/2023
|
Account closed
|
1471
|
RJ2701001_060723FTO_94196
|
2701001045NRG24040720230184704
|
4798928813
|
06/07/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701001WL0006376
|
00415
|
SBIN0005105
|
1650
|
25/08/2023
|
Account closed
|
1472
|
RJ2701001_060723FTO_94196
|
2701001045NRG24040720230184706
|
4798928826
|
06/07/2023
|
PARWATI
|
PARWATI
|
2701001WL0006376
|
00415
|
SBIN0005105
|
1650
|
25/08/2023
|
Account closed
|
1473
|
RJ2701001_060723FTO_94196
|
2701001045NRG24040720230184717
|
4798928848
|
06/07/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
2701001WL0006376
|
00415
|
SBIN0031380
|
1260
|
25/08/2023
|
Account closed
|
1474
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24041020230772738
|
7390592737
|
06/10/2023
|
Banto bai
|
Banto bai
|
2701001045WL023811
|
00415
|
SBIN0005105
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24041020230772754
|
7390592890
|
06/10/2023
|
Rukuma devi
|
Rukuma devi
|
2701001045WL023811
|
00415
|
SBIN0031380
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24041020230772774
|
7390592865
|
06/10/2023
|
LAL SINGH
|
LAL SINGH
|
2701001045WL023811
|
00415
|
SBIN0031380
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
RJ2701001_061023FTO_196950
|
2701001045NRG24041020230775497
|
7386536318
|
06/10/2023
|
HAJARI RAM
|
HAJARI RAM
|
2701001WL0023886
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
No Such Account
|
1478
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24050920230624869
|
5575519048
|
06/09/2023
|
chhoto kour
|
chhoto kour
|
2701001045WL019359
|
00354
|
PUNB0051410
|
1080
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24050920230625023
|
5575518817
|
06/09/2023
|
SANTO
|
SANTO
|
2701001045WL019361
|
00415
|
SBIN0005105
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24050920230625046
|
5575518792
|
06/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001045WL019361
|
00415
|
SBIN0005105
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24050920230625047
|
5575519052
|
06/09/2023
|
Arajindar singh
|
Arajindar singh
|
2701001045WL019361
|
00354
|
PUNB0729800
|
2200
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
RJ2701001_060923FTO_159576
|
2701001045NRG24050920230625048
|
5577241943
|
06/09/2023
|
prminder kaur
|
prminder kaur
|
2701001045WL019361
|
00354
|
PUNB0262500
|
2200
|
13/09/2023
|
No Such Account
|
1483
|
RJ2701001_060923APB_FTO_159596
|
2701001045NRG24050920230625054
|
5575518921
|
06/09/2023
|
parmjeet kour
|
parmjeet kour
|
2701001045WL019361
|
00045
|
BARB0ANUPGA
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230794803
|
7390592657
|
06/10/2023
|
chhoto kour
|
chhoto kour
|
2701001045WL024343
|
00354
|
PUNB0051410
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230795032
|
7390592872
|
06/10/2023
|
GUDDI
|
GUDDI
|
2701001045WL024345
|
00415
|
SBIN0031151
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
RJ2701001_061023FTO_196589
|
2701001045NRG24051020230795039
|
7386537992
|
06/10/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
2701001045WL024345
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
No Such Account
|
1487
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230795054
|
7390592754
|
06/10/2023
|
ISHWAR KAUR
|
ISHWAR KAUR
|
2701001045WL024345
|
00415
|
SBIN0005105
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230795082
|
7390592659
|
06/10/2023
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL024345
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230795091
|
7390592801
|
06/10/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL024345
|
00415
|
SBIN0005105
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230795104
|
7390592919
|
06/10/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL024345
|
00415
|
SBIN0031380
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230795110
|
7390592813
|
06/10/2023
|
KANTO BAI
|
KANTO BAI
|
2701001045WL024345
|
00415
|
SBIN0005105
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
RJ2701001_061023APB_FTO_196612
|
2701001045NRG24051020230797866
|
7390592741
|
06/10/2023
|
rani
|
rani
|
2701001045WL024417
|
00415
|
SBIN0005105
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798890
|
7387247662
|
06/10/2023
|
HARMESH
|
HARMESH
|
2701001045WL024440
|
00415
|
SBIN0005105
|
240
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
RJ2701001_061023FTO_196647
|
2701001045NRG24051020230798898
|
7386536330
|
06/10/2023
|
surendra Singh
|
surendra Singh
|
2701001045WL024440
|
00354
|
PUNB0262500
|
2160
|
11/11/2023
|
No Such Account
|
1495
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798905
|
7387247692
|
06/10/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL024440
|
00415
|
SBIN0005105
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798908
|
7387247705
|
06/10/2023
|
Arajindar singh
|
Arajindar singh
|
2701001045WL024440
|
00354
|
PUNB0262500
|
480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798918
|
7387247691
|
06/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL024440
|
00415
|
SBIN0005105
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798922
|
7387247656
|
06/10/2023
|
maya
|
maya
|
2701001045WL024440
|
00415
|
SBIN0005105
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798936
|
7387247693
|
06/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL024440
|
00415
|
SBIN0005105
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
RJ2701001_061023APB_FTO_196654
|
2701001045NRG24051020230798943
|
7387247652
|
06/10/2023
|
PARWATI
|
PARWATI
|
2701001045WL024440
|
00415
|
SBIN0005105
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24060320241292809
|
3115166455
|
07/03/2024
|
jamna bai
|
jamna bai
|
2701001045WL038152
|
00415
|
SBIN0031380
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
RJ2701001_070324APB_FTO_320233
|
2701001045NRG24060320241292818
|
3115166726
|
07/03/2024
|
SANTO BAI
|
SANTO BAI
|
2701001045WL038152
|
00415
|
SBIN0031380
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
RJ2701001_060923FTO_160034
|
2701001045NRG24290820230536489
|
5577238601
|
06/09/2023
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001WL0016703
|
00354
|
PUNB0057110
|
2040
|
13/09/2023
|
Account closed
|
1504
|
RJ2701001_060423APB_FTO_6806
|
2701001048NRG23020420231142887
|
1238066676
|
06/04/2023
|
MULA RAM
|
MULA RAM
|
2701001048WL097202
|
00415
|
SBIN0031674
|
2873
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551170
|
5560062830
|
04/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001048WL017298
|
00415
|
SBIN0031674
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551202
|
5560062907
|
04/09/2023
|
OMPARKASH
|
OMPARKASH
|
2701001048WL017316
|
00354
|
PUNB0057110
|
3250
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551209
|
5560062920
|
04/09/2023
|
RAMLI DEVI
|
RAMLI DEVI
|
2701001048WL017318
|
00354
|
PUNB0057110
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551226
|
5560062577
|
04/09/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2701001048WL017318
|
00045
|
BARB0ANUPGA
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551277
|
5560062947
|
04/09/2023
|
PARLADH RAM
|
PARLADH RAM
|
2701001048WL017318
|
00354
|
PUNB0729800
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551293
|
5560062958
|
04/09/2023
|
MULKI DEVI
|
MULKI DEVI
|
2701001048WL017318
|
00354
|
PUNB0057110
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551315
|
5560062713
|
04/09/2023
|
MAHALI DEVI
|
MAHALI DEVI
|
2701001048WL017318
|
00354
|
PUNB0729800
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551316
|
5560062784
|
04/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001048WL017318
|
00354
|
PUNB0729800
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551338
|
5560062691
|
04/09/2023
|
BALO
|
BALO
|
2701001048WL017318
|
00415
|
SBIN0031674
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551487
|
5560062554
|
04/09/2023
|
RAJA
|
RAJA
|
2701001048WL017320
|
00415
|
SBIN0031151
|
2424
|
12/09/2023
|
Account closed
|
1515
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551586
|
5560062918
|
04/09/2023
|
KARTAR KOUR
|
KARTAR KOUR
|
2701001048WL017321
|
00354
|
PUNB0057110
|
2613
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551613
|
5560062625
|
04/09/2023
|
SHYOPRAKASH
|
SHYOPRAKASH
|
2701001048WL017321
|
00415
|
SBIN0031380
|
2211
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
RJ2701001_040923APB_FTO_155072
|
2701001048NRG24010920230551641
|
5560062911
|
04/09/2023
|
MALA DEVI
|
MALA DEVI
|
2701001048WL017321
|
00354
|
PUNB0057110
|
2613
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241036948
|
2356965035
|
07/02/2024
|
rajender kumar
|
rajender kumar
|
2701001048WL033302
|
00354
|
PUNB0057110
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241036956
|
2356965218
|
07/02/2024
|
AACHUKI
|
AACHUKI
|
2701001048WL033302
|
00048
|
BKID0006633
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241036964
|
2356965140
|
07/02/2024
|
jeta devi
|
jeta devi
|
2701001048WL033302
|
00415
|
SBIN0031674
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241036971
|
2356965225
|
07/02/2024
|
rajaram
|
rajaram
|
2701001048WL033302
|
00415
|
SBIN0031674
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241037014
|
2356965235
|
07/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001048WL033303
|
00415
|
SBIN0031674
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241037063
|
2356965032
|
07/02/2024
|
SUMAN LATA
|
SUMAN LATA
|
2701001048WL033304
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
RJ2701001_070224APB_FTO_295467
|
2701001048NRG24020220241037171
|
2356965033
|
07/02/2024
|
jamna devi
|
jamna devi
|
2701001048WL033304
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230334898
|
4831204845
|
04/08/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701001048WL010906
|
00354
|
PUNB0057110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230334904
|
4831204832
|
04/08/2023
|
BHUP RAM
|
BHUP RAM
|
2701001048WL010906
|
00354
|
PUNB0729800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
RJ2701001_040823FTO_122951
|
2701001048NRG24020820230335019
|
4827038933
|
04/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
2701001048WL010909
|
00415
|
SBIN0031674
|
2800
|
25/08/2023
|
Account closed
|
1528
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230335331
|
4831204851
|
04/08/2023
|
SUMAN LATA
|
SUMAN LATA
|
2701001048WL010914
|
00354
|
PUNB0057110
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230335344
|
4831204847
|
04/08/2023
|
AJYAB SINGH
|
AJYAB SINGH
|
2701001048WL010914
|
00354
|
PUNB0057110
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230339060
|
4831204605
|
04/08/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
2701001048WL010983
|
00415
|
SBIN0031674
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230339224
|
4831204854
|
04/08/2023
|
TARACHAND
|
TARACHAND
|
2701001048WL010985
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230339235
|
4831204852
|
04/08/2023
|
SATPAL
|
SATPAL
|
2701001048WL010985
|
00354
|
PUNB0729800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
RJ2701001_040823APB_FTO_122965
|
2701001048NRG24020820230339270
|
4831204955
|
04/08/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701001048WL010985
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
RJ2701001_031023APB_FTO_189685
|
2701001048NRG24021020230739579
|
7388742501
|
03/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001048WL022891
|
00415
|
SBIN0031674
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
RJ2701001_031023APB_FTO_189685
|
2701001048NRG24021020230739701
|
7388742398
|
03/10/2023
|
OMPARKASH
|
OMPARKASH
|
2701001048WL022898
|
00354
|
PUNB0057110
|
1750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
RJ2701001_031023APB_FTO_189685
|
2701001048NRG24021020230739921
|
7388742433
|
03/10/2023
|
Sonu
|
Sonu
|
2701001048WL022902
|
00415
|
SBIN0031674
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
RJ2701001_031023APB_FTO_189685
|
2701001048NRG24021020230739950
|
7388742531
|
03/10/2023
|
GANESH RAM
|
GANESH RAM
|
2701001048WL022902
|
00415
|
SBIN0031674
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
RJ2701001_031023APB_FTO_189685
|
2701001048NRG24021020230740113
|
7388742401
|
03/10/2023
|
rajender kumar
|
rajender kumar
|
2701001048WL022909
|
00354
|
PUNB0057110
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
RJ2701001_031023APB_FTO_189685
|
2701001048NRG24021020230740124
|
7388742397
|
03/10/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701001048WL022909
|
00354
|
PUNB0057110
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241235838
|
3122879824
|
04/03/2024
|
SAROJ
|
SAROJ
|
2701001048WL036895
|
00354
|
PUNB0057110
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241235839
|
3122879804
|
04/03/2024
|
TARACHAND
|
TARACHAND
|
2701001048WL036895
|
00354
|
PUNB0057110
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241235849
|
3122879813
|
04/03/2024
|
SATPAL
|
SATPAL
|
2701001048WL036895
|
00354
|
PUNB0057110
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241235918
|
3122879819
|
04/03/2024
|
karam singh
|
karam singh
|
2701001048WL036898
|
00354
|
PUNB0057110
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241235964
|
3122879812
|
04/03/2024
|
SUMAN LATA
|
SUMAN LATA
|
2701001048WL036899
|
00354
|
PUNB0057110
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241236072
|
3122879814
|
04/03/2024
|
jamna devi
|
jamna devi
|
2701001048WL036899
|
00354
|
PUNB0057110
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241236108
|
3122879801
|
04/03/2024
|
SUKHDEV
|
SUKHDEV
|
2701001048WL036900
|
00354
|
PUNB0057110
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
RJ2701001_040324APB_FTO_315117
|
2701001048NRG24030320241236181
|
3122879902
|
04/03/2024
|
laxmi devii
|
laxmi devii
|
2701001048WL036901
|
00354
|
PUNB0729800
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
RJ2701001_061123APB_FTO_226391
|
2701001048NRG24031120230847874
|
7964111654
|
06/11/2023
|
PARMILA
|
PARMILA
|
2701001048WL027290
|
00354
|
PUNB0057110
|
3500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
RJ2701001_061123FTO_226384
|
2701001048NRG24031120230847909
|
7973892000
|
06/11/2023
|
PRAVEEN
|
PRAVEEN
|
2701001048WL027292
|
00689
|
AUBL0002281
|
3500
|
24/11/2023
|
Account Description Does not Tally
|
1550
|
RJ2701001_061123APB_FTO_226391
|
2701001048NRG24031120230848012
|
7964111693
|
06/11/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001048WL027297
|
00415
|
SBIN0031674
|
442
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230187517
|
4797591598
|
05/07/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701001048WL006452
|
00415
|
SBIN0031674
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230187565
|
4797591566
|
05/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001048WL006456
|
00415
|
SBIN0031674
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230187573
|
4797591448
|
05/07/2023
|
SHYOPRAKASH
|
SHYOPRAKASH
|
2701001048WL006456
|
00415
|
SBIN0031674
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230187662
|
4797591087
|
05/07/2023
|
RAMLI DEVI
|
RAMLI DEVI
|
2701001048WL006460
|
00354
|
PUNB0057110
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230187695
|
4797591398
|
05/07/2023
|
BIRU RAM
|
BIRU RAM
|
2701001048WL006460
|
00354
|
PUNB0051410
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230188654
|
4797591548
|
05/07/2023
|
laxmi devii
|
laxmi devii
|
2701001048WL006489
|
00354
|
PUNB0729800
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230188756
|
4797591083
|
05/07/2023
|
SUMAN LATA
|
SUMAN LATA
|
2701001048WL006492
|
00354
|
PUNB0057110
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
RJ2701001_050723APB_FTO_91372
|
2701001048NRG24040720230188770
|
4797591075
|
05/07/2023
|
AJYAB SINGH
|
AJYAB SINGH
|
2701001048WL006492
|
00354
|
PUNB0057110
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
RJ2701001_040923FTO_154932
|
2701001048NRG24280820230536009
|
5559903493
|
04/09/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701001WL0016666
|
00415
|
SBIN0031674
|
2873
|
12/09/2023
|
Account closed
|
1560
|
RJ2701001_060423APB_FTO_7647
|
2701001056NRG23050420231154972
|
1238011894
|
06/04/2023
|
lekh ram
|
lekh ram
|
2701001056WL097892
|
00415
|
SBIN0031300
|
1350
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
RJ2701001_060423APB_FTO_7647
|
2701001056NRG23050420231154997
|
1238011989
|
06/04/2023
|
rameshwari
|
rameshwari
|
2701001056WL097892
|
00415
|
SBIN0031300
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
RJ2701001_040823APB_FTO_123648
|
2701001056NRG24010820230319014
|
4827378088
|
04/08/2023
|
devali devi
|
devali devi
|
2701001056WL010580
|
00415
|
SBIN0031300
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
RJ2701001_040823APB_FTO_123648
|
2701001056NRG24010820230319092
|
4827377972
|
04/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001056WL010580
|
00415
|
SBIN0031300
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
RJ2701001_040823APB_FTO_123648
|
2701001056NRG24010820230319135
|
4827378186
|
04/08/2023
|
SHARMA DEVI
|
SHARMA DEVI
|
2701001056WL010581
|
00415
|
SBIN0031300
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
RJ2701001_040823APB_FTO_123648
|
2701001056NRG24010820230321508
|
4827378153
|
04/08/2023
|
sardara ram
|
sardara ram
|
2701001056WL010617
|
00415
|
SBIN0031300
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
RJ2701001_050923APB_FTO_156849
|
2701001056NRG24020920230581800
|
5560042353
|
05/09/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL017941
|
00354
|
PUNB0729200
|
1330
|
12/09/2023
|
A/c Blocked or Frozen
|
1567
|
RJ2701001_050923APB_FTO_156849
|
2701001056NRG24020920230581807
|
5560042449
|
05/09/2023
|
krishna devi
|
krishna devi
|
2701001056WL017941
|
00415
|
SBIN0031300
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
RJ2701001_050923APB_FTO_156849
|
2701001056NRG24020920230581858
|
5560042477
|
05/09/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701001056WL017941
|
00415
|
SBIN0031300
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
RJ2701001_051023APB_FTO_194262
|
2701001056NRG24031020230767736
|
7386900733
|
05/10/2023
|
SHARMA DEVI
|
SHARMA DEVI
|
2701001056WL023688
|
00415
|
SBIN0031300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
RJ2701001_051023APB_FTO_194262
|
2701001056NRG24031020230767755
|
7386900580
|
05/10/2023
|
devali devi
|
devali devi
|
2701001056WL023688
|
00415
|
SBIN0031300
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
RJ2701001_050723APB_FTO_91266
|
2701001056NRG24040720230182632
|
4800243142
|
05/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001056WL006338
|
00415
|
SBIN0031300
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
RJ2701001_050723APB_FTO_91266
|
2701001056NRG24040720230182689
|
4800243051
|
05/07/2023
|
SHARMA DEVI
|
SHARMA DEVI
|
2701001056WL006340
|
00415
|
SBIN0031300
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
RJ2701001_050723APB_FTO_91266
|
2701001056NRG24040720230182692
|
4800243023
|
05/07/2023
|
devali devi
|
devali devi
|
2701001056WL006340
|
00415
|
SBIN0031300
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
RJ2701001_070324APB_FTO_321240
|
2701001056NRG24050320241281816
|
3153317047
|
07/03/2024
|
amritpal kour
|
amritpal kour
|
2701001056WL037855
|
00415
|
SBIN0031300
|
930
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
RJ2701001_070324APB_FTO_321240
|
2701001056NRG24050320241282078
|
3153317005
|
07/03/2024
|
POOJA
|
POOJA
|
2701001056WL037863
|
00415
|
SBIN0031300
|
1085
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
RJ2701001_070324APB_FTO_321240
|
2701001056NRG24050320241282112
|
3153317074
|
07/03/2024
|
devali devi
|
devali devi
|
2701001056WL037863
|
00415
|
SBIN0031300
|
1085
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
RJ2701001_050923FTO_156903
|
2701001056NRG24280820230535799
|
5559897313
|
05/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001WL0016652
|
00415
|
SBIN0031300
|
1800
|
12/09/2023
|
Account closed
|
1578
|
RJ2701001_070423APB_FTO_10268
|
2701001057NRG23040420231151516
|
1435513470
|
07/04/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL097726
|
00415
|
SBIN0031300
|
1950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
RJ2701001_030523APB_FTO_29510
|
2701001057NRG24020520230012916
|
1526495957
|
03/05/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701001057WL001258
|
00354
|
PUNB0729200
|
442
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
RJ2701001_070823APB_FTO_125106
|
2701001057NRG24020820230346954
|
4830612588
|
07/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL011186
|
00415
|
SBIN0031300
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
RJ2701001_070823APB_FTO_125106
|
2701001057NRG24020820230347560
|
4830612442
|
07/08/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL011193
|
00415
|
SBIN0031300
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
RJ2701001_070823APB_FTO_125106
|
2701001057NRG24020820230347571
|
4830612617
|
07/08/2023
|
BILLU SINGH
|
BILLU SINGH
|
2701001057WL011193
|
00415
|
SBIN0031300
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
RJ2701001_070823APB_FTO_125106
|
2701001057NRG24020820230348592
|
4830612677
|
07/08/2023
|
DALVEER KOUR
|
DALVEER KOUR
|
2701001057WL011219
|
00415
|
SBIN0031300
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
RJ2701001_070823APB_FTO_125106
|
2701001057NRG24020820230348605
|
4830612687
|
07/08/2023
|
raj vinder kaur
|
raj vinder kaur
|
2701001057WL011219
|
00415
|
SBIN0031300
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
RJ2701001_051023APB_FTO_194212
|
2701001057NRG24021020230739354
|
7387463674
|
05/10/2023
|
Suman Devi
|
Suman Devi
|
2701001057WL022885
|
00415
|
SBIN0031300
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
RJ2701001_080124APB_FTO_275755
|
2701001057NRG24030120240928974
|
1901934936
|
08/01/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL031244
|
00415
|
SBIN0031300
|
1672
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
RJ2701001_080124APB_FTO_275755
|
2701001057NRG24030120240928982
|
1901934843
|
08/01/2024
|
BILLU SINGH
|
BILLU SINGH
|
2701001057WL031244
|
00415
|
SBIN0031300
|
1064
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
RJ2701001_070324APB_FTO_320932
|
2701001057NRG24040320241254537
|
3115095276
|
07/03/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL037304
|
00415
|
SBIN0031300
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
RJ2701001_070324APB_FTO_320932
|
2701001057NRG24040320241254933
|
3115095140
|
07/03/2024
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL037309
|
00415
|
SBIN0031300
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
RJ2701001_070324APB_FTO_320932
|
2701001057NRG24040320241254942
|
3115095213
|
07/03/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001057WL037309
|
00415
|
SBIN0031300
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
RJ2701001_070324APB_FTO_320932
|
2701001057NRG24040320241255066
|
3115094970
|
07/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
2701001057WL037312
|
00415
|
SBIN0031300
|
1760
|
19/04/2024
|
invalid Bank Identifier
|
1592
|
RJ2701001_070324APB_FTO_320932
|
2701001057NRG24040320241255130
|
3115095286
|
07/03/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL037312
|
00354
|
PUNB0729200
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
RJ2701001_060723APB_FTO_93711
|
2701001057NRG24040720230193645
|
4800604735
|
06/07/2023
|
JAMRO
|
JAMRO
|
2701001057WL006621
|
00415
|
SBIN0031300
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
RJ2701001_060623APB_FTO_58744
|
2701001057NRG24050620230048082
|
2462051574
|
06/06/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL002604
|
00415
|
SBIN0031300
|
1920
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
RJ2701001_060623APB_FTO_58744
|
2701001057NRG24050620230048092
|
2462051523
|
06/06/2023
|
BILLU SINGH
|
BILLU SINGH
|
2701001057WL002604
|
00415
|
SBIN0031300
|
1920
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
RJ2701001_060723APB_FTO_93711
|
2701001057NRG24050720230201937
|
4800604764
|
06/07/2023
|
BILLU SINGH
|
BILLU SINGH
|
2701001057WL006952
|
00415
|
SBIN0031300
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
RJ2701001_060723APB_FTO_93711
|
2701001057NRG24050720230202401
|
4800604815
|
06/07/2023
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL006973
|
00415
|
SBIN0031300
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
RJ2701001_060923APB_FTO_159962
|
2701001057NRG24050920230620754
|
5575439642
|
06/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL019224
|
00415
|
SBIN0031300
|
1900
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
RJ2701001_060423APB_FTO_8942
|
2701001061NRG23040420231150499
|
1237793628
|
06/04/2023
|
PARTHUDI
|
PARTHUDI
|
2701001061WL097684
|
00354
|
PUNB0051410
|
1280
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
RJ2701001_060423APB_FTO_8942
|
2701001061NRG23040420231150509
|
1237793647
|
06/04/2023
|
SANJNA
|
SANJNA
|
2701001061WL097684
|
00354
|
PUNB0051410
|
1120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
RJ2701001_060423APB_FTO_8942
|
2701001061NRG23040420231150523
|
1237793656
|
06/04/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
2701001061WL097684
|
00354
|
PUNB0051410
|
1120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326315
|
4827608170
|
04/08/2023
|
kamla
|
kamla
|
2701001061WL010708
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326326
|
4827608437
|
04/08/2023
|
maniram
|
maniram
|
2701001061WL010708
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326338
|
4827608302
|
04/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001061WL010708
|
00354
|
PUNB0051410
|
330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326375
|
4827608421
|
04/08/2023
|
guudi dev
|
guudi dev
|
2701001061WL010708
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326380
|
4827608395
|
04/08/2023
|
nirmla
|
nirmla
|
2701001061WL010708
|
00354
|
PUNB0051410
|
1485
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326382
|
4827608487
|
04/08/2023
|
rukhdi devi
|
rukhdi devi
|
2701001061WL010708
|
00354
|
PUNB0051410
|
825
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326391
|
4827608294
|
04/08/2023
|
pushpa
|
pushpa
|
2701001061WL010708
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326557
|
4827608430
|
04/08/2023
|
balki
|
balki
|
2701001061WL010710
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1610
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326558
|
4827608348
|
04/08/2023
|
SEETA DEVI
|
SEETA DEVI
|
2701001061WL010710
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326574
|
4827608343
|
04/08/2023
|
guddi devi
|
guddi devi
|
2701001061WL010710
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326694
|
4827608416
|
04/08/2023
|
Salochana bai
|
Salochana bai
|
2701001061WL010712
|
00354
|
PUNB0051410
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326695
|
4827608450
|
04/08/2023
|
dhakha devi
|
dhakha devi
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326698
|
4827608445
|
04/08/2023
|
MAINA BAI
|
MAINA BAI
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326702
|
4827608171
|
04/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326707
|
4827608378
|
04/08/2023
|
savitri
|
savitri
|
2701001061WL010712
|
00354
|
PUNB0051410
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326718
|
4827608485
|
04/08/2023
|
bhanwari devi
|
bhanwari devi
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326719
|
4827608399
|
04/08/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326720
|
4827608398
|
04/08/2023
|
KAMALDEEP KOUR
|
KAMALDEEP KOUR
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230326721
|
4827608451
|
04/08/2023
|
mamta
|
mamta
|
2701001061WL010712
|
00354
|
PUNB0051410
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230327055
|
4827608353
|
04/08/2023
|
mangu devi
|
mangu devi
|
2701001061WL010715
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230327651
|
4827608212
|
04/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701001061WL010720
|
00354
|
PUNB0057110
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328764
|
4827608297
|
04/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328766
|
4827608329
|
04/08/2023
|
kulwant singh
|
kulwant singh
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328769
|
4827608456
|
04/08/2023
|
baga bai
|
baga bai
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328772
|
4827608191
|
04/08/2023
|
SUMAN
|
SUMAN
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328777
|
4827608342
|
04/08/2023
|
sardari devi
|
sardari devi
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328778
|
4827608169
|
04/08/2023
|
harnam
|
harnam
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328792
|
4827608276
|
04/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1360
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328796
|
4827608435
|
04/08/2023
|
bhod singh
|
bhod singh
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328799
|
4827608163
|
04/08/2023
|
nenu devi
|
nenu devi
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328806
|
4827608393
|
04/08/2023
|
babbu ram
|
babbu ram
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1360
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328816
|
4827608410
|
04/08/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328825
|
4827608307
|
04/08/2023
|
PATHANI BAI
|
PATHANI BAI
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328847
|
4827608228
|
04/08/2023
|
parveender kour
|
parveender kour
|
2701001061WL010740
|
00415
|
SBIN0005105
|
1870
|
25/08/2023
|
A/c Blocked or Frozen
|
1636
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328848
|
4827608197
|
04/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328855
|
4827608338
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328864
|
4827608311
|
04/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001061WL010740
|
00354
|
PUNB0051410
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328872
|
4827608466
|
04/08/2023
|
banti devi
|
banti devi
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328875
|
4827608418
|
04/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001061WL010741
|
00354
|
PUNB0051410
|
990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328877
|
4827608496
|
04/08/2023
|
shanti
|
shanti
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328887
|
4827608427
|
04/08/2023
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328889
|
4827608216
|
04/08/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2701001061WL010741
|
00354
|
PUNB0057110
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328904
|
4827608335
|
04/08/2023
|
SUMAN
|
SUMAN
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328905
|
4827608331
|
04/08/2023
|
SEEMA
|
SEEMA
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328907
|
4827608420
|
04/08/2023
|
wjira bai
|
wjira bai
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328914
|
4827608432
|
04/08/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328918
|
4827608452
|
04/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328919
|
4827608290
|
04/08/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328921
|
4827608301
|
04/08/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328935
|
4827608369
|
04/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328939
|
4827608177
|
04/08/2023
|
NENO DEVI
|
NENO DEVI
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328940
|
4827608220
|
04/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL010741
|
00354
|
PUNB0057110
|
1650
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328947
|
4827608382
|
04/08/2023
|
amr devi
|
amr devi
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328950
|
4827608426
|
04/08/2023
|
rukma devi
|
rukma devi
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1485
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328953
|
4827608385
|
04/08/2023
|
rajdeep kaur
|
rajdeep kaur
|
2701001061WL010741
|
00354
|
PUNB0051410
|
495
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
RJ2701001_040823APB_FTO_122564
|
2701001061NRG24010820230328954
|
4827608333
|
04/08/2023
|
bimla
|
bimla
|
2701001061WL010741
|
00354
|
PUNB0051410
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
RJ2701001_061123APB_FTO_226657
|
2701001061NRG24021120230843839
|
7969172686
|
06/11/2023
|
gurvinrer singh
|
gurvinrer singh
|
2701001061WL027040
|
00354
|
PUNB0051410
|
1700
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931785
|
1901934979
|
08/01/2024
|
manpeerit kour
|
manpeerit kour
|
2701001061WL031315
|
00354
|
PUNB0051410
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931788
|
1901934964
|
08/01/2024
|
Salochana bai
|
Salochana bai
|
2701001061WL031315
|
00354
|
PUNB0051410
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931796
|
1901934978
|
08/01/2024
|
bhod singh
|
bhod singh
|
2701001061WL031315
|
00354
|
PUNB0051410
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931807
|
1901935152
|
08/01/2024
|
JASVEER Kaur
|
JASVEER Kaur
|
2701001061WL031315
|
00689
|
AUBL0002281
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931816
|
1901935010
|
08/01/2024
|
jasveer kour
|
jasveer kour
|
2701001061WL031315
|
00354
|
PUNB0051410
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931831
|
1901935046
|
08/01/2024
|
charnjeet kour
|
charnjeet kour
|
2701001061WL031315
|
00354
|
PUNB0051410
|
1440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931834
|
1901935181
|
08/01/2024
|
parveender kour
|
parveender kour
|
2701001061WL031315
|
00415
|
SBIN0005105
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931835
|
1901935154
|
08/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL031315
|
00354
|
PUNB0051410
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931842
|
1901934966
|
08/01/2024
|
guudi dev
|
guudi dev
|
2701001061WL031315
|
00354
|
PUNB0051410
|
160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931847
|
1901935084
|
08/01/2024
|
MUMAL DEVI
|
MUMAL DEVI
|
2701001061WL031315
|
00354
|
PUNB0051410
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931851
|
1901935014
|
08/01/2024
|
rukhdi devi
|
rukhdi devi
|
2701001061WL031315
|
00354
|
PUNB0051410
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931869
|
1901935090
|
08/01/2024
|
sunita devi
|
sunita devi
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1672
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931876
|
1901934983
|
08/01/2024
|
fulo devi
|
fulo devi
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1672
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931888
|
1901935062
|
08/01/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931893
|
1901935048
|
08/01/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931896
|
1901934989
|
08/01/2024
|
nirmla
|
nirmla
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1064
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931901
|
1901934961
|
08/01/2024
|
rano bai
|
rano bai
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1064
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931903
|
1901935138
|
08/01/2024
|
DHAPU
|
DHAPU
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1672
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931912
|
1901935149
|
08/01/2024
|
baljeet singh
|
baljeet singh
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1368
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931917
|
1901935098
|
08/01/2024
|
SUMAN
|
SUMAN
|
2701001061WL031316
|
00354
|
PUNB0051410
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931954
|
1901934994
|
08/01/2024
|
dhakha devi
|
dhakha devi
|
2701001061WL031317
|
00354
|
PUNB0051410
|
1647
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931961
|
1901934977
|
08/01/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701001061WL031317
|
00354
|
PUNB0051410
|
2013
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931962
|
1901935049
|
08/01/2024
|
TEEJA DEVI
|
TEEJA DEVI
|
2701001061WL031317
|
00354
|
PUNB0051410
|
1281
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931964
|
1901935008
|
08/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL031317
|
00354
|
PUNB0051410
|
1647
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240931971
|
1901935179
|
08/01/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
2701001061WL031317
|
00354
|
PUNB0051410
|
2013
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24030120240932005
|
1901935065
|
08/01/2024
|
BHAGVANI DEVI
|
BHAGVANI DEVI
|
2701001061WL031317
|
00354
|
PUNB0051410
|
2013
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064543
|
2357244249
|
08/02/2024
|
babli bai
|
babli bai
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064551
|
2357244225
|
08/02/2024
|
balki
|
balki
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064560
|
2357244181
|
08/02/2024
|
PREETO BAI
|
PREETO BAI
|
2701001061WL033800
|
00354
|
PUNB0057110
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064563
|
2357244343
|
08/02/2024
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064564
|
2357244180
|
08/02/2024
|
MALKO BAI
|
MALKO BAI
|
2701001061WL033800
|
00354
|
PUNB0057110
|
1705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064571
|
2357244228
|
08/02/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064575
|
2357244233
|
08/02/2024
|
JANKO BAI
|
JANKO BAI
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064579
|
2357244222
|
08/02/2024
|
wjira bai
|
wjira bai
|
2701001061WL033800
|
00354
|
PUNB0051410
|
930
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064588
|
2357244189
|
08/02/2024
|
vimla
|
vimla
|
2701001061WL033800
|
00415
|
SBIN0031151
|
1705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064589
|
2357244230
|
08/02/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064603
|
2357244184
|
08/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL033800
|
00354
|
PUNB0057110
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064607
|
2357244243
|
08/02/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1860
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064613
|
2357244223
|
08/02/2024
|
patram
|
patram
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064622
|
2357244337
|
08/02/2024
|
basantram
|
basantram
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1705
|
30/03/2024
|
invalid Bank Identifier
|
1699
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064625
|
2357244244
|
08/02/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064627
|
2357244267
|
08/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24030220241064654
|
2357244254
|
08/02/2024
|
JAGDIS
|
JAGDIS
|
2701001061WL033800
|
00354
|
PUNB0051410
|
1240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167515
|
4798137293
|
06/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167517
|
4798137327
|
06/07/2023
|
kulwant singh
|
kulwant singh
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167520
|
4798137173
|
06/07/2023
|
baga bai
|
baga bai
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167524
|
4798137404
|
06/07/2023
|
SUMAN
|
SUMAN
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167529
|
4798137337
|
06/07/2023
|
sardari devi
|
sardari devi
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167530
|
4798137255
|
06/07/2023
|
harnam
|
harnam
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167537
|
4798137185
|
06/07/2023
|
VAD PARKASH
|
VAD PARKASH
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167549
|
4798137249
|
06/07/2023
|
nenu devi
|
nenu devi
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167560
|
4798137297
|
06/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167564
|
4798137490
|
06/07/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167573
|
4798137306
|
06/07/2023
|
PATHANI BAI
|
PATHANI BAI
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167596
|
4798137438
|
06/07/2023
|
parveender kour
|
parveender kour
|
2701001061WL005947
|
00415
|
SBIN0005105
|
1760
|
25/08/2023
|
A/c Blocked or Frozen
|
1714
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167597
|
4798137411
|
06/07/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1280
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167600
|
4798137270
|
06/07/2023
|
SUMAN
|
SUMAN
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1440
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167606
|
4798137333
|
06/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167616
|
4798137311
|
06/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001061WL005947
|
00354
|
PUNB0051410
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167633
|
4798137507
|
06/07/2023
|
balki
|
balki
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167636
|
4798137370
|
06/07/2023
|
amr devi
|
amr devi
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167638
|
4798137504
|
06/07/2023
|
rukma devi
|
rukma devi
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167680
|
4798137169
|
06/07/2023
|
dhakha devi
|
dhakha devi
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167685
|
4798137165
|
06/07/2023
|
MAINA BAI
|
MAINA BAI
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1723
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167689
|
4798137258
|
06/07/2023
|
kamla
|
kamla
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167697
|
4798137259
|
06/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167703
|
4798137158
|
06/07/2023
|
maniram
|
maniram
|
2701001061WL005951
|
00354
|
PUNB0051410
|
750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1726
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167749
|
4798137210
|
06/07/2023
|
bhanwari devi
|
bhanwari devi
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167751
|
4798137383
|
06/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167752
|
4798137382
|
06/07/2023
|
KAMALDEEP KOUR
|
KAMALDEEP KOUR
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167758
|
4798137170
|
06/07/2023
|
mamta
|
mamta
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1500
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167768
|
4798137498
|
06/07/2023
|
guudi dev
|
guudi dev
|
2701001061WL005951
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167776
|
4798137379
|
06/07/2023
|
nirmla
|
nirmla
|
2701001061WL005951
|
00354
|
PUNB0051410
|
900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24030720230167778
|
4798137215
|
06/07/2023
|
rukhdi devi
|
rukhdi devi
|
2701001061WL005951
|
00354
|
PUNB0051410
|
900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24030920230586909
|
5560061395
|
05/09/2023
|
anita
|
anita
|
2701001061WL018154
|
00354
|
PUNB0051410
|
975
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24030920230586917
|
5560061406
|
05/09/2023
|
chindi bai
|
chindi bai
|
2701001061WL018154
|
00354
|
PUNB0051410
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24030920230586919
|
5560061457
|
05/09/2023
|
sarda devi
|
sarda devi
|
2701001061WL018154
|
00354
|
PUNB0051410
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24030920230586922
|
5560061477
|
05/09/2023
|
reshma devi
|
reshma devi
|
2701001061WL018154
|
00354
|
PUNB0051410
|
2145
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24030920230586928
|
5560061509
|
05/09/2023
|
PARO DEVI
|
PARO DEVI
|
2701001061WL018154
|
00354
|
PUNB0051410
|
390
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24030920230586966
|
5560061389
|
05/09/2023
|
chimli devi
|
chimli devi
|
2701001061WL018154
|
00354
|
PUNB0051410
|
2145
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
RJ2701001_080124APB_FTO_275099
|
2701001061NRG24040120240934293
|
1901935110
|
08/01/2024
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL031381
|
00354
|
PUNB0051410
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241071396
|
2357244263
|
08/02/2024
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL033903
|
00354
|
PUNB0051410
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072133
|
2357244271
|
08/02/2024
|
SUPYAR KANWAR
|
SUPYAR KANWAR
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072137
|
2357244273
|
08/02/2024
|
mangej kanwar
|
mangej kanwar
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072138
|
2357244272
|
08/02/2024
|
sita
|
sita
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072139
|
2357244329
|
08/02/2024
|
hanman singh
|
hanman singh
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072141
|
2357244251
|
08/02/2024
|
Bhagvanti kanwar
|
Bhagvanti kanwar
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072147
|
2357244220
|
08/02/2024
|
kalu ram
|
kalu ram
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072157
|
2357244247
|
08/02/2024
|
ruparam
|
ruparam
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072159
|
2357244274
|
08/02/2024
|
dana ram
|
dana ram
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072162
|
2357244339
|
08/02/2024
|
sarda devi
|
sarda devi
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072172
|
2357244242
|
08/02/2024
|
rukmni kour
|
rukmni kour
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
RJ2701001_080224APB_FTO_296391
|
2701001061NRG24040220241072176
|
2357244310
|
08/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL033912
|
00354
|
PUNB0051410
|
2460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271754
|
3115111626
|
07/03/2024
|
SAROJ
|
SAROJ
|
2701001061WL037619
|
00354
|
PUNB0051410
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271774
|
3115111753
|
07/03/2024
|
sunita devi
|
sunita devi
|
2701001061WL037619
|
00354
|
PUNB0051410
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271789
|
3115112006
|
07/03/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
2701001061WL037619
|
00354
|
PUNB0051410
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271802
|
3115111869
|
07/03/2024
|
DHAPU
|
DHAPU
|
2701001061WL037619
|
00354
|
PUNB0051410
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271847
|
3115111792
|
07/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001061WL037619
|
00354
|
PUNB0051410
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271848
|
3115111519
|
07/03/2024
|
bchano
|
bchano
|
2701001061WL037619
|
00354
|
PUNB0051410
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271876
|
3115111925
|
07/03/2024
|
bhod singh
|
bhod singh
|
2701001061WL037621
|
00354
|
PUNB0051410
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241271962
|
3115111647
|
07/03/2024
|
raju devi
|
raju devi
|
2701001061WL037622
|
00354
|
PUNB0051410
|
1280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272030
|
3115111433
|
07/03/2024
|
puspa devi
|
puspa devi
|
2701001061WL037623
|
00354
|
PUNB0051410
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272039
|
3115111550
|
07/03/2024
|
sita
|
sita
|
2701001061WL037623
|
00354
|
PUNB0051410
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272040
|
3115111774
|
07/03/2024
|
BUDRAM
|
BUDRAM
|
2701001061WL037623
|
00354
|
PUNB0051410
|
2079
|
19/04/2024
|
invalid Bank Identifier
|
1763
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272043
|
3115111779
|
07/03/2024
|
ainita kour
|
ainita kour
|
2701001061WL037623
|
00354
|
PUNB0051410
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272046
|
3115112016
|
07/03/2024
|
rukmni kour
|
rukmni kour
|
2701001061WL037623
|
00354
|
PUNB0051410
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272093
|
3115112058
|
07/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001061WL037624
|
00045
|
BARB0ANUPGA
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272106
|
3115111665
|
07/03/2024
|
sarda devi
|
sarda devi
|
2701001061WL037624
|
00354
|
PUNB0051410
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272150
|
3115111873
|
07/03/2024
|
kaushlya devi
|
kaushlya devi
|
2701001061WL037624
|
00354
|
PUNB0051410
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272154
|
3115111476
|
07/03/2024
|
chimli devi
|
chimli devi
|
2701001061WL037624
|
00354
|
PUNB0051410
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24040320241272156
|
3115111819
|
07/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL037624
|
00354
|
PUNB0051410
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230607983
|
5560061518
|
05/09/2023
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2701001061WL018795
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230607999
|
5560061327
|
05/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL018795
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230608255
|
5560061330
|
05/09/2023
|
chinderpal
|
chinderpal
|
2701001061WL018802
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230608271
|
5560061365
|
05/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001061WL018802
|
00045
|
BARB0ANUPGA
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230608289
|
5560061441
|
05/09/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701001061WL018802
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230608318
|
5560061421
|
05/09/2023
|
kaushlya devi
|
kaushlya devi
|
2701001061WL018802
|
00354
|
PUNB0051410
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230608322
|
5560061413
|
05/09/2023
|
roshani devi
|
roshani devi
|
2701001061WL018802
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
RJ2701001_050923APB_FTO_156958
|
2701001061NRG24040920230610530
|
5560061354
|
05/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701001061WL018852
|
00354
|
PUNB0057110
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781867
|
7388492216
|
06/10/2023
|
balki
|
balki
|
2701001061WL024056
|
00354
|
PUNB0051410
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781868
|
7388492388
|
06/10/2023
|
simrar jeet kour
|
simrar jeet kour
|
2701001061WL024056
|
00354
|
PUNB0051410
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781873
|
7388492270
|
06/10/2023
|
basantram
|
basantram
|
2701001061WL024056
|
00354
|
PUNB0051410
|
780
|
11/11/2023
|
invalid Bank Identifier
|
1781
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781876
|
7388492255
|
06/10/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL024056
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781877
|
7388492256
|
06/10/2023
|
harjeet kaur
|
harjeet kaur
|
2701001061WL024056
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781878
|
7388492290
|
06/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001061WL024056
|
00354
|
PUNB0051410
|
195
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781883
|
7388492322
|
06/10/2023
|
RANI
|
RANI
|
2701001061WL024056
|
00354
|
PUNB0051410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781934
|
7388492360
|
06/10/2023
|
chindi bai
|
chindi bai
|
2701001061WL024059
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781937
|
7388492301
|
06/10/2023
|
devi lal
|
devi lal
|
2701001061WL024059
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781947
|
7388492317
|
06/10/2023
|
PARO DEVI
|
PARO DEVI
|
2701001061WL024059
|
00354
|
PUNB0051410
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781964
|
7388492431
|
06/10/2023
|
bawri
|
bawri
|
2701001061WL024059
|
00415
|
SBIN0031151
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781977
|
7388492282
|
06/10/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701001061WL024059
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230781978
|
7388492343
|
06/10/2023
|
chimli devi
|
chimli devi
|
2701001061WL024059
|
00354
|
PUNB0051410
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782308
|
7388492288
|
06/10/2023
|
pushpa
|
pushpa
|
2701001061WL024066
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782320
|
7388492326
|
06/10/2023
|
gurprit singh
|
gurprit singh
|
2701001061WL024066
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782331
|
7388492311
|
06/10/2023
|
raju devi
|
raju devi
|
2701001061WL024066
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782371
|
7388492206
|
06/10/2023
|
kaushlya devi
|
kaushlya devi
|
2701001061WL024066
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782379
|
7388492380
|
06/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL024066
|
00354
|
PUNB0051410
|
1330
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782423
|
7388492286
|
06/10/2023
|
kulvir kour
|
kulvir kour
|
2701001061WL024067
|
00354
|
PUNB0051410
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
RJ2701001_061023APB_FTO_195134
|
2701001061NRG24041020230782438
|
7388492243
|
06/10/2023
|
bchano
|
bchano
|
2701001061WL024067
|
00354
|
PUNB0051410
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276415
|
3115111778
|
07/03/2024
|
babli bai
|
babli bai
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276424
|
3115111889
|
07/03/2024
|
balki
|
balki
|
2701001061WL037740
|
00354
|
PUNB0051410
|
930
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276434
|
3115111588
|
07/03/2024
|
PREETO BAI
|
PREETO BAI
|
2701001061WL037740
|
00354
|
PUNB0057110
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276437
|
3115111882
|
07/03/2024
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276438
|
3115111587
|
07/03/2024
|
MALKO BAI
|
MALKO BAI
|
2701001061WL037740
|
00354
|
PUNB0057110
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276444
|
3115111927
|
07/03/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001061WL037740
|
00354
|
PUNB0051410
|
310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276448
|
3115111452
|
07/03/2024
|
JANKO BAI
|
JANKO BAI
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276450
|
3115111426
|
07/03/2024
|
Ravindera singh
|
Ravindera singh
|
2701001061WL037740
|
00045
|
BARB0ANUPGA
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276454
|
3115111756
|
07/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1085
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276459
|
3115111567
|
07/03/2024
|
vimla
|
vimla
|
2701001061WL037740
|
00415
|
SBIN0031151
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276460
|
3115111980
|
07/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276461
|
3115111632
|
07/03/2024
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276478
|
3115111678
|
07/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1705
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276480
|
3115111657
|
07/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL037740
|
00354
|
PUNB0057110
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276483
|
3115111660
|
07/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001061WL037740
|
00354
|
PUNB0051410
|
155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276496
|
3115111712
|
07/03/2024
|
basantram
|
basantram
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1705
|
19/04/2024
|
invalid Bank Identifier
|
1814
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276500
|
3115111661
|
07/03/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL037740
|
00354
|
PUNB0051410
|
930
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276502
|
3115111699
|
07/03/2024
|
mira devi
|
mira devi
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276510
|
3115111945
|
07/03/2024
|
gngi devi
|
gngi devi
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276512
|
3115112047
|
07/03/2024
|
SUNITA
|
SUNITA
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241276524
|
3115111772
|
07/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001061WL037740
|
00354
|
PUNB0051410
|
1240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282359
|
3115111983
|
07/03/2024
|
manpeerit kour
|
manpeerit kour
|
2701001061WL037871
|
00354
|
PUNB0051410
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282367
|
3115111978
|
07/03/2024
|
dhakha devi
|
dhakha devi
|
2701001061WL037871
|
00354
|
PUNB0051410
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282375
|
3115111859
|
07/03/2024
|
TEEJA DEVI
|
TEEJA DEVI
|
2701001061WL037871
|
00354
|
PUNB0051410
|
750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282377
|
3115111985
|
07/03/2024
|
fulo devi
|
fulo devi
|
2701001061WL037871
|
00354
|
PUNB0051410
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282380
|
3115111730
|
07/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL037871
|
00354
|
PUNB0051410
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282412
|
3115111526
|
07/03/2024
|
parveender kour
|
parveender kour
|
2701001061WL037871
|
00415
|
SBIN0005105
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282423
|
3115111956
|
07/03/2024
|
MUMAL DEVI
|
MUMAL DEVI
|
2701001061WL037871
|
00354
|
PUNB0051410
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282425
|
3115111904
|
07/03/2024
|
nirmla
|
nirmla
|
2701001061WL037871
|
00354
|
PUNB0051410
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282426
|
3115111484
|
07/03/2024
|
BHAGVANI DEVI
|
BHAGVANI DEVI
|
2701001061WL037871
|
00354
|
PUNB0051410
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
RJ2701001_070324APB_FTO_320270
|
2701001061NRG24050320241282427
|
3115112009
|
07/03/2024
|
rukhdi devi
|
rukhdi devi
|
2701001061WL037871
|
00354
|
PUNB0051410
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205343
|
4798137423
|
06/07/2023
|
gyan singh
|
gyan singh
|
2701001061WL007095
|
00354
|
PUNB0057110
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205351
|
4798137204
|
06/07/2023
|
amandeep kaur
|
amandeep kaur
|
2701001061WL007095
|
00354
|
PUNB0051410
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205898
|
4798137265
|
06/07/2023
|
Maniram
|
Maniram
|
2701001061WL007109
|
00354
|
PUNB0051410
|
792
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205902
|
4798137320
|
06/07/2023
|
raju devi
|
raju devi
|
2701001061WL007109
|
00354
|
PUNB0051410
|
891
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205905
|
4798137199
|
06/07/2023
|
nirmla
|
nirmla
|
2701001061WL007109
|
00354
|
PUNB0051410
|
891
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205906
|
4798137203
|
06/07/2023
|
bagwanti
|
bagwanti
|
2701001061WL007109
|
00354
|
PUNB0051410
|
891
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205925
|
4798137309
|
06/07/2023
|
veerbhan
|
veerbhan
|
2701001061WL007110
|
00354
|
PUNB0051410
|
1472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205929
|
4798137328
|
06/07/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001061WL007110
|
00354
|
PUNB0051410
|
1656
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205930
|
4798137447
|
06/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001061WL007110
|
00045
|
BARB0ANUPGA
|
1656
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205932
|
4798137182
|
06/07/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701001061WL007110
|
00354
|
PUNB0051410
|
1656
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205936
|
4798137342
|
06/07/2023
|
dapi devi
|
dapi devi
|
2701001061WL007110
|
00354
|
PUNB0051410
|
1656
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205951
|
4798137305
|
06/07/2023
|
kuldeep singh
|
kuldeep singh
|
2701001061WL007111
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205953
|
4798137287
|
06/07/2023
|
ser sengh
|
ser sengh
|
2701001061WL007111
|
00354
|
PUNB0051410
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205960
|
4798137393
|
06/07/2023
|
santosh
|
santosh
|
2701001061WL007111
|
00354
|
PUNB0051410
|
1575
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
RJ2701001_060723APB_FTO_94185
|
2701001061NRG24060720230205971
|
4798137346
|
06/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001061WL007111
|
00354
|
PUNB0051410
|
1575
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
RJ2701001_040923FTO_154932
|
2701001061NRG24280820230535172
|
5559903223
|
04/09/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001WL0016610
|
00354
|
PUNB0051410
|
1760
|
12/09/2023
|
Account closed
|
1845
|
RJ2701001_060423APB_FTO_7791
|
2701001064NRG23030420231145652
|
1237851811
|
06/04/2023
|
shanti devi
|
shanti devi
|
2701001064WL097440
|
00415
|
SBIN0031300
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
RJ2701001_030823APB_FTO_121927
|
2701001064NRG24020820230357205
|
4831205863
|
03/08/2023
|
paramjeet kour
|
paramjeet kour
|
2701001064WL011504
|
00114
|
RSCB0033032
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
1847
|
RJ2701001_030823APB_FTO_121927
|
2701001064NRG24020820230357221
|
4831205948
|
03/08/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL011504
|
00415
|
SBIN0031300
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
RJ2701001_030823APB_FTO_121927
|
2701001064NRG24020820230357600
|
4831205685
|
03/08/2023
|
NINDER KAUR
|
NINDER KAUR
|
2701001064WL011512
|
00415
|
SBIN0031300
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
RJ2701001_030823APB_FTO_121927
|
2701001064NRG24020820230357769
|
4831205870
|
03/08/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL011517
|
00114
|
RSCB0033032
|
2280
|
25/08/2023
|
invalid Bank Identifier
|
1850
|
RJ2701001_030823APB_FTO_121927
|
2701001064NRG24020820230358260
|
4831205750
|
03/08/2023
|
Ranjet kaur
|
Ranjet kaur
|
2701001064WL011540
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
RJ2701001_050124APB_FTO_273572
|
2701001064NRG24030120240931552
|
1901935908
|
05/01/2024
|
Santosh
|
Santosh
|
2701001064WL031309
|
00354
|
PUNB0057110
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
RJ2701001_050124APB_FTO_273572
|
2701001064NRG24030120240931582
|
1901936027
|
05/01/2024
|
mangat singh
|
mangat singh
|
2701001064WL031310
|
00415
|
SBIN0031300
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
RJ2701001_050124APB_FTO_273572
|
2701001064NRG24030120240931614
|
1901935994
|
05/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL031310
|
00114
|
RSCB0033032
|
1800
|
16/03/2024
|
invalid Bank Identifier
|
1854
|
RJ2701001_050124APB_FTO_273572
|
2701001064NRG24030120240931694
|
1901935934
|
05/01/2024
|
Laxmi devi
|
Laxmi devi
|
2701001064WL031313
|
00354
|
PUNB0057110
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
RJ2701001_050124APB_FTO_273572
|
2701001064NRG24030120240931709
|
1901935926
|
05/01/2024
|
Gurnam Singth
|
Gurnam Singth
|
2701001064WL031313
|
00354
|
PUNB0057110
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249019
|
3115393759
|
06/03/2024
|
paramjeet kour
|
paramjeet kour
|
2701001064WL037170
|
00114
|
RSCB0033032
|
1020
|
19/04/2024
|
invalid Bank Identifier
|
1857
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249067
|
3115393793
|
06/03/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL037171
|
00114
|
RSCB0033032
|
680
|
19/04/2024
|
invalid Bank Identifier
|
1858
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249153
|
3115393587
|
06/03/2024
|
Laxmi devi
|
Laxmi devi
|
2701001064WL037172
|
00354
|
PUNB0057110
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249182
|
3115393663
|
06/03/2024
|
Gurnam Singth
|
Gurnam Singth
|
2701001064WL037172
|
00354
|
PUNB0057110
|
1225
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249215
|
3115393674
|
06/03/2024
|
Ranjet kaur
|
Ranjet kaur
|
2701001064WL037172
|
00354
|
PUNB0057110
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249266
|
3115393889
|
06/03/2024
|
GANGA DEVI
|
GANGA DEVI
|
2701001064WL037173
|
00415
|
SBIN0031300
|
510
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249329
|
3115393802
|
06/03/2024
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2701001064WL037174
|
00415
|
SBIN0005105
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
RJ2701001_060324APB_FTO_318504
|
2701001064NRG24030320241249364
|
3115393795
|
06/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001064WL037174
|
00114
|
RSCB0033032
|
1155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
RJ2701001_060623APB_FTO_58393
|
2701001064NRG24030620230034358
|
2462051608
|
06/06/2023
|
chandraval
|
chandraval
|
2701001064WL002242
|
00354
|
PUNB0057110
|
2172
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
RJ2701001_060623APB_FTO_58393
|
2701001064NRG24030620230034371
|
2462051767
|
06/06/2023
|
Minder kour
|
Minder kour
|
2701001064WL002242
|
00354
|
PUNB0057110
|
1991
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
RJ2701001_060623APB_FTO_58393
|
2701001064NRG24030620230034424
|
2462051609
|
06/06/2023
|
PARMA DEVI
|
PARMA DEVI
|
2701001064WL002243
|
00354
|
PUNB0057110
|
2160
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
RJ2701001_060623APB_FTO_58393
|
2701001064NRG24030620230034508
|
2462051774
|
06/06/2023
|
Ranjet kour
|
Ranjet kour
|
2701001064WL002244
|
00354
|
PUNB0057110
|
728
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
RJ2701001_050723APB_FTO_91101
|
2701001064NRG24030720230147705
|
4798144312
|
05/07/2023
|
paramjeet kour
|
paramjeet kour
|
2701001064WL005368
|
00114
|
RSCB0033032
|
1920
|
25/08/2023
|
invalid Bank Identifier
|
1869
|
RJ2701001_050723APB_FTO_91101
|
2701001064NRG24030720230147722
|
4798144145
|
05/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL005368
|
00415
|
SBIN0031300
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
RJ2701001_050723APB_FTO_91101
|
2701001064NRG24030720230147792
|
4798144314
|
05/07/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL005369
|
00114
|
RSCB0033032
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
1871
|
RJ2701001_050723APB_FTO_91101
|
2701001064NRG24030720230147799
|
4798144331
|
05/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701001064WL005369
|
00415
|
SBIN0031300
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
RJ2701001_041023APB_FTO_191683
|
2701001064NRG24031020230754518
|
7388911828
|
04/10/2023
|
paramjeet kour
|
paramjeet kour
|
2701001064WL023359
|
00114
|
RSCB0033032
|
1200
|
11/11/2023
|
invalid Bank Identifier
|
1873
|
RJ2701001_041023APB_FTO_191683
|
2701001064NRG24031020230754536
|
7388911893
|
04/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL023359
|
00415
|
SBIN0031300
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
RJ2701001_041023APB_FTO_191683
|
2701001064NRG24031020230754701
|
7388912070
|
04/10/2023
|
Punna ram
|
Punna ram
|
2701001064WL023362
|
00606
|
SBIN0RRMRGB
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
RJ2701001_041023APB_FTO_191683
|
2701001064NRG24031020230755032
|
7388912049
|
04/10/2023
|
Jamana Devi
|
Jamana Devi
|
2701001064WL023373
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
RJ2701001_041023APB_FTO_191683
|
2701001064NRG24031020230755171
|
7388911831
|
04/10/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL023375
|
00114
|
RSCB0033032
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
1877
|
RJ2701001_050923APB_FTO_156589
|
2701001064NRG24310820230549331
|
5560042653
|
05/09/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL017247
|
00114
|
RSCB0033032
|
1000
|
12/09/2023
|
invalid Bank Identifier
|
1878
|
RJ2701001_050923APB_FTO_156589
|
2701001064NRG24310820230549803
|
5560042649
|
05/09/2023
|
paramjeet kour
|
paramjeet kour
|
2701001064WL017253
|
00114
|
RSCB0033032
|
1407
|
12/09/2023
|
invalid Bank Identifier
|
1879
|
RJ2701001_050923APB_FTO_156589
|
2701001064NRG24310820230549818
|
5560042686
|
05/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL017253
|
00415
|
SBIN0031300
|
2412
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
RJ2701001_050923APB_FTO_156589
|
2701001064NRG24310820230550029
|
5560042713
|
05/09/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701001064WL017258
|
00415
|
SBIN0031300
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
RJ2701001_060423APB_FTO_7125
|
2701001065NRG23040420231147878
|
1237795276
|
06/04/2023
|
Mr. MUNI RAM
|
Mr. MUNI RAM
|
2701001065WL097574
|
00415
|
SBIN0031300
|
1705
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
RJ2701001_050124APB_FTO_273405
|
2701001065NRG24010120240914937
|
1901929015
|
05/01/2024
|
Mrs. BHANVARI DEVI
|
Mrs. BHANVARI DEVI
|
2701001065WL030895
|
00415
|
SBIN0031300
|
750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
RJ2701001_050124APB_FTO_273405
|
2701001065NRG24010120240914943
|
1901929038
|
05/01/2024
|
Mrs. RAJA DEVI
|
Mrs. RAJA DEVI
|
2701001065WL030895
|
00415
|
SBIN0031300
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
RJ2701001_050124APB_FTO_273405
|
2701001065NRG24010120240914983
|
1901929049
|
05/01/2024
|
Mrs. SANTOSH DEVI
|
Mrs. SANTOSH DEVI
|
2701001065WL030895
|
00415
|
SBIN0031300
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
RJ2701001_050124APB_FTO_273405
|
2701001065NRG24010120240914999
|
1901929085
|
05/01/2024
|
Mrs. SEETA DEVI
|
Mrs. SEETA DEVI
|
2701001065WL030895
|
00415
|
SBIN0031300
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
RJ2701001_050124APB_FTO_273405
|
2701001065NRG24010120240915000
|
1901929069
|
05/01/2024
|
ANNU DEVI
|
ANNU DEVI
|
2701001065WL030895
|
00415
|
SBIN0031300
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
RJ2701001_040823APB_FTO_123020
|
2701001065NRG24010820230317793
|
4831205486
|
04/08/2023
|
Mrs. SALOCHANA
|
Mrs. SALOCHANA
|
2701001065WL010558
|
00415
|
SBIN0031300
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
RJ2701001_040823APB_FTO_123020
|
2701001065NRG24010820230317859
|
4831205576
|
04/08/2023
|
Kanta
|
Kanta
|
2701001065WL010558
|
00415
|
SBIN0031300
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
RJ2701001_050324APB_FTO_317035
|
2701001065NRG24020320241223724
|
3115582753
|
05/03/2024
|
Mrs. BHANVARI DEVI
|
Mrs. BHANVARI DEVI
|
2701001065WL036640
|
00415
|
SBIN0031300
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
RJ2701001_050324APB_FTO_317035
|
2701001065NRG24020320241223762
|
3115582680
|
05/03/2024
|
Mrs. SANTOSH DEVI
|
Mrs. SANTOSH DEVI
|
2701001065WL036640
|
00415
|
SBIN0031300
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
RJ2701001_050324APB_FTO_317035
|
2701001065NRG24020320241223778
|
3115582719
|
05/03/2024
|
Mrs. SEETA DEVI
|
Mrs. SEETA DEVI
|
2701001065WL036640
|
00415
|
SBIN0031300
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
RJ2701001_050324APB_FTO_317035
|
2701001065NRG24020320241223794
|
3115582663
|
05/03/2024
|
NORANG RAM
|
NORANG RAM
|
2701001065WL036641
|
00415
|
SBIN0031300
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
RJ2701001_051023APB_FTO_194169
|
2701001065NRG24021020230739634
|
7387463952
|
05/10/2023
|
Mrs. KANTA
|
Mrs. KANTA
|
2701001065WL022894
|
00415
|
SBIN0031300
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
RJ2701001_051023APB_FTO_194169
|
2701001065NRG24021020230739643
|
7387463829
|
05/10/2023
|
Mrs. BHANVARI DEVI
|
Mrs. BHANVARI DEVI
|
2701001065WL022896
|
00415
|
SBIN0031300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
RJ2701001_051023APB_FTO_194169
|
2701001065NRG24021020230739648
|
7387463905
|
05/10/2023
|
Mrs. RAJA DEVI
|
Mrs. RAJA DEVI
|
2701001065WL022896
|
00415
|
SBIN0031300
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
RJ2701001_051023APB_FTO_194169
|
2701001065NRG24021020230739679
|
7387463888
|
05/10/2023
|
Mrs. SANTOSH DEVI
|
Mrs. SANTOSH DEVI
|
2701001065WL022896
|
00415
|
SBIN0031300
|
1140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
RJ2701001_051023APB_FTO_194169
|
2701001065NRG24021020230739691
|
7387463937
|
05/10/2023
|
Mrs. SEETA DEVI
|
Mrs. SEETA DEVI
|
2701001065WL022896
|
00415
|
SBIN0031300
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
RJ2701001_051023APB_FTO_194169
|
2701001065NRG24021020230739692
|
7387463942
|
05/10/2023
|
ANNU DEVI
|
ANNU DEVI
|
2701001065WL022896
|
00415
|
SBIN0031300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
RJ2701001_060623APB_FTO_58126
|
2701001065NRG24030620230033856
|
2462045265
|
06/06/2023
|
Mrs. SALOCHANA
|
Mrs. SALOCHANA
|
2701001065WL002230
|
00415
|
SBIN0031300
|
2040
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
RJ2701001_050723APB_FTO_90999
|
2701001065NRG24030720230154410
|
4799644652
|
05/07/2023
|
Mrs. SALOCHANA
|
Mrs. SALOCHANA
|
2701001065WL005572
|
00415
|
SBIN0031300
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
RJ2701001_050723APB_FTO_90999
|
2701001065NRG24030720230154471
|
4799644578
|
05/07/2023
|
Harmandeep Kour
|
Harmandeep Kour
|
2701001065WL005572
|
00415
|
SBIN0031300
|
150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
RJ2701001_050723APB_FTO_90999
|
2701001065NRG24030720230154476
|
4799644643
|
05/07/2023
|
Kanta
|
Kanta
|
2701001065WL005572
|
00415
|
SBIN0031300
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
RJ2701001_050923APB_FTO_156794
|
2701001065NRG24310820230545405
|
5560028891
|
05/09/2023
|
Mrs. BHANVARI DEVI
|
Mrs. BHANVARI DEVI
|
2701001065WL017136
|
00415
|
SBIN0031300
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
RJ2701001_050923APB_FTO_156794
|
2701001065NRG24310820230545445
|
5560028818
|
05/09/2023
|
Mrs. SANTOSH DEVI
|
Mrs. SANTOSH DEVI
|
2701001065WL017136
|
00415
|
SBIN0031300
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
RJ2701001_050923APB_FTO_156794
|
2701001065NRG24310820230545461
|
5560028847
|
05/09/2023
|
Mrs. SEETA DEVI
|
Mrs. SEETA DEVI
|
2701001065WL017136
|
00415
|
SBIN0031300
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
RJ2701001_050923APB_FTO_156794
|
2701001065NRG24310820230545462
|
5560028850
|
05/09/2023
|
ANNU DEVI
|
ANNU DEVI
|
2701001065WL017136
|
00415
|
SBIN0031300
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
RJ2701001_050923APB_FTO_156794
|
2701001065NRG24310820230545552
|
5560028859
|
05/09/2023
|
Kanta
|
Kanta
|
2701001065WL017138
|
00415
|
SBIN0031300
|
2160
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
RJ2701001_060423APB_FTO_7188
|
2701001070NRG23010420231141835
|
1237714244
|
06/04/2023
|
SARJEET SINGH
|
SARJEET SINGH
|
2701001070WL097079
|
00354
|
PUNB0262500
|
2200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
RJ2701001_060423APB_FTO_7188
|
2701001070NRG23050420231153623
|
1237714250
|
06/04/2023
|
MAMKORI
|
MAMKORI
|
2701001070WL097839
|
00354
|
PUNB0262500
|
2200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
RJ2701001_060423APB_FTO_7188
|
2701001070NRG23050420231153647
|
1237714188
|
06/04/2023
|
paramjeet kour
|
paramjeet kour
|
2701001070WL097839
|
00354
|
PUNB0729800
|
2200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
RJ2701001_060423APB_FTO_7188
|
2701001070NRG23050420231153653
|
1237714243
|
06/04/2023
|
bhanvara bai
|
bhanvara bai
|
2701001070WL097839
|
00354
|
PUNB0262500
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913624
|
1901934456
|
05/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL030870
|
00354
|
PUNB0262500
|
2340
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913727
|
1901934671
|
05/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
2701001070WL030871
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
invalid Bank Identifier
|
1914
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913742
|
1901934533
|
05/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701001070WL030871
|
00354
|
PUNB0729800
|
2340
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913763
|
1901934266
|
05/01/2024
|
SUMAN
|
SUMAN
|
2701001070WL030872
|
00354
|
PUNB0262500
|
1080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913775
|
1901934268
|
05/01/2024
|
SEEMA
|
SEEMA
|
2701001070WL030872
|
00354
|
PUNB0262500
|
2160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913776
|
1901934636
|
05/01/2024
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL030872
|
00354
|
PUNB0262500
|
1620
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913793
|
1901934407
|
05/01/2024
|
MADAN LAL
|
MADAN LAL
|
2701001070WL030872
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913839
|
1901934603
|
05/01/2024
|
RAMPAYRI
|
RAMPAYRI
|
2701001070WL030872
|
00354
|
PUNB0262500
|
2340
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
RJ2701001_050124APB_FTO_273098
|
2701001070NRG24010120240913916
|
1901934555
|
05/01/2024
|
MEERA
|
MEERA
|
2701001070WL030873
|
00354
|
PUNB0262500
|
1620
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727279
|
7387048518
|
03/10/2023
|
SHYOLAL
|
SHYOLAL
|
2701001070WL022512
|
00354
|
PUNB0057110
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727292
|
7387048517
|
03/10/2023
|
amarjeet kour
|
amarjeet kour
|
2701001070WL022512
|
00354
|
PUNB0057110
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727300
|
7387048516
|
03/10/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL022512
|
00354
|
PUNB0057110
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727389
|
7387048542
|
03/10/2023
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL022513
|
00354
|
PUNB0262500
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727428
|
7387048524
|
03/10/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001070WL022513
|
00354
|
PUNB0262500
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727434
|
7387048630
|
03/10/2023
|
ANGREJ DEVI
|
ANGREJ DEVI
|
2701001070WL022513
|
00354
|
PUNB0262500
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
RJ2701001_031023APB_FTO_189613
|
2701001070NRG24011020230727518
|
7387048422
|
03/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL022515
|
00354
|
PUNB0262500
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
RJ2701001_060224APB_FTO_294760
|
2701001070NRG24020220241042839
|
2356924027
|
06/02/2024
|
SEEMA
|
SEEMA
|
2701001070WL033422
|
00354
|
PUNB0262500
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
RJ2701001_060224APB_FTO_294760
|
2701001070NRG24020220241042859
|
2356923875
|
06/02/2024
|
MADAN LAL
|
MADAN LAL
|
2701001070WL033422
|
00354
|
PUNB0262500
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
RJ2701001_060224APB_FTO_294760
|
2701001070NRG24020220241042960
|
2356924022
|
06/02/2024
|
YADVINDER SINGH
|
YADVINDER SINGH
|
2701001070WL033423
|
00354
|
PUNB0262500
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
RJ2701001_060224APB_FTO_294760
|
2701001070NRG24020220241043106
|
2356923953
|
06/02/2024
|
Mahaveer
|
Mahaveer
|
2701001070WL033427
|
00045
|
BARB0ANUPGA
|
1980
|
30/03/2024
|
Account closed
|
1932
|
RJ2701001_060224APB_FTO_294760
|
2701001070NRG24020220241043173
|
2356923835
|
06/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL033427
|
00354
|
PUNB0262500
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
RJ2701001_050324APB_FTO_317395
|
2701001070NRG24020320241223337
|
3116121877
|
05/03/2024
|
SEEMA
|
SEEMA
|
2701001070WL036636
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
RJ2701001_050324APB_FTO_317395
|
2701001070NRG24020320241223338
|
3116121967
|
05/03/2024
|
MADAN LAL
|
MADAN LAL
|
2701001070WL036636
|
00354
|
PUNB0262500
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
RJ2701001_050324APB_FTO_317395
|
2701001070NRG24020320241223357
|
3116121788
|
05/03/2024
|
Mahaveer
|
Mahaveer
|
2701001070WL036636
|
00045
|
BARB0ANUPGA
|
1980
|
19/04/2024
|
Account closed
|
1936
|
RJ2701001_050324APB_FTO_317395
|
2701001070NRG24020320241223377
|
3116122024
|
05/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL036636
|
00354
|
PUNB0262500
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
RJ2701001_050324APB_FTO_317395
|
2701001070NRG24020320241223431
|
3116121913
|
05/03/2024
|
ANGREJ DEVI
|
ANGREJ DEVI
|
2701001070WL036637
|
00354
|
PUNB0262500
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
RJ2701001_050324APB_FTO_317395
|
2701001070NRG24020320241224664
|
3116121889
|
05/03/2024
|
YADVINDER SINGH
|
YADVINDER SINGH
|
2701001070WL036654
|
00354
|
PUNB0262500
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230371964
|
4831515312
|
04/08/2023
|
baljeet kaur
|
baljeet kaur
|
2701001070WL011921
|
00354
|
PUNB0262500
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230371974
|
4831515364
|
04/08/2023
|
khyali ram
|
khyali ram
|
2701001070WL011921
|
00354
|
PUNB0262500
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230371980
|
4831515297
|
04/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001070WL011921
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230371996
|
4831515282
|
04/08/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701001070WL011921
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372000
|
4831515166
|
04/08/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001070WL011921
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372003
|
4831515019
|
04/08/2023
|
gudi devi
|
gudi devi
|
2701001070WL011921
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372012
|
4831515173
|
04/08/2023
|
parkash kaur
|
parkash kaur
|
2701001070WL011921
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372019
|
4831515036
|
04/08/2023
|
krishna devi
|
krishna devi
|
2701001070WL011922
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372062
|
4831515266
|
04/08/2023
|
pramila devi
|
pramila devi
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372073
|
4831515190
|
04/08/2023
|
PHILMA DEVI
|
PHILMA DEVI
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372077
|
4831515170
|
04/08/2023
|
KULAVINDRA SINGH
|
KULAVINDRA SINGH
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372078
|
4831515337
|
04/08/2023
|
vimla devi
|
vimla devi
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372080
|
4831515263
|
04/08/2023
|
charnjeet kour
|
charnjeet kour
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372087
|
4831515310
|
04/08/2023
|
santosh devi
|
santosh devi
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372101
|
4831515256
|
04/08/2023
|
surya devi
|
surya devi
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372116
|
4831515089
|
04/08/2023
|
paramjeet kour
|
paramjeet kour
|
2701001070WL011923
|
00354
|
PUNB0729800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372119
|
4831515209
|
04/08/2023
|
paramjeet kour
|
paramjeet kour
|
2701001070WL011923
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372148
|
4831515318
|
04/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001070WL011925
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372165
|
4831515324
|
04/08/2023
|
pushpa
|
pushpa
|
2701001070WL011925
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372184
|
4831515316
|
04/08/2023
|
kamla
|
kamla
|
2701001070WL011925
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372195
|
4831515319
|
04/08/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701001070WL011925
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372233
|
4831515140
|
04/08/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001070WL011926
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372234
|
4831515171
|
04/08/2023
|
patram
|
patram
|
2701001070WL011926
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372237
|
4831515168
|
04/08/2023
|
hira lal
|
hira lal
|
2701001070WL011926
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
RJ2701001_040823APB_FTO_122596
|
2701001070NRG24020820230372379
|
4831515159
|
04/08/2023
|
SANTO DEVI
|
SANTO DEVI
|
2701001070WL011930
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
RJ2701001_061123APB_FTO_226632
|
2701001070NRG24021120230842951
|
7962634792
|
06/11/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001070WL026970
|
00354
|
PUNB0262500
|
2400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
RJ2701001_061123APB_FTO_226632
|
2701001070NRG24021120230842991
|
7962634836
|
06/11/2023
|
Ram jeet kour
|
Ram jeet kour
|
2701001070WL026971
|
00354
|
PUNB0262500
|
2200
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
RJ2701001_061123APB_FTO_226632
|
2701001070NRG24021120230843011
|
7962634908
|
06/11/2023
|
MEERA
|
MEERA
|
2701001070WL026971
|
00354
|
PUNB0262500
|
2400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
RJ2701001_061123APB_FTO_226632
|
2701001070NRG24021120230843015
|
7962634848
|
06/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001070WL026971
|
00354
|
PUNB0262500
|
2400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
RJ2701001_040723APB_FTO_90194
|
2701001070NRG24030720230155135
|
4799885896
|
04/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001070WL005610
|
00354
|
PUNB0262500
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
RJ2701001_040723APB_FTO_90194
|
2701001070NRG24030720230155143
|
4799885846
|
04/07/2023
|
hira lal
|
hira lal
|
2701001070WL005610
|
00354
|
PUNB0262500
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
RJ2701001_050623APB_FTO_57468
|
2701001070NRG24040620230036923
|
2458208971
|
05/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001070WL002310
|
00354
|
PUNB0057110
|
2800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
RJ2701001_050623APB_FTO_57468
|
2701001070NRG24040620230036993
|
2458208897
|
05/06/2023
|
omparkash
|
omparkash
|
2701001070WL002311
|
00354
|
PUNB0262500
|
2660
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
RJ2701001_040923APB_FTO_155111
|
2701001070NRG24310820230550944
|
5560041623
|
04/09/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL017277
|
00354
|
PUNB0057110
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
RJ2701001_040923APB_FTO_155111
|
2701001070NRG24310820230550976
|
5560041756
|
04/09/2023
|
sukhdev singh
|
sukhdev singh
|
2701001070WL017277
|
00078
|
CNRB0006103
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
RJ2701001_060423APB_FTO_9026
|
2701001071NRG23050420231158705
|
1237796580
|
06/04/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001071WL098100
|
00354
|
PUNB0057110
|
2200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
RJ2701001_060423APB_FTO_9026
|
2701001071NRG23060420231160292
|
1237796816
|
06/04/2023
|
veerpal kaur
|
veerpal kaur
|
2701001071WL098221
|
00354
|
PUNB0729800
|
1600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
RJ2701001_060423APB_FTO_9026
|
2701001071NRG23060420231160300
|
1237796691
|
06/04/2023
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL098221
|
00415
|
SBIN0031151
|
1600
|
05/05/2023
|
invalid Bank Identifier
|
1977
|
RJ2701001_040823APB_FTO_123669
|
2701001071NRG24010820230331530
|
4827608774
|
04/08/2023
|
RAHISA BANO
|
RAHISA BANO
|
2701001071WL010790
|
00415
|
SBIN0031151
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
RJ2701001_040823APB_FTO_123669
|
2701001071NRG24020820230334933
|
4827608754
|
04/08/2023
|
JARINA
|
JARINA
|
2701001071WL010908
|
00152
|
HDFC0003359
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
RJ2701001_040823APB_FTO_123669
|
2701001071NRG24020820230334937
|
4827608695
|
04/08/2023
|
Ninder kaur
|
Ninder kaur
|
2701001071WL010908
|
00415
|
SBIN0005105
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932354
|
1899559777
|
05/01/2024
|
parameshvari
|
parameshvari
|
2701001071WL031332
|
00114
|
RSCB0033032
|
1680
|
16/03/2024
|
invalid Bank Identifier
|
1981
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932501
|
1899559748
|
05/01/2024
|
Ninder kaur
|
Ninder kaur
|
2701001071WL031334
|
00415
|
SBIN0005105
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932534
|
1899559754
|
05/01/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2701001071WL031334
|
00354
|
PUNB0729200
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932544
|
1899559822
|
05/01/2024
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL031334
|
00415
|
SBIN0031151
|
980
|
16/03/2024
|
invalid Bank Identifier
|
1984
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932559
|
1899559701
|
05/01/2024
|
sarabati devi
|
sarabati devi
|
2701001071WL031334
|
00415
|
SBIN0005105
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932592
|
1899559718
|
05/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL031335
|
00354
|
PUNB0057110
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932593
|
1899559937
|
05/01/2024
|
Karnail Singh
|
Karnail Singh
|
2701001071WL031335
|
00045
|
BARB0ANUPGA
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932601
|
1899559707
|
05/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL031335
|
00354
|
PUNB0057110
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932617
|
1899559747
|
05/01/2024
|
RUPA RAM
|
RUPA RAM
|
2701001071WL031335
|
00354
|
PUNB0057110
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
RJ2701001_050124APB_FTO_273529
|
2701001071NRG24030120240932819
|
1899559724
|
05/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
2701001071WL031338
|
00415
|
SBIN0005105
|
980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
RJ2701001_040723APB_FTO_90099
|
2701001071NRG24030720230166716
|
4799648476
|
04/07/2023
|
kalawati devi
|
kalawati devi
|
2701001071WL005924
|
00415
|
SBIN0031420
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
RJ2701001_040723APB_FTO_90099
|
2701001071NRG24030720230167037
|
4799648597
|
04/07/2023
|
RAHISA BANO
|
RAHISA BANO
|
2701001071WL005934
|
00415
|
SBIN0031151
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
RJ2701001_050324APB_FTO_317994
|
2701001071NRG24040320241270476
|
3119503735
|
05/03/2024
|
NAJAMA BEGAM
|
NAJAMA BEGAM
|
2701001071WL037599
|
00354
|
PUNB0057110
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
RJ2701001_050324APB_FTO_317994
|
2701001071NRG24040320241270620
|
3119503738
|
05/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL037602
|
00354
|
PUNB0057110
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
RJ2701001_050324APB_FTO_317994
|
2701001071NRG24040320241270621
|
3119503570
|
05/03/2024
|
Karnail Singh
|
Karnail Singh
|
2701001071WL037602
|
00045
|
BARB0ANUPGA
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
RJ2701001_050324APB_FTO_317994
|
2701001071NRG24040320241271058
|
3119503486
|
05/03/2024
|
parameshvari
|
parameshvari
|
2701001071WL037607
|
00114
|
RSCB0033032
|
540
|
19/04/2024
|
invalid Bank Identifier
|
1996
|
RJ2701001_050324APB_FTO_317994
|
2701001071NRG24040320241271615
|
3119503523
|
05/03/2024
|
SARABATI DEVI
|
SARABATI DEVI
|
2701001071WL037612
|
00415
|
SBIN0005105
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
RJ2701001_050623APB_FTO_57516
|
2701001071NRG24040620230035456
|
2463463826
|
05/06/2023
|
parameshvari
|
parameshvari
|
2701001071WL002287
|
00114
|
RSCB0033032
|
2080
|
12/06/2023
|
invalid Bank Identifier
|
1998
|
RJ2701001_050623FTO_57519
|
2701001071NRG24040620230035683
|
2460478468
|
05/06/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2701001071WL002289
|
00415
|
SBIN0005105
|
1760
|
12/06/2023
|
Account closed
|
1999
|
RJ2701001_050623APB_FTO_57516
|
2701001071NRG24040620230035690
|
2463463623
|
05/06/2023
|
veerpal kaur
|
veerpal kaur
|
2701001071WL002289
|
00354
|
PUNB0729800
|
2080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
RJ2701001_050623APB_FTO_57516
|
2701001071NRG24040620230035698
|
2463463912
|
05/06/2023
|
RAHISA BANO
|
RAHISA BANO
|
2701001071WL002289
|
00415
|
SBIN0031151
|
1760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791365
|
7388487372
|
06/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL024256
|
00415
|
SBIN0031380
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791377
|
7388487326
|
06/10/2023
|
parameshvari
|
parameshvari
|
2701001071WL024256
|
00114
|
RSCB0033032
|
1600
|
11/11/2023
|
invalid Bank Identifier
|
2003
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791475
|
7388487440
|
06/10/2023
|
NAJAMA BEGAM
|
NAJAMA BEGAM
|
2701001071WL024256
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791490
|
7388487437
|
06/10/2023
|
JAG RAM
|
JAG RAM
|
2701001071WL024257
|
00354
|
PUNB0729800
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791527
|
7388487308
|
06/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701001071WL024257
|
00354
|
PUNB0729200
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791534
|
7388487356
|
06/10/2023
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL024257
|
00415
|
SBIN0031151
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
2007
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791595
|
7388487441
|
06/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL024259
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791596
|
7388487344
|
06/10/2023
|
Karnail Singh
|
Karnail Singh
|
2701001071WL024259
|
00045
|
BARB0ANUPGA
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
RJ2701001_061023APB_FTO_195988
|
2701001071NRG24041020230791603
|
7388487439
|
06/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL024259
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626185
|
5575427803
|
06/09/2023
|
SIMU
|
SIMU
|
2701001071WL019412
|
00415
|
SBIN0031151
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626200
|
5575427699
|
06/09/2023
|
parameshvari
|
parameshvari
|
2701001071WL019412
|
00114
|
RSCB0033032
|
2600
|
13/09/2023
|
invalid Bank Identifier
|
2012
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626312
|
5575427764
|
06/09/2023
|
JARINA
|
JARINA
|
2701001071WL019413
|
00152
|
HDFC0003359
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626331
|
5575427670
|
06/09/2023
|
Ninder kaur
|
Ninder kaur
|
2701001071WL019413
|
00415
|
SBIN0005105
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626361
|
5575427679
|
06/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701001071WL019413
|
00354
|
PUNB0729200
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626367
|
5575427749
|
06/09/2023
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL019413
|
00415
|
SBIN0031151
|
2600
|
13/09/2023
|
invalid Bank Identifier
|
2016
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626494
|
5575427862
|
06/09/2023
|
kalawati devi
|
kalawati devi
|
2701001071WL019415
|
00045
|
BARB0ANUPGA
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626502
|
5575427633
|
06/09/2023
|
DHAPi DEVI
|
DHAPi DEVI
|
2701001071WL019415
|
00354
|
PUNB0057110
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626503
|
5575427643
|
06/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL019415
|
00354
|
PUNB0057110
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
RJ2701001_060923APB_FTO_160018
|
2701001071NRG24050920230626504
|
5575427863
|
06/09/2023
|
Karnail Singh
|
Karnail Singh
|
2701001071WL019415
|
00045
|
BARB0ANUPGA
|
2200
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24010220241031655
|
2357241115
|
08/02/2024
|
GURUCHARAN
|
GURUCHARAN
|
2701001072WL033217
|
00354
|
PUNB0057110
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24010220241031657
|
2357241117
|
08/02/2024
|
DULA RAM
|
DULA RAM
|
2701001072WL033217
|
00354
|
PUNB0057110
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24010220241031658
|
2357241116
|
08/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001072WL033217
|
00354
|
PUNB0057110
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24010220241031669
|
2357241088
|
08/02/2024
|
CHINTO DEVI
|
CHINTO DEVI
|
2701001072WL033217
|
00354
|
PUNB0057110
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24010220241031687
|
2357240913
|
08/02/2024
|
SUNITA
|
SUNITA
|
2701001072WL033217
|
00114
|
RSCB0033008
|
2400
|
30/03/2024
|
invalid Bank Identifier
|
2025
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313342
|
4831027258
|
03/08/2023
|
GOPI RAM
|
GOPI RAM
|
2701001072WL010470
|
00415
|
SBIN0031380
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313357
|
4831027300
|
03/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL010470
|
00354
|
PUNB0057110
|
2940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313381
|
4831026978
|
03/08/2023
|
BALLU RAM
|
BALLU RAM
|
2701001072WL010470
|
00354
|
PUNB0262500
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313388
|
4831027342
|
03/08/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001072WL010470
|
00354
|
PUNB0057110
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
RJ2701001_030823FTO_121879
|
2701001072NRG24010820230313389
|
4830476468
|
03/08/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2701001072WL010470
|
00354
|
PUNB0057110
|
2520
|
25/08/2023
|
Account closed
|
2030
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313854
|
4831027189
|
03/08/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001072WL010476
|
00354
|
PUNB0057110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313860
|
4831027166
|
03/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL010476
|
00354
|
PUNB0057110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313887
|
4831027362
|
03/08/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL010476
|
00354
|
PUNB0057110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230313998
|
4831026925
|
03/08/2023
|
TULI CHAND
|
TULI CHAND
|
2701001072WL010478
|
00354
|
PUNB0057110
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314001
|
4831027296
|
03/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL010478
|
00354
|
PUNB0057110
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314009
|
4831027237
|
03/08/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
2701001072WL010478
|
00354
|
PUNB0057110
|
1690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314036
|
4831027227
|
03/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001072WL010478
|
00354
|
PUNB0057110
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314189
|
4831027226
|
03/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001072WL010482
|
00354
|
PUNB0057110
|
920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2038
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314236
|
4831027042
|
03/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL010482
|
00354
|
PUNB0057110
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314272
|
4831027266
|
03/08/2023
|
JASLI DEVI
|
JASLI DEVI
|
2701001072WL010482
|
00354
|
PUNB0057110
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314293
|
4831027278
|
03/08/2023
|
CHHINDO
|
CHHINDO
|
2701001072WL010483
|
00354
|
PUNB0057110
|
2025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314294
|
4831027063
|
03/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701001072WL010483
|
00415
|
SBIN0031151
|
1575
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2042
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314306
|
4831027147
|
03/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001072WL010483
|
00349
|
PSIB0000153
|
3150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230314348
|
4831027199
|
03/08/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701001072WL010483
|
00354
|
PUNB0057110
|
3150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230330722
|
4831027376
|
03/08/2023
|
JASAVIR SINGH
|
JASAVIR SINGH
|
2701001072WL010776
|
00415
|
SBIN0005105
|
2880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230330904
|
4831027239
|
03/08/2023
|
OMPARKASH
|
OMPARKASH
|
2701001072WL010778
|
00354
|
PUNB0057110
|
1440
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2046
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230330916
|
4831027316
|
03/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701001072WL010778
|
00354
|
PUNB0057110
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230330924
|
4831027274
|
03/08/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701001072WL010778
|
00354
|
PUNB0057110
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230330929
|
4831027321
|
03/08/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701001072WL010778
|
00354
|
PUNB0057110
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24010820230330947
|
4831027188
|
03/08/2023
|
URMILA
|
URMILA
|
2701001072WL010778
|
00354
|
PUNB0057110
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230565440
|
5560066803
|
05/09/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701001072WL017605
|
00354
|
PUNB0057110
|
2340
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230565449
|
5560066821
|
05/09/2023
|
ANJU DEVI
|
ANJU DEVI
|
2701001072WL017605
|
00354
|
PUNB0057110
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230565915
|
5560066944
|
05/09/2023
|
GOPI RAM
|
GOPI RAM
|
2701001072WL017614
|
00415
|
SBIN0031380
|
2299
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230565917
|
5560067089
|
05/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001072WL017614
|
00354
|
PUNB0729800
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230565930
|
5560067175
|
05/09/2023
|
OM PARKASH
|
OM PARKASH
|
2701001072WL017614
|
00354
|
PUNB0057110
|
1881
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230565948
|
5560067029
|
05/09/2023
|
BALLU RAM
|
BALLU RAM
|
2701001072WL017614
|
00354
|
PUNB0262500
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566548
|
5560067238
|
05/09/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001072WL017623
|
00354
|
PUNB0057110
|
2990
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2057
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566549
|
5560067205
|
05/09/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701001072WL017623
|
00415
|
SBIN0031380
|
2760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566553
|
5560067231
|
05/09/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL017623
|
00354
|
PUNB0057110
|
2990
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566556
|
5560067226
|
05/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
2701001072WL017623
|
00354
|
PUNB0057110
|
2990
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566560
|
5560067174
|
05/09/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
2701001072WL017623
|
00354
|
PUNB0057110
|
1610
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566567
|
5560067127
|
05/09/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701001072WL017623
|
00415
|
SBIN0031151
|
1610
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566582
|
5560067038
|
05/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001072WL017623
|
00354
|
PUNB0057110
|
2530
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566942
|
5560067039
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701001072WL017631
|
00354
|
PUNB0057110
|
2640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566953
|
5560067020
|
05/09/2023
|
mithu singh
|
mithu singh
|
2701001072WL017631
|
00415
|
SBIN0005105
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566966
|
5560066831
|
05/09/2023
|
PRITHVI RAJ
|
PRITHVI RAJ
|
2701001072WL017631
|
00354
|
PUNB0057110
|
1980
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24010920230566967
|
5560067030
|
05/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001072WL017631
|
00354
|
PUNB0057110
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24020820230339297
|
4831027323
|
03/08/2023
|
GANPATRAM
|
GANPATRAM
|
2701001072WL010988
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24020820230339298
|
4831027339
|
03/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL010988
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
RJ2701001_030823APB_FTO_121894
|
2701001072NRG24020820230339340
|
4831027161
|
03/08/2023
|
NURI DEVI
|
NURI DEVI
|
2701001072WL010988
|
00354
|
PUNB0057110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731592
|
7387468170
|
03/10/2023
|
BIRBAL RAM
|
BIRBAL RAM
|
2701001072WL022654
|
00354
|
PUNB0057110
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731788
|
7387468031
|
03/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731793
|
7387468036
|
03/10/2023
|
KRISHNA
|
KRISHNA
|
2701001072WL022659
|
00354
|
PUNB0057110
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731794
|
7387468230
|
03/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001072WL022659
|
00415
|
SBIN0031380
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731796
|
7387468044
|
03/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731806
|
7387468038
|
03/10/2023
|
ROSHANI
|
ROSHANI
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731808
|
7387468033
|
03/10/2023
|
NATHU RAM
|
NATHU RAM
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731812
|
7387468042
|
03/10/2023
|
ANJU
|
ANJU
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731813
|
7387468158
|
03/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731817
|
7387468113
|
03/10/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL022659
|
00354
|
PUNB0057110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731846
|
7387468055
|
03/10/2023
|
HANS RAJ
|
HANS RAJ
|
2701001072WL022662
|
00354
|
PUNB0057110
|
1200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731848
|
7387468054
|
03/10/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701001072WL022662
|
00354
|
PUNB0057110
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731855
|
7387468061
|
03/10/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701001072WL022662
|
00354
|
PUNB0057110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731900
|
7387468070
|
03/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001072WL022665
|
00354
|
PUNB0057110
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731932
|
7387468104
|
03/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701001072WL022665
|
00354
|
PUNB0057110
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731939
|
7387468119
|
03/10/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL022665
|
00354
|
PUNB0057110
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731942
|
7387468115
|
03/10/2023
|
MANJU
|
MANJU
|
2701001072WL022665
|
00354
|
PUNB0057110
|
480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731945
|
7387468064
|
03/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL022665
|
00354
|
PUNB0057110
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731946
|
7387468068
|
03/10/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001072WL022665
|
00354
|
PUNB0057110
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230731948
|
7387468118
|
03/10/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001072WL022665
|
00354
|
PUNB0057110
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
RJ2701001_031023APB_FTO_189749
|
2701001072NRG24021020230736212
|
7387468131
|
03/10/2023
|
Jasdeep kour
|
Jasdeep kour
|
2701001072WL022775
|
00415
|
SBIN0031380
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
RJ2701001_061123APB_FTO_226620
|
2701001072NRG24021120230842795
|
7961145436
|
06/11/2023
|
HANS RAJ
|
HANS RAJ
|
2701001072WL026949
|
00354
|
PUNB0057110
|
150
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2092
|
RJ2701001_061123APB_FTO_226620
|
2701001072NRG24021120230842797
|
7961145382
|
06/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001072WL026949
|
00152
|
HDFC0003359
|
150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
RJ2701001_061123APB_FTO_226620
|
2701001072NRG24021120230843078
|
7961145434
|
06/11/2023
|
KISTURI DEVI
|
KISTURI DEVI
|
2701001072WL026972
|
00354
|
PUNB0057110
|
2000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
RJ2701001_061123APB_FTO_226620
|
2701001072NRG24021120230843090
|
7961145413
|
06/11/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701001072WL026972
|
00415
|
SBIN0031151
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051624
|
2357241114
|
08/02/2024
|
MAYA
|
MAYA
|
2701001072WL033576
|
00354
|
PUNB0057110
|
2376
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051663
|
2357240870
|
08/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL033576
|
00354
|
PUNB0057110
|
1584
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051706
|
2357241087
|
08/02/2024
|
KISTURI DEVI
|
KISTURI DEVI
|
2701001072WL033576
|
00354
|
PUNB0057110
|
198
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051761
|
2357240858
|
08/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001072WL033578
|
00354
|
PUNB0057110
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051764
|
2357240873
|
08/02/2024
|
RAMA DEVI
|
RAMA DEVI
|
2701001072WL033578
|
00354
|
PUNB0057110
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051772
|
2357241096
|
08/02/2024
|
SAHAB RAM
|
SAHAB RAM
|
2701001072WL033578
|
00354
|
PUNB0057110
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051780
|
2357240864
|
08/02/2024
|
PARWATI
|
PARWATI
|
2701001072WL033578
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051783
|
2357241100
|
08/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL033578
|
00354
|
PUNB0057110
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051785
|
2357241052
|
08/02/2024
|
JAGDISH
|
JAGDISH
|
2701001072WL033578
|
00415
|
SBIN0050682
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051800
|
2357241130
|
08/02/2024
|
omparkash
|
omparkash
|
2701001072WL033578
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241051991
|
2357241177
|
08/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001072WL033580
|
00354
|
PUNB0057110
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241052021
|
2357240929
|
08/02/2024
|
JASDEEP KOUR
|
JASDEEP KOUR
|
2701001072WL033580
|
00415
|
SBIN0005105
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
RJ2701001_080224APB_FTO_296640
|
2701001072NRG24030220241052023
|
2357241151
|
08/02/2024
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701001072WL033580
|
00415
|
SBIN0031380
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250026
|
3115132104
|
06/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001072WL037188
|
00354
|
PUNB0729800
|
1880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250037
|
3115131788
|
06/03/2024
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL037188
|
00354
|
PUNB0057110
|
940
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250038
|
3115131965
|
06/03/2024
|
OM PARKASH
|
OM PARKASH
|
2701001072WL037188
|
00354
|
PUNB0057110
|
2256
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250044
|
3115131913
|
06/03/2024
|
PRAHLAD
|
PRAHLAD
|
2701001072WL037188
|
00354
|
PUNB0057110
|
1128
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250048
|
3115131727
|
06/03/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
2701001072WL037188
|
00354
|
PUNB0057110
|
1504
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250088
|
3115131813
|
06/03/2024
|
MAYA
|
MAYA
|
2701001072WL037190
|
00354
|
PUNB0057110
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250133
|
3115131831
|
06/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701001072WL037190
|
00415
|
SBIN0031151
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250136
|
3115131722
|
06/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL037190
|
00354
|
PUNB0057110
|
570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250145
|
3115132047
|
06/03/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2701001072WL037190
|
00415
|
SBIN0031151
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250193
|
3115131814
|
06/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001072WL037191
|
00354
|
PUNB0057110
|
1152
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250202
|
3115131708
|
06/03/2024
|
CHINTO DEVI
|
CHINTO DEVI
|
2701001072WL037191
|
00354
|
PUNB0057110
|
576
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250214
|
3115132128
|
06/03/2024
|
SUNITA
|
SUNITA
|
2701001072WL037191
|
00114
|
RSCB0033008
|
1344
|
19/04/2024
|
invalid Bank Identifier
|
2120
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250252
|
3115131726
|
06/03/2024
|
RAMA DEVI
|
RAMA DEVI
|
2701001072WL037193
|
00354
|
PUNB0057110
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250266
|
3115131800
|
06/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL037193
|
00354
|
PUNB0057110
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250277
|
3115131911
|
06/03/2024
|
omparkash
|
omparkash
|
2701001072WL037193
|
00354
|
PUNB0057110
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250297
|
3115132159
|
06/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001072WL037193
|
00354
|
PUNB0057110
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250321
|
3115131898
|
06/03/2024
|
mithu singh
|
mithu singh
|
2701001072WL037194
|
00415
|
SBIN0005105
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250428
|
3115132146
|
06/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001072WL037196
|
00354
|
PUNB0057110
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250433
|
3115132154
|
06/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001072WL037196
|
00354
|
PUNB0057110
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24030320241250444
|
3115132155
|
06/03/2024
|
ROSHANI
|
ROSHANI
|
2701001072WL037196
|
00354
|
PUNB0057110
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24030720230144960
|
4798143785
|
04/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL005307
|
00354
|
PUNB0057110
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24030720230145128
|
4798143736
|
04/07/2023
|
NURI DEVI
|
NURI DEVI
|
2701001072WL005310
|
00354
|
PUNB0057110
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593426
|
5560066829
|
05/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593428
|
5560067170
|
05/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593429
|
5560067227
|
05/09/2023
|
OMPARKASH
|
OMPARKASH
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593438
|
5560066850
|
05/09/2023
|
SUPARI
|
SUPARI
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593443
|
5560066909
|
05/09/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593470
|
5560066907
|
05/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL018332
|
00354
|
PUNB0057110
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593481
|
5560067040
|
05/09/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1540
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593487
|
5560066833
|
05/09/2023
|
nathuram
|
nathuram
|
2701001072WL018332
|
00354
|
PUNB0057110
|
1540
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593537
|
5560066888
|
05/09/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2701001072WL018333
|
00354
|
PUNB0057110
|
2151
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593562
|
5560066893
|
05/09/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701001072WL018333
|
00354
|
PUNB0057110
|
1673
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593563
|
5560066890
|
05/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001072WL018333
|
00354
|
PUNB0057110
|
1673
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593782
|
5560067217
|
05/09/2023
|
BHARTA RAM
|
BHARTA RAM
|
2701001072WL018335
|
00354
|
PUNB0057110
|
2640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593785
|
5560066995
|
05/09/2023
|
CHHIPAN DEVI
|
CHHIPAN DEVI
|
2701001072WL018335
|
00354
|
PUNB0057110
|
3120
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593786
|
5560067240
|
05/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001072WL018335
|
00354
|
PUNB0057110
|
2640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593791
|
5560067164
|
05/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001072WL018335
|
00354
|
PUNB0057110
|
3120
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
RJ2701001_050923APB_FTO_157135
|
2701001072NRG24030920230593811
|
5560067222
|
05/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL018335
|
00354
|
PUNB0057110
|
2640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177168
|
4798143756
|
04/07/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001072WL006183
|
00354
|
PUNB0057110
|
2064
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177173
|
4798143740
|
04/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL006183
|
00354
|
PUNB0057110
|
2064
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177190
|
4798143744
|
04/07/2023
|
ROSHANI
|
ROSHANI
|
2701001072WL006183
|
00354
|
PUNB0057110
|
2064
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177201
|
4798143983
|
04/07/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL006183
|
00354
|
PUNB0057110
|
2236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177324
|
4798143817
|
04/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL006185
|
00354
|
PUNB0057110
|
1826
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177351
|
4798143772
|
04/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001072WL006186
|
00354
|
PUNB0057110
|
1485
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177373
|
4798143803
|
04/07/2023
|
CHANDO DEVI
|
CHANDO DEVI
|
2701001072WL006186
|
00354
|
PUNB0057110
|
1155
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177400
|
4798143799
|
04/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL006186
|
00354
|
PUNB0057110
|
1485
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
RJ2701001_040723APB_FTO_90060
|
2701001072NRG24040720230177427
|
4798143901
|
04/07/2023
|
poonam devi
|
poonam devi
|
2701001072WL006186
|
00415
|
SBIN0031380
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
RJ2701001_060723FTO_94196
|
2701001072NRG24040720230177446
|
4798928770
|
06/07/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701001WL0006187
|
00354
|
PUNB0057110
|
1840
|
25/08/2023
|
Account closed
|
2156
|
RJ2701001_080124APB_FTO_275112
|
2701001072NRG24050120240940021
|
1901934769
|
08/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001072WL031551
|
00415
|
SBIN0031380
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
RJ2701001_080124APB_FTO_275112
|
2701001072NRG24050120240940031
|
1901934775
|
08/01/2024
|
mithu singh
|
mithu singh
|
2701001072WL031551
|
00415
|
SBIN0005105
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
RJ2701001_080124APB_FTO_275112
|
2701001072NRG24050120240940058
|
1901934740
|
08/01/2024
|
MAYA
|
MAYA
|
2701001072WL031552
|
00354
|
PUNB0057110
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
RJ2701001_080124APB_FTO_275112
|
2701001072NRG24050120240940084
|
1901934760
|
08/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL031552
|
00354
|
PUNB0057110
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24050320241282943
|
3115132150
|
06/03/2024
|
SHISHPAL
|
SHISHPAL
|
2701001072WL037885
|
00354
|
PUNB0057110
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24050320241290735
|
3115131968
|
06/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001072WL038079
|
00354
|
PUNB0057110
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24050320241290766
|
3115132126
|
06/03/2024
|
JASDEEP KOUR
|
JASDEEP KOUR
|
2701001072WL038079
|
00415
|
SBIN0005105
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
RJ2701001_060324APB_FTO_319726
|
2701001072NRG24050320241290768
|
3115131823
|
06/03/2024
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701001072WL038079
|
00415
|
SBIN0031380
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
RJ2701001_060623APB_FTO_58144
|
2701001072NRG24050620230044327
|
2458190955
|
06/06/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL002511
|
00354
|
PUNB0057110
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
RJ2701001_050923FTO_157235
|
2701001072NRG24280820230536040
|
5559900860
|
05/09/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001WL0016668
|
00354
|
PUNB0057110
|
1760
|
12/09/2023
|
No Such Account
|
2166
|
RJ2701001_050923FTO_157235
|
2701001072NRG24280820230536050
|
5559900861
|
05/09/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001WL0016668
|
00354
|
PUNB0057110
|
2064
|
12/09/2023
|
No Such Account
|
2167
|
RJ2701001_031023APB_FTO_189793
|
2701001073NRG24021020230731098
|
7388901378
|
03/10/2023
|
kirandeep kour
|
kirandeep kour
|
2701001073WL022645
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
RJ2701001_031023APB_FTO_189793
|
2701001073NRG24021020230731144
|
7388901424
|
03/10/2023
|
MOHNA RAM
|
MOHNA RAM
|
2701001073WL022645
|
00354
|
PUNB0262500
|
1600
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2169
|
RJ2701001_031023APB_FTO_189793
|
2701001073NRG24021020230731149
|
7388901453
|
03/10/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701001073WL022645
|
00415
|
SBIN0031380
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
RJ2701001_031023APB_FTO_189793
|
2701001073NRG24021020230731317
|
7388901375
|
03/10/2023
|
GOMATI
|
GOMATI
|
2701001073WL022649
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24030120240925327
|
1901931280
|
08/01/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001073WL031118
|
00045
|
BARB0ANUPGA
|
1050
|
16/03/2024
|
invalid Bank Identifier
|
2172
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24030120240925374
|
1901930895
|
08/01/2024
|
MOHANA RAM
|
MOHANA RAM
|
2701001073WL031118
|
00698
|
RMGB0000138
|
1365
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24030120240925380
|
1901931171
|
08/01/2024
|
BALJEET KOUR
|
BALJEET KOUR
|
2701001073WL031118
|
00415
|
SBIN0031380
|
1365
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24030120240925415
|
1901931138
|
08/01/2024
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL031128
|
00354
|
PUNB0057110
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241077715
|
2357250212
|
07/02/2024
|
JANGIR SINGH
|
JANGIR SINGH
|
2701001073WL034003
|
00354
|
PUNB0057110
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241077722
|
2357249898
|
07/02/2024
|
SONA DEVI
|
SONA DEVI
|
2701001073WL034003
|
00354
|
PUNB0057110
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241077750
|
2357250178
|
07/02/2024
|
VIMLA
|
VIMLA
|
2701001073WL034003
|
00354
|
PUNB0057110
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241077757
|
2357250166
|
07/02/2024
|
gulabchand
|
gulabchand
|
2701001073WL034003
|
00354
|
PUNB0057110
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241077770
|
2357250201
|
07/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001073WL034004
|
00045
|
BARB0ANUPGA
|
930
|
30/03/2024
|
invalid Bank Identifier
|
2180
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241077823
|
2357250283
|
07/02/2024
|
BALJEET KOUR
|
BALJEET KOUR
|
2701001073WL034004
|
00415
|
SBIN0031380
|
1085
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078029
|
2357250264
|
07/02/2024
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL034015
|
00354
|
PUNB0057110
|
1824
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078058
|
2357249937
|
07/02/2024
|
Kamla devi
|
Kamla devi
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078061
|
2357249914
|
07/02/2024
|
RAM PRAKASH
|
RAM PRAKASH
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078075
|
2357250092
|
07/02/2024
|
DHARMA RAM
|
DHARMA RAM
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078080
|
2357250254
|
07/02/2024
|
RESHMA
|
RESHMA
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078088
|
2357250026
|
07/02/2024
|
GOPI RAM
|
GOPI RAM
|
2701001073WL034016
|
00354
|
PUNB0057110
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078093
|
2357249900
|
07/02/2024
|
SUNDARA DEVI
|
SUNDARA DEVI
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078116
|
2357249892
|
07/02/2024
|
JAMNI
|
JAMNI
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078123
|
2357250224
|
07/02/2024
|
SITA DEVI
|
SITA DEVI
|
2701001073WL034016
|
00354
|
PUNB0057110
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078139
|
2357250093
|
07/02/2024
|
SONAKI DEVI
|
SONAKI DEVI
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078142
|
2357249888
|
07/02/2024
|
BAGHANI DEVI
|
BAGHANI DEVI
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078143
|
2357250174
|
07/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001073WL034016
|
00354
|
PUNB0057110
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078151
|
2357250016
|
07/02/2024
|
mukhtyar singh
|
mukhtyar singh
|
2701001073WL034017
|
00415
|
SBIN0005105
|
1925
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2194
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078175
|
2357249929
|
07/02/2024
|
SOMVATI
|
SOMVATI
|
2701001073WL034017
|
00354
|
PUNB0057110
|
2275
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24040220241078176
|
2357249928
|
07/02/2024
|
SONI
|
SONI
|
2701001073WL034017
|
00354
|
PUNB0057110
|
2275
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230193200
|
4799733763
|
05/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001073WL006611
|
00045
|
BARB0ANUPGA
|
990
|
25/08/2023
|
invalid Bank Identifier
|
2197
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230193409
|
4799733691
|
05/07/2023
|
GOMATI
|
GOMATI
|
2701001073WL006614
|
00354
|
PUNB0057110
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230194554
|
4799733695
|
05/07/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001073WL006658
|
00354
|
PUNB0057110
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230194558
|
4799733750
|
05/07/2023
|
jasweer singh
|
jasweer singh
|
2701001073WL006658
|
00415
|
SBIN0005105
|
150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230194569
|
4799733677
|
05/07/2023
|
KALWANTA KAUR
|
KALWANTA KAUR
|
2701001073WL006658
|
00354
|
PUNB0057110
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230194570
|
4799733672
|
05/07/2023
|
gurdeep kour
|
gurdeep kour
|
2701001073WL006658
|
00354
|
PUNB0057110
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
RJ2701001_050723APB_FTO_91300
|
2701001073NRG24040720230194577
|
4799733685
|
05/07/2023
|
JOGENDER SINGH
|
JOGENDER SINGH
|
2701001073WL006658
|
00354
|
PUNB0057110
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
RJ2701001_050823APB_FTO_124220
|
2701001073NRG24040820230402712
|
4827397923
|
05/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001073WL012849
|
00045
|
BARB0ANUPGA
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
2204
|
RJ2701001_050923APB_FTO_157226
|
2701001073NRG24040920230596935
|
5560070406
|
05/09/2023
|
GOMATI
|
GOMATI
|
2701001073WL018482
|
00354
|
PUNB0057110
|
2010
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
RJ2701001_050923APB_FTO_157226
|
2701001073NRG24040920230596965
|
5560070306
|
05/09/2023
|
MENA DEVI
|
MENA DEVI
|
2701001073WL018482
|
00606
|
SBIN0RRMRGB
|
2211
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
RJ2701001_050923APB_FTO_157226
|
2701001073NRG24040920230597029
|
5560070353
|
05/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001073WL018484
|
00045
|
BARB0ANUPGA
|
2400
|
12/09/2023
|
invalid Bank Identifier
|
2207
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240940955
|
1901930846
|
08/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701001073WL031568
|
00354
|
PUNB0057110
|
1430
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240940956
|
1901930847
|
08/01/2024
|
PARMESHWARI
|
PARMESHWARI
|
2701001073WL031568
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240940960
|
1901930848
|
08/01/2024
|
GOMATI
|
GOMATI
|
2701001073WL031568
|
00354
|
PUNB0057110
|
1430
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941030
|
1901931178
|
08/01/2024
|
Kamla devi
|
Kamla devi
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1430
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941045
|
1901931132
|
08/01/2024
|
DHARMA RAM
|
DHARMA RAM
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1560
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941048
|
1901930864
|
08/01/2024
|
DAKRI DEVI
|
DAKRI DEVI
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1430
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941050
|
1901931302
|
08/01/2024
|
RESHMA
|
RESHMA
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1560
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941064
|
1901930862
|
08/01/2024
|
SUNDARA DEVI
|
SUNDARA DEVI
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941072
|
1901931071
|
08/01/2024
|
SONAKI DEVI
|
SONAKI DEVI
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941083
|
1901930921
|
08/01/2024
|
JAMNI
|
JAMNI
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1170
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941090
|
1901930993
|
08/01/2024
|
SITA DEVI
|
SITA DEVI
|
2701001073WL031569
|
00354
|
PUNB0057110
|
1560
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941125
|
1901930963
|
08/01/2024
|
KOSHLYA
|
KOSHLYA
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941137
|
1901931253
|
08/01/2024
|
PARITAM SINGH
|
PARITAM SINGH
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941139
|
1901931186
|
08/01/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941150
|
1901930961
|
08/01/2024
|
JASPREET KOUR
|
JASPREET KOUR
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941153
|
1901931189
|
08/01/2024
|
suman
|
suman
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941165
|
1901930980
|
08/01/2024
|
KULVIR KOUR
|
KULVIR KOUR
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941171
|
1901931315
|
08/01/2024
|
gurdeep kaur
|
gurdeep kaur
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941172
|
1901931168
|
08/01/2024
|
manjeet kour
|
manjeet kour
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1430
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24050120240941173
|
1901931076
|
08/01/2024
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2701001073WL031571
|
00354
|
PUNB0057110
|
1300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081178
|
2357249910
|
07/02/2024
|
karmjeet kour
|
karmjeet kour
|
2701001073WL034062
|
00354
|
PUNB0057110
|
960
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2228
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081184
|
2357250143
|
07/02/2024
|
KOSHLYA
|
KOSHLYA
|
2701001073WL034062
|
00354
|
PUNB0057110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081195
|
2357250147
|
07/02/2024
|
PARITAM SINGH
|
PARITAM SINGH
|
2701001073WL034062
|
00354
|
PUNB0057110
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081198
|
2357250105
|
07/02/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701001073WL034062
|
00354
|
PUNB0057110
|
960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081209
|
2357249944
|
07/02/2024
|
JASPREET KOUR
|
JASPREET KOUR
|
2701001073WL034062
|
00354
|
PUNB0057110
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081221
|
2357250211
|
07/02/2024
|
KULVIR KOUR
|
KULVIR KOUR
|
2701001073WL034062
|
00354
|
PUNB0057110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081226
|
2357250028
|
07/02/2024
|
gurdeep kaur
|
gurdeep kaur
|
2701001073WL034062
|
00354
|
PUNB0057110
|
160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081227
|
2357249936
|
07/02/2024
|
manjeet kour
|
manjeet kour
|
2701001073WL034062
|
00354
|
PUNB0057110
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241081237
|
2357250230
|
07/02/2024
|
bishan singh
|
bishan singh
|
2701001073WL034062
|
00354
|
PUNB0057110
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241082626
|
2357250128
|
07/02/2024
|
Sarjeet Kour
|
Sarjeet Kour
|
2701001073WL034078
|
00688
|
FINO0001043
|
2210
|
30/03/2024
|
Account closed
|
2237
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241082630
|
2357250033
|
07/02/2024
|
RAMPYARI
|
RAMPYARI
|
2701001073WL034078
|
00354
|
PUNB0057110
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241082645
|
2357250019
|
07/02/2024
|
PRABHU RAM
|
PRABHU RAM
|
2701001073WL034078
|
00415
|
SBIN0005105
|
1700
|
30/03/2024
|
Account closed
|
2239
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241082653
|
2357250104
|
07/02/2024
|
JEETO
|
JEETO
|
2701001073WL034078
|
00354
|
PUNB0057110
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
RJ2701001_070224APB_FTO_295501
|
2701001073NRG24050220241082658
|
2357250233
|
07/02/2024
|
PREM BAI
|
PREM BAI
|
2701001073WL034078
|
00354
|
PUNB0057110
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286274
|
3115226550
|
07/03/2024
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL037968
|
00354
|
PUNB0057110
|
170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286357
|
3115226832
|
07/03/2024
|
KOSHLYA
|
KOSHLYA
|
2701001073WL037970
|
00354
|
PUNB0057110
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286368
|
3115226841
|
07/03/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701001073WL037970
|
00354
|
PUNB0057110
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286376
|
3115226673
|
07/03/2024
|
JASPREET KOUR
|
JASPREET KOUR
|
2701001073WL037970
|
00354
|
PUNB0057110
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286387
|
3115226524
|
07/03/2024
|
KULVIR KOUR
|
KULVIR KOUR
|
2701001073WL037970
|
00354
|
PUNB0057110
|
825
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286391
|
3115226535
|
07/03/2024
|
gurdeep kaur
|
gurdeep kaur
|
2701001073WL037970
|
00354
|
PUNB0057110
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286392
|
3115226666
|
07/03/2024
|
manjeet kour
|
manjeet kour
|
2701001073WL037970
|
00354
|
PUNB0057110
|
825
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286399
|
3115226851
|
07/03/2024
|
bishan singh
|
bishan singh
|
2701001073WL037970
|
00354
|
PUNB0057110
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286894
|
3115226667
|
07/03/2024
|
Kamla devi
|
Kamla devi
|
2701001073WL037985
|
00354
|
PUNB0057110
|
1700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286896
|
3115226576
|
07/03/2024
|
hari ram
|
hari ram
|
2701001073WL037985
|
00354
|
PUNB0057110
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286898
|
3115226645
|
07/03/2024
|
RAM PRAKASH
|
RAM PRAKASH
|
2701001073WL037985
|
00354
|
PUNB0057110
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286900
|
3115226635
|
07/03/2024
|
HANUMAN
|
HANUMAN
|
2701001073WL037985
|
00354
|
PUNB0057110
|
170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286904
|
3115226772
|
07/03/2024
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001073WL037985
|
00415
|
SBIN0031380
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286937
|
3115226630
|
07/03/2024
|
SUNDARA DEVI
|
SUNDARA DEVI
|
2701001073WL037985
|
00354
|
PUNB0057110
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241286954
|
3115226628
|
07/03/2024
|
SONA DEVI
|
SONA DEVI
|
2701001073WL037985
|
00354
|
PUNB0057110
|
1020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241287148
|
3115226481
|
07/03/2024
|
BALJEET KOUR
|
BALJEET KOUR
|
2701001073WL037988
|
00415
|
SBIN0031380
|
875
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241287171
|
3115226707
|
07/03/2024
|
Sarjeet Kour
|
Sarjeet Kour
|
2701001073WL037989
|
00688
|
FINO0001043
|
1870
|
19/04/2024
|
Account closed
|
2258
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241287175
|
3115226546
|
07/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001073WL037989
|
00354
|
PUNB0057110
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241287188
|
3115226710
|
07/03/2024
|
PRABHU RAM
|
PRABHU RAM
|
2701001073WL037989
|
00415
|
SBIN0005105
|
1530
|
19/04/2024
|
Account closed
|
2260
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288226
|
3115226656
|
07/03/2024
|
SONI
|
SONI
|
2701001073WL038010
|
00354
|
PUNB0057110
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288320
|
3115226604
|
07/03/2024
|
KASARI DEVI
|
KASARI DEVI
|
2701001073WL038011
|
00354
|
PUNB0057110
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288325
|
3115226587
|
07/03/2024
|
VIMLA
|
VIMLA
|
2701001073WL038011
|
00354
|
PUNB0057110
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288332
|
3115226620
|
07/03/2024
|
JAMNI
|
JAMNI
|
2701001073WL038011
|
00354
|
PUNB0057110
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288343
|
3115226579
|
07/03/2024
|
SITA DEVI
|
SITA DEVI
|
2701001073WL038011
|
00354
|
PUNB0057110
|
495
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288361
|
3115226830
|
07/03/2024
|
SONAKI DEVI
|
SONAKI DEVI
|
2701001073WL038011
|
00354
|
PUNB0057110
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
RJ2701001_070324APB_FTO_320884
|
2701001073NRG24050320241288365
|
3115226615
|
07/03/2024
|
BAGHANI DEVI
|
BAGHANI DEVI
|
2701001073WL038011
|
00354
|
PUNB0057110
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
RJ2701001_060623APB_FTO_58705
|
2701001073NRG24050620230044048
|
2462051834
|
06/06/2023
|
SUENDER SINGH
|
SUENDER SINGH
|
2701001073WL002501
|
00354
|
PUNB0057110
|
1950
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
RJ2701001_061023APB_FTO_196842
|
2701001073NRG24061020230801502
|
7388924355
|
06/10/2023
|
PRABHU RAM
|
PRABHU RAM
|
2701001073WL024532
|
00045
|
BARB0ANUPGA
|
2873
|
11/11/2023
|
Account closed
|
2269
|
RJ2701001_061023APB_FTO_196842
|
2701001073NRG24061020230801511
|
7388924374
|
06/10/2023
|
Binja ram
|
Binja ram
|
2701001073WL024537
|
00354
|
PUNB0057110
|
1768
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2270
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945142
|
1901931236
|
08/01/2024
|
PEMA RAM
|
PEMA RAM
|
2701001073WL031660
|
00354
|
PUNB0057110
|
1572
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945150
|
1901931089
|
08/01/2024
|
KALU RAM
|
KALU RAM
|
2701001073WL031660
|
00354
|
PUNB0057110
|
1703
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945223
|
1901930960
|
08/01/2024
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001073WL031669
|
00415
|
SBIN0031380
|
1677
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945232
|
1901931263
|
08/01/2024
|
JANGIR SINGH
|
JANGIR SINGH
|
2701001073WL031669
|
00354
|
PUNB0057110
|
1677
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945243
|
1901930854
|
08/01/2024
|
SONA DEVI
|
SONA DEVI
|
2701001073WL031669
|
00354
|
PUNB0057110
|
1677
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945271
|
1901931128
|
08/01/2024
|
VIMLA
|
VIMLA
|
2701001073WL031669
|
00354
|
PUNB0057110
|
1677
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
RJ2701001_080124APB_FTO_275736
|
2701001073NRG24070120240945278
|
1901930974
|
08/01/2024
|
gulabchand
|
gulabchand
|
2701001073WL031669
|
00354
|
PUNB0057110
|
1677
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231158657
|
1237802079
|
06/04/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2701001075WL098090
|
00415
|
SBIN0050682
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159076
|
1237802032
|
06/04/2023
|
MAHENDER RAM
|
MAHENDER RAM
|
2701001075WL098108
|
00354
|
PUNB0057110
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159081
|
1237802022
|
06/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701001075WL098108
|
00354
|
PUNB0051410
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159107
|
1237802068
|
06/04/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001075WL098110
|
00045
|
BARB0ANUPGA
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159136
|
1237801982
|
06/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001075WL098111
|
00354
|
PUNB0051410
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159141
|
1237801989
|
06/04/2023
|
RICHHPAL SINGH
|
RICHHPAL SINGH
|
2701001075WL098111
|
00354
|
PUNB0051410
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159166
|
1237802050
|
06/04/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2701001075WL098113
|
00354
|
PUNB0051410
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159205
|
1237802062
|
06/04/2023
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701001075WL098116
|
00045
|
BARB0ANUPGA
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
RJ2701001_060423APB_FTO_9071
|
2701001075NRG23050420231159207
|
1237802063
|
06/04/2023
|
SATVIR KOUR
|
SATVIR KOUR
|
2701001075WL098116
|
00045
|
BARB0ANUPGA
|
3003
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240913189
|
1901933869
|
05/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001075WL030859
|
00354
|
PUNB0051410
|
1812
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240913194
|
1901933820
|
05/01/2024
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL030859
|
00354
|
PUNB0051410
|
1963
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914142
|
1901933900
|
05/01/2024
|
GOGA BAI
|
GOGA BAI
|
2701001075WL030882
|
00354
|
PUNB0051410
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914147
|
1901933782
|
05/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL030882
|
00045
|
BARB0ANUPGA
|
1672
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914174
|
1901933827
|
05/01/2024
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL030882
|
00354
|
PUNB0051410
|
1824
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914190
|
1901933750
|
05/01/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL030882
|
00114
|
RSCB0033008
|
1976
|
16/03/2024
|
invalid Bank Identifier
|
2292
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914219
|
1901933739
|
05/01/2024
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL030882
|
00114
|
RSCB0033008
|
1976
|
16/03/2024
|
invalid Bank Identifier
|
2293
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914238
|
1901933700
|
05/01/2024
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL030882
|
00354
|
PUNB0057110
|
1824
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24010120240914239
|
1901933905
|
05/01/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001075WL030882
|
00354
|
PUNB0051410
|
760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841385
|
7961153874
|
06/11/2023
|
INDRA
|
INDRA
|
2701001075WL026854
|
00354
|
PUNB0051410
|
1480
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841401
|
7961153840
|
06/11/2023
|
JANGEER KAUR
|
JANGEER KAUR
|
2701001075WL026854
|
00354
|
PUNB0051410
|
2035
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841402
|
7961153889
|
06/11/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2701001075WL026854
|
00354
|
PUNB0051410
|
2220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841426
|
7961153908
|
06/11/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL026854
|
00114
|
RSCB0033008
|
2035
|
24/11/2023
|
invalid Bank Identifier
|
2299
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841431
|
7961153851
|
06/11/2023
|
MAYA
|
MAYA
|
2701001075WL026854
|
00354
|
PUNB0051410
|
2035
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841434
|
7961153858
|
06/11/2023
|
TARA SINGH
|
TARA SINGH
|
2701001075WL026854
|
00354
|
PUNB0051410
|
185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841436
|
7961153905
|
06/11/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL026854
|
00354
|
PUNB0057110
|
2035
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841439
|
7961153871
|
06/11/2023
|
SUNITA
|
SUNITA
|
2701001075WL026855
|
00354
|
PUNB0051410
|
1980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841446
|
7961153866
|
06/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL026855
|
00354
|
PUNB0051410
|
1980
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2304
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841449
|
7961153872
|
06/11/2023
|
PEMA RAM
|
PEMA RAM
|
2701001075WL026855
|
00354
|
PUNB0051410
|
2160
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
RJ2701001_061123APB_FTO_226345
|
2701001075NRG24011120230841453
|
7961153867
|
06/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701001075WL026855
|
00354
|
PUNB0051410
|
2160
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045519
|
2357012469
|
08/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL033466
|
00045
|
BARB0ANUPGA
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045548
|
2357012424
|
08/02/2024
|
DYAL SINGH
|
DYAL SINGH
|
2701001075WL033466
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045553
|
2357012517
|
08/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL033466
|
00354
|
PUNB0051410
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045577
|
2357012441
|
08/02/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL033466
|
00114
|
RSCB0033008
|
2200
|
30/03/2024
|
invalid Bank Identifier
|
2310
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045610
|
2357012440
|
08/02/2024
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL033466
|
00114
|
RSCB0033008
|
2200
|
30/03/2024
|
invalid Bank Identifier
|
2311
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045622
|
2357012552
|
08/02/2024
|
TARA SINGH
|
TARA SINGH
|
2701001075WL033466
|
00354
|
PUNB0051410
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045637
|
2357012422
|
08/02/2024
|
BITTU SINGH
|
BITTU SINGH
|
2701001075WL033467
|
00354
|
PUNB0051410
|
2020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045656
|
2357012581
|
08/02/2024
|
GOGA BAI
|
GOGA BAI
|
2701001075WL033467
|
00354
|
PUNB0051410
|
2020
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045690
|
2357012458
|
08/02/2024
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2701001075WL033467
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045692
|
2357012346
|
08/02/2024
|
KALAVATI
|
KALAVATI
|
2701001075WL033467
|
00354
|
PUNB0729800
|
2222
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2316
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045729
|
2357012383
|
08/02/2024
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL033467
|
00354
|
PUNB0051410
|
2222
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045757
|
2357012435
|
08/02/2024
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL033467
|
00354
|
PUNB0057110
|
1616
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045799
|
2357012408
|
08/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001075WL033468
|
00354
|
PUNB0051410
|
594
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
RJ2701001_080224APB_FTO_296414
|
2701001075NRG24020220241045807
|
2357012572
|
08/02/2024
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL033468
|
00354
|
PUNB0051410
|
2376
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340036
|
4831511736
|
04/08/2023
|
CHHINDER PAL KAUR
|
CHHINDER PAL KAUR
|
2701001075WL011005
|
00354
|
PUNB0051410
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340059
|
4831511837
|
04/08/2023
|
INDRA
|
INDRA
|
2701001075WL011009
|
00354
|
PUNB0051410
|
412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340068
|
4831511664
|
04/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001075WL011009
|
00354
|
PUNB0051410
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340071
|
4831511630
|
04/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701001075WL011009
|
00354
|
PUNB0051410
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340082
|
4831511874
|
04/08/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL011009
|
00415
|
SBIN0031380
|
2884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340096
|
4831511715
|
04/08/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL011009
|
00114
|
RSCB0033008
|
2884
|
25/08/2023
|
invalid Bank Identifier
|
2326
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340097
|
4831511735
|
04/08/2023
|
MEERA
|
MEERA
|
2701001075WL011009
|
00354
|
PUNB0051410
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340108
|
4831511828
|
04/08/2023
|
SHAYAM SINGH
|
SHAYAM SINGH
|
2701001075WL011009
|
00354
|
PUNB0051410
|
2266
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340114
|
4831511795
|
04/08/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001075WL011009
|
00354
|
PUNB0051410
|
2678
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340361
|
4831511832
|
04/08/2023
|
PAPU RAM
|
PAPU RAM
|
2701001075WL011013
|
00354
|
PUNB0051410
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340364
|
4831511698
|
04/08/2023
|
LALCHAND
|
LALCHAND
|
2701001075WL011014
|
00354
|
PUNB0057110
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340367
|
4831511662
|
04/08/2023
|
LICHHAMI
|
LICHHAMI
|
2701001075WL011014
|
00354
|
PUNB0051410
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340380
|
4831511707
|
04/08/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL011014
|
00354
|
PUNB0057110
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340642
|
4831511905
|
04/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL011021
|
00354
|
PUNB0729800
|
2626
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340667
|
4831511750
|
04/08/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340668
|
4831511728
|
04/08/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340684
|
4831511760
|
04/08/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2701001075WL011021
|
00354
|
PUNB0051410
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340693
|
4831511601
|
04/08/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2701001075WL011021
|
00354
|
PUNB0051410
|
606
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340697
|
4831511825
|
04/08/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340699
|
4831511766
|
04/08/2023
|
INDRAJ
|
INDRAJ
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340700
|
4831511648
|
04/08/2023
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340702
|
4831511609
|
04/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340718
|
4831511743
|
04/08/2023
|
BANVARI LAL
|
BANVARI LAL
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340719
|
4831511636
|
04/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001075WL011021
|
00354
|
PUNB0051410
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340818
|
4831511831
|
04/08/2023
|
SUNITA
|
SUNITA
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340841
|
4831511815
|
04/08/2023
|
BOGA SINGH
|
BOGA SINGH
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340878
|
4831511788
|
04/08/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340900
|
4831511670
|
04/08/2023
|
SANTO KUAR
|
SANTO KUAR
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340907
|
4831511657
|
04/08/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340908
|
4831511642
|
04/08/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340915
|
4831511820
|
04/08/2023
|
KALU SINGH
|
KALU SINGH
|
2701001075WL011031
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340996
|
4831511655
|
04/08/2023
|
RESHAMI DEVI
|
RESHAMI DEVI
|
2701001075WL011036
|
00354
|
PUNB0051410
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
RJ2701001_040823APB_FTO_123264
|
2701001075NRG24020820230340998
|
4831511759
|
04/08/2023
|
GANESA RAM
|
GANESA RAM
|
2701001075WL011037
|
00354
|
PUNB0051410
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24030120240924762
|
1901933903
|
05/01/2024
|
MANJU
|
MANJU
|
2701001075WL031089
|
00354
|
PUNB0051410
|
1782
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24030120240924767
|
1901933754
|
05/01/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL031089
|
00354
|
PUNB0051410
|
486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24030120240924802
|
1901933720
|
05/01/2024
|
KALAVATI
|
KALAVATI
|
2701001075WL031089
|
00354
|
PUNB0729800
|
1944
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2356
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24030120240924806
|
1901933835
|
05/01/2024
|
OMPARKASH
|
OMPARKASH
|
2701001075WL031089
|
00354
|
PUNB0051410
|
1782
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24030120240924824
|
1901933684
|
05/01/2024
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL031089
|
00415
|
SBIN0031380
|
1782
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
RJ2701001_050124APB_FTO_273424
|
2701001075NRG24030120240924846
|
1901933616
|
05/01/2024
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL031089
|
00354
|
PUNB0051410
|
1782
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148517
|
4798111156
|
04/07/2023
|
INDRA
|
INDRA
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1692
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148531
|
4798111214
|
04/07/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148537
|
4798111179
|
04/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148540
|
4798111086
|
04/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148543
|
4798111324
|
04/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL005392
|
00354
|
PUNB0051410
|
940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148559
|
4798111220
|
04/07/2023
|
SANTO KUAR
|
SANTO KUAR
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148564
|
4798111318
|
04/07/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148567
|
4798111199
|
04/07/2023
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1692
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148569
|
4798111207
|
04/07/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148571
|
4798111167
|
04/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1504
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148583
|
4798111253
|
04/07/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL005392
|
00114
|
RSCB0033008
|
1692
|
25/08/2023
|
invalid Bank Identifier
|
2370
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148589
|
4798111186
|
04/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1692
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148598
|
4798111250
|
04/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL005392
|
00354
|
PUNB0057110
|
1880
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2372
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230148599
|
4798111123
|
04/07/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001075WL005392
|
00354
|
PUNB0051410
|
1316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2373
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230149023
|
4798111094
|
04/07/2023
|
GANESA RAM
|
GANESA RAM
|
2701001075WL005405
|
00354
|
PUNB0051410
|
1940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230149038
|
4798111339
|
04/07/2023
|
BANVARI LAL
|
BANVARI LAL
|
2701001075WL005405
|
00354
|
PUNB0051410
|
2328
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150368
|
4798111143
|
04/07/2023
|
BOGA SINGH
|
BOGA SINGH
|
2701001075WL005477
|
00354
|
PUNB0051410
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150476
|
4798111246
|
04/07/2023
|
LALCHAND
|
LALCHAND
|
2701001075WL005480
|
00354
|
PUNB0057110
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150477
|
4798111115
|
04/07/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701001075WL005480
|
00354
|
PUNB0051410
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150485
|
4798111212
|
04/07/2023
|
LICHHAMI
|
LICHHAMI
|
2701001075WL005480
|
00354
|
PUNB0051410
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150517
|
4798111284
|
04/07/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL005480
|
00415
|
SBIN0031380
|
925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150528
|
4798111098
|
04/07/2023
|
INDRAJ
|
INDRAJ
|
2701001075WL005480
|
00354
|
PUNB0051410
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150531
|
4798111127
|
04/07/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001075WL005480
|
00354
|
PUNB0051410
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150536
|
4798111332
|
04/07/2023
|
MEERA
|
MEERA
|
2701001075WL005480
|
00354
|
PUNB0051410
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
RJ2701001_040723APB_FTO_90159
|
2701001075NRG24030720230150547
|
4798111147
|
04/07/2023
|
KALU SINGH
|
KALU SINGH
|
2701001075WL005480
|
00354
|
PUNB0051410
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767415
|
7388487002
|
05/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL023677
|
00354
|
PUNB0729800
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767453
|
7388487010
|
05/10/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2701001075WL023677
|
00354
|
PUNB0051410
|
2704
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767468
|
7388486920
|
05/10/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL023677
|
00114
|
RSCB0033008
|
1248
|
11/11/2023
|
invalid Bank Identifier
|
2387
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767475
|
7388486806
|
05/10/2023
|
MAYA
|
MAYA
|
2701001075WL023677
|
00354
|
PUNB0051410
|
2704
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767486
|
7388486830
|
05/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701001075WL023678
|
00354
|
PUNB0051410
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767489
|
7388486875
|
05/10/2023
|
KAMLA
|
KAMLA
|
2701001075WL023678
|
00354
|
PUNB0051410
|
2436
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767512
|
7388486795
|
05/10/2023
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL023678
|
00354
|
PUNB0051410
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767516
|
7388487004
|
05/10/2023
|
KALAVATI
|
KALAVATI
|
2701001075WL023678
|
00354
|
PUNB0729800
|
2436
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767524
|
7388486828
|
05/10/2023
|
MINDRO BAI
|
MINDRO BAI
|
2701001075WL023678
|
00354
|
PUNB0051410
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767529
|
7388486974
|
05/10/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL023678
|
00415
|
SBIN0031380
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767548
|
7388486874
|
05/10/2023
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL023678
|
00354
|
PUNB0051410
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767559
|
7388486886
|
05/10/2023
|
MANJU
|
MANJU
|
2701001075WL023678
|
00354
|
PUNB0051410
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767606
|
7388486837
|
05/10/2023
|
SUNITA
|
SUNITA
|
2701001075WL023686
|
00354
|
PUNB0051410
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24031020230767644
|
7388486855
|
05/10/2023
|
BASKARO DEVI
|
BASKARO DEVI
|
2701001075WL023686
|
00354
|
PUNB0051410
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251014
|
3115391261
|
05/03/2024
|
BULA SINGH
|
BULA SINGH
|
2701001075WL037207
|
00354
|
PUNB0057110
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251022
|
3115391114
|
05/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001075WL037209
|
00354
|
PUNB0051410
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251125
|
3115391303
|
05/03/2024
|
REETA DEVI
|
REETA DEVI
|
2701001075WL037213
|
00354
|
PUNB0051410
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251127
|
3115391066
|
05/03/2024
|
MANJU
|
MANJU
|
2701001075WL037213
|
00354
|
PUNB0051410
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251130
|
3115391160
|
05/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001075WL037214
|
00354
|
PUNB0051410
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251192
|
3115391273
|
05/03/2024
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL037218
|
00354
|
PUNB0051410
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251204
|
3115391157
|
05/03/2024
|
KALAVATI
|
KALAVATI
|
2701001075WL037218
|
00354
|
PUNB0729800
|
1914
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2405
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251213
|
3115390951
|
05/03/2024
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL037218
|
00114
|
RSCB0033008
|
1566
|
19/04/2024
|
invalid Bank Identifier
|
2406
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251333
|
3115391095
|
05/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701001075WL037221
|
00354
|
PUNB0051410
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251350
|
3115391196
|
05/03/2024
|
LALCHAND
|
LALCHAND
|
2701001075WL037221
|
00354
|
PUNB0051410
|
185
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251356
|
3115391004
|
05/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001075WL037221
|
00354
|
PUNB0051410
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251380
|
3115391118
|
05/03/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001075WL037222
|
00354
|
PUNB0051410
|
1424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241251468
|
3115391115
|
05/03/2024
|
TARA SINGH
|
TARA SINGH
|
2701001075WL037225
|
00354
|
PUNB0051410
|
2057
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258541
|
3115390952
|
05/03/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL037381
|
00114
|
RSCB0033008
|
2805
|
19/04/2024
|
invalid Bank Identifier
|
2412
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258557
|
3115391210
|
05/03/2024
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2701001075WL037382
|
00354
|
PUNB0051410
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258571
|
3115391148
|
05/03/2024
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL037382
|
00354
|
PUNB0057110
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258582
|
3115391190
|
05/03/2024
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL037383
|
00354
|
PUNB0051410
|
171
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258655
|
3115391321
|
05/03/2024
|
BITTU SINGH
|
BITTU SINGH
|
2701001075WL037385
|
00354
|
PUNB0051410
|
1859
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258657
|
3115391139
|
05/03/2024
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL037385
|
00354
|
PUNB0051410
|
507
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
RJ2701001_050324APB_FTO_318100
|
2701001075NRG24040320241258660
|
3115391177
|
05/03/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001075WL037385
|
00354
|
PUNB0051410
|
1521
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615265
|
5574546543
|
06/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL019035
|
00354
|
PUNB0051410
|
924
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615270
|
5574546460
|
06/09/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001075WL019035
|
00354
|
PUNB0051410
|
924
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615276
|
5574546597
|
06/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701001075WL019035
|
00354
|
PUNB0051410
|
924
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615281
|
5574546591
|
06/09/2023
|
SULOCHANA
|
SULOCHANA
|
2701001075WL019035
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615288
|
5574546531
|
06/09/2023
|
MINDRO BAI
|
MINDRO BAI
|
2701001075WL019035
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615291
|
5574546436
|
06/09/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL019035
|
00114
|
RSCB0033008
|
924
|
13/09/2023
|
invalid Bank Identifier
|
2424
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615303
|
5574546474
|
06/09/2023
|
INDRAJ
|
INDRAJ
|
2701001075WL019035
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615328
|
5574546391
|
06/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL019036
|
00354
|
PUNB0729800
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615332
|
5574546595
|
06/09/2023
|
SUNITA
|
SUNITA
|
2701001075WL019036
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615350
|
5574546453
|
06/09/2023
|
OM PARKASH
|
OM PARKASH
|
2701001075WL019036
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615357
|
5574546598
|
06/09/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701001075WL019036
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615367
|
5574546609
|
06/09/2023
|
SUNITA
|
SUNITA
|
2701001075WL019037
|
00354
|
PUNB0051410
|
231
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615390
|
5574546387
|
06/09/2023
|
INDRAJ
|
INDRAJ
|
2701001075WL019037
|
00354
|
PUNB0051410
|
924
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615398
|
5574546650
|
06/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001075WL019037
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2432
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615699
|
5574546445
|
06/09/2023
|
ANGREJ KOUR
|
ANGREJ KOUR
|
2701001075WL019051
|
00354
|
PUNB0051410
|
820
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615719
|
5574546629
|
06/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001075WL019051
|
00354
|
PUNB0051410
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615732
|
5574546400
|
06/09/2023
|
KALAWATI
|
KALAWATI
|
2701001075WL019051
|
00114
|
RSCB0033008
|
2050
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615733
|
5574546574
|
06/09/2023
|
SANTOSH
|
SANTOSH
|
2701001075WL019051
|
00354
|
PUNB0051410
|
2050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615734
|
5574546581
|
06/09/2023
|
KAMLA
|
KAMLA
|
2701001075WL019051
|
00354
|
PUNB0051410
|
1435
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615743
|
5574546633
|
06/09/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL019051
|
00415
|
SBIN0031380
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615756
|
5574546608
|
06/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001075WL019051
|
00354
|
PUNB0051410
|
2665
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615767
|
5574546447
|
06/09/2023
|
MEERA
|
MEERA
|
2701001075WL019051
|
00354
|
PUNB0051410
|
2665
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615777
|
5574546503
|
06/09/2023
|
MAYA
|
MAYA
|
2701001075WL019051
|
00354
|
PUNB0051410
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
RJ2701001_060923APB_FTO_158927
|
2701001075NRG24040920230615809
|
5574546510
|
06/09/2023
|
TARA SINGH
|
TARA SINGH
|
2701001075WL019053
|
00354
|
PUNB0051410
|
1155
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24041020230790006
|
7388486816
|
05/10/2023
|
TARA SINGH
|
TARA SINGH
|
2701001075WL024230
|
00354
|
PUNB0051410
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
RJ2701001_051023APB_FTO_194417
|
2701001075NRG24041020230790009
|
7388486915
|
05/10/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL024230
|
00354
|
PUNB0057110
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
RJ2701001_050124APB_FTO_273109
|
2701001079NRG24010120240914830
|
1899561037
|
05/01/2024
|
RAJO DEVI
|
RAJO DEVI
|
2701001079WL030892
|
00415
|
SBIN0031674
|
1550
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730042
|
7387465789
|
03/10/2023
|
PARI DEVI
|
PARI DEVI
|
2701001079WL022587
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
RJ2701001_031023FTO_189115
|
2701001079NRG24011020230730110
|
7389063271
|
03/10/2023
|
MAHAVEER SHYORAN
|
MAHAVEER SHYORAN
|
2701001079WL022591
|
00415
|
SBIN0050682
|
3003
|
11/11/2023
|
Account closed
|
2447
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730121
|
7387465808
|
03/10/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701001079WL022595
|
00354
|
PUNB0057110
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730122
|
7387465893
|
03/10/2023
|
MINAKSHI
|
MINAKSHI
|
2701001079WL022595
|
00354
|
PUNB0051410
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
RJ2701001_031023FTO_189115
|
2701001079NRG24011020230730125
|
7389063257
|
03/10/2023
|
BHALA RAM
|
BHALA RAM
|
2701001079WL022595
|
00415
|
SBIN0031151
|
1620
|
11/11/2023
|
Account closed
|
2450
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730132
|
7387465895
|
03/10/2023
|
SONKI DEVI
|
SONKI DEVI
|
2701001079WL022595
|
00354
|
PUNB0051410
|
1080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730146
|
7387465889
|
03/10/2023
|
AVTAR KOUR
|
AVTAR KOUR
|
2701001079WL022595
|
00354
|
PUNB0051410
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730148
|
7387465888
|
03/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001079WL022595
|
00354
|
PUNB0051410
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
RJ2701001_031023APB_FTO_189120
|
2701001079NRG24011020230730161
|
7387465796
|
03/10/2023
|
RAM DEVI
|
RAM DEVI
|
2701001079WL022595
|
00354
|
PUNB0051410
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
RJ2701001_061123APB_FTO_226447
|
2701001079NRG24011120230840892
|
7964089713
|
06/11/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701001079WL026745
|
00354
|
PUNB0057110
|
1449
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
RJ2701001_061123FTO_226439
|
2701001079NRG24011120230840895
|
7964322106
|
06/11/2023
|
BHALA RAM
|
BHALA RAM
|
2701001079WL026745
|
00415
|
SBIN0031151
|
2898
|
24/11/2023
|
Account closed
|
2456
|
RJ2701001_061123APB_FTO_226447
|
2701001079NRG24011120230840971
|
7964089736
|
06/11/2023
|
AVTAR KOUR
|
AVTAR KOUR
|
2701001079WL026761
|
00354
|
PUNB0051410
|
1248
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
RJ2701001_050723APB_FTO_91077
|
2701001079NRG24020720230140622
|
4799648720
|
05/07/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701001079WL005117
|
00114
|
RSCB0033008
|
442
|
25/08/2023
|
invalid Bank Identifier
|
2458
|
RJ2701001_050723APB_FTO_91077
|
2701001079NRG24020720230141253
|
4799648721
|
05/07/2023
|
PREETAM KAUR
|
PREETAM KAUR
|
2701001079WL005157
|
00415
|
SBIN0005105
|
180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
RJ2701001_040823APB_FTO_123373
|
2701001079NRG24020820230368766
|
4831028278
|
04/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001079WL011820
|
00354
|
PUNB0051410
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
RJ2701001_040823APB_FTO_123373
|
2701001079NRG24020820230368770
|
4831028328
|
04/08/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
2701001079WL011820
|
00415
|
SBIN0031151
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
RJ2701001_040823APB_FTO_123373
|
2701001079NRG24020820230368774
|
4831028288
|
04/08/2023
|
PREETAM KAUR
|
PREETAM KAUR
|
2701001079WL011820
|
00415
|
SBIN0005105
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
RJ2701001_040823APB_FTO_123373
|
2701001079NRG24020820230368779
|
4831028277
|
04/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2701001079WL011820
|
00354
|
PUNB0051410
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
RJ2701001_040823APB_FTO_123373
|
2701001079NRG24020820230368784
|
4831028298
|
04/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701001079WL011820
|
00354
|
PUNB0051410
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
RJ2701001_080224APB_FTO_296608
|
2701001079NRG24030220241050846
|
2357231511
|
08/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001079WL033553
|
00354
|
PUNB0051410
|
2420
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
RJ2701001_080224APB_FTO_296608
|
2701001079NRG24030220241050849
|
2357231425
|
08/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
2701001079WL033553
|
00354
|
PUNB0051410
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
RJ2701001_050923APB_FTO_156523
|
2701001079NRG24310820230545153
|
5560038194
|
05/09/2023
|
RESHAMI DEVI
|
RESHAMI DEVI
|
2701001079WL017130
|
00415
|
SBIN0031674
|
3003
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
RJ2701001_050923APB_FTO_156523
|
2701001079NRG24310820230545156
|
5560038269
|
05/09/2023
|
HARIRAM
|
HARIRAM
|
2701001079WL017131
|
00354
|
PUNB0057110
|
3003
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
RJ2701001_050923APB_FTO_156523
|
2701001079NRG24310820230549229
|
5560038276
|
05/09/2023
|
NIMMA
|
NIMMA
|
2701001079WL017246
|
00415
|
SBIN0011302
|
2460
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230317410
|
4830748807
|
04/08/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001082WL010552
|
00354
|
PUNB0262500
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230318154
|
4830748802
|
04/08/2023
|
Pargat singh
|
Pargat singh
|
2701001082WL010564
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230318159
|
4830748346
|
04/08/2023
|
Bachan singh
|
Bachan singh
|
2701001082WL010564
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230318166
|
4830748542
|
04/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL010564
|
00354
|
PUNB0262500
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230318176
|
4830748731
|
04/08/2023
|
Banarasi devi
|
Banarasi devi
|
2701001082WL010564
|
00354
|
PUNB0729800
|
2660
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230319976
|
4830748492
|
04/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001082WL010595
|
00354
|
PUNB0262500
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230320982
|
4830748551
|
04/08/2023
|
malkeetkour
|
malkeetkour
|
2701001082WL010609
|
00114
|
RSCB0033008
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230321036
|
4830748406
|
04/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001082WL010609
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230322298
|
4830748552
|
04/08/2023
|
sukhdev singh
|
sukhdev singh
|
2701001082WL010628
|
00114
|
RSCB0033008
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
2478
|
RJ2701001_040823APB_FTO_123579
|
2701001082NRG24010820230324029
|
4830748790
|
04/08/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701001082WL010655
|
00354
|
PUNB0057110
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
RJ2701001_040124APB_FTO_272847
|
2701001082NRG24020120240916555
|
1901936956
|
04/01/2024
|
SATYA NARYAN
|
SATYA NARYAN
|
2701001082WL030925
|
00415
|
SBIN0031380
|
1215
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
RJ2701001_040124APB_FTO_272847
|
2701001082NRG24020120240916638
|
1901937115
|
04/01/2024
|
Girdawari
|
Girdawari
|
2701001082WL030926
|
00415
|
SBIN0031380
|
580
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
RJ2701001_040124APB_FTO_272847
|
2701001082NRG24020120240917337
|
1901936986
|
04/01/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2701001082WL030939
|
00354
|
PUNB0729800
|
1620
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
RJ2701001_050324APB_FTO_316990
|
2701001082NRG24020320241234851
|
3116010171
|
05/03/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001082WL036874
|
00354
|
PUNB0057110
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128019
|
4799662120
|
04/07/2023
|
Mangal singh
|
Mangal singh
|
2701001082WL004769
|
00354
|
PUNB0057110
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128033
|
4799662006
|
04/07/2023
|
SATYA NARYAN
|
SATYA NARYAN
|
2701001082WL004770
|
00415
|
SBIN0031380
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128047
|
4799662028
|
04/07/2023
|
AMARIK SINGH
|
AMARIK SINGH
|
2701001082WL004770
|
00045
|
BARB0ANUPGA
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128499
|
4799662133
|
04/07/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001082WL004779
|
00354
|
PUNB0262500
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128553
|
4799662129
|
04/07/2023
|
Pargat singh
|
Pargat singh
|
2701001082WL004780
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128557
|
4799662135
|
04/07/2023
|
Bachan singh
|
Bachan singh
|
2701001082WL004780
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230128563
|
4799661983
|
04/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL004780
|
00354
|
PUNB0262500
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230129421
|
4799662208
|
04/07/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001082WL004788
|
00354
|
PUNB0262500
|
1530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
RJ2701001_040723APB_FTO_90256
|
2701001082NRG24020720230130338
|
4799662235
|
04/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001082WL004800
|
00354
|
PUNB0262500
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
RJ2701001_050324APB_FTO_316990
|
2701001082NRG24030320241238050
|
3116010290
|
05/03/2024
|
Girdawari
|
Girdawari
|
2701001082WL036936
|
00415
|
SBIN0031380
|
1360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
RJ2701001_061023APB_FTO_195207
|
2701001082NRG24041020230771908
|
7390830495
|
06/10/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2701001082WL023797
|
00354
|
PUNB0729800
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
RJ2701001_061023APB_FTO_195207
|
2701001082NRG24041020230772009
|
7390830560
|
06/10/2023
|
AMARIK SINGH
|
AMARIK SINGH
|
2701001082WL023798
|
00045
|
BARB0ANUPGA
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
RJ2701001_061223FTO_252805
|
2701001082NRG24041220230880568
|
0915016640
|
06/12/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001WL0029544
|
00354
|
PUNB0262500
|
2640
|
28/02/2024
|
No Such Account
|
2496
|
RJ2701001_061223FTO_252805
|
2701001082NRG24041220230880569
|
0915016639
|
06/12/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001WL0029544
|
00354
|
PUNB0262500
|
2520
|
28/02/2024
|
No Such Account
|
2497
|
RJ2701001_040923APB_FTO_155573
|
2701001082NRG24310820230545987
|
5559996398
|
04/09/2023
|
BALVANT SINGH
|
BALVANT SINGH
|
2701001082WL017168
|
00354
|
PUNB0262500
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
RJ2701001_040923APB_FTO_155573
|
2701001082NRG24310820230545989
|
5560016777
|
04/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001082WL017168
|
00354
|
PUNB0262500
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
RJ2701001_040923APB_FTO_155573
|
2701001082NRG24310820230546150
|
5559996424
|
04/09/2023
|
sukhdev singh
|
sukhdev singh
|
2701001082WL017170
|
00114
|
RSCB0033008
|
2400
|
12/09/2023
|
invalid Bank Identifier
|
2500
|
RJ2701001_040923APB_FTO_155573
|
2701001082NRG24310820230546181
|
5560016735
|
04/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001082WL017170
|
00354
|
PUNB0057110
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
RJ2701001_040923APB_FTO_155573
|
2701001082NRG24310820230546187
|
5559996510
|
04/09/2023
|
maha singh
|
maha singh
|
2701001082WL017170
|
00415
|
SBIN0031380
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
RJ2701001_040923APB_FTO_155573
|
2701001082NRG24310820230546304
|
5560016750
|
04/09/2023
|
LACHHUDI DEVI
|
LACHHUDI DEVI
|
2701001082WL017175
|
00354
|
PUNB0057110
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
RJ2701001_060423APB_FTO_7846
|
2701001083NRG23030420231144438
|
1237713876
|
06/04/2023
|
BEYANT KOUR
|
BEYANT KOUR
|
2701001083WL097359
|
00354
|
PUNB0262500
|
760
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
RJ2701001_060423APB_FTO_7846
|
2701001083NRG23030420231144460
|
1237713832
|
06/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL097359
|
00354
|
PUNB0262500
|
2280
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
RJ2701001_060423APB_FTO_7846
|
2701001083NRG23030420231144668
|
1237713830
|
06/04/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001083WL097366
|
00354
|
PUNB0262500
|
2470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
RJ2701001_060423APB_FTO_7846
|
2701001083NRG23030420231144675
|
1237713961
|
06/04/2023
|
SURENDER KOUR
|
SURENDER KOUR
|
2701001083WL097366
|
00354
|
PUNB0262500
|
2090
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
RJ2701001_060423APB_FTO_7846
|
2701001083NRG23030420231144709
|
1237713909
|
06/04/2023
|
POOJA
|
POOJA
|
2701001083WL097366
|
00354
|
PUNB0262500
|
2090
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24010120240913054
|
1901931950
|
05/01/2024
|
SERJEET KAUR
|
SERJEET KAUR
|
2701001083WL030852
|
00354
|
PUNB0262500
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24010220241032361
|
2356955372
|
08/02/2024
|
PARWATI
|
PARWATI
|
2701001083WL033229
|
00354
|
PUNB0262500
|
1960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24010220241034283
|
2356955678
|
08/02/2024
|
OMPARKASH
|
OMPARKASH
|
2701001083WL033260
|
00354
|
PUNB0262500
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24010320241209743
|
3123026708
|
05/03/2024
|
SHANTI
|
SHANTI
|
2701001083WL036370
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24010320241209763
|
3123027073
|
05/03/2024
|
OMPARKASH
|
OMPARKASH
|
2701001083WL036370
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24010320241210534
|
3123026627
|
05/03/2024
|
KESHRA RAM
|
KESHRA RAM
|
2701001083WL036397
|
00354
|
PUNB0262500
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24010320241211613
|
3123027032
|
05/03/2024
|
RAMESHWARI
|
RAMESHWARI
|
2701001083WL036415
|
00354
|
PUNB0262500
|
1710
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24010320241211615
|
3123026594
|
05/03/2024
|
SUKHPAL KOUR
|
SUKHPAL KOUR
|
2701001083WL036415
|
00354
|
PUNB0262500
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24010320241211641
|
3123026629
|
05/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2701001083WL036415
|
00354
|
PUNB0262500
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315613
|
4830746858
|
04/08/2023
|
BHAWANA
|
BHAWANA
|
2701001083WL010513
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315615
|
4830746703
|
04/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701001083WL010513
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315714
|
4830746586
|
04/08/2023
|
nanak ram
|
nanak ram
|
2701001083WL010516
|
00354
|
PUNB0262500
|
1470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315732
|
4830746569
|
04/08/2023
|
Nihal Chand
|
Nihal Chand
|
2701001083WL010516
|
00354
|
PUNB0262500
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315738
|
4830746682
|
04/08/2023
|
GIRDHARI
|
GIRDHARI
|
2701001083WL010516
|
00354
|
PUNB0262500
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315739
|
4830746853
|
04/08/2023
|
URMILA
|
URMILA
|
2701001083WL010516
|
00354
|
PUNB0262500
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315743
|
4830746950
|
04/08/2023
|
LALCHAND
|
LALCHAND
|
2701001083WL010516
|
00354
|
PUNB0262500
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24010820230315746
|
4830746863
|
04/08/2023
|
PRAMJEET KOUR
|
PRAMJEET KOUR
|
2701001083WL010516
|
00354
|
PUNB0262500
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230552312
|
5575512328
|
06/09/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701001083WL017343
|
00354
|
PUNB0262500
|
1600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230552327
|
5575512171
|
06/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2701001083WL017343
|
00354
|
PUNB0262500
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230552348
|
5575511975
|
06/09/2023
|
mamta DEVI
|
mamta DEVI
|
2701001083WL017343
|
00354
|
PUNB0262500
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230552503
|
5575512102
|
06/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001083WL017346
|
00354
|
PUNB0262500
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230552514
|
5575512090
|
06/09/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL017346
|
00354
|
PUNB0262500
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230555354
|
5575512182
|
06/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001083WL017401
|
00354
|
PUNB0262500
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230555371
|
5575512230
|
06/09/2023
|
RAJBALA
|
RAJBALA
|
2701001083WL017401
|
00354
|
PUNB0262500
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24010920230555422
|
5575511997
|
06/09/2023
|
SHIMAL DEVI
|
SHIMAL DEVI
|
2701001083WL017401
|
00354
|
PUNB0262500
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
RJ2701001_061123APB_FTO_226608
|
2701001083NRG24011120230841195
|
7964112550
|
06/11/2023
|
CHANNAN RAM
|
CHANNAN RAM
|
2701001083WL026804
|
00354
|
PUNB0262500
|
300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24020120240916920
|
1901932021
|
05/01/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701001083WL030930
|
00354
|
PUNB0262500
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24020120240916968
|
1901931932
|
05/01/2024
|
KRISHAN
|
KRISHAN
|
2701001083WL030931
|
00354
|
PUNB0262500
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24020120240916982
|
1901932109
|
05/01/2024
|
LALCHAND
|
LALCHAND
|
2701001083WL030931
|
00354
|
PUNB0262500
|
840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24020120240917038
|
1901932052
|
05/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2701001083WL030932
|
00354
|
PUNB0262500
|
1215
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24020220241038415
|
2356955619
|
08/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001083WL033343
|
00354
|
PUNB0262500
|
1155
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24020220241038439
|
2356955388
|
08/02/2024
|
DILIP
|
DILIP
|
2701001083WL033343
|
00354
|
PUNB0262500
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24020220241038444
|
2356955644
|
08/02/2024
|
JIVANI
|
JIVANI
|
2701001083WL033343
|
00354
|
PUNB0262500
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24020220241038467
|
2356955379
|
08/02/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701001083WL033343
|
00354
|
PUNB0262500
|
495
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
RJ2701001_080224APB_FTO_296730
|
2701001083NRG24020220241038509
|
2356955585
|
08/02/2024
|
PRAVEEN KAUR
|
PRAVEEN KAUR
|
2701001083WL033343
|
00354
|
PUNB0262500
|
1155
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24020320241221456
|
3123026907
|
05/03/2024
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2701001083WL036596
|
00354
|
PUNB0262500
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24020320241221515
|
3123026885
|
05/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
2701001083WL036596
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24020320241221574
|
3123027019
|
05/03/2024
|
BIRMA
|
BIRMA
|
2701001083WL036596
|
00354
|
PUNB0262500
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24020320241221640
|
3123026623
|
05/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001083WL036599
|
00354
|
PUNB0262500
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24020320241221672
|
3123026856
|
05/03/2024
|
JIVANI
|
JIVANI
|
2701001083WL036599
|
00354
|
PUNB0262500
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
RJ2701001_050324APB_FTO_318151
|
2701001083NRG24020320241221705
|
3123026740
|
05/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701001083WL036599
|
00354
|
PUNB0262500
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230128146
|
4797836699
|
05/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001083WL004772
|
00354
|
PUNB0262500
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230128156
|
4797836638
|
05/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001083WL004772
|
00354
|
PUNB0262500
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230128163
|
4797836617
|
05/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL004772
|
00354
|
PUNB0262500
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230128170
|
4797836582
|
05/07/2023
|
karsn lal
|
karsn lal
|
2701001083WL004772
|
00354
|
PUNB0262500
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230134785
|
4797836588
|
05/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001083WL004924
|
00354
|
PUNB0262500
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230134802
|
4797836792
|
05/07/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2701001083WL004932
|
00354
|
PUNB0262500
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230134848
|
4797836641
|
05/07/2023
|
CHANNAN RAM
|
CHANNAN RAM
|
2701001083WL004936
|
00354
|
PUNB0262500
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135217
|
4797836722
|
05/07/2023
|
JAGDISH
|
JAGDISH
|
2701001083WL004959
|
00354
|
PUNB0262500
|
350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135230
|
4797836952
|
05/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001083WL004959
|
00354
|
PUNB0262500
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135236
|
4797836651
|
05/07/2023
|
PARWTI DEVI
|
PARWTI DEVI
|
2701001083WL004959
|
00354
|
PUNB0262500
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135263
|
4797836891
|
05/07/2023
|
PRAVEEN KOUR
|
PRAVEEN KOUR
|
2701001083WL004959
|
00354
|
PUNB0262500
|
1225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135276
|
4797836832
|
05/07/2023
|
MADAN LAL
|
MADAN LAL
|
2701001083WL004959
|
00354
|
PUNB0262500
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135294
|
4797836979
|
05/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701001083WL004959
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135320
|
4797836872
|
05/07/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001083WL004959
|
00354
|
PUNB0262500
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135321
|
4797836784
|
05/07/2023
|
AADU RAM
|
AADU RAM
|
2701001083WL004959
|
00354
|
PUNB0262500
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24020720230135333
|
4797836847
|
05/07/2023
|
SANKAR LAL
|
SANKAR LAL
|
2701001083WL004959
|
00354
|
PUNB0262500
|
175
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230340616
|
4830746602
|
04/08/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701001083WL011020
|
00354
|
PUNB0262500
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230341924
|
4830746856
|
04/08/2023
|
KAMALJEETKOUR
|
KAMALJEETKOUR
|
2701001083WL011066
|
00354
|
PUNB0262500
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230341931
|
4830746689
|
04/08/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701001083WL011066
|
00354
|
PUNB0262500
|
3080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230342204
|
4830746616
|
04/08/2023
|
PARMESHWRI DEVI
|
PARMESHWRI DEVI
|
2701001083WL011073
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230342240
|
4830746774
|
04/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2701001083WL011073
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230342258
|
4830746643
|
04/08/2023
|
mamta DEVI
|
mamta DEVI
|
2701001083WL011073
|
00354
|
PUNB0262500
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230342267
|
4830746760
|
04/08/2023
|
satpal
|
satpal
|
2701001083WL011073
|
00354
|
PUNB0262500
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230343277
|
4830746759
|
04/08/2023
|
RAKESH GARUVA
|
RAKESH GARUVA
|
2701001083WL011100
|
00354
|
PUNB0262500
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230343283
|
4830746769
|
04/08/2023
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL011100
|
00354
|
PUNB0262500
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
RJ2701001_040823APB_FTO_122904
|
2701001083NRG24020820230343290
|
4830746641
|
04/08/2023
|
VEERU RAM
|
VEERU RAM
|
2701001083WL011100
|
00354
|
PUNB0262500
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24030120240929759
|
1901932111
|
05/01/2024
|
OMPARKASH
|
OMPARKASH
|
2701001083WL031268
|
00354
|
PUNB0262500
|
1350
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145719
|
4797836850
|
05/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001083WL005327
|
00354
|
PUNB0262500
|
1274
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145748
|
4797836854
|
05/07/2023
|
Nihal Chand
|
Nihal Chand
|
2701001083WL005327
|
00354
|
PUNB0262500
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145752
|
4797836813
|
05/07/2023
|
KALA SINGH
|
KALA SINGH
|
2701001083WL005327
|
00354
|
PUNB0262500
|
1638
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145756
|
4797836968
|
05/07/2023
|
GIRDHARI
|
GIRDHARI
|
2701001083WL005327
|
00354
|
PUNB0262500
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145757
|
4797836742
|
05/07/2023
|
URMILA
|
URMILA
|
2701001083WL005327
|
00354
|
PUNB0262500
|
1638
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145761
|
4797836843
|
05/07/2023
|
LALCHAND
|
LALCHAND
|
2701001083WL005327
|
00354
|
PUNB0262500
|
364
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145762
|
4797836596
|
05/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701001083WL005327
|
00354
|
PUNB0262500
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230145764
|
4797836751
|
05/07/2023
|
PRAMJEET KOUR
|
PRAMJEET KOUR
|
2701001083WL005327
|
00354
|
PUNB0262500
|
1820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230148849
|
4797836885
|
05/07/2023
|
PARMESHWRI DEVI
|
PARMESHWRI DEVI
|
2701001083WL005400
|
00354
|
PUNB0262500
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230148885
|
4797836694
|
05/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2701001083WL005400
|
00354
|
PUNB0262500
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
RJ2701001_050723APB_FTO_91639
|
2701001083NRG24030720230148902
|
4797836912
|
05/07/2023
|
mamta DEVI
|
mamta DEVI
|
2701001083WL005400
|
00354
|
PUNB0262500
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
RJ2701001_041023APB_FTO_190516
|
2701001083NRG24031020230750745
|
7386901760
|
04/10/2023
|
URMILA
|
URMILA
|
2701001083WL023222
|
00354
|
PUNB0262500
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
RJ2701001_041023APB_FTO_190516
|
2701001083NRG24031020230750769
|
7386901872
|
04/10/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001083WL023222
|
00354
|
PUNB0262500
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
RJ2701001_041023APB_FTO_190516
|
2701001083NRG24031020230750906
|
7386902068
|
04/10/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL023227
|
00354
|
PUNB0262500
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
RJ2701001_041023APB_FTO_190516
|
2701001083NRG24031020230751952
|
7386902035
|
04/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001083WL023251
|
00354
|
PUNB0262500
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
RJ2701001_041023APB_FTO_190516
|
2701001083NRG24031020230753650
|
7386901882
|
04/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2701001083WL023326
|
00354
|
PUNB0262500
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
RJ2701001_041023APB_FTO_190516
|
2701001083NRG24031020230754988
|
7386901727
|
04/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701001083WL023372
|
00354
|
PUNB0262500
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036678
|
2495546418
|
07/06/2023
|
GIRDHARI LAL
|
GIRDHARI LAL
|
2701001083WL002305
|
00354
|
PUNB0262500
|
1950
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036780
|
2495546426
|
07/06/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701001083WL002308
|
00354
|
PUNB0262500
|
750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036803
|
2495546488
|
07/06/2023
|
GURMIT KOUR
|
GURMIT KOUR
|
2701001083WL002308
|
00354
|
PUNB0262500
|
1800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036815
|
2495546440
|
07/06/2023
|
mamta
|
mamta
|
2701001083WL002308
|
00354
|
PUNB0262500
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036843
|
2495546510
|
07/06/2023
|
BEYANT KOUR
|
BEYANT KOUR
|
2701001083WL002309
|
00354
|
PUNB0262500
|
900
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036860
|
2495546453
|
07/06/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701001083WL002309
|
00354
|
PUNB0262500
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
RJ2701001_070623APB_FTO_61612
|
2701001083NRG24040620230036862
|
2495546502
|
07/06/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701001083WL002309
|
00354
|
PUNB0262500
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24050120240940710
|
1901932120
|
05/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
2701001083WL031563
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
RJ2701001_050124APB_FTO_273681
|
2701001083NRG24050120240940724
|
1901932207
|
05/01/2024
|
BIRMA
|
BIRMA
|
2701001083WL031563
|
00354
|
PUNB0262500
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24310820230545027
|
5575511925
|
06/09/2023
|
KALA SINGH
|
KALA SINGH
|
2701001083WL017126
|
00354
|
PUNB0262500
|
2665
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24310820230545032
|
5575512254
|
06/09/2023
|
URMILA
|
URMILA
|
2701001083WL017126
|
00354
|
PUNB0262500
|
2255
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24310820230545047
|
5575512214
|
06/09/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701001083WL017126
|
00354
|
PUNB0262500
|
1435
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24310820230545056
|
5575512276
|
06/09/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001083WL017126
|
00354
|
PUNB0262500
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24310820230545202
|
5575512156
|
06/09/2023
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL017133
|
00354
|
PUNB0262500
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
RJ2701001_060923APB_FTO_159690
|
2701001083NRG24310820230545856
|
5575512068
|
06/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001083WL017158
|
00354
|
PUNB0262500
|
2772
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125766
|
4800471082
|
06/07/2023
|
VEERPAL
|
VEERPAL
|
2701001090WL004730
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125768
|
4800470904
|
06/07/2023
|
MR GOLDAN
|
MR GOLDAN
|
2701001090WL004730
|
00354
|
PUNB0262500
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125783
|
4800470892
|
06/07/2023
|
PYARO
|
PYARO
|
2701001090WL004730
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125818
|
4800470998
|
06/07/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2701001090WL004730
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125828
|
4800470665
|
06/07/2023
|
seema devi
|
seema devi
|
2701001090WL004730
|
00354
|
PUNB0057110
|
2160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125838
|
4800470982
|
06/07/2023
|
MULA RAM
|
MULA RAM
|
2701001090WL004731
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125855
|
4800470717
|
06/07/2023
|
BISNA RAM
|
BISNA RAM
|
2701001090WL004731
|
00698
|
RMGB0000138
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125859
|
4800471036
|
06/07/2023
|
UTAMI DEVI
|
UTAMI DEVI
|
2701001090WL004731
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125861
|
4800470718
|
06/07/2023
|
CHANDU RAM
|
CHANDU RAM
|
2701001090WL004731
|
00606
|
SBIN0RRMRGB
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125866
|
4800470719
|
06/07/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001090WL004731
|
00606
|
SBIN0RRMRGB
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125919
|
4800470924
|
06/07/2023
|
SMT SEEMA RANI
|
SMT SEEMA RANI
|
2701001090WL004731
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125940
|
4800470935
|
06/07/2023
|
AMARJEET KOUR
|
AMARJEET KOUR
|
2701001090WL004732
|
00354
|
PUNB0262500
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125970
|
4800470656
|
06/07/2023
|
ISHARO BAI
|
ISHARO BAI
|
2701001090WL004732
|
00354
|
PUNB0051810
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125971
|
4800470915
|
06/07/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001090WL004732
|
00354
|
PUNB0262500
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230125982
|
4800470999
|
06/07/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
2701001090WL004732
|
00354
|
PUNB0262500
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230126094
|
4800471023
|
06/07/2023
|
JAGDISH
|
JAGDISH
|
2701001090WL004736
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230126095
|
4800471009
|
06/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001090WL004736
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230126119
|
4800471165
|
06/07/2023
|
baljinder kour
|
baljinder kour
|
2701001090WL004736
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230126120
|
4800470879
|
06/07/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001090WL004736
|
00354
|
PUNB0262500
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230126227
|
4800471126
|
06/07/2023
|
meera devi
|
meera devi
|
2701001090WL004739
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24010720230126247
|
4800470690
|
06/07/2023
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701001090WL004739
|
00354
|
PUNB0262500
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
RJ2701001_050324APB_FTO_317426
|
2701001090NRG24020320241235451
|
3122737122
|
05/03/2024
|
suman devi
|
suman devi
|
2701001090WL036884
|
00354
|
PUNB0057110
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
RJ2701001_050324APB_FTO_317426
|
2701001090NRG24020320241235579
|
3122737318
|
05/03/2024
|
SMT SEEMA RANI
|
SMT SEEMA RANI
|
2701001090WL036886
|
00354
|
PUNB0262500
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230367923
|
4830781474
|
04/08/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
2701001090WL011797
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230367925
|
4830781473
|
04/08/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2701001090WL011797
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230367928
|
4830781484
|
04/08/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701001090WL011797
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230367943
|
4830781367
|
04/08/2023
|
seema devi
|
seema devi
|
2701001090WL011797
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368068
|
4830781362
|
04/08/2023
|
ISHARO BAI
|
ISHARO BAI
|
2701001090WL011800
|
00354
|
PUNB0051810
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368070
|
4830781417
|
04/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001090WL011800
|
00354
|
PUNB0262500
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368093
|
4830781424
|
04/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001090WL011804
|
00354
|
PUNB0262500
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368097
|
4830781381
|
04/08/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701001090WL011804
|
00354
|
PUNB0262500
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368107
|
4830781517
|
04/08/2023
|
VEERPAL
|
VEERPAL
|
2701001090WL011805
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368108
|
4830781435
|
04/08/2023
|
AMARJEET KOUR
|
AMARJEET KOUR
|
2701001090WL011805
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368122
|
4830781455
|
04/08/2023
|
nirmala
|
nirmala
|
2701001090WL011807
|
00354
|
PUNB0262500
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368140
|
4830781481
|
04/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001090WL011807
|
00354
|
PUNB0262500
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
RJ2701001_040823APB_FTO_122836
|
2701001090NRG24020820230368154
|
4830781531
|
04/08/2023
|
baljinder kour
|
baljinder kour
|
2701001090WL011807
|
00354
|
PUNB0262500
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
RJ2701001_040923APB_FTO_155488
|
2701001090NRG24020920230583122
|
5560039600
|
04/09/2023
|
suman devi
|
suman devi
|
2701001090WL017978
|
00354
|
PUNB0057110
|
2145
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
RJ2701001_051023APB_FTO_194317
|
2701001090NRG24021020230733406
|
7387051076
|
05/10/2023
|
MULA RAM
|
MULA RAM
|
2701001090WL022694
|
00354
|
PUNB0262500
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
RJ2701001_051023APB_FTO_194317
|
2701001090NRG24021020230733444
|
7387051070
|
05/10/2023
|
SMT SEEMA RANI
|
SMT SEEMA RANI
|
2701001090WL022695
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
RJ2701001_061123APB_FTO_227257
|
2701001090NRG24021120230843284
|
7969981380
|
06/11/2023
|
PRITO BAI
|
PRITO BAI
|
2701001090WL026986
|
00354
|
PUNB0262500
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
RJ2701001_061123APB_FTO_227257
|
2701001090NRG24021120230843293
|
7969981296
|
06/11/2023
|
SHAYOPAT RAM
|
SHAYOPAT RAM
|
2701001090WL026986
|
00354
|
PUNB0262500
|
2160
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
RJ2701001_061123APB_FTO_227257
|
2701001090NRG24021120230843301
|
7969981330
|
06/11/2023
|
mamta
|
mamta
|
2701001090WL026986
|
00698
|
RMGB0000138
|
360
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
RJ2701001_061123APB_FTO_227257
|
2701001090NRG24021120230843334
|
7969981278
|
06/11/2023
|
reshmi devi
|
reshmi devi
|
2701001090WL026987
|
00354
|
PUNB0262500
|
2160
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
RJ2701001_080224APB_FTO_296378
|
2701001090NRG24030220241062744
|
2357012716
|
08/02/2024
|
SMT SEEMA RANI
|
SMT SEEMA RANI
|
2701001090WL033772
|
00354
|
PUNB0262500
|
2178
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
RJ2701001_080224APB_FTO_296378
|
2701001090NRG24030220241062766
|
2357012670
|
08/02/2024
|
dharm singh
|
dharm singh
|
2701001090WL033773
|
00354
|
PUNB0262500
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
RJ2701001_080224APB_FTO_296378
|
2701001090NRG24030220241062795
|
2357012691
|
08/02/2024
|
PRITO BAI
|
PRITO BAI
|
2701001090WL033773
|
00354
|
PUNB0262500
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
RJ2701001_080224APB_FTO_296378
|
2701001090NRG24030220241062815
|
2357012725
|
08/02/2024
|
nirmala
|
nirmala
|
2701001090WL033773
|
00354
|
PUNB0262500
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
RJ2701001_060623APB_FTO_59361
|
2701001090NRG24040620230037103
|
2463469610
|
06/06/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2701001090WL002313
|
00354
|
PUNB0262500
|
2090
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
RJ2701001_060623APB_FTO_59361
|
2701001090NRG24040620230037239
|
2463469605
|
06/06/2023
|
gurjit singh
|
gurjit singh
|
2701001090WL002315
|
00354
|
PUNB0262500
|
2200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24050720230197795
|
4800470898
|
06/07/2023
|
karni singh
|
karni singh
|
2701001090WL006787
|
00354
|
PUNB0262500
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24050720230197822
|
4800470855
|
06/07/2023
|
guddi devi
|
guddi devi
|
2701001090WL006788
|
00354
|
PUNB0262500
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24050720230197824
|
4800470921
|
06/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001090WL006788
|
00354
|
PUNB0262500
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24050720230197827
|
4800471105
|
06/07/2023
|
PREM KUMAR
|
PREM KUMAR
|
2701001090WL006788
|
00354
|
PUNB0262500
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24050720230197831
|
4800470813
|
06/07/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2701001090WL006788
|
00354
|
PUNB0262500
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
RJ2701001_060723APB_FTO_93587
|
2701001090NRG24050720230197838
|
4800471015
|
06/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701001090WL006788
|
00354
|
PUNB0262500
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
RJ2701001_040923FTO_154932
|
2701001090NRG24280820230535458
|
5559903168
|
04/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701001WL0016627
|
00354
|
PUNB0262500
|
2090
|
12/09/2023
|
Account closed
|
2664
|
RJ2701001_040923FTO_154932
|
2701001090NRG24280820230535468
|
5559903155
|
04/09/2023
|
CHANDU RAM
|
CHANDU RAM
|
2701001WL0016627
|
00698
|
RMGB0000138
|
1980
|
12/09/2023
|
Account closed
|
2665
|
RJ2701001_070423APB_FTO_9833
|
2701001091NRG23070420231166893
|
1435226388
|
07/04/2023
|
rani bai
|
rani bai
|
2701001091WL098454
|
00354
|
PUNB0057110
|
1386
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
RJ2701001_070423APB_FTO_9833
|
2701001091NRG23310320231137568
|
1435226490
|
07/04/2023
|
BHADER RAM
|
BHADER RAM
|
2701001091WL096906
|
00354
|
PUNB0729800
|
609
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
RJ2701001_061123APB_FTO_227355
|
2701001091NRG24011120230840998
|
7964097748
|
06/11/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL026766
|
00354
|
PUNB0057110
|
1980
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
RJ2701001_061123APB_FTO_227355
|
2701001091NRG24011120230840999
|
7964097747
|
06/11/2023
|
HARBANS
|
HARBANS
|
2701001091WL026767
|
00354
|
PUNB0057110
|
3234
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
RJ2701001_030523APB_FTO_29693
|
2701001091NRG24030520230013561
|
1526494595
|
03/05/2023
|
rani bai
|
rani bai
|
2701001091WL001302
|
00354
|
PUNB0057110
|
201
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
RJ2701001_040823APB_FTO_123093
|
2701001091NRG24030820230394619
|
4831512208
|
04/08/2023
|
vinod kumar
|
vinod kumar
|
2701001091WL012613
|
00354
|
PUNB0729800
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
RJ2701001_040823APB_FTO_123093
|
2701001091NRG24030820230396436
|
4831511926
|
04/08/2023
|
LALAKI
|
LALAKI
|
2701001091WL012649
|
00354
|
PUNB0057110
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
RJ2701001_040823APB_FTO_123093
|
2701001091NRG24030820230396440
|
4831512157
|
04/08/2023
|
HIRKI
|
HIRKI
|
2701001091WL012649
|
00415
|
SBIN0031380
|
2814
|
25/08/2023
|
invalid Bank Identifier
|
2673
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24031020230754506
|
7387466195
|
05/10/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL023356
|
00354
|
PUNB0057110
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937642
|
1899560687
|
05/01/2024
|
Chandu devi
|
Chandu devi
|
2701001091WL031469
|
00045
|
BARB0ANUPGA
|
2665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937819
|
1899560545
|
05/01/2024
|
balkit kour
|
balkit kour
|
2701001091WL031473
|
00415
|
SBIN0031380
|
2211
|
16/03/2024
|
invalid Bank Identifier
|
2676
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937827
|
1899560482
|
05/01/2024
|
sucha singh
|
sucha singh
|
2701001091WL031473
|
00415
|
SBIN0031380
|
2412
|
16/03/2024
|
invalid Bank Identifier
|
2677
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937835
|
1899560634
|
05/01/2024
|
kamla devi
|
kamla devi
|
2701001091WL031473
|
00354
|
PUNB0057110
|
2613
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937867
|
1899560449
|
05/01/2024
|
rajo devi
|
rajo devi
|
2701001091WL031473
|
00354
|
PUNB0057110
|
2613
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937871
|
1899560366
|
05/01/2024
|
SUKHDEV
|
SUKHDEV
|
2701001091WL031473
|
00354
|
PUNB0057110
|
2613
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937886
|
1899560608
|
05/01/2024
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701001091WL031473
|
00354
|
PUNB0057110
|
2613
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937890
|
1899560587
|
05/01/2024
|
CHANDURI DEVI
|
CHANDURI DEVI
|
2701001091WL031473
|
00354
|
PUNB0057110
|
2412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240937932
|
1899560609
|
05/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001091WL031474
|
00354
|
PUNB0057110
|
2704
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240938889
|
1899560598
|
05/01/2024
|
chranjeet kour
|
chranjeet kour
|
2701001091WL031497
|
00354
|
PUNB0057110
|
2484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240938895
|
1899560620
|
05/01/2024
|
makhan singh
|
makhan singh
|
2701001091WL031497
|
00354
|
PUNB0057110
|
2691
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240938900
|
1899560450
|
05/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
2701001091WL031497
|
00354
|
PUNB0057110
|
2691
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
RJ2701001_050124APB_FTO_273654
|
2701001091NRG24040120240938910
|
1899560523
|
05/01/2024
|
LEKH RAM
|
LEKH RAM
|
2701001091WL031497
|
00415
|
SBIN0031151
|
2691
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241263192
|
3122873909
|
06/03/2024
|
jaswinder kour
|
jaswinder kour
|
2701001091WL037478
|
00415
|
SBIN0031380
|
1648
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241269917
|
3122873618
|
06/03/2024
|
balkit kour
|
balkit kour
|
2701001091WL037590
|
00415
|
SBIN0031380
|
2020
|
19/04/2024
|
invalid Bank Identifier
|
2689
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241269930
|
3122873660
|
06/03/2024
|
sucha singh
|
sucha singh
|
2701001091WL037590
|
00415
|
SBIN0031380
|
2222
|
19/04/2024
|
invalid Bank Identifier
|
2690
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241269931
|
3122873737
|
06/03/2024
|
NATHA SINGH
|
NATHA SINGH
|
2701001091WL037590
|
00354
|
PUNB0057110
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241269944
|
3122873820
|
06/03/2024
|
kesara ram
|
kesara ram
|
2701001091WL037590
|
00354
|
PUNB0057110
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241269977
|
3122873626
|
06/03/2024
|
rajo devi
|
rajo devi
|
2701001091WL037590
|
00354
|
PUNB0057110
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241269989
|
3122873825
|
06/03/2024
|
chranjeet kour
|
chranjeet kour
|
2701001091WL037590
|
00354
|
PUNB0057110
|
2020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241270284
|
3122873625
|
06/03/2024
|
SILOCHANA
|
SILOCHANA
|
2701001091WL037595
|
00354
|
PUNB0057110
|
2550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
RJ2701001_060324APB_FTO_318476
|
2701001091NRG24040320241270298
|
3122873751
|
06/03/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2701001091WL037595
|
00045
|
BARB0ANUPGA
|
2550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
RJ2701001_050623APB_FTO_57482
|
2701001091NRG24040620230038848
|
2458206147
|
05/06/2023
|
Anil Kumar
|
Anil Kumar
|
2701001091WL002348
|
00415
|
SBIN0031151
|
2280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
RJ2701001_050623APB_FTO_57482
|
2701001091NRG24040620230038859
|
2458206232
|
05/06/2023
|
kabal singh
|
kabal singh
|
2701001091WL002348
|
00354
|
PUNB0057110
|
2280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784458
|
7387466542
|
05/10/2023
|
SARYA RAM
|
SARYA RAM
|
2701001091WL024102
|
00354
|
PUNB0057110
|
2321
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784467
|
7387466623
|
05/10/2023
|
MAYA BAI
|
MAYA BAI
|
2701001091WL024102
|
00354
|
PUNB0057110
|
2532
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784495
|
7387466700
|
05/10/2023
|
meeto bai
|
meeto bai
|
2701001091WL024102
|
00354
|
PUNB0057110
|
2532
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784536
|
7387466219
|
05/10/2023
|
thakri devi
|
thakri devi
|
2701001091WL024102
|
00354
|
PUNB0057110
|
2321
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784542
|
7387466636
|
05/10/2023
|
chranjeet kour
|
chranjeet kour
|
2701001091WL024102
|
00354
|
PUNB0057110
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784667
|
7387466699
|
05/10/2023
|
sanite devi
|
sanite devi
|
2701001091WL024106
|
00354
|
PUNB0057110
|
1836
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230784676
|
7387466190
|
05/10/2023
|
SOMVATI
|
SOMVATI
|
2701001091WL024106
|
00354
|
PUNB0057110
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785305
|
7387466267
|
05/10/2023
|
balkit kour
|
balkit kour
|
2701001091WL024119
|
00415
|
SBIN0031380
|
2266
|
11/11/2023
|
invalid Bank Identifier
|
2706
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785320
|
7387466208
|
05/10/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001091WL024119
|
00354
|
PUNB0057110
|
2472
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785333
|
7387466316
|
05/10/2023
|
HIRKI
|
HIRKI
|
2701001091WL024119
|
00415
|
SBIN0031380
|
1030
|
11/11/2023
|
invalid Bank Identifier
|
2708
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785345
|
7387466547
|
05/10/2023
|
CHANDURI DEVI
|
CHANDURI DEVI
|
2701001091WL024119
|
00354
|
PUNB0057110
|
2678
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785356
|
7387466200
|
05/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2701001091WL024119
|
00354
|
PUNB0057110
|
2472
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785358
|
7387466344
|
05/10/2023
|
Chandu devi
|
Chandu devi
|
2701001091WL024119
|
00045
|
BARB0ANUPGA
|
2266
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785359
|
7387466654
|
05/10/2023
|
LEKH RAM
|
LEKH RAM
|
2701001091WL024119
|
00415
|
SBIN0031151
|
2678
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785372
|
7387466193
|
05/10/2023
|
chawali devi
|
chawali devi
|
2701001091WL024119
|
00354
|
PUNB0057110
|
1648
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785375
|
7387466240
|
05/10/2023
|
narani devi
|
narani devi
|
2701001091WL024119
|
00606
|
SBIN0RRMRGB
|
2266
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785484
|
7387466508
|
05/10/2023
|
Seeta devi
|
Seeta devi
|
2701001091WL024123
|
00415
|
SBIN0031380
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785494
|
7387466217
|
05/10/2023
|
kamla devi
|
kamla devi
|
2701001091WL024123
|
00354
|
PUNB0057110
|
2211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785524
|
7387466199
|
05/10/2023
|
rajo devi
|
rajo devi
|
2701001091WL024123
|
00354
|
PUNB0057110
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785577
|
7387466241
|
05/10/2023
|
geeli bai
|
geeli bai
|
2701001091WL024123
|
00606
|
SBIN0RRMRGB
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
RJ2701001_051023APB_FTO_193781
|
2701001091NRG24041020230785746
|
7387466211
|
05/10/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
2701001091WL024132
|
00354
|
PUNB0057110
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
RJ2701001_050723APB_FTO_91432
|
2701001091NRG24050720230195419
|
4799784851
|
05/07/2023
|
HIRKI
|
HIRKI
|
2701001091WL006692
|
00415
|
SBIN0031380
|
2460
|
25/08/2023
|
invalid Bank Identifier
|
2720
|
RJ2701001_050723APB_FTO_91432
|
2701001091NRG24050720230195429
|
4799784759
|
05/07/2023
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701001091WL006692
|
00354
|
PUNB0057110
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
RJ2701001_050723APB_FTO_91432
|
2701001091NRG24050720230195486
|
4799784771
|
05/07/2023
|
KULWANT KOUR
|
KULWANT KOUR
|
2701001091WL006692
|
00354
|
PUNB0057110
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
RJ2701001_040923APB_FTO_155503
|
2701001091NRG24310820230548761
|
5559995338
|
04/09/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL017237
|
00354
|
PUNB0057110
|
2860
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
RJ2701001_060423APB_FTO_7261
|
2701001092NRG23050420231152536
|
1238059850
|
06/04/2023
|
jaspal singh
|
jaspal singh
|
2701001092WL097767
|
00415
|
SBIN0031566
|
2280
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
RJ2701001_050124APB_FTO_273732
|
2701001092NRG24010120240912954
|
1899560052
|
05/01/2024
|
Sita Ram
|
Sita Ram
|
2701001092WL030848
|
00045
|
BARB0GHARSA
|
453
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2725
|
RJ2701001_061023APB_FTO_196944
|
2701001092NRG24011020230728449
|
7388486678
|
06/10/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
2701001092WL022556
|
00354
|
PUNB0361000
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
RJ2701001_061123APB_FTO_227513
|
2701001092NRG24011120230840961
|
7962926296
|
06/11/2023
|
KANA RAM
|
KANA RAM
|
2701001092WL026760
|
00415
|
SBIN0031674
|
185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
RJ2701001_040823APB_FTO_123627
|
2701001092NRG24020820230333035
|
4831015557
|
04/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701001092WL010842
|
00354
|
PUNB0051410
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
RJ2701001_061023FTO_196933
|
2701001092NRG24021020230735379
|
7390940292
|
06/10/2023
|
RAMPRATAP
|
RAMPRATAP
|
2701001092WL022744
|
00415
|
SBIN0031674
|
255
|
11/11/2023
|
A/c Blocked or Frozen
|
2729
|
RJ2701001_050124APB_FTO_273732
|
2701001092NRG24030120240932305
|
1899560251
|
05/01/2024
|
SUBA SINGH
|
SUBA SINGH
|
2701001092WL031327
|
00415
|
SBIN0031674
|
3570
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
RJ2701001_070324APB_FTO_320828
|
2701001092NRG24030320241244184
|
3115468529
|
07/03/2024
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
2701001092WL037059
|
00354
|
PUNB0361000
|
1413
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
RJ2701001_040923APB_FTO_155614
|
2701001092NRG24030920230586881
|
5559984434
|
04/09/2023
|
KANA RAM
|
KANA RAM
|
2701001092WL018145
|
00415
|
SBIN0031674
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
RJ2701001_040923APB_FTO_155614
|
2701001092NRG24030920230586891
|
5559984359
|
04/09/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701001092WL018151
|
00354
|
PUNB0051410
|
462
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
RJ2701001_070324APB_FTO_320828
|
2701001092NRG24040320241268305
|
3115468232
|
07/03/2024
|
Sita Ram
|
Sita Ram
|
2701001092WL037570
|
00045
|
BARB0GHARSA
|
1264
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
RJ2701001_050324FTO_317597
|
2701001092NRG24040320241273445
|
3121684491
|
05/03/2024
|
RAMPRATAP
|
RAMPRATAP
|
2701001WL0037646
|
00415
|
SBIN0031674
|
2550
|
19/04/2024
|
A/c Blocked or Frozen
|
2735
|
RJ2701001_070324APB_FTO_320828
|
2701001092NRG24050320241279947
|
3115468257
|
07/03/2024
|
SUBA SINGH
|
SUBA SINGH
|
2701001092WL037806
|
00415
|
SBIN0031674
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
RJ2701001_070324APB_FTO_320828
|
2701001092NRG24050320241279959
|
3115468239
|
07/03/2024
|
jaspal singh
|
jaspal singh
|
2701001092WL037811
|
00415
|
SBIN0031566
|
255
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
RJ2701001_060723APB_FTO_93887
|
2701001092NRG24050720230197375
|
4798115919
|
06/07/2023
|
KANA RAM
|
KANA RAM
|
2701001092WL006777
|
00415
|
SBIN0031674
|
2295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
RJ2701001_060723APB_FTO_93887
|
2701001092NRG24050720230203335
|
4798115833
|
06/07/2023
|
NIRMALA
|
NIRMALA
|
2701001092WL007021
|
00354
|
PUNB0052510
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230558807
|
5560042084
|
05/09/2023
|
CHUNI RAM
|
CHUNI RAM
|
2701001093WL017484
|
00354
|
PUNB0057110
|
2613
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230562797
|
5560042063
|
05/09/2023
|
Roshani
|
Roshani
|
2701001093WL017556
|
00354
|
PUNB0051410
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230562800
|
5560042057
|
05/09/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2701001093WL017556
|
00354
|
PUNB0051410
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230562808
|
5560041901
|
05/09/2023
|
GUJRI
|
GUJRI
|
2701001093WL017556
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230562809
|
5560042060
|
05/09/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001093WL017556
|
00354
|
PUNB0051410
|
1710
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230563247
|
5560042080
|
05/09/2023
|
Bhappi devi
|
Bhappi devi
|
2701001093WL017563
|
00354
|
PUNB0057110
|
2280
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
RJ2701001_050923APB_FTO_156824
|
2701001093NRG24010920230563274
|
5560042095
|
05/09/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2701001093WL017563
|
00354
|
PUNB0057110
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
RJ2701001_061123APB_FTO_226474
|
2701001093NRG24011120230840908
|
7973275996
|
06/11/2023
|
santram
|
santram
|
2701001093WL026746
|
00354
|
PUNB0057110
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
RJ2701001_080224APB_FTO_296591
|
2701001093NRG24020220241042029
|
2357244571
|
08/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2701001093WL033409
|
00354
|
PUNB0057110
|
2184
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
RJ2701001_080224APB_FTO_296591
|
2701001093NRG24020220241044370
|
2357244574
|
08/02/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001093WL033447
|
00354
|
PUNB0057110
|
2412
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
RJ2701001_080224APB_FTO_296591
|
2701001093NRG24020220241044671
|
2357244575
|
08/02/2024
|
CHUSA DEVI
|
CHUSA DEVI
|
2701001093WL033452
|
00354
|
PUNB0057110
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
RJ2701001_080224APB_FTO_296591
|
2701001093NRG24020220241044712
|
2357244363
|
08/02/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001093WL033452
|
00354
|
PUNB0057110
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
RJ2701001_051023APB_FTO_193604
|
2701001093NRG24021020230743249
|
7387470465
|
05/10/2023
|
Premi devi
|
Premi devi
|
2701001093WL023005
|
00354
|
PUNB0057110
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
RJ2701001_051023APB_FTO_193604
|
2701001093NRG24021020230743292
|
7387470427
|
05/10/2023
|
santram
|
santram
|
2701001093WL023006
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
RJ2701001_051023APB_FTO_193604
|
2701001093NRG24021020230743305
|
7387470455
|
05/10/2023
|
Bhur singh
|
Bhur singh
|
2701001093WL023007
|
00354
|
PUNB0057110
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
RJ2701001_051023APB_FTO_193604
|
2701001093NRG24021020230743316
|
7387470436
|
05/10/2023
|
Mahender singh
|
Mahender singh
|
2701001093WL023007
|
00354
|
PUNB0057110
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
RJ2701001_051023APB_FTO_193604
|
2701001093NRG24021020230743359
|
7387470445
|
05/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2701001093WL023007
|
00354
|
PUNB0057110
|
1170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
RJ2701001_050723APB_FTO_91230
|
2701001093NRG24030720230162335
|
4797593571
|
05/07/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2701001093WL005841
|
00354
|
PUNB0057110
|
1870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
RJ2701001_050723APB_FTO_91230
|
2701001093NRG24030720230164973
|
4797593621
|
05/07/2023
|
BASALI DEVI
|
BASALI DEVI
|
2701001093WL005879
|
00415
|
SBIN0005105
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230379795
|
4830617038
|
05/08/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2701001093WL012110
|
00354
|
PUNB0051410
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230379804
|
4830617037
|
05/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001093WL012110
|
00354
|
PUNB0051410
|
182
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230380159
|
4830616895
|
05/08/2023
|
ROOP RAM
|
ROOP RAM
|
2701001093WL012117
|
00354
|
PUNB0729800
|
2590
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2761
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230380618
|
4830617009
|
05/08/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2701001093WL012125
|
00354
|
PUNB0057110
|
2576
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2762
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230380636
|
4830617162
|
05/08/2023
|
BASALI DEVI
|
BASALI DEVI
|
2701001093WL012125
|
00415
|
SBIN0005105
|
2024
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230381087
|
4830616996
|
05/08/2023
|
POLI DEVI
|
POLI DEVI
|
2701001093WL012132
|
00415
|
SBIN0005105
|
2660
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2764
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230383223
|
4830617031
|
05/08/2023
|
santram
|
santram
|
2701001093WL012196
|
00354
|
PUNB0057110
|
2674
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24030820230383527
|
4830616811
|
05/08/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
2701001093WL012200
|
00415
|
SBIN0031151
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
RJ2701001_040324APB_FTO_315542
|
2701001093NRG24040320241256657
|
3116110245
|
04/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701001093WL037346
|
00354
|
PUNB0057110
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
RJ2701001_040324APB_FTO_315542
|
2701001093NRG24040320241256666
|
3116110172
|
04/03/2024
|
NAU NIHAL SINGH
|
NAU NIHAL SINGH
|
2701001093WL037346
|
00415
|
SBIN0050682
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
RJ2701001_040324APB_FTO_315542
|
2701001093NRG24040320241256909
|
3116110210
|
04/03/2024
|
SANTRAJ
|
SANTRAJ
|
2701001093WL037351
|
00354
|
PUNB0057110
|
975
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
RJ2701001_040324APB_FTO_315542
|
2701001093NRG24040320241257082
|
3116110225
|
04/03/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001093WL037356
|
00354
|
PUNB0057110
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
RJ2701001_040324APB_FTO_315542
|
2701001093NRG24040320241258179
|
3116110164
|
04/03/2024
|
jaspal singh
|
jaspal singh
|
2701001093WL037374
|
00415
|
SBIN0050682
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
RJ2701001_040324APB_FTO_315542
|
2701001093NRG24040320241258185
|
3116110191
|
04/03/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2701001093WL037374
|
00354
|
PUNB0051410
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24040820230402547
|
4830616786
|
05/08/2023
|
JASWINDER KOUR
|
JASWINDER KOUR
|
2701001093WL012836
|
00415
|
SBIN0031566
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24040820230416065
|
4830616816
|
05/08/2023
|
Ratan Singh
|
Ratan Singh
|
2701001093WL013311
|
00415
|
SBIN0050682
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
RJ2701001_050823APB_FTO_124193
|
2701001093NRG24040820230416086
|
4830616920
|
05/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001093WL013311
|
00354
|
PUNB0729800
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
RJ2701001_080224APB_FTO_296591
|
2701001093NRG24070220241111945
|
2357244423
|
08/02/2024
|
jaspal singh
|
jaspal singh
|
2701001093WL034612
|
00415
|
SBIN0050682
|
2470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
RJ2701001_080224APB_FTO_296591
|
2701001093NRG24070220241111952
|
2357244557
|
08/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2701001093WL034612
|
00354
|
PUNB0051410
|
2470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
RJ2701001_110723FTO_99122
|
2701001000NRG24070720230208578
|
4798974696
|
11/07/2023
|
SUNITA
|
SUNITA
|
2701001WL0007276
|
00415
|
SBIN0031380
|
1120
|
25/08/2023
|
Account closed
|
2778
|
RJ2701001_090623APB_FTO_64675
|
2701001000NRG24090620230061013
|
2674328335
|
09/06/2023
|
KANA RAM
|
KANA RAM
|
2701001WL002981
|
00415
|
SBIN0031674
|
3060
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
RJ2701001_180723APB_FTO_105317
|
2701001000NRG24160720230214303
|
4773091535
|
18/07/2023
|
DALIP KUMAR
|
DALIP KUMAR
|
2701001WL007455
|
00415
|
SBIN0031674
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
RJ2701001_180723APB_FTO_105317
|
2701001000NRG24160720230214338
|
4773091506
|
18/07/2023
|
kamla devi
|
kamla devi
|
2701001WL007455
|
00415
|
SBIN0031674
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
RJ2701001_180723APB_FTO_104887
|
2701001000NRG24170720230242211
|
4773563831
|
18/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001WL008305
|
00415
|
SBIN0031380
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
RJ2701001_180723FTO_104860
|
2701001000NRG24170720230242212
|
4772775854
|
18/07/2023
|
sumandeep
|
sumandeep
|
2701001WL008305
|
00415
|
SBIN0031380
|
1710
|
23/08/2023
|
Account closed
|
2783
|
RJ2701001_180723APB_FTO_104887
|
2701001000NRG24170720230242216
|
4773563792
|
18/07/2023
|
PATARAM
|
PATARAM
|
2701001WL008305
|
00045
|
BARB0ANUPGA
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
RJ2701001_180723APB_FTO_104887
|
2701001000NRG24170720230242225
|
4773563777
|
18/07/2023
|
mukesh kumari
|
mukesh kumari
|
2701001WL008305
|
00415
|
SBIN0005105
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
RJ2701001_180723APB_FTO_104887
|
2701001000NRG24170720230242242
|
4773563734
|
18/07/2023
|
chhoto kour
|
chhoto kour
|
2701001WL008305
|
00354
|
PUNB0051410
|
1520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
RJ2701001_180723FTO_104860
|
2701001000NRG24170720230242274
|
4772775852
|
18/07/2023
|
DAL CHAND
|
DAL CHAND
|
2701001WL008305
|
00415
|
SBIN0005105
|
1710
|
23/08/2023
|
Account closed
|
2787
|
RJ2701001_180723APB_FTO_104887
|
2701001000NRG24170720230242294
|
4773563812
|
18/07/2023
|
santosh kumari
|
santosh kumari
|
2701001WL008305
|
00415
|
SBIN0031380
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
RJ2701001_180723APB_FTO_104887
|
2701001000NRG24170720230242314
|
4773563754
|
18/07/2023
|
SUMAN MEGHWAL
|
SUMAN MEGHWAL
|
2701001WL008305
|
00354
|
PUNB0262500
|
190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
RJ2701001_180423APB_FTO_16389
|
2701001000NRG24180420230000735
|
1486860123
|
18/04/2023
|
shanti devi
|
shanti devi
|
2701001WL000206
|
00415
|
SBIN0031300
|
231
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
RJ2701001_210423APB_FTO_20183
|
2701001000NRG24180420230001320
|
1486864619
|
21/04/2023
|
BALVINDRA KOUR
|
BALVINDRA KOUR
|
2701001WL000261
|
00354
|
PUNB0262500
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
RJ2701001_210423APB_FTO_20183
|
2701001000NRG24180420230001629
|
1486864670
|
21/04/2023
|
SHARDA
|
SHARDA
|
2701001WL000299
|
00354
|
PUNB0262500
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
RJ2701001_210423APB_FTO_20183
|
2701001000NRG24180420230001655
|
1486864643
|
21/04/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
2701001WL000299
|
00354
|
PUNB0262500
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
RJ2701001_210423APB_FTO_20183
|
2701001000NRG24180420230001660
|
1486864674
|
21/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
2701001WL000299
|
00415
|
SBIN0031380
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085094
|
2802233787
|
21/06/2023
|
ladu ram
|
ladu ram
|
2701001WL003629
|
00354
|
PUNB0057110
|
1610
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085150
|
2802233737
|
21/06/2023
|
nirmal singh
|
nirmal singh
|
2701001WL003630
|
00415
|
SBIN0050682
|
1760
|
27/06/2023
|
invalid Bank Identifier
|
2796
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085156
|
2802233876
|
21/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2701001WL003630
|
00354
|
PUNB0057110
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085180
|
2802233779
|
21/06/2023
|
MANOHARI
|
MANOHARI
|
2701001WL003630
|
00354
|
PUNB0057110
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085204
|
2802233830
|
21/06/2023
|
Sarjeet Kour
|
Sarjeet Kour
|
2701001WL003630
|
00045
|
BARB0ANUPGA
|
1920
|
27/06/2023
|
Account closed
|
2799
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085218
|
2802233758
|
21/06/2023
|
MANDEEP KOUR
|
MANDEEP KOUR
|
2701001WL003630
|
00354
|
PUNB0057110
|
480
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085220
|
2802233819
|
21/06/2023
|
prabhu ram
|
prabhu ram
|
2701001WL003630
|
00415
|
SBIN0005105
|
1920
|
27/06/2023
|
Account closed
|
2801
|
RJ2701001_210623APB_FTO_75115
|
2701001000NRG24190620230085234
|
2802233846
|
21/06/2023
|
SUNITA
|
SUNITA
|
2701001WL003630
|
00415
|
SBIN0031380
|
1120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
RJ2701001_210623APB_FTO_75141
|
2701001000NRG24190620230087261
|
2802486377
|
21/06/2023
|
kashi ram
|
kashi ram
|
2701001WL003695
|
00415
|
SBIN0050682
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
RJ2701001_210623APB_FTO_75141
|
2701001000NRG24190620230087263
|
2802486304
|
21/06/2023
|
KALVANT KOUR
|
KALVANT KOUR
|
2701001WL003695
|
00415
|
SBIN0050682
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
RJ2701001_210623APB_FTO_75141
|
2701001000NRG24190620230087276
|
2802486181
|
21/06/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701001WL003695
|
00415
|
SBIN0031151
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003608
|
1486865287
|
20/04/2023
|
VIMLA
|
VIMLA
|
2701001WL000634
|
00354
|
PUNB0051410
|
2210
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003618
|
1486865279
|
20/04/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701001WL000641
|
00354
|
PUNB0051410
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003619
|
1486865258
|
20/04/2023
|
MEERA
|
MEERA
|
2701001WL000642
|
00354
|
PUNB0051410
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003639
|
1486865286
|
20/04/2023
|
DEEPO BAI
|
DEEPO BAI
|
2701001WL000653
|
00354
|
PUNB0051410
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003641
|
1486865284
|
20/04/2023
|
RAMESH
|
RAMESH
|
2701001WL000655
|
00354
|
PUNB0051410
|
2210
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2810
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003646
|
1486865268
|
20/04/2023
|
BALJIT KOUR
|
BALJIT KOUR
|
2701001WL000657
|
00354
|
PUNB0051410
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003654
|
1486865263
|
20/04/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701001WL000662
|
00354
|
PUNB0051410
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
RJ2701001_200423APB_FTO_19488
|
2701001000NRG24200420230003658
|
1486865270
|
20/04/2023
|
PAPU RAM
|
PAPU RAM
|
2701001WL000664
|
00354
|
PUNB0051410
|
2210
|
12/05/2023
|
Unclaimed/DEAF accounts
|
2813
|
RJ2701001_210423APB_FTO_19888
|
2701001000NRG24200420230004319
|
1486860392
|
21/04/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701001WL000755
|
00354
|
PUNB0051410
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
RJ2701001_210423APB_FTO_20218
|
2701001000NRG24200420230005096
|
1486864131
|
21/04/2023
|
MAMKORI
|
MAMKORI
|
2701001WL000795
|
00354
|
PUNB0262500
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
RJ2701001_210423APB_FTO_20218
|
2701001000NRG24200420230005123
|
1486864123
|
21/04/2023
|
bhanvara bai
|
bhanvara bai
|
2701001WL000795
|
00354
|
PUNB0262500
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
RJ2701001_220423APB_FTO_22128
|
2701001000NRG24220420230009546
|
1488171656
|
22/04/2023
|
brajlal
|
brajlal
|
2701001WL001047
|
00354
|
PUNB0057110
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
RJ2701001_220423APB_FTO_22128
|
2701001000NRG24220420230009549
|
1488171627
|
22/04/2023
|
bajan singh
|
bajan singh
|
2701001WL001049
|
00354
|
PUNB0057110
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115063
|
2931207488
|
19/02/2024
|
SUNITA
|
SUNITA
|
2701001001WL034665
|
00354
|
PUNB0262500
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115127
|
2931207604
|
19/02/2024
|
Paramjeet kaur
|
Paramjeet kaur
|
2701001001WL034667
|
00045
|
BARB0ANUPGA
|
1512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115172
|
2931207505
|
19/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001001WL034669
|
00354
|
PUNB0262500
|
1720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115175
|
2931207522
|
19/02/2024
|
SANKER LAL
|
SANKER LAL
|
2701001001WL034669
|
00354
|
PUNB0262500
|
1548
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115227
|
2931207372
|
19/02/2024
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001001WL034669
|
00354
|
PUNB0057110
|
1892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115230
|
2931207451
|
19/02/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
2701001001WL034669
|
00354
|
PUNB0262500
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2824
|
RJ2701001_190224APB_FTO_302695
|
2701001001NRG24150220241115275
|
2931207426
|
19/02/2024
|
HARBANSH KOUR
|
HARBANSH KOUR
|
2701001001WL034670
|
00354
|
PUNB0262500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24150320241301556
|
3158271677
|
19/03/2024
|
VIRMA DEVI
|
VIRMA DEVI
|
2701001001WL038473
|
00045
|
BARB0ANUPGA
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24150320241301617
|
3158271418
|
19/03/2024
|
santosh
|
santosh
|
2701001001WL038475
|
00354
|
PUNB0262500
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24150320241301668
|
3158271493
|
19/03/2024
|
vimla devi
|
vimla devi
|
2701001001WL038478
|
00354
|
PUNB0262500
|
200
|
20/04/2024
|
invalid Bank Identifier
|
2828
|
RJ2701001_190124APB_FTO_283918
|
2701001001NRG24160120240963204
|
2138536986
|
19/01/2024
|
Paramjeet kaur
|
Paramjeet kaur
|
2701001001WL031971
|
00045
|
BARB0ANUPGA
|
1550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
RJ2701001_190124APB_FTO_283918
|
2701001001NRG24160120240963314
|
2138536779
|
19/01/2024
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001001WL031973
|
00354
|
PUNB0057110
|
1064
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
RJ2701001_190124APB_FTO_283918
|
2701001001NRG24160120240963317
|
2138536852
|
19/01/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
2701001001WL031973
|
00354
|
PUNB0262500
|
1520
|
25/03/2024
|
invalid Bank Identifier
|
2831
|
RJ2701001_190124APB_FTO_283918
|
2701001001NRG24160120240964060
|
2138536804
|
19/01/2024
|
HARBANSH KOUR
|
HARBANSH KOUR
|
2701001001WL031986
|
00354
|
PUNB0262500
|
312
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
RJ2701001_190124APB_FTO_283918
|
2701001001NRG24160120240964078
|
2138536778
|
19/01/2024
|
Darshan singh
|
Darshan singh
|
2701001001WL031986
|
00354
|
PUNB0057110
|
1248
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24160320241303957
|
3158271700
|
19/03/2024
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001001WL038526
|
00354
|
PUNB0057110
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24160320241304004
|
3158271356
|
19/03/2024
|
HARBANSH KOUR
|
HARBANSH KOUR
|
2701001001WL038528
|
00354
|
PUNB0262500
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24160320241304009
|
3158271538
|
19/03/2024
|
SANKER LAL
|
SANKER LAL
|
2701001001WL038528
|
00354
|
PUNB0262500
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24160320241304034
|
3158271449
|
19/03/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
2701001001WL038528
|
00354
|
PUNB0262500
|
760
|
20/04/2024
|
invalid Bank Identifier
|
2837
|
RJ2701001_190324APB_FTO_327536
|
2701001001NRG24160320241304394
|
3158271522
|
19/03/2024
|
SUNITA
|
SUNITA
|
2701001001WL038536
|
00354
|
PUNB0262500
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24160820230444882
|
4835681506
|
20/08/2023
|
sunita
|
sunita
|
2701001001WL014209
|
00354
|
PUNB0262500
|
471
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2839
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24160820230444907
|
4835681850
|
20/08/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701001001WL014209
|
00354
|
PUNB0262500
|
1727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24160820230444934
|
4835681563
|
20/08/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
2701001001WL014209
|
00415
|
SBIN0031380
|
2041
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24160820230444998
|
4835681513
|
20/08/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
2701001001WL014211
|
00354
|
PUNB0262500
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
RJ2701001_211123APB_FTO_240328
|
2701001001NRG24161120230858000
|
N112301250CF3
|
21/11/2023
|
BHURA RAM
|
BHURA RAM
|
2701001001WL028041
|
00354
|
PUNB0262500
|
2160
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
RJ2701001_211123APB_FTO_240328
|
2701001001NRG24161120230858020
|
N112301250CE8
|
21/11/2023
|
vimla devi
|
vimla devi
|
2701001001WL028041
|
00354
|
PUNB0262500
|
1980
|
23/02/2024
|
invalid Bank Identifier
|
2844
|
RJ2701001_211123APB_FTO_240328
|
2701001001NRG24161120230858037
|
N112301250D0B
|
21/11/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2701001001WL028041
|
00354
|
PUNB0262500
|
2160
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244591
|
4772936228
|
19/07/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2701001001WL008367
|
00354
|
PUNB0262500
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244601
|
4772936225
|
19/07/2023
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701001001WL008367
|
00354
|
PUNB0262500
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244602
|
4772936256
|
19/07/2023
|
KALI DEVI
|
KALI DEVI
|
2701001001WL008367
|
00354
|
PUNB0262500
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244614
|
4772936216
|
19/07/2023
|
NANKI DEVI
|
NANKI DEVI
|
2701001001WL008367
|
00354
|
PUNB0262500
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244618
|
4772936359
|
19/07/2023
|
chand kour
|
chand kour
|
2701001001WL008367
|
00354
|
PUNB0262500
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244641
|
4772936226
|
19/07/2023
|
santra devi
|
santra devi
|
2701001001WL008367
|
00354
|
PUNB0262500
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244750
|
4772936303
|
19/07/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
2701001001WL008375
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244751
|
4772936257
|
19/07/2023
|
manpreet kour
|
manpreet kour
|
2701001001WL008375
|
00354
|
PUNB0262500
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244929
|
4772936381
|
19/07/2023
|
SONKI
|
SONKI
|
2701001001WL008382
|
00354
|
PUNB0057110
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244943
|
4772936239
|
19/07/2023
|
parkashi
|
parkashi
|
2701001001WL008382
|
00354
|
PUNB0262500
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244944
|
4772936334
|
19/07/2023
|
MANI DEVI
|
MANI DEVI
|
2701001001WL008382
|
00354
|
PUNB0262500
|
2470
|
23/08/2023
|
invalid Bank Identifier
|
2856
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244952
|
4772936446
|
19/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701001001WL008382
|
00415
|
SBIN0031380
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244955
|
4772936289
|
19/07/2023
|
nasib kour
|
nasib kour
|
2701001001WL008382
|
00354
|
PUNB0262500
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230244963
|
4772936189
|
19/07/2023
|
kailash devi
|
kailash devi
|
2701001001WL008382
|
00354
|
PUNB0262500
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230245003
|
4772936363
|
19/07/2023
|
muni bai
|
muni bai
|
2701001001WL008382
|
00354
|
PUNB0262500
|
950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247104
|
4772936428
|
19/07/2023
|
PINKY
|
PINKY
|
2701001001WL008419
|
00354
|
PUNB0262500
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247108
|
4772936360
|
19/07/2023
|
vimla devi
|
vimla devi
|
2701001001WL008419
|
00354
|
PUNB0262500
|
2000
|
23/08/2023
|
invalid Bank Identifier
|
2862
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247129
|
4772936420
|
19/07/2023
|
AMAR CHAND
|
AMAR CHAND
|
2701001001WL008420
|
00354
|
PUNB0262500
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247137
|
4772936236
|
19/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701001001WL008420
|
00354
|
PUNB0262500
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247146
|
4772936224
|
19/07/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001001WL008420
|
00354
|
PUNB0262500
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247150
|
4772936305
|
19/07/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2701001001WL008420
|
00354
|
PUNB0262500
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247306
|
4772936402
|
19/07/2023
|
gurmail kour
|
gurmail kour
|
2701001001WL008423
|
00354
|
PUNB0262500
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
RJ2701001_190723APB_FTO_106186
|
2701001001NRG24170720230247307
|
4772936282
|
19/07/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701001001WL008423
|
00354
|
PUNB0262500
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449833
|
4835681732
|
20/08/2023
|
chand kour
|
chand kour
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449836
|
4835681768
|
20/08/2023
|
parkashi
|
parkashi
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449839
|
4835681534
|
20/08/2023
|
MANI DEVI
|
MANI DEVI
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
2871
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449842
|
4835681747
|
20/08/2023
|
santra devi
|
santra devi
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449845
|
4835681567
|
20/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701001001WL014327
|
00415
|
SBIN0031380
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449849
|
4835681829
|
20/08/2023
|
nasib kour
|
nasib kour
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449856
|
4835681679
|
20/08/2023
|
kailash devi
|
kailash devi
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449861
|
4835681910
|
20/08/2023
|
PINKY
|
PINKY
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449866
|
4835681716
|
20/08/2023
|
vimla devi
|
vimla devi
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
2877
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449897
|
4835681851
|
20/08/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449907
|
4835681601
|
20/08/2023
|
gurmail kour
|
gurmail kour
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230449909
|
4835681820
|
20/08/2023
|
GIRDAWARI
|
GIRDAWARI
|
2701001001WL014327
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450514
|
4835681749
|
20/08/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2701001001WL014337
|
00354
|
PUNB0262500
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450526
|
4835681710
|
20/08/2023
|
SONKI
|
SONKI
|
2701001001WL014337
|
00354
|
PUNB0057110
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450532
|
4835681735
|
20/08/2023
|
NANKI DEVI
|
NANKI DEVI
|
2701001001WL014337
|
00354
|
PUNB0262500
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450579
|
4835681759
|
20/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701001001WL014337
|
00354
|
PUNB0262500
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450585
|
4835681745
|
20/08/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001001WL014337
|
00354
|
PUNB0262500
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450596
|
4835681634
|
20/08/2023
|
muni bai
|
muni bai
|
2701001001WL014337
|
00354
|
PUNB0262500
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450766
|
4835681847
|
20/08/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
2701001001WL014340
|
00354
|
PUNB0262500
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450767
|
4835681790
|
20/08/2023
|
manpreet kour
|
manpreet kour
|
2701001001WL014340
|
00354
|
PUNB0262500
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450770
|
4835681861
|
20/08/2023
|
AMAR CHAND
|
AMAR CHAND
|
2701001001WL014340
|
00354
|
PUNB0262500
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450789
|
4835681746
|
20/08/2023
|
BRAHMA DEVI
|
BRAHMA DEVI
|
2701001001WL014341
|
00354
|
PUNB0262500
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
RJ2701001_200823APB_FTO_138639
|
2701001001NRG24170820230450790
|
4835681789
|
20/08/2023
|
KALI DEVI
|
KALI DEVI
|
2701001001WL014341
|
00354
|
PUNB0262500
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
RJ2701001_191023APB_FTO_210717
|
2701001001NRG24171020230818686
|
7409848653
|
19/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701001001WL025450
|
00354
|
PUNB0057110
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
RJ2701001_191023APB_FTO_210717
|
2701001001NRG24171020230818687
|
7409848730
|
19/10/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
2701001001WL025450
|
00354
|
PUNB0262500
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
RJ2701001_191023APB_FTO_210717
|
2701001001NRG24171020230819111
|
7409848732
|
19/10/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2701001001WL025461
|
00354
|
PUNB0262500
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
RJ2701001_191223APB_FTO_261488
|
2701001001NRG24171220230890516
|
1522301318
|
19/12/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701001001WL030127
|
00045
|
BARB0ANUPGA
|
320
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678567
|
7443162851
|
20/09/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001001WL020877
|
00354
|
PUNB0262500
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678692
|
7443162497
|
20/09/2023
|
sunita
|
sunita
|
2701001001WL020879
|
00354
|
PUNB0262500
|
410
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678717
|
7443162507
|
20/09/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701001001WL020879
|
00354
|
PUNB0262500
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678722
|
7443162861
|
20/09/2023
|
CHHAREJELI
|
CHHAREJELI
|
2701001001WL020879
|
00354
|
PUNB0262500
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678746
|
7443162565
|
20/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
2701001001WL020879
|
00415
|
SBIN0031380
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678788
|
7443162889
|
20/09/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
2701001001WL020880
|
00354
|
PUNB0262500
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230678985
|
7443162429
|
20/09/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
2701001001WL020884
|
00354
|
PUNB0262500
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230679669
|
7443162613
|
20/09/2023
|
SONKI
|
SONKI
|
2701001001WL020900
|
00354
|
PUNB0057110
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230679680
|
7443162569
|
20/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2701001001WL020900
|
00415
|
SBIN0031151
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230679726
|
7443162415
|
20/09/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2701001001WL020900
|
00354
|
PUNB0262500
|
2548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24180920230679985
|
7443162484
|
20/09/2023
|
MANI DEVI
|
MANI DEVI
|
2701001001WL020908
|
00354
|
PUNB0262500
|
1600
|
11/11/2023
|
invalid Bank Identifier
|
2906
|
RJ2701001_210623APB_FTO_75925
|
2701001001NRG24190620230089559
|
2802186973
|
21/06/2023
|
BALVINDRA KOUR
|
BALVINDRA KOUR
|
2701001001WL003751
|
00354
|
PUNB0262500
|
2431
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
RJ2701001_210623APB_FTO_75925
|
2701001001NRG24190620230093723
|
2802187061
|
21/06/2023
|
SUKHRAM
|
SUKHRAM
|
2701001001WL003836
|
00354
|
PUNB0262500
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
RJ2701001_200923APB_FTO_175410
|
2701001001NRG24190920230682653
|
7443162609
|
20/09/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701001001WL020991
|
00354
|
PUNB0057110
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
RJ2701001_180723APB_FTO_104610
|
2701001008NRG24160720230215136
|
4774197532
|
18/07/2023
|
Ravinder kumar
|
Ravinder kumar
|
2701001008WL007468
|
00415
|
SBIN0031674
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
RJ2701001_200823APB_FTO_138653
|
2701001008NRG24160820230438888
|
4835594020
|
20/08/2023
|
DALIP KUMAR
|
DALIP KUMAR
|
2701001008WL014013
|
00415
|
SBIN0031674
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
RJ2701001_220124APB_FTO_285959
|
2701001008NRG24170120240971848
|
2140152918
|
22/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2701001008WL032120
|
00415
|
SBIN0031674
|
1815
|
25/03/2024
|
invalid Bank Identifier
|
2912
|
RJ2701001_200823APB_FTO_138653
|
2701001008NRG24170820230449066
|
4835594230
|
20/08/2023
|
kamla devi
|
kamla devi
|
2701001008WL014308
|
00415
|
SBIN0031674
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
RJ2701001_200823FTO_138652
|
2701001008NRG24170820230449227
|
4834590236
|
20/08/2023
|
LALA RAM
|
LALA RAM
|
2701001008WL014311
|
00415
|
SBIN0031674
|
1920
|
25/08/2023
|
Account closed
|
2914
|
RJ2701001_210324APB_FTO_329736
|
2701001008NRG24180320241346145
|
3160016962
|
21/03/2024
|
Balram
|
Balram
|
2701001008WL039613
|
00415
|
SBIN0031674
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
RJ2701001_210324APB_FTO_329736
|
2701001008NRG24180320241354283
|
3160017013
|
21/03/2024
|
Harjeet kour
|
Harjeet kour
|
2701001008WL039767
|
00415
|
SBIN0031674
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
RJ2701001_210324APB_FTO_329736
|
2701001008NRG24180320241354306
|
3160017226
|
21/03/2024
|
ROSHANI
|
ROSHANI
|
2701001008WL039767
|
00415
|
SBIN0031674
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
RJ2701001_210324APB_FTO_329736
|
2701001008NRG24180320241354325
|
3160016896
|
21/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001008WL039767
|
00415
|
SBIN0031674
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
RJ2701001_210324APB_FTO_329736
|
2701001008NRG24180320241354379
|
3160017076
|
21/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2701001008WL039767
|
00415
|
SBIN0031674
|
2160
|
20/04/2024
|
invalid Bank Identifier
|
2919
|
RJ2701001_220224APB_FTO_307608
|
2701001008NRG24190220241174519
|
2931381023
|
22/02/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701001008WL035762
|
00415
|
SBIN0031151
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
RJ2701001_220224APB_FTO_307608
|
2701001008NRG24190220241175669
|
2931380575
|
22/02/2024
|
Harjeet kour
|
Harjeet kour
|
2701001008WL035771
|
00415
|
SBIN0031674
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
RJ2701001_220224APB_FTO_307608
|
2701001008NRG24190220241175693
|
2931380956
|
22/02/2024
|
ROSHANI
|
ROSHANI
|
2701001008WL035771
|
00415
|
SBIN0031674
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
RJ2701001_220224APB_FTO_307608
|
2701001008NRG24190220241175704
|
2931381082
|
22/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001008WL035771
|
00415
|
SBIN0031674
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
RJ2701001_220224APB_FTO_307608
|
2701001008NRG24190220241175735
|
2931380902
|
22/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2701001008WL035771
|
00415
|
SBIN0031674
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2924
|
RJ2701001_220224APB_FTO_307608
|
2701001008NRG24190220241176541
|
2931380709
|
22/02/2024
|
Veena Devi
|
Veena Devi
|
2701001008WL035781
|
00415
|
SBIN0031674
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
RJ2701001_210324APB_FTO_329736
|
2701001008NRG24190320241360746
|
3160016779
|
21/03/2024
|
Dalip Kumar
|
Dalip Kumar
|
2701001008WL039931
|
00415
|
SBIN0031674
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
RJ2701001_210923APB_FTO_178061
|
2701001008NRG24190920230695490
|
7443126890
|
21/09/2023
|
BALRAM
|
BALRAM
|
2701001008WL021390
|
00415
|
SBIN0031674
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
RJ2701001_210923APB_FTO_178061
|
2701001008NRG24190920230695534
|
7443126916
|
21/09/2023
|
CHET RAM
|
CHET RAM
|
2701001008WL021395
|
00415
|
SBIN0031674
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886596
|
0915675045
|
08/12/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001009WL029942
|
00354
|
PUNB0361000
|
1700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886627
|
0915675026
|
08/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
2701001009WL029942
|
00354
|
PUNB0051410
|
1700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886777
|
0915675094
|
08/12/2023
|
SANTOSH KOUR
|
SANTOSH KOUR
|
2701001009WL029945
|
00354
|
PUNB0051410
|
1800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886778
|
0915675043
|
08/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001009WL029945
|
00354
|
PUNB0051410
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886792
|
0915675104
|
08/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL029945
|
00354
|
PUNB0051410
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886797
|
0915675081
|
08/12/2023
|
SAVITRY
|
SAVITRY
|
2701001009WL029945
|
00354
|
PUNB0051410
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886799
|
0915675074
|
08/12/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL029945
|
00354
|
PUNB0051410
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
RJ2701001_081223APB_FTO_255178
|
2701001009NRG24061220230886805
|
0915675107
|
08/12/2023
|
LALI DEVI
|
LALI DEVI
|
2701001009WL029945
|
00354
|
PUNB0051410
|
2160
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306389
|
3162259611
|
21/03/2024
|
MITHU RAM
|
MITHU RAM
|
2701001009WL038580
|
00354
|
PUNB0051410
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306539
|
3162259658
|
21/03/2024
|
LEELA DEVI
|
LEELA DEVI
|
2701001009WL038582
|
00354
|
PUNB0051410
|
1256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306549
|
3162259717
|
21/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001009WL038582
|
00354
|
PUNB0051410
|
1256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306552
|
3162259712
|
21/03/2024
|
PALO BAI
|
PALO BAI
|
2701001009WL038582
|
00354
|
PUNB0057110
|
1099
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306553
|
3162259621
|
21/03/2024
|
GURMEET
|
GURMEET
|
2701001009WL038582
|
00354
|
PUNB0051410
|
1256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306560
|
3162259677
|
21/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL038582
|
00354
|
PUNB0051410
|
1256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306565
|
3162259619
|
21/03/2024
|
SAVITRI
|
SAVITRI
|
2701001009WL038582
|
00354
|
PUNB0051410
|
1256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306567
|
3162259671
|
21/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001009WL038582
|
00354
|
PUNB0051410
|
1256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306568
|
3162259656
|
21/03/2024
|
LALI DEVI
|
LALI DEVI
|
2701001009WL038582
|
00354
|
PUNB0051410
|
942
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306949
|
3162259722
|
21/03/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701001009WL038594
|
00354
|
PUNB0051410
|
930
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306967
|
3162259681
|
21/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701001009WL038594
|
00354
|
PUNB0051410
|
310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241306971
|
3162259714
|
21/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2701001009WL038595
|
00354
|
PUNB0051410
|
160
|
20/04/2024
|
invalid Bank Identifier
|
2948
|
RJ2701001_210324APB_FTO_330020
|
2701001009NRG24160320241307164
|
3162259644
|
21/03/2024
|
SUGNI DEVI
|
SUGNI DEVI
|
2701001009WL038611
|
00354
|
PUNB0051410
|
942
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805680
|
7408501244
|
19/10/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001009WL024807
|
00354
|
PUNB0361000
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805707
|
7408501131
|
19/10/2023
|
BRIJESHVARI DEVI
|
BRIJESHVARI DEVI
|
2701001009WL024807
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805731
|
7408501078
|
19/10/2023
|
NADAR SINGH
|
NADAR SINGH
|
2701001009WL024807
|
00354
|
PUNB0051410
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805907
|
7408501192
|
19/10/2023
|
RADHA
|
RADHA
|
2701001009WL024813
|
00354
|
PUNB0051410
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805913
|
7408501193
|
19/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL024813
|
00354
|
PUNB0051410
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805920
|
7408501080
|
19/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL024813
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805934
|
7408501077
|
19/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001009WL024813
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24161020230805936
|
7408501208
|
19/10/2023
|
RISHPAL PAL
|
RISHPAL PAL
|
2701001009WL024813
|
00354
|
PUNB0051410
|
2470
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
RJ2701001_210324FTO_330031
|
2701001009NRG24170320241330363
|
3158625491
|
21/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001WL0039168
|
00354
|
PUNB0051410
|
750
|
20/04/2024
|
Account closed
|
2958
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642403
|
7443160617
|
20/09/2023
|
GORA DEVI
|
GORA DEVI
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642411
|
7443160455
|
20/09/2023
|
BHEEKHA BAI
|
BHEEKHA BAI
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642414
|
7443160481
|
20/09/2023
|
KHAJAN CHAND
|
KHAJAN CHAND
|
2701001009WL020012
|
00354
|
PUNB0051410
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642426
|
7443160445
|
20/09/2023
|
SONA DEVI
|
SONA DEVI
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642433
|
7443160522
|
20/09/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642436
|
7443160532
|
20/09/2023
|
FULAIN DEVI
|
FULAIN DEVI
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642441
|
7443160468
|
20/09/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642445
|
7443160408
|
20/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001009WL020012
|
00354
|
PUNB0051410
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642447
|
7443160452
|
20/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001009WL020012
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642472
|
7443160554
|
20/09/2023
|
sumitra
|
sumitra
|
2701001009WL020014
|
00354
|
PUNB0051410
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642477
|
7443160520
|
20/09/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001009WL020014
|
00354
|
PUNB0051410
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642485
|
7443160517
|
20/09/2023
|
KARMJIT KOUR
|
KARMJIT KOUR
|
2701001009WL020014
|
00354
|
PUNB0051410
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642500
|
7443160494
|
20/09/2023
|
KASHMEER CHAND
|
KASHMEER CHAND
|
2701001009WL020014
|
00354
|
PUNB0051410
|
768
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642506
|
7443160601
|
20/09/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001009WL020014
|
00354
|
PUNB0051410
|
1728
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642525
|
7443160598
|
20/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
1568
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642526
|
7443160542
|
20/09/2023
|
SUMAN
|
SUMAN
|
2701001009WL020016
|
00354
|
PUNB0729900
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642527
|
7443160619
|
20/09/2023
|
gurmeet kour
|
gurmeet kour
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642528
|
7443160646
|
20/09/2023
|
KAILASH RANI
|
KAILASH RANI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642529
|
7443160637
|
20/09/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642539
|
7443160448
|
20/09/2023
|
CHINDER KOUR
|
CHINDER KOUR
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642544
|
7443160562
|
20/09/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL020016
|
00354
|
PUNB0051410
|
1960
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642551
|
7443160402
|
20/09/2023
|
SUKH SINGH
|
SUKH SINGH
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642554
|
7443160655
|
20/09/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642555
|
7443160442
|
20/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642568
|
7443160438
|
20/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
1568
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642573
|
7443160461
|
20/09/2023
|
LAXMI BAI
|
LAXMI BAI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642576
|
7443160514
|
20/09/2023
|
LUNA DEVI
|
LUNA DEVI
|
2701001009WL020016
|
00354
|
PUNB0051410
|
2156
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642577
|
7443160533
|
20/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2701001009WL020016
|
00354
|
PUNB0051410
|
1372
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642785
|
7443160564
|
20/09/2023
|
DULLA RAM
|
DULLA RAM
|
2701001009WL020021
|
00354
|
PUNB0051410
|
1746
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642799
|
7443160669
|
20/09/2023
|
ramraj
|
ramraj
|
2701001009WL020021
|
00354
|
PUNB0051410
|
2134
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642802
|
7443160593
|
20/09/2023
|
SHARDA RANI
|
SHARDA RANI
|
2701001009WL020021
|
00354
|
PUNB0051410
|
1358
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642806
|
7443160652
|
20/09/2023
|
SEEMA RANI
|
SEEMA RANI
|
2701001009WL020021
|
00354
|
PUNB0051410
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642810
|
7443160664
|
20/09/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701001009WL020021
|
00354
|
PUNB0051410
|
194
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642812
|
7443160556
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL020021
|
00354
|
PUNB0051410
|
776
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642817
|
7443160653
|
20/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001009WL020021
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642827
|
7443160657
|
20/09/2023
|
santosh kour
|
santosh kour
|
2701001009WL020021
|
00354
|
PUNB0051410
|
970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230642829
|
7443160492
|
20/09/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001009WL020021
|
00354
|
PUNB0051410
|
2328
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230646642
|
7443160588
|
20/09/2023
|
nathi devi
|
nathi devi
|
2701001009WL020135
|
00354
|
PUNB0051410
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230646643
|
7443160420
|
20/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001009WL020136
|
00354
|
PUNB0051410
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230646648
|
7443160576
|
20/09/2023
|
JASVANT
|
JASVANT
|
2701001009WL020140
|
00354
|
PUNB0051410
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
RJ2701001_200923APB_FTO_176188
|
2701001009NRG24170920230647480
|
7443160439
|
20/09/2023
|
DURGA DEVI
|
DURGA DEVI
|
2701001009WL020178
|
00354
|
PUNB0051410
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240976796
|
2129313939
|
19/01/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001009WL032207
|
00354
|
PUNB0051410
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240976951
|
2129313847
|
19/01/2024
|
LICHHMA
|
LICHHMA
|
2701001009WL032211
|
00354
|
PUNB0051410
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240976976
|
2129313889
|
19/01/2024
|
CHANAN RAM
|
CHANAN RAM
|
2701001009WL032211
|
00354
|
PUNB0051410
|
725
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240976977
|
2129314013
|
19/01/2024
|
BADU DEVI
|
BADU DEVI
|
2701001009WL032211
|
00354
|
PUNB0051410
|
1595
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977024
|
2129313990
|
19/01/2024
|
JETA
|
JETA
|
2701001009WL032212
|
00354
|
PUNB0051410
|
870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977025
|
2129313927
|
19/01/2024
|
JEETO BAI
|
JEETO BAI
|
2701001009WL032212
|
00354
|
PUNB0051410
|
1595
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977052
|
2129313996
|
19/01/2024
|
SLOCHNA
|
SLOCHNA
|
2701001009WL032212
|
00354
|
PUNB0051410
|
1450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977058
|
2129313924
|
19/01/2024
|
LALI DEVI
|
LALI DEVI
|
2701001009WL032212
|
00354
|
PUNB0051410
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977112
|
2129313983
|
19/01/2024
|
GOMATI DEVI
|
GOMATI DEVI
|
2701001009WL032214
|
00354
|
PUNB0051410
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977113
|
2129313925
|
19/01/2024
|
RAM DEVI
|
RAM DEVI
|
2701001009WL032214
|
00354
|
PUNB0051410
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977116
|
2129314006
|
19/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701001009WL032214
|
00354
|
PUNB0051410
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977119
|
2129313961
|
19/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL032214
|
00354
|
PUNB0051410
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977134
|
2129313897
|
19/01/2024
|
SANTOSH KOUR
|
SANTOSH KOUR
|
2701001009WL032214
|
00354
|
PUNB0051410
|
150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
RJ2701001_190124APB_FTO_284002
|
2701001009NRG24180120240977135
|
2129313851
|
19/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001009WL032214
|
00354
|
PUNB0051410
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081305
|
2802749665
|
20/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081307
|
2802749647
|
20/06/2023
|
SAMARJEET KAUR
|
SAMARJEET KAUR
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081315
|
2802749670
|
20/06/2023
|
KAMLA
|
KAMLA
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081318
|
2802749634
|
20/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081320
|
2802749657
|
20/06/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3018
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081322
|
2802749659
|
20/06/2023
|
RAJU
|
RAJU
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081323
|
2802749646
|
20/06/2023
|
SUNITA
|
SUNITA
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1485
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081326
|
2802749649
|
20/06/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1485
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081327
|
2802749673
|
20/06/2023
|
MAMTA
|
MAMTA
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1485
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081333
|
2802749681
|
20/06/2023
|
RUKMA BAI
|
RUKMA BAI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
660
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081339
|
2802749674
|
20/06/2023
|
GYAN KAUR
|
GYAN KAUR
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081349
|
2802749639
|
20/06/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3025
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081350
|
2802749628
|
20/06/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081353
|
2802749633
|
20/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1485
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081355
|
2802749638
|
20/06/2023
|
JETA DEVI
|
JETA DEVI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1650
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081359
|
2802749627
|
20/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001009WL003541
|
00354
|
PUNB0051410
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081364
|
2802749661
|
20/06/2023
|
KESAR DEVI
|
KESAR DEVI
|
2701001009WL003542
|
00354
|
PUNB0051410
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081367
|
2802749690
|
20/06/2023
|
RAJI DEVI
|
RAJI DEVI
|
2701001009WL003542
|
00354
|
PUNB0051410
|
1700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081373
|
2802749642
|
20/06/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701001009WL003542
|
00354
|
PUNB0051410
|
1700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081374
|
2802749685
|
20/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001009WL003542
|
00354
|
PUNB0051410
|
1360
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081379
|
2802749663
|
20/06/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2701001009WL003542
|
00354
|
PUNB0051410
|
1700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
RJ2701001_200623APB_FTO_74454
|
2701001009NRG24180620230081381
|
2802749668
|
20/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001009WL003542
|
00354
|
PUNB0051410
|
1700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287403
|
4773423498
|
19/07/2023
|
KARMJIT KOUR
|
KARMJIT KOUR
|
2701001009WL009506
|
00354
|
PUNB0051410
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3036
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287405
|
4773423571
|
19/07/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL009506
|
00354
|
PUNB0051410
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287421
|
4773423591
|
19/07/2023
|
RAJNI
|
RAJNI
|
2701001009WL009506
|
00354
|
PUNB0051410
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287434
|
4773423587
|
19/07/2023
|
SUNITA
|
SUNITA
|
2701001009WL009506
|
00354
|
PUNB0051410
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287442
|
4773423531
|
19/07/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3040
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287445
|
4773423494
|
19/07/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2701001009WL009509
|
00354
|
PUNB0051410
|
1848
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287450
|
4773423456
|
19/07/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287451
|
4773423415
|
19/07/2023
|
SUKH SINGH
|
SUKH SINGH
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287452
|
4773423487
|
19/07/2023
|
SARAVAJEET KAUR
|
SARAVAJEET KAUR
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287464
|
4773423538
|
19/07/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287467
|
4773423478
|
19/07/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3046
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287471
|
4773423492
|
19/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL009509
|
00354
|
PUNB0051410
|
2016
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287477
|
4773423514
|
19/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287479
|
4773423551
|
19/07/2023
|
NASIB KOUR
|
NASIB KOUR
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3049
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287480
|
4773423517
|
19/07/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287485
|
4773423584
|
19/07/2023
|
MAMTA RANI
|
MAMTA RANI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287486
|
4773423523
|
19/07/2023
|
SUMAN
|
SUMAN
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287488
|
4773423586
|
19/07/2023
|
KAMLA
|
KAMLA
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287491
|
4773423416
|
19/07/2023
|
HARDAV SINGH
|
HARDAV SINGH
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287497
|
4773423533
|
19/07/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701001009WL009511
|
00354
|
PUNB0051410
|
210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287515
|
4773423616
|
19/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287517
|
4773423612
|
19/07/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287523
|
4773423625
|
19/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701001009WL009511
|
00354
|
PUNB0051410
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287529
|
4773423615
|
19/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287530
|
4773423626
|
19/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
1680
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287546
|
4773423592
|
19/07/2023
|
gurmeet kour
|
gurmeet kour
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287549
|
4773423609
|
19/07/2023
|
KAILASH RANI
|
KAILASH RANI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3062
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287550
|
4773423602
|
19/07/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
1890
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287551
|
4773423507
|
19/07/2023
|
SUMAN RANI
|
SUMAN RANI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287552
|
4773423429
|
19/07/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287554
|
4773423578
|
19/07/2023
|
MANISHA
|
MANISHA
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230287561
|
4773423422
|
19/07/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001009WL009511
|
00354
|
PUNB0051410
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230288126
|
4773423562
|
19/07/2023
|
JASVANT
|
JASVANT
|
2701001009WL009526
|
00354
|
PUNB0051410
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230288129
|
4773423543
|
19/07/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701001009WL009526
|
00354
|
PUNB0051410
|
2040
|
23/08/2023
|
invalid Bank Identifier
|
3069
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292461
|
4773423479
|
19/07/2023
|
BESHNI BAI
|
BESHNI BAI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292464
|
4773423544
|
19/07/2023
|
RAJA
|
RAJA
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292468
|
4773423613
|
19/07/2023
|
PARKASH BAI
|
PARKASH BAI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292471
|
4773423577
|
19/07/2023
|
KARISHNA
|
KARISHNA
|
2701001009WL009619
|
00354
|
PUNB0051410
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292480
|
4773423569
|
19/07/2023
|
PURAN DEVI
|
PURAN DEVI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292487
|
4773423509
|
19/07/2023
|
RAJO BAI
|
RAJO BAI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3075
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292490
|
4773423617
|
19/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292501
|
4773423490
|
19/07/2023
|
AJMAR SINGH
|
AJMAR SINGH
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292502
|
4773423502
|
19/07/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292507
|
4773423510
|
19/07/2023
|
FULAIN DEVI
|
FULAIN DEVI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3079
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292513
|
4773423488
|
19/07/2023
|
SOMA RANI
|
SOMA RANI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292516
|
4773423417
|
19/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292519
|
4773423493
|
19/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292521
|
4773423451
|
19/07/2023
|
RAJI BAI
|
RAJI BAI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292522
|
4773423503
|
19/07/2023
|
SUNITA
|
SUNITA
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3084
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292527
|
4773423460
|
19/07/2023
|
PAPI DEVI
|
PAPI DEVI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292540
|
4773423549
|
19/07/2023
|
SANDEEP SIMGH
|
SANDEEP SIMGH
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
RJ2701001_190723APB_FTO_106207
|
2701001009NRG24180720230292541
|
4773423563
|
19/07/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701001009WL009619
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24181020230823254
|
7408501144
|
19/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001009WL025697
|
00354
|
PUNB0051410
|
220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24181020230823256
|
7408501212
|
19/10/2023
|
nathi devi
|
nathi devi
|
2701001009WL025698
|
00354
|
PUNB0051410
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24181020230823283
|
7408501161
|
19/10/2023
|
DURGA DEVI
|
DURGA DEVI
|
2701001009WL025713
|
00354
|
PUNB0051410
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24181020230823288
|
7408501207
|
19/10/2023
|
PAPU RAM
|
PAPU RAM
|
2701001009WL025716
|
00354
|
PUNB0051410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24181020230823290
|
7408501124
|
19/10/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001009WL025717
|
00354
|
PUNB0051410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
RJ2701001_191023APB_FTO_210613
|
2701001009NRG24181020230823296
|
7408501116
|
19/10/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL025722
|
00354
|
PUNB0051410
|
660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898416
|
1521608169
|
20/12/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898427
|
1521608319
|
20/12/2023
|
LAXMI BAI
|
LAXMI BAI
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898428
|
1521608278
|
20/12/2023
|
RATNI BAI
|
RATNI BAI
|
2701001009WL030370
|
00354
|
PUNB0051410
|
450
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898432
|
1521608199
|
20/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898435
|
1521608264
|
20/12/2023
|
GORA DEVI
|
GORA DEVI
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898445
|
1521608142
|
20/12/2023
|
BHEEKHA BAI
|
BHEEKHA BAI
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898449
|
1521608158
|
20/12/2023
|
KHAJAN CHAND
|
KHAJAN CHAND
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898454
|
1521608176
|
20/12/2023
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898457
|
1521608198
|
20/12/2023
|
RAJO BAI
|
RAJO BAI
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24181220230898467
|
1521608177
|
20/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001009WL030370
|
00354
|
PUNB0051410
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507879
|
4835682983
|
20/08/2023
|
MAYA BAI
|
MAYA BAI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507881
|
4835682894
|
20/08/2023
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507884
|
4835682924
|
20/08/2023
|
RAJO BAI
|
RAJO BAI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507890
|
4835683059
|
20/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001009WL015634
|
00354
|
PUNB0051410
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507898
|
4835683026
|
20/08/2023
|
SHIMLA
|
SHIMLA
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507903
|
4835682901
|
20/08/2023
|
AJMAR SINGH
|
AJMAR SINGH
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507904
|
4835682916
|
20/08/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507907
|
4835683050
|
20/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2156
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507910
|
4835682925
|
20/08/2023
|
FULAIN DEVI
|
FULAIN DEVI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507917
|
4835682899
|
20/08/2023
|
SOMA RANI
|
SOMA RANI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507920
|
4835682942
|
20/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507922
|
4835682846
|
20/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2156
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507924
|
4835682904
|
20/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701001009WL015634
|
00354
|
PUNB0051410
|
1764
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507926
|
4835682855
|
20/08/2023
|
RAJI BAI
|
RAJI BAI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507927
|
4835682917
|
20/08/2023
|
SUNITA
|
SUNITA
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507933
|
4835682864
|
20/08/2023
|
PAPI DEVI
|
PAPI DEVI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507948
|
4835682986
|
20/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701001009WL015634
|
00354
|
PUNB0051410
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507959
|
4835682845
|
20/08/2023
|
JOGEND RAM
|
JOGEND RAM
|
2701001009WL015634
|
00354
|
PUNB0051410
|
1960
|
25/08/2023
|
invalid Bank Identifier
|
3121
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507962
|
4835682933
|
20/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507964
|
4835682940
|
20/08/2023
|
NASIB KOUR
|
NASIB KOUR
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3123
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507972
|
4835683013
|
20/08/2023
|
MAMTA RANI
|
MAMTA RANI
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507973
|
4835682952
|
20/08/2023
|
SUMAN
|
SUMAN
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507977
|
4835683017
|
20/08/2023
|
KAMLA
|
KAMLA
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230507978
|
4835682957
|
20/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508009
|
4835683058
|
20/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2701001009WL015635
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508011
|
4835683053
|
20/08/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508018
|
4835682946
|
20/08/2023
|
TARA BAI
|
TARA BAI
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508021
|
4835683069
|
20/08/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701001009WL015635
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508029
|
4835683057
|
20/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001009WL015635
|
00354
|
PUNB0051410
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508030
|
4835683070
|
20/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508046
|
4835683025
|
20/08/2023
|
gurmeet kour
|
gurmeet kour
|
2701001009WL015635
|
00354
|
PUNB0051410
|
2145
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3134
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508048
|
4835682961
|
20/08/2023
|
CHANAK RAM
|
CHANAK RAM
|
2701001009WL015636
|
00354
|
PUNB0051410
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508051
|
4835682835
|
20/08/2023
|
SUNITA
|
SUNITA
|
2701001009WL015636
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508058
|
4835682910
|
20/08/2023
|
KARMJIT KOUR
|
KARMJIT KOUR
|
2701001009WL015636
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3137
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508060
|
4835682995
|
20/08/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL015636
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508075
|
4835683024
|
20/08/2023
|
RAJNI
|
RAJNI
|
2701001009WL015636
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508095
|
4835683018
|
20/08/2023
|
SUNITA
|
SUNITA
|
2701001009WL015636
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508104
|
4835683046
|
20/08/2023
|
KAILASH RANI
|
KAILASH RANI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508106
|
4835682922
|
20/08/2023
|
SUMAN RANI
|
SUMAN RANI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508107
|
4835682828
|
20/08/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508109
|
4835683003
|
20/08/2023
|
MANISHA
|
MANISHA
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508115
|
4835682870
|
20/08/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508117
|
4835682841
|
20/08/2023
|
CHINDER KOUR
|
CHINDER KOUR
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508123
|
4835682969
|
20/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508126
|
4835682905
|
20/08/2023
|
LAXMAN RAM
|
LAXMAN RAM
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508131
|
4835682818
|
20/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508132
|
4835682860
|
20/08/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508133
|
4835682811
|
20/08/2023
|
SUKH SINGH
|
SUKH SINGH
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508135
|
4835682897
|
20/08/2023
|
SARAVAJEET KAUR
|
SARAVAJEET KAUR
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508142
|
4835682867
|
20/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508149
|
4835682977
|
20/08/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508151
|
4835682928
|
20/08/2023
|
LALKI DEVI
|
LALKI DEVI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508153
|
4835682886
|
20/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508160
|
4835682903
|
20/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508170
|
4835682888
|
20/08/2023
|
BESHNI BAI
|
BESHNI BAI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508173
|
4835682929
|
20/08/2023
|
RAJA
|
RAJA
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508176
|
4835683055
|
20/08/2023
|
PARKASH BAI
|
PARKASH BAI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508180
|
4835683002
|
20/08/2023
|
KARISHNA
|
KARISHNA
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
RJ2701001_200823APB_FTO_138695
|
2701001009NRG24190820230508185
|
4835682849
|
20/08/2023
|
BHEEKHA BAI
|
BHEEKHA BAI
|
2701001009WL015637
|
00354
|
PUNB0051410
|
2178
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901147
|
1521608300
|
20/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901162
|
1521608151
|
20/12/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1050
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901167
|
1521608343
|
20/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901168
|
1521608139
|
20/12/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901171
|
1521608193
|
20/12/2023
|
SUNITA
|
SUNITA
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901174
|
1521608272
|
20/12/2023
|
NANO DEVI
|
NANO DEVI
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901184
|
1521608217
|
20/12/2023
|
sumitra
|
sumitra
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901189
|
1521608189
|
20/12/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901192
|
1521608194
|
20/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001009WL030448
|
00354
|
PUNB0051410
|
750
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901194
|
1521608345
|
20/12/2023
|
JATTA RAM
|
JATTA RAM
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901195
|
1521608365
|
20/12/2023
|
SUNITA
|
SUNITA
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901199
|
1521608240
|
20/12/2023
|
KULDEEP KOUR
|
KULDEEP KOUR
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901221
|
1521608258
|
20/12/2023
|
rukhma devi
|
rukhma devi
|
2701001009WL030448
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901224
|
1521608324
|
20/12/2023
|
NASIB KOUR
|
NASIB KOUR
|
2701001009WL030449
|
00354
|
PUNB0051410
|
1550
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901239
|
1521608299
|
20/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2701001009WL030449
|
00354
|
PUNB0051410
|
465
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901247
|
1521608296
|
20/12/2023
|
SUMAN
|
SUMAN
|
2701001009WL030449
|
00354
|
PUNB0051410
|
1550
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901266
|
1521608173
|
20/12/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701001009WL030449
|
00354
|
PUNB0051410
|
1240
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901356
|
1521608266
|
20/12/2023
|
gurmeet kour
|
gurmeet kour
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1550
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901358
|
1521608284
|
20/12/2023
|
KAILASH RANI
|
KAILASH RANI
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901359
|
1521608275
|
20/12/2023
|
VIMLA RANI
|
VIMLA RANI
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1705
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901369
|
1521608321
|
20/12/2023
|
CHINDER KOUR
|
CHINDER KOUR
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901371
|
1521608340
|
20/12/2023
|
vijay kumar
|
vijay kumar
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1550
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901374
|
1521608223
|
20/12/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1705
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901385
|
1521608294
|
20/12/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2701001009WL030450
|
00354
|
PUNB0051410
|
155
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901393
|
1521608230
|
20/12/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL030450
|
00354
|
PUNB0051410
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
RJ2701001_201223APB_FTO_262643
|
2701001009NRG24191220230901398
|
1521608191
|
20/12/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701001009WL030450
|
00354
|
PUNB0051410
|
930
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189042
|
2931493020
|
22/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001009WL035974
|
00354
|
PUNB0051410
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189043
|
2931492830
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2701001009WL035974
|
00354
|
PUNB0051410
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189061
|
2931492995
|
22/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001009WL035974
|
00354
|
PUNB0051410
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189425
|
2931492977
|
22/02/2024
|
SUKHVINDAR
|
SUKHVINDAR
|
2701001009WL035980
|
00354
|
PUNB0051410
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189429
|
2931492877
|
22/02/2024
|
LICHHMA
|
LICHHMA
|
2701001009WL035980
|
00354
|
PUNB0051410
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189434
|
2931492813
|
22/02/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001009WL035980
|
00354
|
PUNB0051410
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189438
|
2931492857
|
22/02/2024
|
SUMAN
|
SUMAN
|
2701001009WL035980
|
00354
|
PUNB0051410
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189452
|
2931493061
|
22/02/2024
|
BADU DEVI
|
BADU DEVI
|
2701001009WL035980
|
00354
|
PUNB0051410
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189467
|
2931493018
|
22/02/2024
|
SARSAWATI
|
SARSAWATI
|
2701001009WL035980
|
00354
|
PUNB0051410
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189482
|
2931492971
|
22/02/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001009WL035980
|
00354
|
PUNB0051410
|
775
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189921
|
2931493047
|
22/02/2024
|
MITHU RAM
|
MITHU RAM
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189927
|
2931492928
|
22/02/2024
|
IMARTI DEVI
|
IMARTI DEVI
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189949
|
2931493007
|
22/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
2701001009WL035988
|
00354
|
PUNB0051410
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189954
|
2931493024
|
22/02/2024
|
SHURJA RAM
|
SHURJA RAM
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189958
|
2931493019
|
22/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189964
|
2931492967
|
22/02/2024
|
LAXMI
|
LAXMI
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241189980
|
2931492881
|
22/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241190000
|
2931493057
|
22/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001009WL035988
|
00354
|
PUNB0051410
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241190022
|
2931492860
|
22/02/2024
|
MAMTA
|
MAMTA
|
2701001009WL035989
|
00354
|
PUNB0051410
|
1422
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
RJ2701001_220224APB_FTO_307905
|
2701001009NRG24200220241191430
|
2931492908
|
22/02/2024
|
SAVITRY
|
SAVITRY
|
2701001009WL036014
|
00354
|
PUNB0051410
|
1092
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867470
|
N11230125BF9B
|
21/11/2023
|
SUKHVINDAR
|
SUKHVINDAR
|
2701001009WL028652
|
00354
|
PUNB0051410
|
1700
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867475
|
N11230125BF92
|
21/11/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001009WL028652
|
00354
|
PUNB0051410
|
510
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867477
|
N11230125C257
|
21/11/2023
|
SUMAN
|
SUMAN
|
2701001009WL028652
|
00354
|
PUNB0051410
|
1870
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867521
|
N11230125BF95
|
21/11/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2701001009WL028653
|
00354
|
PUNB0051410
|
1700
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867554
|
N11230125BFA9
|
21/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701001009WL028653
|
00354
|
PUNB0051410
|
2040
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867560
|
N11230125BF90
|
21/11/2023
|
LAXMI
|
LAXMI
|
2701001009WL028653
|
00354
|
PUNB0051410
|
1870
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867571
|
N11230125C231
|
21/11/2023
|
JEETO BAI
|
JEETO BAI
|
2701001009WL028653
|
00354
|
PUNB0051410
|
2040
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867574
|
N11230125C256
|
21/11/2023
|
RAJANDER SINGH
|
RAJANDER SINGH
|
2701001009WL028653
|
00354
|
PUNB0051410
|
2040
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867580
|
N11230125BF84
|
21/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001009WL028653
|
00354
|
PUNB0051410
|
1700
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
RJ2701001_211123APB_FTO_240853
|
2701001009NRG24201120230867586
|
N11230125C242
|
21/11/2023
|
SARABTI DEVI
|
SARABTI DEVI
|
2701001009WL028653
|
00354
|
PUNB0051410
|
2040
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
RJ2701001_080423FTO_11294
|
2701001011NRG23060420231160050
|
1435056803
|
08/04/2023
|
jagdish
|
jagdish
|
2701001WL0098202
|
00354
|
PUNB0051410
|
2145
|
11/05/2023
|
Account closed
|
3219
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944573
|
1789618683
|
12/01/2024
|
dropayti
|
dropayti
|
2701001011WL031647
|
00354
|
PUNB0051410
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944586
|
1789618738
|
12/01/2024
|
CHNA DEVI
|
CHNA DEVI
|
2701001011WL031647
|
00354
|
PUNB0051410
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944595
|
1789618662
|
12/01/2024
|
LAL SIAN
|
LAL SIAN
|
2701001011WL031647
|
00354
|
PUNB0051410
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944596
|
1789618275
|
12/01/2024
|
ARSHA BI
|
ARSHA BI
|
2701001011WL031647
|
00415
|
SBIN0031566
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944598
|
1789618673
|
12/01/2024
|
MAJURA BI
|
MAJURA BI
|
2701001011WL031647
|
00354
|
PUNB0051410
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944602
|
1789618608
|
12/01/2024
|
SURJARAM
|
SURJARAM
|
2701001011WL031647
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944620
|
1789618684
|
12/01/2024
|
MOHAMAD KHAN
|
MOHAMAD KHAN
|
2701001011WL031647
|
00354
|
PUNB0051910
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944641
|
1789618501
|
12/01/2024
|
Brijlal
|
Brijlal
|
2701001011WL031647
|
00354
|
PUNB0051410
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24060120240944684
|
1789618466
|
12/01/2024
|
BIBI SEN
|
BIBI SEN
|
2701001011WL031647
|
00354
|
PUNB0051410
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888202
|
0915623134
|
08/12/2023
|
Jaildar singh
|
Jaildar singh
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888203
|
0915623214
|
08/12/2023
|
Karmjeet kour
|
Karmjeet kour
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888210
|
0915623228
|
08/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1826
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888215
|
0915623241
|
08/12/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1826
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888225
|
0915623372
|
08/12/2023
|
Bhagwant singh
|
Bhagwant singh
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1826
|
28/02/2024
|
Account closed
|
3233
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888227
|
0915623092
|
08/12/2023
|
hatram
|
hatram
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1494
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888229
|
0915623191
|
08/12/2023
|
KUBUDI DAVI
|
KUBUDI DAVI
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888238
|
0915623089
|
08/12/2023
|
Brijlal
|
Brijlal
|
2701001011WL030012
|
00354
|
PUNB0051410
|
664
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888263
|
0915623182
|
08/12/2023
|
bahist bano
|
bahist bano
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1826
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888268
|
0915623183
|
08/12/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1494
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888275
|
0915623189
|
08/12/2023
|
Suman devi
|
Suman devi
|
2701001011WL030012
|
00354
|
PUNB0051410
|
1826
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888290
|
0915623320
|
08/12/2023
|
DEEPO BAI
|
DEEPO BAI
|
2701001011WL030013
|
00354
|
PUNB0051410
|
1512
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888293
|
0915623291
|
08/12/2023
|
manjeet kour
|
manjeet kour
|
2701001011WL030013
|
00354
|
PUNB0051910
|
1512
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888295
|
0915623166
|
08/12/2023
|
rajpal kour
|
rajpal kour
|
2701001011WL030013
|
00354
|
PUNB0051410
|
840
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888320
|
0915623146
|
08/12/2023
|
shimala
|
shimala
|
2701001011WL030013
|
00354
|
PUNB0051410
|
1008
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888323
|
0915623174
|
08/12/2023
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL030013
|
00354
|
PUNB0051410
|
1176
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888328
|
0915623156
|
08/12/2023
|
SUMAN RANI
|
SUMAN RANI
|
2701001011WL030013
|
00354
|
PUNB0051410
|
1512
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888339
|
0915623171
|
08/12/2023
|
annu
|
annu
|
2701001011WL030013
|
00354
|
PUNB0051410
|
336
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888347
|
0915623207
|
08/12/2023
|
ANJU
|
ANJU
|
2701001011WL030014
|
00354
|
PUNB0051410
|
2772
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888370
|
0915623186
|
08/12/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1670
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888371
|
0915623246
|
08/12/2023
|
dropayti
|
dropayti
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1002
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888390
|
0915623192
|
08/12/2023
|
LAL SIAN
|
LAL SIAN
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1837
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888391
|
0915623087
|
08/12/2023
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1670
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888392
|
0915623153
|
08/12/2023
|
MAJURA BI
|
MAJURA BI
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888400
|
0915623100
|
08/12/2023
|
SURJARAM
|
SURJARAM
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1670
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888406
|
0915623143
|
08/12/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1336
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888412
|
0915623073
|
08/12/2023
|
JEET KAUR
|
JEET KAUR
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888413
|
0915623138
|
08/12/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1336
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888436
|
0915623217
|
08/12/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888438
|
0915623147
|
08/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001011WL030015
|
00354
|
PUNB0051410
|
1336
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888455
|
0915623226
|
08/12/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL030016
|
00354
|
PUNB0051410
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888459
|
0915623338
|
08/12/2023
|
jagdish
|
jagdish
|
2701001011WL030016
|
00146
|
|
1670
|
28/02/2024
|
invalid Bank Identifier
|
3260
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888461
|
0915623094
|
08/12/2023
|
SAVITRI DAVI
|
SAVITRI DAVI
|
2701001011WL030016
|
00354
|
PUNB0051410
|
835
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888473
|
0915623168
|
08/12/2023
|
CHNA DEVI
|
CHNA DEVI
|
2701001011WL030016
|
00354
|
PUNB0051410
|
1169
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888486
|
0915623075
|
08/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701001011WL030016
|
00354
|
PUNB0051410
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888491
|
0915623247
|
08/12/2023
|
MOHAMAD KHAN
|
MOHAMAD KHAN
|
2701001011WL030016
|
00354
|
PUNB0051910
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888497
|
0915623169
|
08/12/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001011WL030016
|
00354
|
PUNB0051410
|
1002
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888508
|
0915623159
|
08/12/2023
|
binder kour
|
binder kour
|
2701001011WL030017
|
00354
|
PUNB0051410
|
1512
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888526
|
0915623123
|
08/12/2023
|
Sumanpreet kour
|
Sumanpreet kour
|
2701001011WL030017
|
00354
|
PUNB0051410
|
1512
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888552
|
0915623021
|
08/12/2023
|
sawar khan
|
sawar khan
|
2701001011WL030017
|
00415
|
SBIN0031566
|
1848
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888562
|
0915623071
|
08/12/2023
|
BIBI SEN
|
BIBI SEN
|
2701001011WL030017
|
00354
|
PUNB0051410
|
1176
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888598
|
0915623117
|
08/12/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL030018
|
00354
|
PUNB0051410
|
1485
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888599
|
0915623101
|
08/12/2023
|
NANU DEVI
|
NANU DEVI
|
2701001011WL030018
|
00354
|
PUNB0051410
|
1485
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888606
|
0915623285
|
08/12/2023
|
manjeet kaur
|
manjeet kaur
|
2701001011WL030018
|
00354
|
PUNB0051410
|
1320
|
28/02/2024
|
invalid Bank Identifier
|
3272
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888614
|
0915623282
|
08/12/2023
|
MOHANI DAVI
|
MOHANI DAVI
|
2701001011WL030018
|
00354
|
PUNB0051410
|
1485
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
RJ2701001_081223APB_FTO_255037
|
2701001011NRG24071220230888635
|
0915623135
|
08/12/2023
|
barj lal
|
barj lal
|
2701001011WL030019
|
00354
|
PUNB0051410
|
1760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945562
|
1789618644
|
12/01/2024
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945566
|
1789618302
|
12/01/2024
|
LABH SINGH
|
LABH SINGH
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945575
|
1789618489
|
12/01/2024
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945590
|
1789618260
|
12/01/2024
|
Rajrani
|
Rajrani
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
invalid Bank Identifier
|
3278
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945637
|
1789618629
|
12/01/2024
|
POONAM RANI
|
POONAM RANI
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945640
|
1789618636
|
12/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945683
|
1789618658
|
12/01/2024
|
Suman devi
|
Suman devi
|
2701001011WL031677
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945693
|
1789618689
|
12/01/2024
|
binder kour
|
binder kour
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945718
|
1789618525
|
12/01/2024
|
Sumanpreet kour
|
Sumanpreet kour
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945732
|
1789618314
|
12/01/2024
|
DEEPO BAI
|
DEEPO BAI
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945737
|
1789618649
|
12/01/2024
|
manjeet kour
|
manjeet kour
|
2701001011WL031678
|
00354
|
PUNB0051910
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945774
|
1789618635
|
12/01/2024
|
shimala
|
shimala
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945775
|
1789618287
|
12/01/2024
|
jagtra singh
|
jagtra singh
|
2701001011WL031678
|
00354
|
PUNB0361000
|
150
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945776
|
1789618563
|
12/01/2024
|
ramandeep kour
|
ramandeep kour
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945777
|
1789618248
|
12/01/2024
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945791
|
1789618303
|
12/01/2024
|
Smundar singh
|
Smundar singh
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945792
|
1789618464
|
12/01/2024
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945796
|
1789618558
|
12/01/2024
|
SAVITRI DAVI
|
SAVITRI DAVI
|
2701001011WL031678
|
00354
|
PUNB0051410
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24080120240945812
|
1789618357
|
12/01/2024
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL031678
|
00354
|
PUNB0057110
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
RJ2701001_121223FTO_257004
|
2701001011NRG24091220230889100
|
1522465446
|
12/12/2023
|
LAL SIAN
|
LAL SIAN
|
2701001WL0030056
|
00354
|
PUNB0051410
|
2585
|
08/03/2024
|
Account closed
|
3294
|
RJ2701001_121223FTO_257004
|
2701001011NRG24091220230889101
|
1522465445
|
12/12/2023
|
LAL SIAN
|
LAL SIAN
|
2701001WL0030056
|
00354
|
PUNB0051410
|
2585
|
08/03/2024
|
Account closed
|
3295
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954159
|
1789618634
|
12/01/2024
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701001011WL031825
|
00354
|
PUNB0051410
|
2550
|
14/03/2024
|
invalid Bank Identifier
|
3296
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954177
|
1789618511
|
12/01/2024
|
vimla devi
|
vimla devi
|
2701001011WL031826
|
00354
|
PUNB0514110
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954185
|
1789618723
|
12/01/2024
|
Simarjeet Kour
|
Simarjeet Kour
|
2701001011WL031826
|
00354
|
PUNB0051910
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954206
|
1789618750
|
12/01/2024
|
karishna
|
karishna
|
2701001011WL031826
|
00354
|
PUNB0051410
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954207
|
1789618490
|
12/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001011WL031826
|
00354
|
PUNB0051410
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954217
|
1789618491
|
12/01/2024
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL031826
|
00354
|
PUNB0051410
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954218
|
1789618454
|
12/01/2024
|
NANU DEVI
|
NANU DEVI
|
2701001011WL031826
|
00354
|
PUNB0051410
|
750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954224
|
1789618253
|
12/01/2024
|
manjeet kaur
|
manjeet kaur
|
2701001011WL031826
|
00354
|
PUNB0051410
|
1800
|
14/03/2024
|
invalid Bank Identifier
|
3303
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954242
|
1789618245
|
12/01/2024
|
MOHANI DAVI
|
MOHANI DAVI
|
2701001011WL031826
|
00354
|
PUNB0051410
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
RJ2701001_120124APB_FTO_280814
|
2701001011NRG24100120240954256
|
1789618268
|
12/01/2024
|
SUMAN
|
SUMAN
|
2701001011WL031826
|
00354
|
PUNB0051410
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458759
|
4831688154
|
20/08/2023
|
maya devi
|
maya devi
|
2701001011WL014486
|
00354
|
PUNB0051410
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458772
|
4831688165
|
20/08/2023
|
dropayti
|
dropayti
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458790
|
4831687993
|
20/08/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458793
|
4831688122
|
20/08/2023
|
SURJARAM
|
SURJARAM
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458795
|
4831688139
|
20/08/2023
|
Rajrani
|
Rajrani
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2115
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458796
|
4831688012
|
20/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458799
|
4831688132
|
20/08/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458803
|
4831688101
|
20/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458816
|
4831688009
|
20/08/2023
|
hatram
|
hatram
|
2701001011WL014487
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458984
|
4831688033
|
20/08/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701001011WL014489
|
00415
|
SBIN0031566
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458992
|
4831688000
|
20/08/2023
|
GEETA
|
GEETA
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458998
|
4831688138
|
20/08/2023
|
LAL SIAN
|
LAL SIAN
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3317
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230458999
|
4831688155
|
20/08/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459013
|
4831688146
|
20/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459043
|
4831688006
|
20/08/2023
|
KIRSHAN LAL
|
KIRSHAN LAL
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459044
|
4831688004
|
20/08/2023
|
bahist bano
|
bahist bano
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459058
|
4831688124
|
20/08/2023
|
Suman devi
|
Suman devi
|
2701001011WL014489
|
00354
|
PUNB0051410
|
2350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459192
|
4831688098
|
20/08/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2701001011WL014491
|
00354
|
PUNB0051410
|
2115
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459195
|
4831688135
|
20/08/2023
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL014491
|
00354
|
PUNB0051410
|
2350
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459198
|
4831688204
|
20/08/2023
|
jagdish
|
jagdish
|
2701001011WL014491
|
00146
|
|
2350
|
25/08/2023
|
invalid Bank Identifier
|
3325
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459200
|
4831688136
|
20/08/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL014491
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459231
|
4831688013
|
20/08/2023
|
BHAI KHAN
|
BHAI KHAN
|
2701001011WL014491
|
00354
|
PUNB0051410
|
2350
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459246
|
4831688104
|
20/08/2023
|
Brijlal
|
Brijlal
|
2701001011WL014491
|
00354
|
PUNB0051410
|
1175
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
RJ2701001_200823APB_FTO_138631
|
2701001011NRG24170820230459273
|
4831688105
|
20/08/2023
|
BALWEER SINGH
|
BALWEER SINGH
|
2701001011WL014491
|
00354
|
PUNB0051410
|
2585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347499
|
3162137131
|
21/03/2024
|
binder kour
|
binder kour
|
2701001011WL039652
|
00354
|
PUNB0051410
|
1458
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347505
|
3162137229
|
21/03/2024
|
Ramswroop
|
Ramswroop
|
2701001011WL039652
|
00354
|
PUNB0361000
|
1296
|
20/04/2024
|
invalid Bank Identifier
|
3331
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347533
|
3162137138
|
21/03/2024
|
rano bai
|
rano bai
|
2701001011WL039652
|
00354
|
PUNB0051410
|
162
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347534
|
3162137139
|
21/03/2024
|
DEEPO BAI
|
DEEPO BAI
|
2701001011WL039652
|
00354
|
PUNB0051410
|
648
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347541
|
3162137196
|
21/03/2024
|
manjeet kour
|
manjeet kour
|
2701001011WL039652
|
00354
|
PUNB0051910
|
1458
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347559
|
3162137231
|
21/03/2024
|
Rameshswr
|
Rameshswr
|
2701001011WL039653
|
00354
|
PUNB0361000
|
1630
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347569
|
3162137076
|
21/03/2024
|
Suman devi
|
Suman devi
|
2701001011WL039653
|
00354
|
PUNB0051410
|
1141
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24180320241347575
|
3162137159
|
21/03/2024
|
BIBI SEN
|
BIBI SEN
|
2701001011WL039653
|
00354
|
PUNB0051410
|
1630
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259573
|
4773346340
|
19/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2701001011WL008761
|
00354
|
PUNB0051910
|
2350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259600
|
4773346417
|
19/07/2023
|
Sandeep kour
|
Sandeep kour
|
2701001011WL008761
|
00354
|
PUNB0051410
|
2350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259601
|
4773346450
|
19/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701001011WL008761
|
00354
|
PUNB0051410
|
1645
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259615
|
4773346435
|
19/07/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL008761
|
00354
|
PUNB0051410
|
2350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259616
|
4773346439
|
19/07/2023
|
NANU DEVI
|
NANU DEVI
|
2701001011WL008761
|
00354
|
PUNB0051410
|
2115
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3342
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259625
|
4773346441
|
19/07/2023
|
Gurmeet kour
|
Gurmeet kour
|
2701001011WL008761
|
00354
|
PUNB0051410
|
1175
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259633
|
4773346427
|
19/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701001011WL008761
|
00354
|
PUNB0051410
|
2115
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259662
|
4773346350
|
19/07/2023
|
maya devi
|
maya devi
|
2701001011WL008763
|
00354
|
PUNB0051410
|
2550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259740
|
4773346521
|
19/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001011WL008774
|
00354
|
PUNB0051410
|
2860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230259813
|
4773346433
|
19/07/2023
|
ANOPA RAM
|
ANOPA RAM
|
2701001011WL008805
|
00354
|
PUNB0051410
|
2860
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230261606
|
4773346449
|
19/07/2023
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL008851
|
00354
|
PUNB0051410
|
2115
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3348
|
RJ2701001_190723APB_FTO_106550
|
2701001011NRG24180720230261623
|
4773346349
|
19/07/2023
|
Smundar singh
|
Smundar singh
|
2701001011WL008851
|
00354
|
PUNB0051410
|
1880
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230862750
|
N112301290DEB
|
21/11/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL028386
|
00354
|
PUNB0057110
|
1140
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230862754
|
N112301290D8D
|
21/11/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701001011WL028386
|
00354
|
PUNB0051410
|
2280
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230862758
|
N112301290DD9
|
21/11/2023
|
MOHAMAD KHAN
|
MOHAMAD KHAN
|
2701001011WL028386
|
00354
|
PUNB0051910
|
760
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230862780
|
N112301290D74
|
21/11/2023
|
sawar khan
|
sawar khan
|
2701001011WL028386
|
00415
|
SBIN0031566
|
2090
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864052
|
N112301290DC8
|
21/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2220
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864058
|
N112301290D8A
|
21/11/2023
|
JEET KAUR
|
JEET KAUR
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2220
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864065
|
N112301290DBC
|
21/11/2023
|
annu
|
annu
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2220
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864067
|
N112301290DC7
|
21/11/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001011WL028452
|
00354
|
PUNB0051410
|
1850
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864069
|
N112301290D90
|
21/11/2023
|
hatram
|
hatram
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2220
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864072
|
N112301290DA7
|
21/11/2023
|
KUBUDI DAVI
|
KUBUDI DAVI
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2035
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864075
|
N112301290DCC
|
21/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2220
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864093
|
N112301290DA4
|
21/11/2023
|
bahist bano
|
bahist bano
|
2701001011WL028452
|
00354
|
PUNB0051410
|
2220
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864226
|
N112301290DAD
|
21/11/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL028473
|
00354
|
PUNB0051410
|
2340
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864227
|
N112301290DC9
|
21/11/2023
|
dropayti
|
dropayti
|
2701001011WL028473
|
00354
|
PUNB0051410
|
900
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864230
|
N112301290DC1
|
21/11/2023
|
SANTOS
|
SANTOS
|
2701001011WL028473
|
00354
|
PUNB0051410
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864241
|
N112301290DAE
|
21/11/2023
|
LAL SIAN
|
LAL SIAN
|
2701001011WL028473
|
00354
|
PUNB0051410
|
2160
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864242
|
N112301290D95
|
21/11/2023
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL028473
|
00354
|
PUNB0051410
|
1620
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864244
|
N112301290DC0
|
21/11/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL028473
|
00354
|
PUNB0051410
|
2340
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864249
|
N112301290DA0
|
21/11/2023
|
SURJARAM
|
SURJARAM
|
2701001011WL028473
|
00354
|
PUNB0051410
|
1980
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864255
|
N112301290E06
|
21/11/2023
|
Gurjeet Kour
|
Gurjeet Kour
|
2701001011WL028473
|
00045
|
BARB0GHARSA
|
900
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864260
|
N112301290DB7
|
21/11/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL028473
|
00354
|
PUNB0051410
|
2160
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
RJ2701001_211123APB_FTO_241250
|
2701001011NRG24181120230864271
|
N112301290DCD
|
21/11/2023
|
RSULA BI
|
RSULA BI
|
2701001011WL028473
|
00354
|
PUNB0051410
|
1980
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358734
|
3162137261
|
21/03/2024
|
ARSHA BI
|
ARSHA BI
|
2701001011WL039890
|
00415
|
SBIN0031566
|
805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358742
|
3162137102
|
21/03/2024
|
Rajrani
|
Rajrani
|
2701001011WL039890
|
00354
|
PUNB0051410
|
1610
|
20/04/2024
|
invalid Bank Identifier
|
3373
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358764
|
3162137146
|
21/03/2024
|
POONAM RANI
|
POONAM RANI
|
2701001011WL039890
|
00354
|
PUNB0051410
|
1288
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358796
|
3162137382
|
21/03/2024
|
KULVEER KOUR
|
KULVEER KOUR
|
2701001011WL039891
|
00354
|
PUNB0051410
|
324
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358811
|
3162137334
|
21/03/2024
|
jagtra singh
|
jagtra singh
|
2701001011WL039891
|
00354
|
PUNB0361000
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358812
|
3162137147
|
21/03/2024
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL039891
|
00354
|
PUNB0051410
|
486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358817
|
3162137145
|
21/03/2024
|
chranjeet kour
|
chranjeet kour
|
2701001011WL039891
|
00354
|
PUNB0051410
|
648
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358818
|
3162137406
|
21/03/2024
|
Saroj rani
|
Saroj rani
|
2701001011WL039891
|
00354
|
PUNB0051410
|
810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358822
|
3162137398
|
21/03/2024
|
samnpreet kour
|
samnpreet kour
|
2701001011WL039891
|
00354
|
PUNB0051410
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358838
|
3162137150
|
21/03/2024
|
RSULA BI
|
RSULA BI
|
2701001011WL039891
|
00354
|
PUNB0051410
|
1296
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358841
|
3162137097
|
21/03/2024
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL039892
|
00354
|
PUNB0051410
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241358860
|
3162137105
|
21/03/2024
|
MAJURA BI
|
MAJURA BI
|
2701001011WL039892
|
00354
|
PUNB0051410
|
1782
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241359849
|
3162137390
|
21/03/2024
|
Brijlal
|
Brijlal
|
2701001011WL039907
|
00354
|
PUNB0051410
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
RJ2701001_210324APB_FTO_329868
|
2701001011NRG24190320241359875
|
3162137168
|
21/03/2024
|
HARJENDER KOURE
|
HARJENDER KOURE
|
2701001011WL039907
|
00415
|
SBIN0031566
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230682790
|
7443283135
|
20/09/2023
|
kheta ram
|
kheta ram
|
2701001011WL020995
|
00354
|
PUNB0361000
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684797
|
7443283167
|
20/09/2023
|
KAMLA DAVI
|
KAMLA DAVI
|
2701001011WL021068
|
00354
|
PUNB0051410
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684804
|
7443283241
|
20/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2701001011WL021071
|
00354
|
PUNB0051410
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684810
|
7443283026
|
20/09/2023
|
BACHAN KOUR
|
BACHAN KOUR
|
2701001011WL021073
|
00415
|
SBIN0031566
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684851
|
7443283249
|
20/09/2023
|
Sumitra devi
|
Sumitra devi
|
2701001011WL021091
|
00354
|
PUNB0051410
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684861
|
7443282978
|
20/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701001011WL021091
|
00354
|
PUNB0051910
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684884
|
7443283188
|
20/09/2023
|
IKBAL SINGH
|
IKBAL SINGH
|
2701001011WL021091
|
00354
|
PUNB0051410
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684898
|
7443283248
|
20/09/2023
|
Saroj devi
|
Saroj devi
|
2701001011WL021091
|
00354
|
PUNB0051410
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684911
|
7443283281
|
20/09/2023
|
PARMESWRI DEVI
|
PARMESWRI DEVI
|
2701001011WL021093
|
00354
|
PUNB0051410
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684913
|
7443283124
|
20/09/2023
|
jagdish
|
jagdish
|
2701001011WL021093
|
00146
|
|
1400
|
11/11/2023
|
invalid Bank Identifier
|
3395
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684914
|
7443283199
|
20/09/2023
|
mumal devi
|
mumal devi
|
2701001011WL021093
|
00354
|
PUNB0051410
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684917
|
7443282951
|
20/09/2023
|
LABH SINGH
|
LABH SINGH
|
2701001011WL021093
|
00354
|
PUNB0051410
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684918
|
7443283288
|
20/09/2023
|
dropayti
|
dropayti
|
2701001011WL021093
|
00354
|
PUNB0051410
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684926
|
7443283171
|
20/09/2023
|
KAMI DAVI
|
KAMI DAVI
|
2701001011WL021093
|
00354
|
PUNB0051410
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684932
|
7443283168
|
20/09/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701001011WL021093
|
00354
|
PUNB0051410
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230684974
|
7443283244
|
20/09/2023
|
bahist bano
|
bahist bano
|
2701001011WL021093
|
00354
|
PUNB0051410
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685006
|
7443283162
|
20/09/2023
|
JATHA RAM
|
JATHA RAM
|
2701001011WL021097
|
00354
|
PUNB0051410
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685008
|
7443283178
|
20/09/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701001011WL021097
|
00354
|
PUNB0051410
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685015
|
7443283260
|
20/09/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001011WL021097
|
00354
|
PUNB0051410
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685037
|
7443283202
|
20/09/2023
|
hatram
|
hatram
|
2701001011WL021097
|
00354
|
PUNB0051410
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685044
|
7443282961
|
20/09/2023
|
KUBUDI DAVI
|
KUBUDI DAVI
|
2701001011WL021097
|
00354
|
PUNB0051410
|
606
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685056
|
7443283278
|
20/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001011WL021097
|
00354
|
PUNB0051410
|
1010
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3407
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685067
|
7443283250
|
20/09/2023
|
Suman devi
|
Suman devi
|
2701001011WL021097
|
00354
|
PUNB0051410
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685069
|
7443283251
|
20/09/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701001011WL021097
|
00354
|
PUNB0051410
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685079
|
7443283290
|
20/09/2023
|
SHABINA BANO
|
SHABINA BANO
|
2701001011WL021097
|
00354
|
PUNB0051410
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685257
|
7443283291
|
20/09/2023
|
binder kour
|
binder kour
|
2701001011WL021111
|
00354
|
PUNB0051410
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685272
|
7443283183
|
20/09/2023
|
Jagraj singh
|
Jagraj singh
|
2701001011WL021111
|
00354
|
PUNB0051410
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685281
|
7443283366
|
20/09/2023
|
kamla
|
kamla
|
2701001011WL021111
|
00354
|
PUNB0051410
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685290
|
7443283300
|
20/09/2023
|
rajpal kour
|
rajpal kour
|
2701001011WL021111
|
00354
|
PUNB0051410
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685309
|
7443283181
|
20/09/2023
|
Gurmel kour
|
Gurmel kour
|
2701001011WL021111
|
00354
|
PUNB0051410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685310
|
7443282969
|
20/09/2023
|
Manjeeet singh
|
Manjeeet singh
|
2701001011WL021111
|
00354
|
PUNB0051410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685312
|
7443283152
|
20/09/2023
|
Krishan singh
|
Krishan singh
|
2701001011WL021111
|
00114
|
RSCB0033016
|
1260
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3417
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685317
|
7443283301
|
20/09/2023
|
chinderpal kour
|
chinderpal kour
|
2701001011WL021111
|
00354
|
PUNB0051410
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685324
|
7443283360
|
20/09/2023
|
VERPAL KOUR
|
VERPAL KOUR
|
2701001011WL021111
|
00354
|
PUNB0051410
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685328
|
7443283362
|
20/09/2023
|
sarjeto bai
|
sarjeto bai
|
2701001011WL021111
|
00354
|
PUNB0051410
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685336
|
7443282952
|
20/09/2023
|
Smundar singh
|
Smundar singh
|
2701001011WL021111
|
00354
|
PUNB0051410
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685414
|
7443283297
|
20/09/2023
|
SANTOS
|
SANTOS
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685425
|
7443283077
|
20/09/2023
|
BADU DEVI
|
BADU DEVI
|
2701001011WL021113
|
00354
|
PUNB0361000
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685431
|
7443283351
|
20/09/2023
|
CHNA DEVI
|
CHNA DEVI
|
2701001011WL021113
|
00354
|
PUNB0051410
|
1935
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685437
|
7443283200
|
20/09/2023
|
BHAVRI DAVI
|
BHAVRI DAVI
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685440
|
7443283217
|
20/09/2023
|
RUKMA DAVI
|
RUKMA DAVI
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685444
|
7443283285
|
20/09/2023
|
hameeda banu
|
hameeda banu
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685453
|
7443283292
|
20/09/2023
|
RESHMI DAVI
|
RESHMI DAVI
|
2701001011WL021113
|
00354
|
PUNB0051410
|
1935
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685456
|
7443282984
|
20/09/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685460
|
7443283212
|
20/09/2023
|
SURJARAM
|
SURJARAM
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685464
|
7443283128
|
20/09/2023
|
seema rani
|
seema rani
|
2701001011WL021113
|
00415
|
SBIN0031566
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685465
|
7443282945
|
20/09/2023
|
Rajrani
|
Rajrani
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685467
|
7443283274
|
20/09/2023
|
AATMA SINGH
|
AATMA SINGH
|
2701001011WL021113
|
00354
|
PUNB0051410
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685468
|
7443283144
|
20/09/2023
|
Gurjeet Kour
|
Gurjeet Kour
|
2701001011WL021113
|
00045
|
BARB0GHARSA
|
1505
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230685471
|
7443283320
|
20/09/2023
|
sawar khan
|
sawar khan
|
2701001011WL021113
|
00415
|
SBIN0031566
|
2580
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230686075
|
7443283195
|
20/09/2023
|
suman devi
|
suman devi
|
2701001011WL021134
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230686078
|
7443283337
|
20/09/2023
|
Mularam
|
Mularam
|
2701001011WL021134
|
00698
|
RMGB0000138
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
RJ2701001_200923APB_FTO_176415
|
2701001011NRG24190920230686082
|
7443283237
|
20/09/2023
|
ANOPA RAM
|
ANOPA RAM
|
2701001011WL021135
|
00354
|
PUNB0051410
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
RJ2701001_210224APB_FTO_306263
|
2701001011NRG24200220241180083
|
2939750605
|
21/02/2024
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL035847
|
00354
|
PUNB0051410
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
RJ2701001_210224APB_FTO_306263
|
2701001011NRG24200220241180088
|
2939750600
|
21/02/2024
|
RAKSHA DAVI
|
RAKSHA DAVI
|
2701001011WL035847
|
00354
|
PUNB0051410
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
RJ2701001_210224APB_FTO_306263
|
2701001011NRG24200220241180092
|
2939750629
|
21/02/2024
|
manjeet kaur
|
manjeet kaur
|
2701001011WL035847
|
00354
|
PUNB0051410
|
950
|
13/04/2024
|
invalid Bank Identifier
|
3441
|
RJ2701001_210224APB_FTO_306263
|
2701001011NRG24200220241180099
|
2939750596
|
21/02/2024
|
IKBAL SINGH
|
IKBAL SINGH
|
2701001011WL035847
|
00354
|
PUNB0051410
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
RJ2701001_210224APB_FTO_306263
|
2701001011NRG24200220241180118
|
2939750622
|
21/02/2024
|
SUMAN
|
SUMAN
|
2701001011WL035847
|
00354
|
PUNB0051410
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
RJ2701001_210224APB_FTO_306263
|
2701001011NRG24200220241180123
|
2939750616
|
21/02/2024
|
ANJU
|
ANJU
|
2701001011WL035848
|
00354
|
PUNB0051410
|
2420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
RJ2701001_210423APB_FTO_20581
|
2701001011NRG24200420230003744
|
1486859939
|
21/04/2023
|
TIKURAM
|
TIKURAM
|
2701001011WL000674
|
00354
|
PUNB0051410
|
2431
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
RJ2701001_201023APB_FTO_212459
|
2701001011NRG24201020230838572
|
7409536228
|
20/10/2023
|
suman devi
|
suman devi
|
2701001011WL026611
|
00354
|
PUNB0051410
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
RJ2701001_201023APB_FTO_212459
|
2701001011NRG24201020230838575
|
7409536227
|
20/10/2023
|
Mularam
|
Mularam
|
2701001011WL026611
|
00698
|
RMGB0000138
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
RJ2701001_210623APB_FTO_75758
|
2701001011NRG24210620230112514
|
2802233085
|
21/06/2023
|
Sandeep kour
|
Sandeep kour
|
2701001011WL004293
|
00354
|
PUNB0051910
|
1127
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
RJ2701001_210623APB_FTO_75758
|
2701001011NRG24210620230112525
|
2802233053
|
21/06/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2701001011WL004293
|
00354
|
PUNB0051410
|
1127
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
RJ2701001_210623APB_FTO_75758
|
2701001011NRG24210620230112531
|
2802233048
|
21/06/2023
|
Gurmeet kour
|
Gurmeet kour
|
2701001011WL004293
|
00354
|
PUNB0051410
|
805
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
RJ2701001_210623APB_FTO_75758
|
2701001011NRG24210620230112543
|
2802233069
|
21/06/2023
|
binder kour
|
binder kour
|
2701001011WL004295
|
00354
|
PUNB0051410
|
1720
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
RJ2701001_201223FTO_262489
|
2701001015NRG24051220230884291
|
1522466013
|
20/12/2023
|
NATHLI DEVI
|
NATHLI DEVI
|
2701001WL0029781
|
00354
|
PUNB0262500
|
2400
|
08/03/2024
|
Account closed
|
3452
|
RJ2701001_130124APB_FTO_281861
|
2701001015NRG24120120240958339
|
1788364125
|
13/01/2024
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701001015WL031882
|
00354
|
PUNB0262500
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
RJ2701001_130124APB_FTO_281861
|
2701001015NRG24120120240958349
|
1788364074
|
13/01/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701001015WL031882
|
00354
|
PUNB0262500
|
1485
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
RJ2701001_130124APB_FTO_281861
|
2701001015NRG24120120240958446
|
1788364052
|
13/01/2024
|
gurdev kour
|
gurdev kour
|
2701001015WL031884
|
00354
|
PUNB0262500
|
1485
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
RJ2701001_130124APB_FTO_281861
|
2701001015NRG24120120240958505
|
1788364173
|
13/01/2024
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL031886
|
00354
|
PUNB0262500
|
1485
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
RJ2701001_130124APB_FTO_281861
|
2701001015NRG24120120240958515
|
1788364128
|
13/01/2024
|
Sharda
|
Sharda
|
2701001015WL031886
|
00354
|
PUNB0262500
|
1350
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241321051
|
3158349685
|
19/03/2024
|
naseeb kaur
|
naseeb kaur
|
2701001015WL038923
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241321055
|
3158349292
|
19/03/2024
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL038923
|
00354
|
PUNB0262500
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241321206
|
3158349693
|
19/03/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2701001015WL038925
|
00354
|
PUNB0262500
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241321228
|
3158349448
|
19/03/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701001015WL038925
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241321290
|
3158349334
|
19/03/2024
|
sajana devi
|
sajana devi
|
2701001015WL038927
|
00354
|
PUNB0262500
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241321322
|
3158349662
|
19/03/2024
|
sumitra devi
|
sumitra devi
|
2701001015WL038927
|
00114
|
RSCB0033008
|
1260
|
20/04/2024
|
invalid Bank Identifier
|
3463
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241325997
|
3158349323
|
19/03/2024
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL039074
|
00354
|
PUNB0262500
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241326036
|
3158349446
|
19/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701001015WL039074
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241326037
|
3158349346
|
19/03/2024
|
Sharda
|
Sharda
|
2701001015WL039074
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
RJ2701001_190324APB_FTO_327497
|
2701001015NRG24170320241326052
|
3158349306
|
19/03/2024
|
kulwant singh
|
kulwant singh
|
2701001015WL039074
|
00354
|
PUNB0262500
|
900
|
20/04/2024
|
invalid Bank Identifier
|
3467
|
RJ2701001_190723APB_FTO_106626
|
2701001015NRG24170720230255670
|
4773536234
|
19/07/2023
|
gurdyal singh
|
gurdyal singh
|
2701001015WL008663
|
00354
|
PUNB0262500
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
RJ2701001_190723APB_FTO_106626
|
2701001015NRG24170720230255678
|
4773536249
|
19/07/2023
|
rameshavari devi
|
rameshavari devi
|
2701001015WL008663
|
00354
|
PUNB0262500
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
RJ2701001_190723APB_FTO_106626
|
2701001015NRG24170720230255683
|
4773536166
|
19/07/2023
|
gopi ram
|
gopi ram
|
2701001015WL008663
|
00354
|
PUNB0262500
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
RJ2701001_190723APB_FTO_106626
|
2701001015NRG24170720230255747
|
4773536196
|
19/07/2023
|
aaduram
|
aaduram
|
2701001015WL008663
|
00354
|
PUNB0262500
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
RJ2701001_190823APB_FTO_138151
|
2701001015NRG24180820230484891
|
4835680529
|
19/08/2023
|
gurdyal singh
|
gurdyal singh
|
2701001015WL015124
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
RJ2701001_190823APB_FTO_138151
|
2701001015NRG24180820230484899
|
4835680511
|
19/08/2023
|
rameshavari devi
|
rameshavari devi
|
2701001015WL015124
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
RJ2701001_190823APB_FTO_138151
|
2701001015NRG24180820230484956
|
4835680587
|
19/08/2023
|
NATHLI DEVI
|
NATHLI DEVI
|
2701001015WL015124
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
RJ2701001_190823APB_FTO_138151
|
2701001015NRG24180820230484977
|
4835680542
|
19/08/2023
|
aaduram
|
aaduram
|
2701001015WL015124
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24190220241179387
|
2939726158
|
21/02/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2701001015WL035839
|
00354
|
PUNB0262500
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24190220241179521
|
2939726420
|
21/02/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701001015WL035840
|
00354
|
PUNB0262500
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24190220241179559
|
2939726307
|
21/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL035840
|
00354
|
PUNB0262500
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24190220241179568
|
2939726189
|
21/02/2024
|
Puran ram
|
Puran ram
|
2701001015WL035840
|
00354
|
PUNB0262500
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
RJ2701001_210923APB_FTO_178109
|
2701001015NRG24190920230699164
|
7443400114
|
21/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001015WL021497
|
00354
|
PUNB0262500
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
RJ2701001_210923APB_FTO_178109
|
2701001015NRG24190920230699166
|
7443400152
|
21/09/2023
|
kamlesh
|
kamlesh
|
2701001015WL021497
|
00354
|
PUNB0262500
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
RJ2701001_210923APB_FTO_178109
|
2701001015NRG24190920230699178
|
7443400142
|
21/09/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701001015WL021497
|
00354
|
PUNB0262500
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
RJ2701001_210923APB_FTO_178109
|
2701001015NRG24190920230699231
|
7443399996
|
21/09/2023
|
Laxmi devi
|
Laxmi devi
|
2701001015WL021497
|
00354
|
PUNB0262500
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
RJ2701001_210923APB_FTO_178109
|
2701001015NRG24190920230699401
|
7443400121
|
21/09/2023
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL021505
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24200220241187806
|
2939726312
|
21/02/2024
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL035960
|
00354
|
PUNB0262500
|
680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24200220241187840
|
2939726354
|
21/02/2024
|
Sharda
|
Sharda
|
2701001015WL035960
|
00354
|
PUNB0262500
|
850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
RJ2701001_210224APB_FTO_306301
|
2701001015NRG24200220241187855
|
2939726396
|
21/02/2024
|
kulwant singh
|
kulwant singh
|
2701001015WL035960
|
00354
|
PUNB0262500
|
340
|
13/04/2024
|
invalid Bank Identifier
|
3487
|
RJ2701001_220623APB_FTO_78211
|
2701001015NRG24200620230110443
|
2806023728
|
22/06/2023
|
gopi ram
|
gopi ram
|
2701001015WL004263
|
00354
|
PUNB0262500
|
340
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
RJ2701001_220623APB_FTO_78211
|
2701001015NRG24200620230110450
|
2806023752
|
22/06/2023
|
Chidiya davi
|
Chidiya davi
|
2701001015WL004263
|
00354
|
PUNB0262500
|
340
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
RJ2701001_220623APB_FTO_78211
|
2701001015NRG24200620230110465
|
2806023757
|
22/06/2023
|
MRS SHARLI
|
MRS SHARLI
|
2701001015WL004263
|
00354
|
PUNB0262500
|
680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24230120241023056
|
2140046216
|
24/01/2024
|
kamlesh
|
kamlesh
|
2701001015WL033069
|
00354
|
PUNB0262500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24230120241023074
|
2140046184
|
24/01/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2701001015WL033069
|
00354
|
PUNB0262500
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24230120241023075
|
2140046245
|
24/01/2024
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701001015WL033069
|
00354
|
PUNB0262500
|
140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24230120241023109
|
2140046036
|
24/01/2024
|
kuldeep kaur
|
kuldeep kaur
|
2701001015WL033069
|
00354
|
PUNB0262500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024286
|
2140045827
|
24/01/2024
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001015WL033092
|
00354
|
PUNB0262500
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024314
|
2140046006
|
24/01/2024
|
gopi ram
|
gopi ram
|
2701001015WL033092
|
00354
|
PUNB0262500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024423
|
2140046091
|
24/01/2024
|
jasveer singh
|
jasveer singh
|
2701001015WL033092
|
00354
|
PUNB0262500
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024462
|
2140046243
|
24/01/2024
|
JIWNI DEVI
|
JIWNI DEVI
|
2701001015WL033093
|
00354
|
PUNB0262500
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024473
|
2140046028
|
24/01/2024
|
Sharda
|
Sharda
|
2701001015WL033093
|
00354
|
PUNB0262500
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024549
|
2140045825
|
24/01/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701001015WL033094
|
00354
|
PUNB0262500
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024575
|
2140045962
|
24/01/2024
|
naseeb kaur
|
naseeb kaur
|
2701001015WL033094
|
00354
|
PUNB0262500
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
RJ2701001_240124APB_FTO_287945
|
2701001015NRG24240120241024578
|
2140045921
|
24/01/2024
|
Laxmi devi
|
Laxmi devi
|
2701001015WL033094
|
00354
|
PUNB0262500
|
140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
RJ2701001_081223APB_FTO_255200
|
2701001016NRG24061220230885930
|
0915980387
|
08/12/2023
|
sukhdev singh
|
sukhdev singh
|
2701001016WL029911
|
00354
|
PUNB0057110
|
3000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
RJ2701001_081223APB_FTO_255200
|
2701001016NRG24061220230885934
|
0915980397
|
08/12/2023
|
AKATA RANI
|
AKATA RANI
|
2701001016WL029911
|
00354
|
PUNB0057110
|
3000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
RJ2701001_081223APB_FTO_255200
|
2701001016NRG24061220230885988
|
0915980376
|
08/12/2023
|
Meera devi
|
Meera devi
|
2701001016WL029916
|
00354
|
PUNB0057110
|
1500
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
RJ2701001_081223APB_FTO_255200
|
2701001016NRG24061220230886021
|
0915980374
|
08/12/2023
|
Jadli devi
|
Jadli devi
|
2701001016WL029916
|
00354
|
PUNB0057110
|
1500
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313360
|
3158350737
|
19/03/2024
|
ganga devi
|
ganga devi
|
2701001016WL038750
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313381
|
3158350759
|
19/03/2024
|
nirmla devi
|
nirmla devi
|
2701001016WL038750
|
00354
|
PUNB0057110
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313431
|
3158350816
|
19/03/2024
|
santosh singh
|
santosh singh
|
2701001016WL038751
|
00415
|
SBIN0050682
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313448
|
3158351026
|
19/03/2024
|
Geeta devi
|
Geeta devi
|
2701001016WL038751
|
00415
|
SBIN0050682
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313803
|
3158350738
|
19/03/2024
|
sharda devi
|
sharda devi
|
2701001016WL038755
|
00354
|
PUNB0057110
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313815
|
3158350785
|
19/03/2024
|
Meera devi
|
Meera devi
|
2701001016WL038755
|
00354
|
PUNB0057110
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313839
|
3158350994
|
19/03/2024
|
Malkeet kour
|
Malkeet kour
|
2701001016WL038755
|
00415
|
SBIN0050682
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313852
|
3158350763
|
19/03/2024
|
kailash
|
kailash
|
2701001016WL038755
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
RJ2701001_190324APB_FTO_327939
|
2701001016NRG24160320241313911
|
3158350985
|
19/03/2024
|
REWANTI
|
REWANTI
|
2701001016WL038756
|
00415
|
SBIN0050682
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
RJ2701001_200723APB_FTO_107368
|
2701001016NRG24170720230237386
|
4774182879
|
20/07/2023
|
manfool ram
|
manfool ram
|
2701001016WL008124
|
00354
|
PUNB0057110
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
RJ2701001_200723APB_FTO_107368
|
2701001016NRG24170720230237593
|
4774182890
|
20/07/2023
|
ramkumar
|
ramkumar
|
2701001016WL008130
|
00354
|
PUNB0057110
|
3250
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
RJ2701001_200723APB_FTO_107368
|
2701001016NRG24170720230237694
|
4774183009
|
20/07/2023
|
ramkumar
|
ramkumar
|
2701001016WL008133
|
00415
|
SBIN0050682
|
3250
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
RJ2701001_200723APB_FTO_107368
|
2701001016NRG24170720230237709
|
4774182878
|
20/07/2023
|
preetam kour
|
preetam kour
|
2701001016WL008135
|
00354
|
PUNB0057110
|
3250
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
RJ2701001_200723APB_FTO_107368
|
2701001016NRG24170720230237712
|
4774182881
|
20/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2701001016WL008135
|
00354
|
PUNB0057110
|
3250
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
RJ2701001_200723APB_FTO_107368
|
2701001016NRG24170720230237798
|
4774182900
|
20/07/2023
|
angrej singh
|
angrej singh
|
2701001016WL008137
|
00354
|
PUNB0057110
|
1500
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
RJ2701001_191023APB_FTO_210678
|
2701001016NRG24171020230811904
|
7409215071
|
19/10/2023
|
Ram Kumar
|
Ram Kumar
|
2701001016WL025117
|
00354
|
PUNB0057110
|
2500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
RJ2701001_191023APB_FTO_210678
|
2701001016NRG24171020230811916
|
7409215070
|
19/10/2023
|
sukhdev singh
|
sukhdev singh
|
2701001016WL025118
|
00354
|
PUNB0057110
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
RJ2701001_191023APB_FTO_210678
|
2701001016NRG24171020230811922
|
7409215094
|
19/10/2023
|
Gurmeet singh
|
Gurmeet singh
|
2701001016WL025119
|
00415
|
SBIN0050682
|
750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
RJ2701001_191023APB_FTO_210678
|
2701001016NRG24171020230812164
|
7409215068
|
19/10/2023
|
Dolatram
|
Dolatram
|
2701001016WL025123
|
00354
|
PUNB0057110
|
240
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
RJ2701001_190124APB_FTO_284173
|
2701001016NRG24180120240980983
|
2138539134
|
19/01/2024
|
Bholu Ram
|
Bholu Ram
|
2701001016WL032288
|
00354
|
PUNB0057110
|
1350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
RJ2701001_190124APB_FTO_284173
|
2701001016NRG24180120240980985
|
2138539174
|
19/01/2024
|
manju
|
manju
|
2701001016WL032288
|
00354
|
PUNB0729800
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
RJ2701001_190124APB_FTO_284173
|
2701001016NRG24180120240981004
|
2138539183
|
19/01/2024
|
Geeta devi
|
Geeta devi
|
2701001016WL032288
|
00415
|
SBIN0050682
|
300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
RJ2701001_190124APB_FTO_284173
|
2701001016NRG24180120240981010
|
2138539132
|
19/01/2024
|
harjinder kour
|
harjinder kour
|
2701001016WL032288
|
00354
|
PUNB0057110
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230496499
|
4835683087
|
20/08/2023
|
bhera ram
|
bhera ram
|
2701001016WL015371
|
00354
|
PUNB0057110
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230496543
|
4835683089
|
20/08/2023
|
preetam kour
|
preetam kour
|
2701001016WL015375
|
00354
|
PUNB0057110
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230496546
|
4835683094
|
20/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2701001016WL015375
|
00354
|
PUNB0057110
|
3250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230496560
|
4835683107
|
20/08/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2701001016WL015376
|
00354
|
PUNB0057110
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230496584
|
4835683159
|
20/08/2023
|
LAXMI
|
LAXMI
|
2701001016WL015376
|
00354
|
PUNB0051410
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230497535
|
4835683108
|
20/08/2023
|
Bholuram
|
Bholuram
|
2701001016WL015394
|
00354
|
PUNB0057110
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230497538
|
4835683200
|
20/08/2023
|
santokh singh
|
santokh singh
|
2701001016WL015394
|
00415
|
SBIN0050682
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
RJ2701001_200823APB_FTO_138679
|
2701001016NRG24180820230497560
|
4835683174
|
20/08/2023
|
Geeta devi
|
Geeta devi
|
2701001016WL015394
|
00415
|
SBIN0050682
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
RJ2701001_200923APB_FTO_175339
|
2701001016NRG24180920230664313
|
7443283934
|
20/09/2023
|
Ram Kumar
|
Ram Kumar
|
2701001016WL020575
|
00354
|
PUNB0057110
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
RJ2701001_200923APB_FTO_175339
|
2701001016NRG24180920230666247
|
7443283987
|
20/09/2023
|
Gurmeet singh
|
Gurmeet singh
|
2701001016WL020607
|
00415
|
SBIN0050682
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
RJ2701001_200923APB_FTO_175339
|
2701001016NRG24180920230680715
|
7443283924
|
20/09/2023
|
seema devi
|
seema devi
|
2701001016WL020928
|
00354
|
PUNB0051410
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
RJ2701001_200923APB_FTO_175339
|
2701001016NRG24180920230680734
|
7443283982
|
20/09/2023
|
DILPREET SINGH
|
DILPREET SINGH
|
2701001016WL020928
|
00354
|
PUNB0729800
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
RJ2701001_211123APB_FTO_240894
|
2701001016NRG24181120230863528
|
N11230125BEF7
|
21/11/2023
|
Bholu Ram
|
Bholu Ram
|
2701001016WL028429
|
00354
|
PUNB0057110
|
1350
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
RJ2701001_211123APB_FTO_240894
|
2701001016NRG24181120230863542
|
N11230125BF1C
|
21/11/2023
|
DILPREET SINGH
|
DILPREET SINGH
|
2701001016WL028429
|
00354
|
PUNB0729800
|
900
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
RJ2701001_211123APB_FTO_240894
|
2701001016NRG24181120230863566
|
N11230125BEEF
|
21/11/2023
|
Jadli devi
|
Jadli devi
|
2701001016WL028430
|
00354
|
PUNB0057110
|
1350
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
RJ2701001_201223APB_FTO_262394
|
2701001016NRG24181220230896301
|
1522223919
|
20/12/2023
|
manju
|
manju
|
2701001016WL030300
|
00354
|
PUNB0729800
|
1015
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
RJ2701001_201223APB_FTO_262394
|
2701001016NRG24181220230896327
|
1522223923
|
20/12/2023
|
DILPREET SINGH
|
DILPREET SINGH
|
2701001016WL030300
|
00354
|
PUNB0729800
|
725
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
RJ2701001_201223APB_FTO_262394
|
2701001016NRG24181220230896340
|
1522223921
|
20/12/2023
|
gurprit kour
|
gurprit kour
|
2701001016WL030301
|
00354
|
PUNB0729800
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
RJ2701001_201223APB_FTO_262394
|
2701001016NRG24181220230896354
|
1522223954
|
20/12/2023
|
Meera devi
|
Meera devi
|
2701001016WL030301
|
00354
|
PUNB0057110
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
RJ2701001_201223APB_FTO_262394
|
2701001016NRG24181220230896367
|
1522223868
|
20/12/2023
|
santro devi
|
santro devi
|
2701001016WL030301
|
00415
|
SBIN0050682
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
RJ2701001_201223APB_FTO_262394
|
2701001016NRG24181220230896374
|
1522223950
|
20/12/2023
|
Jadli devi
|
Jadli devi
|
2701001016WL030301
|
00354
|
PUNB0057110
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
RJ2701001_210224APB_FTO_305994
|
2701001016NRG24190220241178195
|
2931510100
|
21/02/2024
|
Bholu Ram
|
Bholu Ram
|
2701001016WL035806
|
00354
|
PUNB0057110
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
RJ2701001_210224APB_FTO_305994
|
2701001016NRG24190220241178198
|
2931510115
|
21/02/2024
|
santosh singh
|
santosh singh
|
2701001016WL035806
|
00415
|
SBIN0050682
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
RJ2701001_210224APB_FTO_305994
|
2701001016NRG24190220241178216
|
2931510145
|
21/02/2024
|
Geeta devi
|
Geeta devi
|
2701001016WL035806
|
00415
|
SBIN0050682
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
RJ2701001_210224APB_FTO_305994
|
2701001016NRG24190220241178221
|
2931510189
|
21/02/2024
|
harjinder kour
|
harjinder kour
|
2701001016WL035806
|
00354
|
PUNB0057110
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
RJ2701001_210623APB_FTO_75552
|
2701001016NRG24190620230087491
|
2802185017
|
21/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2701001016WL003697
|
00354
|
PUNB0057110
|
1782
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
RJ2701001_210623APB_FTO_75552
|
2701001016NRG24190620230087540
|
2802185013
|
21/06/2023
|
ramkumar
|
ramkumar
|
2701001016WL003698
|
00354
|
PUNB0057110
|
3250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
RJ2701001_210623APB_FTO_75552
|
2701001016NRG24190620230088242
|
2802184994
|
21/06/2023
|
bhera ram
|
bhera ram
|
2701001016WL003709
|
00354
|
PUNB0057110
|
3250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
RJ2701001_210623APB_FTO_75552
|
2701001016NRG24190620230088336
|
2802185168
|
21/06/2023
|
ramkumar
|
ramkumar
|
2701001016WL003712
|
00415
|
SBIN0050682
|
3250
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
RJ2701001_210623FTO_75558
|
2701001016NRG24190620230091490
|
2802632409
|
21/06/2023
|
bhagadevi
|
bhagadevi
|
2701001016WL003793
|
00415
|
SBIN0031151
|
480
|
28/06/2023
|
No Such Account
|
3559
|
RJ2701001_210623APB_FTO_75552
|
2701001016NRG24190620230091562
|
2802185024
|
21/06/2023
|
mamraj
|
mamraj
|
2701001016WL003793
|
00354
|
PUNB0057110
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885759
|
0915707544
|
08/12/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001022WL029895
|
00354
|
PUNB0051410
|
640
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885762
|
0915707537
|
08/12/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001022WL029895
|
00354
|
PUNB0051410
|
1760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885766
|
0915707532
|
08/12/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL029895
|
00354
|
PUNB0051410
|
1440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885768
|
0915707533
|
08/12/2023
|
RANI DEVI
|
RANI DEVI
|
2701001022WL029895
|
00354
|
PUNB0051410
|
480
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885774
|
0915707546
|
08/12/2023
|
RAJKI
|
RAJKI
|
2701001022WL029895
|
00354
|
PUNB0051410
|
800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885778
|
0915707547
|
08/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001022WL029895
|
00354
|
PUNB0051410
|
960
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
RJ2701001_081223APB_FTO_255226
|
2701001022NRG24061220230885782
|
0915707565
|
08/12/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL029895
|
00354
|
PUNB0729800
|
1280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241309035
|
3158349250
|
19/03/2024
|
SUNITA
|
SUNITA
|
2701001022WL038651
|
00415
|
SBIN0031151
|
155
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241309042
|
3158349118
|
19/03/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL038651
|
00354
|
PUNB0051410
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241309054
|
3158349165
|
19/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701001022WL038651
|
00354
|
PUNB0051410
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241309136
|
3158349203
|
19/03/2024
|
BALVINDER
|
BALVINDER
|
2701001022WL038657
|
00354
|
PUNB0051410
|
1963
|
20/04/2024
|
invalid Bank Identifier
|
3571
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241309149
|
3158349111
|
19/03/2024
|
BALTEJ SINGH
|
BALTEJ SINGH
|
2701001022WL038657
|
00354
|
PUNB0051410
|
1057
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241317532
|
3158349145
|
19/03/2024
|
KALA SINGH
|
KALA SINGH
|
2701001022WL038848
|
00354
|
PUNB0051410
|
320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241317554
|
3158349144
|
19/03/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001022WL038848
|
00354
|
PUNB0051410
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241317555
|
3158349272
|
19/03/2024
|
FOOLVANTI
|
FOOLVANTI
|
2701001022WL038848
|
00354
|
PUNB0051410
|
1280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241317558
|
3158349265
|
19/03/2024
|
BISHANA DEVI
|
BISHANA DEVI
|
2701001022WL038848
|
00354
|
PUNB0051410
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
RJ2701001_190324APB_FTO_327465
|
2701001022NRG24160320241317585
|
3158349167
|
19/03/2024
|
JASVINDER SINGH
|
JASVINDER SINGH
|
2701001022WL038848
|
00354
|
PUNB0051410
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432047
|
4831678227
|
20/08/2023
|
PRABHURAM
|
PRABHURAM
|
2701001022WL013793
|
00354
|
PUNB0051410
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432056
|
4831678225
|
20/08/2023
|
MENA DEVI
|
MENA DEVI
|
2701001022WL013793
|
00354
|
PUNB0051410
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432061
|
4831678081
|
20/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL013793
|
00354
|
PUNB0051410
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432062
|
4831678114
|
20/08/2023
|
RAM SINGH
|
RAM SINGH
|
2701001022WL013793
|
00354
|
PUNB0051410
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432077
|
4831678320
|
20/08/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL013793
|
00354
|
PUNB0729800
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432469
|
4831678226
|
20/08/2023
|
SAGTO BAI
|
SAGTO BAI
|
2701001022WL013801
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
RJ2701001_200823FTO_138642
|
2701001022NRG24160820230432776
|
4834590102
|
20/08/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2701001022WL013807
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
No Such Account
|
3584
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432777
|
4831678104
|
20/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001022WL013808
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3585
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230432980
|
4831678296
|
20/08/2023
|
NAGENDER SINGH
|
NAGENDER SINGH
|
2701001022WL013813
|
00415
|
SBIN0031151
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230433270
|
4831678085
|
20/08/2023
|
SURJEET
|
SURJEET
|
2701001022WL013834
|
00354
|
PUNB0051410
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3587
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230434370
|
4831678077
|
20/08/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701001022WL013882
|
00354
|
PUNB0051410
|
1989
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230434372
|
4831678259
|
20/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL013883
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230436320
|
4831678131
|
20/08/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL013957
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230437156
|
4831678143
|
20/08/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2701001022WL013970
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3591
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230437157
|
4831678261
|
20/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701001022WL013970
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3592
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230437323
|
4831678074
|
20/08/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL013974
|
00354
|
PUNB0051410
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438814
|
4831678224
|
20/08/2023
|
DALIP KOUR
|
DALIP KOUR
|
2701001022WL014012
|
00354
|
PUNB0051410
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438822
|
4831678268
|
20/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001022WL014012
|
00354
|
PUNB0051410
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438831
|
4831678120
|
20/08/2023
|
KATLO
|
KATLO
|
2701001022WL014012
|
00354
|
PUNB0051410
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438837
|
4831678256
|
20/08/2023
|
JYOTI
|
JYOTI
|
2701001022WL014012
|
00354
|
PUNB0051410
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438847
|
4831678217
|
20/08/2023
|
BALVINDER
|
BALVINDER
|
2701001022WL014012
|
00354
|
PUNB0051410
|
2448
|
25/08/2023
|
invalid Bank Identifier
|
3598
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438928
|
4831678082
|
20/08/2023
|
SAJINDER SINGH
|
SAJINDER SINGH
|
2701001022WL014016
|
00354
|
PUNB0051410
|
2060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438932
|
4831678095
|
20/08/2023
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL014016
|
00354
|
PUNB0051410
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438948
|
4831678291
|
20/08/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701001022WL014017
|
00415
|
SBIN0031151
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438957
|
4831678124
|
20/08/2023
|
ISAR SINGH
|
ISAR SINGH
|
2701001022WL014017
|
00354
|
PUNB0051410
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438958
|
4831678137
|
20/08/2023
|
INDER SINGH
|
INDER SINGH
|
2701001022WL014017
|
00354
|
PUNB0051410
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438960
|
4831678093
|
20/08/2023
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL014017
|
00354
|
PUNB0051410
|
1025
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3604
|
RJ2701001_200823APB_FTO_138643
|
2701001022NRG24160820230438981
|
4831678187
|
20/08/2023
|
TARO BAI
|
TARO BAI
|
2701001022WL014017
|
00354
|
PUNB0051410
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975190
|
2140823908
|
19/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975198
|
2140823946
|
19/01/2024
|
DESRAJ
|
DESRAJ
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975199
|
2140823769
|
19/01/2024
|
GURUDEV KOUR
|
GURUDEV KOUR
|
2701001022WL032182
|
00354
|
PUNB0051410
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975200
|
2140823828
|
19/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975215
|
2140823793
|
19/01/2024
|
DROPTI
|
DROPTI
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975225
|
2140824158
|
19/01/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975226
|
2140823871
|
19/01/2024
|
DARSAN SINGH
|
DARSAN SINGH
|
2701001022WL032182
|
00354
|
PUNB0051410
|
825
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975235
|
2140823826
|
19/01/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975244
|
2140823999
|
19/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975246
|
2140823880
|
19/01/2024
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL032182
|
00354
|
PUNB0051410
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975253
|
2140824102
|
19/01/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001022WL032182
|
00354
|
PUNB0051410
|
165
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975260
|
2140824166
|
19/01/2024
|
KELASH DEVI
|
KELASH DEVI
|
2701001022WL032182
|
00354
|
PUNB0051410
|
1485
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975274
|
2140824202
|
19/01/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL032183
|
00354
|
PUNB0051410
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975305
|
2140823948
|
19/01/2024
|
BALVINDER
|
BALVINDER
|
2701001022WL032183
|
00354
|
PUNB0051410
|
1848
|
25/03/2024
|
invalid Bank Identifier
|
3619
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975344
|
2140824062
|
19/01/2024
|
SAJINDER SINGH
|
SAJINDER SINGH
|
2701001022WL032184
|
00354
|
PUNB0051410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975348
|
2140823799
|
19/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL032184
|
00354
|
PUNB0051410
|
2197
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975374
|
2140824101
|
19/01/2024
|
KALWANT
|
KALWANT
|
2701001022WL032184
|
00354
|
PUNB0051410
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975390
|
2140824152
|
19/01/2024
|
KALA SINGH
|
KALA SINGH
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975397
|
2140823833
|
19/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1458
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975402
|
2140823987
|
19/01/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975417
|
2140824151
|
19/01/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1458
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975419
|
2140823974
|
19/01/2024
|
BISHANA DEVI
|
BISHANA DEVI
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975426
|
2140823750
|
19/01/2024
|
HARJINDER KOUR
|
HARJINDER KOUR
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975433
|
2140823918
|
19/01/2024
|
RAJJO DEVI
|
RAJJO DEVI
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975436
|
2140823899
|
19/01/2024
|
TERSAM SINGH
|
TERSAM SINGH
|
2701001022WL032185
|
00354
|
PUNB0051410
|
1458
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975447
|
2140823883
|
19/01/2024
|
BRIJ LAL
|
BRIJ LAL
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975455
|
2140823832
|
19/01/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975459
|
2140823796
|
19/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975461
|
2140823968
|
19/01/2024
|
RANI DEVI
|
RANI DEVI
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975466
|
2140823969
|
19/01/2024
|
RAJKI
|
RAJKI
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975471
|
2140823866
|
19/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975475
|
2140824131
|
19/01/2024
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL032186
|
00354
|
PUNB0729800
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24170120240975477
|
2140823758
|
19/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001022WL032186
|
00354
|
PUNB0051410
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230223972
|
4772846118
|
20/07/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001022WL007678
|
00354
|
PUNB0051410
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3639
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230223974
|
4772846090
|
20/07/2023
|
MENA DEVI
|
MENA DEVI
|
2701001022WL007678
|
00354
|
PUNB0051410
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230223978
|
4772846062
|
20/07/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL007678
|
00354
|
PUNB0051410
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230223992
|
4772846209
|
20/07/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL007678
|
00354
|
PUNB0729800
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230223999
|
4772846082
|
20/07/2023
|
RAMCHANDER
|
RAMCHANDER
|
2701001022WL007678
|
00354
|
PUNB0051410
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230224021
|
4772846066
|
20/07/2023
|
SURJEET
|
SURJEET
|
2701001022WL007680
|
00354
|
PUNB0051410
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3644
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230224254
|
4772846070
|
20/07/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
2701001022WL007706
|
00354
|
PUNB0051410
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230224340
|
4772846149
|
20/07/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701001022WL007708
|
00354
|
PUNB0051410
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230224490
|
4772846094
|
20/07/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL007732
|
00354
|
PUNB0051410
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3647
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230224492
|
4772846165
|
20/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL007733
|
00354
|
PUNB0051410
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
RJ2701001_200723APB_FTO_107194
|
2701001022NRG24170720230224513
|
4772846061
|
20/07/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL007746
|
00354
|
PUNB0051410
|
2873
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
RJ2701001_191023APB_FTO_210511
|
2701001022NRG24171020230813967
|
7409216126
|
19/10/2023
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL025218
|
00354
|
PUNB0051410
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
RJ2701001_191023APB_FTO_210511
|
2701001022NRG24171020230813973
|
7409216120
|
19/10/2023
|
JOGENDER SINGH
|
JOGENDER SINGH
|
2701001022WL025218
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
RJ2701001_191023APB_FTO_210511
|
2701001022NRG24171020230813975
|
7409216125
|
19/10/2023
|
CHHINDER SINGH
|
CHHINDER SINGH
|
2701001022WL025218
|
00354
|
PUNB0051410
|
390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
RJ2701001_191023APB_FTO_210511
|
2701001022NRG24171020230813977
|
7409216116
|
19/10/2023
|
PAKHAR SINGH
|
PAKHAR SINGH
|
2701001022WL025218
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976257
|
2140823971
|
19/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001022WL032199
|
00354
|
PUNB0051410
|
2119
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976259
|
2140823940
|
19/01/2024
|
FOOLVANTI
|
FOOLVANTI
|
2701001022WL032199
|
00354
|
PUNB0051410
|
1956
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976271
|
2140823881
|
19/01/2024
|
TARO BAI
|
TARO BAI
|
2701001022WL032199
|
00354
|
PUNB0051410
|
1467
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976275
|
2140823753
|
19/01/2024
|
SIMARJEET KOUR
|
SIMARJEET KOUR
|
2701001022WL032199
|
00354
|
PUNB0051410
|
1956
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976283
|
2140823744
|
19/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976284
|
2140823856
|
19/01/2024
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL032200
|
00354
|
PUNB0051410
|
334
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976296
|
2140823751
|
19/01/2024
|
JEET RAM
|
JEET RAM
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976300
|
2140824181
|
19/01/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976307
|
2140823764
|
19/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976308
|
2140824049
|
19/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976312
|
2140823818
|
19/01/2024
|
SITA DEVI
|
SITA DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1169
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976317
|
2140824182
|
19/01/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976319
|
2140823792
|
19/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1169
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976320
|
2140823817
|
19/01/2024
|
SAJNA DEVI
|
SAJNA DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976323
|
2140823747
|
19/01/2024
|
NASIB KOUR
|
NASIB KOUR
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976324
|
2140823995
|
19/01/2024
|
RATI RAM
|
RATI RAM
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1336
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976332
|
2140824203
|
19/01/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976335
|
2140823977
|
19/01/2024
|
BALVNDER KOUR
|
BALVNDER KOUR
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1169
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976339
|
2140824183
|
19/01/2024
|
JASVENDER KOUR
|
JASVENDER KOUR
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976340
|
2140823827
|
19/01/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1503
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976352
|
2140823813
|
19/01/2024
|
SIVLA DEVI
|
SIVLA DEVI
|
2701001022WL032200
|
00354
|
PUNB0051410
|
1169
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976367
|
2140823838
|
19/01/2024
|
GARMEL KOUR
|
GARMEL KOUR
|
2701001022WL032201
|
00354
|
PUNB0051410
|
1494
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976368
|
2140824015
|
19/01/2024
|
JALLOR SINGH
|
JALLOR SINGH
|
2701001022WL032201
|
00354
|
PUNB0057110
|
1494
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976371
|
2140823780
|
19/01/2024
|
SUKHPAL KOUR
|
SUKHPAL KOUR
|
2701001022WL032201
|
00354
|
PUNB0051410
|
1328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976385
|
2140823762
|
19/01/2024
|
IKABAL KOUR
|
IKABAL KOUR
|
2701001022WL032201
|
00354
|
PUNB0051410
|
1328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976391
|
2140823783
|
19/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL032201
|
00354
|
PUNB0051410
|
1494
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
RJ2701001_190124APB_FTO_284674
|
2701001022NRG24180120240976405
|
2140823760
|
19/01/2024
|
KAMLA
|
KAMLA
|
2701001022WL032201
|
00354
|
PUNB0051410
|
1328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
RJ2701001_190423APB_FTO_17250
|
2701001022NRG24180420230001710
|
1486864313
|
19/04/2023
|
JITO DEVI
|
JITO DEVI
|
2701001022WL000334
|
00354
|
PUNB0051410
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
RJ2701001_190423APB_FTO_17250
|
2701001022NRG24180420230001724
|
1486864296
|
19/04/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
2701001022WL000348
|
00354
|
PUNB0051410
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083490
|
2803010538
|
21/06/2023
|
KOSHALAYA
|
KOSHALAYA
|
2701001022WL003600
|
00354
|
PUNB0051410
|
1239
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083492
|
2803010288
|
21/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001022WL003600
|
00354
|
PUNB0051410
|
708
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083496
|
2803010429
|
21/06/2023
|
KATLO
|
KATLO
|
2701001022WL003600
|
00354
|
PUNB0051410
|
1062
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083521
|
2803010547
|
21/06/2023
|
HARVINDER KOUR
|
HARVINDER KOUR
|
2701001022WL003600
|
00354
|
PUNB0051410
|
1416
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083525
|
2803010549
|
21/06/2023
|
JITO DEVI
|
JITO DEVI
|
2701001022WL003600
|
00354
|
PUNB0051410
|
708
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083581
|
2803010276
|
21/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2701001022WL003601
|
00354
|
PUNB0051410
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083605
|
2803010455
|
21/06/2023
|
SAWRAN KOUR
|
SAWRAN KOUR
|
2701001022WL003601
|
00354
|
PUNB0051410
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083635
|
2803010533
|
21/06/2023
|
RANI
|
RANI
|
2701001022WL003601
|
00354
|
PUNB0051410
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083826
|
2803010536
|
21/06/2023
|
MAMTA RANI
|
MAMTA RANI
|
2701001022WL003603
|
00354
|
PUNB0051410
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083834
|
2803010290
|
21/06/2023
|
PARO DEVI
|
PARO DEVI
|
2701001022WL003603
|
00354
|
PUNB0051410
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083847
|
2803010434
|
21/06/2023
|
RANJEET KOUR
|
RANJEET KOUR
|
2701001022WL003603
|
00354
|
PUNB0051410
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083848
|
2803010409
|
21/06/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL003603
|
00354
|
PUNB0051410
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083856
|
2803010436
|
21/06/2023
|
CHAND KOUR
|
CHAND KOUR
|
2701001022WL003603
|
00354
|
PUNB0051410
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3695
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083897
|
2803010426
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
2701001022WL003604
|
00354
|
PUNB0051410
|
1539
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083935
|
2803010310
|
21/06/2023
|
KINDER
|
KINDER
|
2701001022WL003604
|
00354
|
PUNB0051410
|
855
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083937
|
2803010264
|
21/06/2023
|
INDERJEET
|
INDERJEET
|
2701001022WL003604
|
00354
|
PUNB0051410
|
1539
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083945
|
2803010342
|
21/06/2023
|
JITENDER KUMAR
|
JITENDER KUMAR
|
2701001022WL003604
|
00354
|
PUNB0051410
|
1710
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083946
|
2803010282
|
21/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL003604
|
00354
|
PUNB0051410
|
1368
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083955
|
2803010306
|
21/06/2023
|
RITU
|
RITU
|
2701001022WL003604
|
00354
|
PUNB0051410
|
1539
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083956
|
2803010266
|
21/06/2023
|
GURDAS KOUR
|
GURDAS KOUR
|
2701001022WL003604
|
00354
|
PUNB0051410
|
1539
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083961
|
2803010372
|
21/06/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701001022WL003605
|
00415
|
SBIN0005105
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083965
|
2803010260
|
21/06/2023
|
SEETO DEVI
|
SEETO DEVI
|
2701001022WL003605
|
00354
|
PUNB0051410
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230083974
|
2803010431
|
21/06/2023
|
ISAR SINGH
|
ISAR SINGH
|
2701001022WL003605
|
00354
|
PUNB0051410
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230084000
|
2803010460
|
21/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001022WL003605
|
00354
|
PUNB0051410
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230084006
|
2803010308
|
21/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001022WL003605
|
00354
|
PUNB0051410
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
RJ2701001_210623APB_FTO_75726
|
2701001022NRG24180620230084008
|
2803010355
|
21/06/2023
|
TARO BAI
|
TARO BAI
|
2701001022WL003605
|
00354
|
PUNB0051410
|
1225
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230671881
|
7443459790
|
20/09/2023
|
KATLO
|
KATLO
|
2701001022WL020730
|
00354
|
PUNB0051410
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230671898
|
7443459893
|
20/09/2023
|
BALVINDER
|
BALVINDER
|
2701001022WL020730
|
00354
|
PUNB0051410
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
3710
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230671903
|
7443459945
|
20/09/2023
|
KOSHLYA BAI
|
KOSHLYA BAI
|
2701001022WL020730
|
00354
|
PUNB0051410
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230671925
|
7443459895
|
20/09/2023
|
BHUDH SINGH
|
BHUDH SINGH
|
2701001022WL020731
|
00354
|
PUNB0051410
|
1506
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230671983
|
7443459905
|
20/09/2023
|
NAGENDER SINGH
|
NAGENDER SINGH
|
2701001022WL020733
|
00415
|
SBIN0031151
|
1935
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672246
|
7443459836
|
20/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001022WL020743
|
00354
|
PUNB0051410
|
1326
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672335
|
7443459786
|
20/09/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL020746
|
00354
|
PUNB0051410
|
221
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672532
|
7443459951
|
20/09/2023
|
SAJINDER SINGH
|
SAJINDER SINGH
|
2701001022WL020749
|
00354
|
PUNB0051410
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672536
|
7443459957
|
20/09/2023
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL020749
|
00354
|
PUNB0051410
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672555
|
7443459787
|
20/09/2023
|
SAGTO BAI
|
SAGTO BAI
|
2701001022WL020749
|
00354
|
PUNB0051410
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672564
|
7443459978
|
20/09/2023
|
KALWANT
|
KALWANT
|
2701001022WL020749
|
00354
|
PUNB0051410
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672568
|
7443459913
|
20/09/2023
|
RAJ KOUR
|
RAJ KOUR
|
2701001022WL020750
|
00415
|
SBIN0005105
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672569
|
7443459769
|
20/09/2023
|
CHINDER SINGH
|
CHINDER SINGH
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672575
|
7443459771
|
20/09/2023
|
KALA SINGH
|
KALA SINGH
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672576
|
7443459770
|
20/09/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672577
|
7443459971
|
20/09/2023
|
RUDA SINGH
|
RUDA SINGH
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672587
|
7443459970
|
20/09/2023
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2448
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672592
|
7443459962
|
20/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672599
|
7443459892
|
20/09/2023
|
FOOLVANTI
|
FOOLVANTI
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2448
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672607
|
7443459843
|
20/09/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672614
|
7443459891
|
20/09/2023
|
RAJJO DEVI
|
RAJJO DEVI
|
2701001022WL020750
|
00354
|
PUNB0051410
|
2448
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672620
|
7443459839
|
20/09/2023
|
TARO BAI
|
TARO BAI
|
2701001022WL020750
|
00354
|
PUNB0051410
|
1428
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672844
|
7443459804
|
20/09/2023
|
BARAJ LAL
|
BARAJ LAL
|
2701001022WL020758
|
00354
|
PUNB0051410
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672848
|
7443459803
|
20/09/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2701001022WL020758
|
00354
|
PUNB0051410
|
1212
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672850
|
7443459963
|
20/09/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001022WL020758
|
00354
|
PUNB0051410
|
2222
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672852
|
7443459942
|
20/09/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL020758
|
00354
|
PUNB0051410
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672862
|
7443459822
|
20/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001022WL020758
|
00354
|
PUNB0051410
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672863
|
7443459824
|
20/09/2023
|
ranjeet kour
|
ranjeet kour
|
2701001022WL020758
|
00354
|
PUNB0051410
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
RJ2701001_200923APB_FTO_175248
|
2701001022NRG24180920230672864
|
7443459903
|
20/09/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001022WL020758
|
00354
|
PUNB0729800
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171001
|
2931622556
|
21/02/2024
|
MANPREET KOUR
|
MANPREET KOUR
|
2701001022WL035715
|
00354
|
PUNB0051410
|
1560
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171005
|
2931622447
|
21/02/2024
|
PARKASH KOUR
|
PARKASH KOUR
|
2701001022WL035715
|
00354
|
PUNB0051410
|
195
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171006
|
2931622506
|
21/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001022WL035715
|
00354
|
PUNB0051410
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171007
|
2931622395
|
21/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001022WL035715
|
00354
|
PUNB0051410
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171018
|
2931622787
|
21/02/2024
|
SAJNA DEVI
|
SAJNA DEVI
|
2701001022WL035715
|
00354
|
PUNB0051410
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171021
|
2931622489
|
21/02/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001022WL035715
|
00354
|
PUNB0051410
|
975
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171022
|
2931622766
|
21/02/2024
|
RATI RAM
|
RATI RAM
|
2701001022WL035715
|
00354
|
PUNB0051410
|
975
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171038
|
2931622750
|
21/02/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL035715
|
00354
|
PUNB0051410
|
1170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171187
|
2931622436
|
21/02/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001022WL035719
|
00354
|
PUNB0051410
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171188
|
2931622418
|
21/02/2024
|
DROPTI
|
DROPTI
|
2701001022WL035719
|
00354
|
PUNB0051410
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171194
|
2931622400
|
21/02/2024
|
BALVNDER KOUR
|
BALVNDER KOUR
|
2701001022WL035719
|
00354
|
PUNB0051410
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171201
|
2931622637
|
21/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001022WL035719
|
00354
|
PUNB0051410
|
720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171256
|
2931622639
|
21/02/2024
|
FOOLVANTI
|
FOOLVANTI
|
2701001022WL035721
|
00354
|
PUNB0051410
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171273
|
2931622559
|
21/02/2024
|
SIMARJEET KOUR
|
SIMARJEET KOUR
|
2701001022WL035721
|
00354
|
PUNB0051410
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171274
|
2931622589
|
21/02/2024
|
JASVINDER SINGH
|
JASVINDER SINGH
|
2701001022WL035721
|
00354
|
PUNB0051410
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171330
|
2931622712
|
21/02/2024
|
GURLAL
|
GURLAL
|
2701001022WL035723
|
00354
|
PUNB0361000
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171336
|
2931622645
|
21/02/2024
|
JEET RAM
|
JEET RAM
|
2701001022WL035723
|
00354
|
PUNB0051410
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171341
|
2931622391
|
21/02/2024
|
SITA DEVI
|
SITA DEVI
|
2701001022WL035723
|
00354
|
PUNB0051410
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171342
|
2931622416
|
21/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001022WL035723
|
00354
|
PUNB0051410
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171347
|
2931622778
|
21/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701001022WL035723
|
00354
|
PUNB0051410
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171349
|
2931622499
|
21/02/2024
|
DARSAN SINGH
|
DARSAN SINGH
|
2701001022WL035723
|
00354
|
PUNB0051410
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171354
|
2931622586
|
21/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL035723
|
00354
|
PUNB0051410
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171364
|
2931622759
|
21/02/2024
|
SIVLA DEVI
|
SIVLA DEVI
|
2701001022WL035723
|
00354
|
PUNB0051410
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171375
|
2931622420
|
21/02/2024
|
KELASH DEVI
|
KELASH DEVI
|
2701001022WL035723
|
00354
|
PUNB0051410
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171435
|
2931622765
|
21/02/2024
|
OMPARKASH
|
OMPARKASH
|
2701001022WL035725
|
00354
|
PUNB0051410
|
1566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171442
|
2931622504
|
21/02/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL035725
|
00354
|
PUNB0051410
|
1566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171469
|
2931622640
|
21/02/2024
|
BALVINDER
|
BALVINDER
|
2701001022WL035725
|
00354
|
PUNB0051410
|
1566
|
13/04/2024
|
invalid Bank Identifier
|
3764
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171771
|
2931622695
|
21/02/2024
|
SUNITA
|
SUNITA
|
2701001022WL035728
|
00415
|
SBIN0031151
|
1038
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171778
|
2931622780
|
21/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2701001022WL035728
|
00354
|
PUNB0051410
|
1557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241171805
|
2931622414
|
21/02/2024
|
KALWANT
|
KALWANT
|
2701001022WL035728
|
00354
|
PUNB0051410
|
1557
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172266
|
2931622543
|
21/02/2024
|
JETO BAI
|
JETO BAI
|
2701001022WL035732
|
00354
|
PUNB0051410
|
1267
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172267
|
2931622441
|
21/02/2024
|
KALA SINGH
|
KALA SINGH
|
2701001022WL035732
|
00354
|
PUNB0051410
|
1629
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172274
|
2931622761
|
21/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001022WL035732
|
00354
|
PUNB0051410
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172279
|
2931622403
|
21/02/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001022WL035732
|
00354
|
PUNB0051410
|
181
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172292
|
2931622430
|
21/02/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001022WL035732
|
00354
|
PUNB0051410
|
1810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172299
|
2931622653
|
21/02/2024
|
HARJINDER KOUR
|
HARJINDER KOUR
|
2701001022WL035732
|
00354
|
PUNB0051410
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172354
|
2931622673
|
21/02/2024
|
JALLOR SINGH
|
JALLOR SINGH
|
2701001022WL035734
|
00354
|
PUNB0057110
|
615
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172356
|
2931622574
|
21/02/2024
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172368
|
2931622742
|
21/02/2024
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172372
|
2931622509
|
21/02/2024
|
NASIB KOUR
|
NASIB KOUR
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1025
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172374
|
2931622394
|
21/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172377
|
2931622580
|
21/02/2024
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172384
|
2931622473
|
21/02/2024
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1435
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
RJ2701001_210224APB_FTO_305385
|
2701001022NRG24190220241172387
|
2931622593
|
21/02/2024
|
IKABAL KOUR
|
IKABAL KOUR
|
2701001022WL035734
|
00354
|
PUNB0051410
|
1025
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
RJ2701001_200324APB_FTO_329053
|
2701001022NRG24190320241376426
|
3158164102
|
20/03/2024
|
OMPARKASH
|
OMPARKASH
|
2701001022WL040338
|
00354
|
PUNB0051410
|
1208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902150
|
1521906534
|
20/12/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2701001022WL030483
|
00354
|
PUNB0057110
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902169
|
1521906498
|
20/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1440
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902172
|
1521906520
|
20/12/2023
|
GURUDEV KOUR
|
GURUDEV KOUR
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1760
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902183
|
1521906589
|
20/12/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
2701001022WL030483
|
00354
|
PUNB0051410
|
640
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902186
|
1521906607
|
20/12/2023
|
SNEH LATA
|
SNEH LATA
|
2701001022WL030483
|
00354
|
PUNB0051410
|
2080
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902196
|
1521906514
|
20/12/2023
|
NASIB KOUR
|
NASIB KOUR
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1760
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902198
|
1521906475
|
20/12/2023
|
NIRMA DEVI
|
NIRMA DEVI
|
2701001022WL030483
|
00354
|
PUNB0051410
|
800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902199
|
1521906468
|
20/12/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1920
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902205
|
1521906562
|
20/12/2023
|
JASVENDER KOUR
|
JASVENDER KOUR
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1120
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902206
|
1521906613
|
20/12/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1920
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902210
|
1521906586
|
20/12/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701001022WL030483
|
00354
|
PUNB0051410
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902228
|
1521906572
|
20/12/2023
|
JEESA RAM
|
JEESA RAM
|
2701001022WL030484
|
00354
|
PUNB0051410
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902229
|
1521906478
|
20/12/2023
|
KHEMLI DEVI
|
KHEMLI DEVI
|
2701001022WL030484
|
00354
|
PUNB0051410
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902231
|
1521906631
|
20/12/2023
|
KALA SINGH
|
KALA SINGH
|
2701001022WL030484
|
00354
|
PUNB0051410
|
1530
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902237
|
1521906602
|
20/12/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001022WL030484
|
00354
|
PUNB0051410
|
510
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902242
|
1521906628
|
20/12/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
2701001022WL030484
|
00354
|
PUNB0051410
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902253
|
1521906495
|
20/12/2023
|
FOOLVANTI
|
FOOLVANTI
|
2701001022WL030484
|
00354
|
PUNB0051410
|
680
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902257
|
1521906491
|
20/12/2023
|
PYARA LAL
|
PYARA LAL
|
2701001022WL030484
|
00354
|
PUNB0051410
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902263
|
1521906483
|
20/12/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001022WL030484
|
00354
|
PUNB0051410
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902269
|
1521906487
|
20/12/2023
|
RAJJO DEVI
|
RAJJO DEVI
|
2701001022WL030484
|
00354
|
PUNB0051410
|
1190
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902274
|
1521906472
|
20/12/2023
|
TARO BAI
|
TARO BAI
|
2701001022WL030484
|
00354
|
PUNB0051410
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902286
|
1521906463
|
20/12/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701001022WL030485
|
00354
|
PUNB0051410
|
1458
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902289
|
1521906569
|
20/12/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2701001022WL030485
|
00354
|
PUNB0051410
|
1620
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902297
|
1521906608
|
20/12/2023
|
RAMPYARI
|
RAMPYARI
|
2701001022WL030485
|
00354
|
PUNB0051410
|
1944
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902304
|
1521906583
|
20/12/2023
|
RATI RAM
|
RATI RAM
|
2701001022WL030485
|
00354
|
PUNB0051410
|
324
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902308
|
1521906576
|
20/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001022WL030485
|
00354
|
PUNB0051410
|
1944
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902311
|
1521906471
|
20/12/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701001022WL030485
|
00354
|
PUNB0051410
|
1944
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902320
|
1521906627
|
20/12/2023
|
GURDEV KOUR
|
GURDEV KOUR
|
2701001022WL030485
|
00354
|
PUNB0051410
|
810
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
RJ2701001_201223APB_FTO_262427
|
2701001022NRG24191220230902321
|
1521906516
|
20/12/2023
|
IKABAL KOUR
|
IKABAL KOUR
|
2701001022WL030485
|
00354
|
PUNB0051410
|
1944
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
RJ2701001_200324FTO_329405
|
2701001022NRG24200320241382958
|
3158614590
|
20/03/2024
|
MAHENDER KOUR
|
MAHENDER KOUR
|
2701001WL0040541
|
00354
|
PUNB0051410
|
1716
|
20/04/2024
|
Account closed
|
3812
|
RJ2701001_200324FTO_329405
|
2701001022NRG24200320241383005
|
3158614687
|
20/03/2024
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701001WL0040541
|
00354
|
PUNB0051410
|
1672
|
20/04/2024
|
Account closed
|
3813
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241044878
|
2357228137
|
08/02/2024
|
Nakshatra singh
|
Nakshatra singh
|
2701001030WL033457
|
00415
|
SBIN0050682
|
495
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241044963
|
2357227852
|
08/02/2024
|
BADU DEVI
|
BADU DEVI
|
2701001030WL033458
|
00045
|
BARB0ANUPGA
|
340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045048
|
2357227709
|
08/02/2024
|
RAM DEVI
|
RAM DEVI
|
2701001030WL033459
|
00415
|
SBIN0050682
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045051
|
2357227963
|
08/02/2024
|
HIRA RAAM
|
HIRA RAAM
|
2701001030WL033459
|
00114
|
RSCB0033008
|
310
|
30/03/2024
|
invalid Bank Identifier
|
3817
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045088
|
2357227693
|
08/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL033459
|
00415
|
SBIN0050682
|
1395
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045142
|
2357227982
|
08/02/2024
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701001030WL033460
|
00415
|
SBIN0050682
|
510
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045143
|
2357227822
|
08/02/2024
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL033460
|
00415
|
SBIN0031380
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045203
|
2357228029
|
08/02/2024
|
CHUNI LAL
|
CHUNI LAL
|
2701001030WL033460
|
00354
|
PUNB0729800
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045206
|
2357227840
|
08/02/2024
|
NANU RAM
|
NANU RAM
|
2701001030WL033460
|
00354
|
PUNB0051410
|
1530
|
30/03/2024
|
invalid Bank Identifier
|
3822
|
RJ2701001_080224APB_FTO_296904
|
2701001030NRG24020220241045915
|
2357227871
|
08/02/2024
|
SINGARA SINGH
|
SINGARA SINGH
|
2701001030WL033469
|
00415
|
SBIN0050682
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
RJ2701001_081223APB_FTO_255284
|
2701001030NRG24071220230888174
|
0915447174
|
08/12/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001030WL030010
|
00415
|
SBIN0050682
|
465
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241308378
|
3162114322
|
19/03/2024
|
HIRA RAAM
|
HIRA RAAM
|
2701001030WL038638
|
00114
|
RSCB0033008
|
720
|
20/04/2024
|
invalid Bank Identifier
|
3825
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241308462
|
3162114537
|
19/03/2024
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL038641
|
00415
|
SBIN0031380
|
2405
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241308534
|
3162113935
|
19/03/2024
|
NANU RAM
|
NANU RAM
|
2701001030WL038641
|
00354
|
PUNB0051410
|
1295
|
20/04/2024
|
invalid Bank Identifier
|
3827
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241308680
|
3162114556
|
19/03/2024
|
Nakshatra singh
|
Nakshatra singh
|
2701001030WL038643
|
00415
|
SBIN0050682
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241310404
|
3162114251
|
19/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL038677
|
00415
|
SBIN0031151
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241310456
|
3162113979
|
19/03/2024
|
BADU DEVI
|
BADU DEVI
|
2701001030WL038677
|
00045
|
BARB0ANUPGA
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241313664
|
3162114555
|
19/03/2024
|
Nakshatra singh
|
Nakshatra singh
|
2701001030WL038753
|
00415
|
SBIN0050682
|
181
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241313691
|
3162114331
|
19/03/2024
|
harkharam
|
harkharam
|
2701001030WL038753
|
00415
|
SBIN0050682
|
181
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241313713
|
3162114534
|
19/03/2024
|
Pema Ram
|
Pema Ram
|
2701001030WL038754
|
00415
|
SBIN0031151
|
2035
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241313726
|
3162114303
|
19/03/2024
|
JAGDISHCHANDER
|
JAGDISHCHANDER
|
2701001030WL038754
|
00415
|
SBIN0031151
|
2220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
RJ2701001_190324APB_FTO_327861
|
2701001030NRG24160320241313742
|
3162113938
|
19/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701001030WL038754
|
00354
|
PUNB0057110
|
2035
|
20/04/2024
|
Account closed
|
3835
|
RJ2701001_211123FTO_241494
|
2701001030NRG24161120230857403
|
N1123012918A3
|
21/11/2023
|
sunil kumar
|
sunil kumar
|
2701001WL0027976
|
00045
|
BARB0ANUPGA
|
1260
|
23/02/2024
|
Account closed
|
3836
|
RJ2701001_211123FTO_241494
|
2701001030NRG24161120230857411
|
N1123012914DD
|
21/11/2023
|
SITA DEVI
|
SITA DEVI
|
2701001WL0027976
|
00415
|
SBIN0005105
|
2310
|
23/02/2024
|
Account closed
|
3837
|
RJ2701001_211123FTO_241494
|
2701001030NRG24161120230857412
|
N112301291508
|
21/11/2023
|
RAMESHWRI DEVI
|
RAMESHWRI DEVI
|
2701001WL0027976
|
00415
|
SBIN0050682
|
1720
|
23/02/2024
|
Account closed
|
3838
|
RJ2701001_211123FTO_241494
|
2701001030NRG24161120230857417
|
N1123012918A6
|
21/11/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001WL0027976
|
00415
|
SBIN0050682
|
1890
|
23/02/2024
|
Account closed
|
3839
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24170120240975147
|
2138542764
|
19/01/2024
|
geeta
|
geeta
|
2701001030WL032180
|
00415
|
SBIN0031380
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24170120240975173
|
2138542848
|
19/01/2024
|
Nakshatra singh
|
Nakshatra singh
|
2701001030WL032181
|
00415
|
SBIN0050682
|
580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230456989
|
4835684991
|
19/08/2023
|
kashi ram
|
kashi ram
|
2701001030WL014452
|
00415
|
SBIN0050682
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230456991
|
4835684927
|
19/08/2023
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701001030WL014452
|
00415
|
SBIN0050682
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230457003
|
4835684490
|
19/08/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2701001030WL014452
|
00354
|
PUNB0057110
|
1768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230457350
|
4835684649
|
19/08/2023
|
tulsi bai
|
tulsi bai
|
2701001030WL014457
|
00415
|
SBIN0031380
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230457680
|
4835684827
|
19/08/2023
|
SHANKUTLA
|
SHANKUTLA
|
2701001030WL014464
|
00415
|
SBIN0050682
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230457713
|
4835684778
|
19/08/2023
|
DARASHNA KOUR
|
DARASHNA KOUR
|
2701001030WL014465
|
00415
|
SBIN0050682
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230466890
|
4835684971
|
19/08/2023
|
SITA DEVI
|
SITA DEVI
|
2701001030WL014689
|
00415
|
SBIN0005105
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230466907
|
4835684854
|
19/08/2023
|
CHUNI LAL
|
CHUNI LAL
|
2701001030WL014689
|
00354
|
PUNB0729800
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3849
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230466911
|
4835684932
|
19/08/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL014689
|
00415
|
SBIN0050682
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230466935
|
4835684442
|
19/08/2023
|
GOPAL
|
GOPAL
|
2701001030WL014689
|
00354
|
PUNB0051410
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230466966
|
4835684975
|
19/08/2023
|
SYOPATI
|
SYOPATI
|
2701001030WL014690
|
00415
|
SBIN0005105
|
225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230467004
|
4835684448
|
19/08/2023
|
PEMARAM
|
PEMARAM
|
2701001030WL014690
|
00354
|
PUNB0057110
|
1575
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230467071
|
4835684752
|
19/08/2023
|
TARA DEVI
|
TARA DEVI
|
2701001030WL014692
|
00415
|
SBIN0050682
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
RJ2701001_190823APB_FTO_138248
|
2701001030NRG24170820230467892
|
4835684467
|
19/08/2023
|
simar kaur
|
simar kaur
|
2701001030WL014711
|
00354
|
PUNB0057110
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230645844
|
7443402524
|
20/09/2023
|
TARA DEVI
|
TARA DEVI
|
2701001030WL020102
|
00415
|
SBIN0050682
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646027
|
7443402388
|
20/09/2023
|
HIRA RAAM
|
HIRA RAAM
|
2701001030WL020111
|
00114
|
RSCB0033008
|
1760
|
11/11/2023
|
invalid Bank Identifier
|
3857
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646030
|
7443402315
|
20/09/2023
|
BHAIRA RAM
|
BHAIRA RAM
|
2701001030WL020111
|
00354
|
PUNB0057110
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646193
|
7443402297
|
20/09/2023
|
kashi ram
|
kashi ram
|
2701001030WL020115
|
00415
|
SBIN0050682
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646242
|
7443402651
|
20/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001030WL020116
|
00415
|
SBIN0031380
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646327
|
7443402556
|
20/09/2023
|
RAMESHWRI DEVI
|
RAMESHWRI DEVI
|
2701001030WL020118
|
00415
|
SBIN0050682
|
1720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646333
|
7443402533
|
20/09/2023
|
SHANKUTLA
|
SHANKUTLA
|
2701001030WL020118
|
00415
|
SBIN0050682
|
430
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646381
|
7443402319
|
20/09/2023
|
sunil kumar
|
sunil kumar
|
2701001030WL020120
|
00045
|
BARB0ANUPGA
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646529
|
7443402582
|
20/09/2023
|
Ramandeep Kour
|
Ramandeep Kour
|
2701001030WL020127
|
00415
|
SBIN0050682
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
RJ2701001_200923APB_FTO_176090
|
2701001030NRG24170920230646565
|
7443402654
|
20/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001030WL020127
|
00354
|
PUNB0057110
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
RJ2701001_191023APB_FTO_210741
|
2701001030NRG24171020230818465
|
7410048297
|
19/10/2023
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL025438
|
00415
|
SBIN0031380
|
430
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
RJ2701001_191023APB_FTO_210741
|
2701001030NRG24171020230818488
|
7410048249
|
19/10/2023
|
OM PRAKASH
|
OM PRAKASH
|
2701001030WL025438
|
00354
|
PUNB0057110
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
RJ2701001_191023APB_FTO_210741
|
2701001030NRG24171020230818496
|
7410048274
|
19/10/2023
|
BHAIRA RAM
|
BHAIRA RAM
|
2701001030WL025438
|
00354
|
PUNB0057110
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
RJ2701001_191023APB_FTO_210741
|
2701001030NRG24171020230818581
|
7410048253
|
19/10/2023
|
GOGA DEVI
|
GOGA DEVI
|
2701001030WL025447
|
00354
|
PUNB0057110
|
645
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
RJ2701001_191023APB_FTO_210741
|
2701001030NRG24171020230818586
|
7410048279
|
19/10/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701001030WL025447
|
00354
|
PUNB0057110
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
RJ2701001_201223APB_FTO_262185
|
2701001030NRG24171220230891032
|
1521888674
|
20/12/2023
|
geeta
|
geeta
|
2701001030WL030142
|
00415
|
SBIN0031380
|
1950
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
RJ2701001_201223APB_FTO_262185
|
2701001030NRG24171220230891051
|
1521888684
|
20/12/2023
|
Nakshatra singh
|
Nakshatra singh
|
2701001030WL030143
|
00415
|
SBIN0050682
|
1705
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240977559
|
2138543105
|
19/01/2024
|
CHETRAM
|
CHETRAM
|
2701001030WL032220
|
00415
|
SBIN0050682
|
1595
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240977581
|
2138543039
|
19/01/2024
|
BADU DEVI
|
BADU DEVI
|
2701001030WL032220
|
00045
|
BARB0ANUPGA
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240977616
|
2138543017
|
19/01/2024
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701001030WL032221
|
00415
|
SBIN0050682
|
1160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240977617
|
2138542845
|
19/01/2024
|
KALAWANT KOUR
|
KALAWANT KOUR
|
2701001030WL032221
|
00415
|
SBIN0031380
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240977676
|
2138542957
|
19/01/2024
|
RAM DEVI
|
RAM DEVI
|
2701001030WL032221
|
00415
|
SBIN0050682
|
1595
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240977679
|
2138542754
|
19/01/2024
|
HIRA RAAM
|
HIRA RAAM
|
2701001030WL032221
|
00114
|
RSCB0033008
|
870
|
25/03/2024
|
invalid Bank Identifier
|
3878
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240978862
|
2138542944
|
19/01/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001030WL032246
|
00415
|
SBIN0050682
|
1120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
RJ2701001_190124APB_FTO_283859
|
2701001030NRG24180120240978902
|
2138543025
|
19/01/2024
|
NANU RAM
|
NANU RAM
|
2701001030WL032246
|
00354
|
PUNB0051410
|
1680
|
25/03/2024
|
invalid Bank Identifier
|
3880
|
RJ2701001_190224APB_FTO_302706
|
2701001030NRG24180220241137579
|
2931207209
|
19/02/2024
|
geeta
|
geeta
|
2701001030WL035103
|
00415
|
SBIN0031380
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
RJ2701001_200423APB_FTO_18747
|
2701001030NRG24180420230001353
|
1486864232
|
20/04/2023
|
simar kaur
|
simar kaur
|
2701001030WL000267
|
00354
|
PUNB0057110
|
1890
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
RJ2701001_200723APB_FTO_107264
|
2701001030NRG24180720230263446
|
4773272804
|
20/07/2023
|
bhanvar lal
|
bhanvar lal
|
2701001030WL008903
|
00354
|
PUNB0057110
|
1330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
RJ2701001_200723APB_FTO_107264
|
2701001030NRG24180720230263453
|
4773272815
|
20/07/2023
|
kashi ram
|
kashi ram
|
2701001030WL008903
|
00415
|
SBIN0050682
|
1330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
RJ2701001_200723APB_FTO_107264
|
2701001030NRG24180720230263471
|
4773272847
|
20/07/2023
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701001030WL008905
|
00415
|
SBIN0050682
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
RJ2701001_200723APB_FTO_107264
|
2701001030NRG24180720230263472
|
4773272738
|
20/07/2023
|
KALVANT KOUR
|
KALVANT KOUR
|
2701001030WL008905
|
00415
|
SBIN0050682
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
RJ2701001_200723APB_FTO_107264
|
2701001030NRG24180720230263492
|
4773272827
|
20/07/2023
|
SHANKUTLA
|
SHANKUTLA
|
2701001030WL008905
|
00415
|
SBIN0050682
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
RJ2701001_200723APB_FTO_107264
|
2701001030NRG24180720230263569
|
4773272698
|
20/07/2023
|
tulsi bai
|
tulsi bai
|
2701001030WL008908
|
00415
|
SBIN0031380
|
975
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
RJ2701001_201223APB_FTO_262185
|
2701001030NRG24181220230897635
|
1521888706
|
20/12/2023
|
Suman
|
Suman
|
2701001030WL030348
|
00415
|
SBIN0050682
|
1920
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
RJ2701001_280823FTO_149855
|
2701001030NRG24250820230533154
|
5201380359
|
28/08/2023
|
KALVANT KOUR
|
KALVANT KOUR
|
2701001WL0016420
|
00415
|
SBIN0050682
|
1650
|
05/09/2023
|
Account closed
|
3890
|
RJ2701001_280823FTO_149855
|
2701001030NRG24270820230534752
|
5201380335
|
28/08/2023
|
DARASHNA KOUR
|
DARASHNA KOUR
|
2701001WL0016570
|
00415
|
SBIN0050682
|
1260
|
05/09/2023
|
Account closed
|
3891
|
RJ2701001_280823FTO_149855
|
2701001030NRG24270820230534756
|
5201380369
|
28/08/2023
|
SIMERJEET KOUR
|
SIMERJEET KOUR
|
2701001WL0016570
|
00415
|
SBIN0050682
|
1850
|
05/09/2023
|
Account closed
|
3892
|
RJ2701001_170523FTO_42316
|
2701001032NRG23120520231175769
|
1819379158
|
17/05/2023
|
MANAPHUL
|
MANAPHUL
|
2701001WL0098876
|
00415
|
SBIN0031151
|
3094
|
24/05/2023
|
Account closed
|
3893
|
RJ2701001_170523FTO_42316
|
2701001032NRG23120520231175770
|
1819379157
|
17/05/2023
|
MANAPHUL
|
MANAPHUL
|
2701001WL0098876
|
00415
|
SBIN0031151
|
2541
|
24/05/2023
|
Account closed
|
3894
|
RJ2701001_100124APB_FTO_277906
|
2701001032NRG24050120240939616
|
1785469459
|
10/01/2024
|
VIJAY PAL
|
VIJAY PAL
|
2701001032WL031526
|
00415
|
SBIN0031674
|
2550
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
RJ2701001_080224APB_FTO_296973
|
2701001032NRG24060220241108466
|
2357231991
|
08/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001032WL034556
|
00415
|
SBIN0031674
|
3570
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
RJ2701001_080224APB_FTO_296973
|
2701001032NRG24060220241108486
|
2357231648
|
08/02/2024
|
Gurjeet singh chahal
|
Gurjeet singh chahal
|
2701001032WL034559
|
00415
|
SBIN0031674
|
2805
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
RJ2701001_190723APB_FTO_106251
|
2701001032NRG24170720230245818
|
4772946696
|
19/07/2023
|
darshana devi
|
darshana devi
|
2701001032WL008400
|
00415
|
SBIN0031566
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
RJ2701001_190723APB_FTO_106251
|
2701001032NRG24190720230296397
|
4772946567
|
19/07/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001032WL009755
|
00415
|
SBIN0031674
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
RJ2701001_190723FTO_106240
|
2701001032NRG24190720230296524
|
4772704221
|
19/07/2023
|
ramkumar
|
ramkumar
|
2701001032WL009758
|
00045
|
BARB0GHARSA
|
1520
|
23/08/2023
|
No Such Account
|
3900
|
RJ2701001_200823APB_FTO_138737
|
2701001032NRG24190820230514713
|
4831687131
|
20/08/2023
|
TARACHAND
|
TARACHAND
|
2701001032WL015835
|
00415
|
SBIN0031674
|
2550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
RJ2701001_200823APB_FTO_138737
|
2701001032NRG24190820230516061
|
4831687063
|
20/08/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
2701001032WL015857
|
00415
|
SBIN0031674
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
RJ2701001_210923APB_FTO_178004
|
2701001032NRG24190920230688754
|
7443409193
|
21/09/2023
|
NAR SINGH
|
NAR SINGH
|
2701001032WL021205
|
00415
|
SBIN0031566
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
3903
|
RJ2701001_210923APB_FTO_178004
|
2701001032NRG24190920230697885
|
7443409054
|
21/09/2023
|
DARSHANA
|
DARSHANA
|
2701001032WL021463
|
00045
|
BARB0GHARSA
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
RJ2701001_220224APB_FTO_307302
|
2701001032NRG24200220241194658
|
2925836810
|
22/02/2024
|
DURGA RAM
|
DURGA RAM
|
2701001032WL036070
|
00114
|
RSCB0033008
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3905
|
RJ2701001_220324APB_FTO_331691
|
2701001032NRG24210320241388338
|
3158753377
|
22/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001032WL040809
|
00415
|
SBIN0031674
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
RJ2701001_210923FTO_177991
|
2701001032NRG24210920230721040
|
7443081688
|
21/09/2023
|
SAHI RAM
|
SAHI RAM
|
2701001032WL022094
|
00415
|
SBIN0031674
|
3060
|
11/11/2023
|
Account closed
|
3907
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215524
|
4772944325
|
18/07/2023
|
balveer kour
|
balveer kour
|
2701001033WL007475
|
00354
|
PUNB0262500
|
2275
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215586
|
4772944412
|
18/07/2023
|
HARBHANJAN SINGH
|
HARBHANJAN SINGH
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215598
|
4772944365
|
18/07/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215606
|
4772944580
|
18/07/2023
|
Nand Kour
|
Nand Kour
|
2701001033WL007476
|
00415
|
SBIN0031380
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215607
|
4772944376
|
18/07/2023
|
sarjeet kaur
|
sarjeet kaur
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
invalid Bank Identifier
|
3912
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215614
|
4772944403
|
18/07/2023
|
NANAK RAM
|
NANAK RAM
|
2701001033WL007476
|
00354
|
PUNB0262500
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215635
|
4772944390
|
18/07/2023
|
RANI DEVI
|
RANI DEVI
|
2701001033WL007476
|
00354
|
PUNB0262500
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215666
|
4772944371
|
18/07/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215701
|
4772944437
|
18/07/2023
|
JORA SINGH
|
JORA SINGH
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215703
|
4772944454
|
18/07/2023
|
KIRANDEEP KOUR
|
KIRANDEEP KOUR
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215705
|
4772944410
|
18/07/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
RJ2701001_180723APB_FTO_104542
|
2701001033NRG24160720230215718
|
4772944418
|
18/07/2023
|
SARANJEET KOUR
|
SARANJEET KOUR
|
2701001033WL007476
|
00354
|
PUNB0262500
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
RJ2701001_190224APB_FTO_302862
|
2701001033NRG24170220241127265
|
2925892709
|
19/02/2024
|
KIRANBALA
|
KIRANBALA
|
2701001033WL034902
|
00354
|
PUNB0262500
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
RJ2701001_190224APB_FTO_302862
|
2701001033NRG24170220241127275
|
2925892770
|
19/02/2024
|
moman ram
|
moman ram
|
2701001033WL034902
|
00354
|
PUNB0262500
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
RJ2701001_190224APB_FTO_302862
|
2701001033NRG24170220241127316
|
2925892766
|
19/02/2024
|
PARMJIT KOUR
|
PARMJIT KOUR
|
2701001033WL034902
|
00606
|
SBIN0RRMRGB
|
2200
|
13/04/2024
|
Participant not mapped to the product
|
3922
|
RJ2701001_190224APB_FTO_302862
|
2701001033NRG24170220241127370
|
2925892619
|
19/02/2024
|
DHARMA DEVI
|
DHARMA DEVI
|
2701001033WL034903
|
00354
|
PUNB0262500
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
RJ2701001_190224APB_FTO_302862
|
2701001033NRG24170220241127388
|
2925892591
|
19/02/2024
|
ISHAR RAM
|
ISHAR RAM
|
2701001033WL034903
|
00606
|
SBIN0RRMRGB
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
RJ2701001_180324APB_FTO_327209
|
2701001033NRG24170320241326345
|
3161567637
|
18/03/2024
|
DHARMA DEVI
|
DHARMA DEVI
|
2701001033WL039082
|
00354
|
PUNB0262500
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
RJ2701001_180324APB_FTO_327209
|
2701001033NRG24170320241326888
|
3161567721
|
18/03/2024
|
PARMJIT KOUR
|
PARMJIT KOUR
|
2701001033WL039104
|
00606
|
SBIN0RRMRGB
|
1710
|
20/04/2024
|
Participant not mapped to the product
|
3926
|
RJ2701001_210623APB_FTO_75264
|
2701001033NRG24170620230077412
|
2802233680
|
21/06/2023
|
HARBANSH SINGH
|
HARBANSH SINGH
|
2701001033WL003427
|
00354
|
PUNB0729800
|
1140
|
27/06/2023
|
Account closed
|
3927
|
RJ2701001_210623APB_FTO_75264
|
2701001033NRG24170620230077570
|
2802233519
|
21/06/2023
|
NAND KOUR
|
NAND KOUR
|
2701001033WL003431
|
00354
|
PUNB0262500
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
RJ2701001_191023APB_FTO_210661
|
2701001033NRG24171020230820925
|
7409851077
|
19/10/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001033WL025555
|
00415
|
SBIN0031151
|
884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
RJ2701001_220124APB_FTO_285800
|
2701001033NRG24180120240982277
|
2140683482
|
22/01/2024
|
Narsi ram
|
Narsi ram
|
2701001033WL032310
|
00698
|
RMGB0000645
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
RJ2701001_220124APB_FTO_285800
|
2701001033NRG24180120240982295
|
2140683398
|
22/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001033WL032310
|
00606
|
SBIN0RRMRGB
|
450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
RJ2701001_220124APB_FTO_285800
|
2701001033NRG24180120240982308
|
2140683412
|
22/01/2024
|
moman ram
|
moman ram
|
2701001033WL032310
|
00354
|
PUNB0262500
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
RJ2701001_220124APB_FTO_285800
|
2701001033NRG24180120240982332
|
2140683370
|
22/01/2024
|
BUD SINGH
|
BUD SINGH
|
2701001033WL032310
|
00606
|
SBIN0RRMRGB
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
RJ2701001_220124APB_FTO_285800
|
2701001033NRG24180120240982339
|
2140683409
|
22/01/2024
|
PARMJIT KOUR
|
PARMJIT KOUR
|
2701001033WL032310
|
00606
|
SBIN0RRMRGB
|
1650
|
25/03/2024
|
Participant not mapped to the product
|
3934
|
RJ2701001_220124APB_FTO_285800
|
2701001033NRG24180120240982483
|
2140683373
|
22/01/2024
|
DHARMA DEVI
|
DHARMA DEVI
|
2701001033WL032313
|
00354
|
PUNB0262500
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
RJ2701001_190823APB_FTO_138414
|
2701001033NRG24180820230478433
|
4835683742
|
19/08/2023
|
darshan singh
|
darshan singh
|
2701001033WL014952
|
00354
|
PUNB0057110
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
RJ2701001_190823APB_FTO_138414
|
2701001033NRG24180820230478471
|
4835683746
|
19/08/2023
|
balvinder singh
|
balvinder singh
|
2701001033WL014952
|
00354
|
PUNB0051810
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
RJ2701001_190823APB_FTO_138414
|
2701001033NRG24180820230478480
|
4835683708
|
19/08/2023
|
balveer kour
|
balveer kour
|
2701001033WL014952
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
RJ2701001_190823APB_FTO_138414
|
2701001033NRG24180820230478500
|
4835683602
|
19/08/2023
|
gurbaksh kour
|
gurbaksh kour
|
2701001033WL014952
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
RJ2701001_190823FTO_138408
|
2701001033NRG24180820230478535
|
4834590611
|
19/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701001033WL014954
|
00354
|
PUNB0262500
|
3003
|
25/08/2023
|
No Such Account
|
3940
|
RJ2701001_211123APB_FTO_241117
|
2701001033NRG24191120230865737
|
N11230125BE8A
|
21/11/2023
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001033WL028542
|
00415
|
SBIN0031151
|
442
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
RJ2701001_210324FTO_330880
|
2701001033NRG24210320241391229
|
3158624651
|
21/03/2024
|
PARMJIT KOUR
|
PARMJIT KOUR
|
2701001WL0040914
|
00698
|
RMGB0000138
|
1800
|
20/04/2024
|
Account closed
|
3942
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24040120240933497
|
1789621796
|
12/01/2024
|
CHAMI DEVI
|
CHAMI DEVI
|
2701001034WL031354
|
00415
|
SBIN0031380
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24040120240933540
|
1789621819
|
12/01/2024
|
manjinder kour
|
manjinder kour
|
2701001034WL031355
|
00415
|
SBIN0031380
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24110120240955274
|
1789621954
|
12/01/2024
|
reshma devi
|
reshma devi
|
2701001034WL031841
|
00354
|
PUNB0057110
|
304
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24110120240955294
|
1789621965
|
12/01/2024
|
RAMA RAM
|
RAMA RAM
|
2701001034WL031841
|
00354
|
PUNB0057110
|
1672
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24110120240955492
|
1789621947
|
12/01/2024
|
SAMANDEEP KOUR
|
SAMANDEEP KOUR
|
2701001034WL031844
|
00354
|
PUNB0057110
|
1884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24110120240955545
|
1789621963
|
12/01/2024
|
LICHMI
|
LICHMI
|
2701001034WL031845
|
00354
|
PUNB0057110
|
306
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
RJ2701001_120124APB_FTO_280853
|
2701001034NRG24110120240955570
|
1789621969
|
12/01/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001034WL031845
|
00354
|
PUNB0057110
|
918
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
RJ2701001_200623APB_FTO_74680
|
2701001034NRG24170620230073140
|
2806738482
|
20/06/2023
|
ram devi
|
ram devi
|
2701001034WL003342
|
00415
|
SBIN0031380
|
2200
|
28/06/2023
|
invalid Bank Identifier
|
3950
|
RJ2701001_200623APB_FTO_74680
|
2701001034NRG24170620230073171
|
2806738439
|
20/06/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL003342
|
00415
|
SBIN0031151
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
RJ2701001_200623APB_FTO_74680
|
2701001034NRG24170620230073856
|
2806738432
|
20/06/2023
|
SUMAN
|
SUMAN
|
2701001034WL003357
|
00415
|
SBIN0031380
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
RJ2701001_190723APB_FTO_106802
|
2701001034NRG24170720230252302
|
4772954509
|
19/07/2023
|
SUMAN
|
SUMAN
|
2701001034WL008562
|
00415
|
SBIN0031380
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
RJ2701001_190723APB_FTO_106802
|
2701001034NRG24170720230252326
|
4772954532
|
19/07/2023
|
malkit singh
|
malkit singh
|
2701001034WL008562
|
00354
|
PUNB0057110
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
RJ2701001_190723APB_FTO_106802
|
2701001034NRG24170720230252328
|
4772954648
|
19/07/2023
|
Birbal Ram
|
Birbal Ram
|
2701001034WL008562
|
00354
|
PUNB0057110
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
RJ2701001_190723APB_FTO_106802
|
2701001034NRG24170720230252689
|
4772954614
|
19/07/2023
|
ram devi
|
ram devi
|
2701001034WL008566
|
00415
|
SBIN0031380
|
1520
|
23/08/2023
|
invalid Bank Identifier
|
3956
|
RJ2701001_190723APB_FTO_106802
|
2701001034NRG24170720230252717
|
4772954478
|
19/07/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL008566
|
00415
|
SBIN0031380
|
1330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
RJ2701001_190723APB_FTO_106802
|
2701001034NRG24170720230253041
|
4772954570
|
19/07/2023
|
megha ram
|
megha ram
|
2701001034WL008573
|
00354
|
PUNB0057110
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24170820230452300
|
4831675179
|
20/08/2023
|
SUMAN
|
SUMAN
|
2701001034WL014362
|
00415
|
SBIN0031380
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24170820230452341
|
4831675293
|
20/08/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001034WL014362
|
00354
|
PUNB0057110
|
190
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24170820230452386
|
4831675207
|
20/08/2023
|
megha ram
|
megha ram
|
2701001034WL014362
|
00354
|
PUNB0057110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24170820230455912
|
4831675203
|
20/08/2023
|
malkit singh
|
malkit singh
|
2701001034WL014430
|
00354
|
PUNB0057110
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24170820230455913
|
4831675224
|
20/08/2023
|
Birbal Ram
|
Birbal Ram
|
2701001034WL014430
|
00354
|
PUNB0057110
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24180120240990780
|
2140823514
|
19/01/2024
|
ram devi
|
ram devi
|
2701001034WL032452
|
00415
|
SBIN0031380
|
1950
|
25/03/2024
|
invalid Bank Identifier
|
3964
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24180120240990845
|
2140823351
|
19/01/2024
|
mumal devi
|
mumal devi
|
2701001034WL032452
|
00354
|
PUNB0057110
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24180820230479991
|
4831675422
|
20/08/2023
|
PURAN LAL
|
PURAN LAL
|
2701001034WL015005
|
00354
|
PUNB0057110
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24180820230480024
|
4831675219
|
20/08/2023
|
LICHMI
|
LICHMI
|
2701001034WL015005
|
00354
|
PUNB0057110
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24180820230480065
|
4831675294
|
20/08/2023
|
Sona Devi
|
Sona Devi
|
2701001034WL015005
|
00354
|
PUNB0057110
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24180820230480352
|
4831675195
|
20/08/2023
|
ram devi
|
ram devi
|
2701001034WL015009
|
00415
|
SBIN0031380
|
400
|
25/08/2023
|
invalid Bank Identifier
|
3969
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24180820230480366
|
4831675182
|
20/08/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL015009
|
00415
|
SBIN0031380
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
RJ2701001_200823APB_FTO_138624
|
2701001034NRG24180820230480451
|
4831675166
|
20/08/2023
|
mainpal
|
mainpal
|
2701001034WL015009
|
00354
|
PUNB0057110
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230666890
|
7443165278
|
20/09/2023
|
LICHMI
|
LICHMI
|
2701001034WL020628
|
00354
|
PUNB0057110
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230666905
|
7443165300
|
20/09/2023
|
MANGAL
|
MANGAL
|
2701001034WL020628
|
00354
|
PUNB0057110
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230666912
|
7443165295
|
20/09/2023
|
Sona Devi
|
Sona Devi
|
2701001034WL020628
|
00354
|
PUNB0057110
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230667062
|
7443165175
|
20/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001034WL020631
|
00415
|
SBIN0031380
|
2280
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3975
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230667066
|
7443165423
|
20/09/2023
|
balvinder kour
|
balvinder kour
|
2701001034WL020631
|
00415
|
SBIN0031151
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230667113
|
7443165276
|
20/09/2023
|
mumal devi
|
mumal devi
|
2701001034WL020631
|
00354
|
PUNB0057110
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230667311
|
7443165451
|
20/09/2023
|
ram devi
|
ram devi
|
2701001034WL020635
|
00415
|
SBIN0031380
|
2750
|
11/11/2023
|
invalid Bank Identifier
|
3978
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230667332
|
7443165418
|
20/09/2023
|
koshyla devi
|
koshyla devi
|
2701001034WL020635
|
00415
|
SBIN0031151
|
3000
|
11/11/2023
|
invalid Bank Identifier
|
3979
|
RJ2701001_200923APB_FTO_175976
|
2701001034NRG24180920230669452
|
7443165351
|
20/09/2023
|
PURAN LAL
|
PURAN LAL
|
2701001034WL020689
|
00354
|
PUNB0057110
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240996254
|
2140823551
|
19/01/2024
|
CHAMI DEVI
|
CHAMI DEVI
|
2701001034WL032552
|
00415
|
SBIN0031380
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240998431
|
2140823369
|
19/01/2024
|
reshma devi
|
reshma devi
|
2701001034WL032589
|
00354
|
PUNB0057110
|
1092
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240998440
|
2140823333
|
19/01/2024
|
mukesh kumar
|
mukesh kumar
|
2701001034WL032589
|
00415
|
SBIN0031151
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240998455
|
2140823386
|
19/01/2024
|
RAMA RAM
|
RAMA RAM
|
2701001034WL032589
|
00354
|
PUNB0057110
|
1716
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240998463
|
2140823581
|
19/01/2024
|
jamna devi
|
jamna devi
|
2701001034WL032589
|
00415
|
SBIN0031380
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240998714
|
2140823364
|
19/01/2024
|
parthvi raj
|
parthvi raj
|
2701001034WL032593
|
00354
|
PUNB0057110
|
1738
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
RJ2701001_190124APB_FTO_284693
|
2701001034NRG24190120240998724
|
2140823370
|
19/01/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001034WL032593
|
00354
|
PUNB0057110
|
1106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241156502
|
2931622792
|
20/02/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701001034WL035477
|
00354
|
PUNB0057110
|
290
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241156529
|
2931623076
|
20/02/2024
|
balvinder kour
|
balvinder kour
|
2701001034WL035477
|
00415
|
SBIN0031151
|
870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241156553
|
2931622807
|
20/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001034WL035477
|
00354
|
PUNB0057110
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241156574
|
2931623236
|
20/02/2024
|
mumal devi
|
mumal devi
|
2701001034WL035477
|
00354
|
PUNB0057110
|
1305
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241157160
|
2931622793
|
20/02/2024
|
RAMA RAM
|
RAMA RAM
|
2701001034WL035495
|
00354
|
PUNB0057110
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241157168
|
2931622897
|
20/02/2024
|
GOPI RAM
|
GOPI RAM
|
2701001034WL035495
|
00078
|
CNRB0006103
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241157198
|
2931623242
|
20/02/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001034WL035495
|
00354
|
PUNB0057110
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241157210
|
2931622838
|
20/02/2024
|
Gurdev singh
|
Gurdev singh
|
2701001034WL035495
|
00354
|
PUNB0057110
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241157470
|
2931623032
|
20/02/2024
|
jamna devi
|
jamna devi
|
2701001034WL035498
|
00415
|
SBIN0031380
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241160487
|
2931622983
|
20/02/2024
|
CHAMI DEVI
|
CHAMI DEVI
|
2701001034WL035545
|
00415
|
SBIN0031380
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241160507
|
2931623193
|
20/02/2024
|
SUNIL RAM
|
SUNIL RAM
|
2701001034WL035545
|
00415
|
SBIN0031151
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
RJ2701001_200224APB_FTO_303929
|
2701001034NRG24190220241160530
|
2931623218
|
20/02/2024
|
GANGARAM
|
GANGARAM
|
2701001034WL035545
|
00354
|
PUNB0051410
|
1260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241372436
|
3158156509
|
20/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001034WL040235
|
00415
|
SBIN0031380
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241372638
|
3158156327
|
20/03/2024
|
RAMA RAM
|
RAMA RAM
|
2701001034WL040237
|
00354
|
PUNB0057110
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241372674
|
3158156347
|
20/03/2024
|
Gurdev singh
|
Gurdev singh
|
2701001034WL040237
|
00354
|
PUNB0057110
|
310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241374146
|
3158156428
|
20/03/2024
|
SUMAN
|
SUMAN
|
2701001034WL040273
|
00415
|
SBIN0031380
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241374150
|
3158156326
|
20/03/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701001034WL040273
|
00354
|
PUNB0057110
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241374168
|
3158156330
|
20/03/2024
|
Jagir singh
|
Jagir singh
|
2701001034WL040273
|
00354
|
PUNB0057110
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241374328
|
3158156393
|
20/03/2024
|
jamna devi
|
jamna devi
|
2701001034WL040276
|
00415
|
SBIN0031380
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241374335
|
3158156310
|
20/03/2024
|
LICHMI
|
LICHMI
|
2701001034WL040276
|
00354
|
PUNB0057110
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
RJ2701001_200324APB_FTO_328731
|
2701001034NRG24190320241374345
|
3158156325
|
20/03/2024
|
ganga ram
|
ganga ram
|
2701001034WL040276
|
00354
|
PUNB0057110
|
320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
RJ2701001_200623FTO_74666
|
2701001034NRG24190620230095464
|
2802935973
|
20/06/2023
|
gurmeet singh
|
gurmeet singh
|
2701001034WL003870
|
00045
|
BARB0ANUPGA
|
1950
|
27/06/2023
|
No Such Account
|
4009
|
RJ2701001_200623APB_FTO_74680
|
2701001034NRG24190620230095509
|
2806738644
|
20/06/2023
|
PURAN LAL
|
PURAN LAL
|
2701001034WL003870
|
00354
|
PUNB0057110
|
975
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
RJ2701001_080423APB_FTO_11297
|
2701001038NRG23070420231169450
|
1435563207
|
08/04/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2701001038WL098511
|
00415
|
SBIN0050682
|
2310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
RJ2701001_080423APB_FTO_11297
|
2701001038NRG23070420231169470
|
1435563230
|
08/04/2023
|
Tarsem Singh
|
Tarsem Singh
|
2701001038WL098512
|
00354
|
PUNB0057110
|
3003
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
RJ2701001_080423APB_FTO_11297
|
2701001038NRG23070420231169474
|
1435563222
|
08/04/2023
|
pal singh
|
pal singh
|
2701001038WL098512
|
00354
|
PUNB0015310
|
3003
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
RJ2701001_170723FTO_103856
|
2701001038NRG23290620231177782
|
4772770581
|
17/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2701001WL0099142
|
00078
|
CNRB0006103
|
2541
|
25/08/2023
|
No Such Account
|
4014
|
RJ2701001_081223APB_FTO_255567
|
2701001038NRG24031220230878659
|
0915470006
|
08/12/2023
|
bala siingh
|
bala siingh
|
2701001038WL029441
|
00354
|
PUNB0057110
|
2431
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24160220241116484
|
2939696325
|
21/02/2024
|
bala siingh
|
bala siingh
|
2701001038WL034690
|
00354
|
PUNB0057110
|
2652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24160320241309571
|
3162259430
|
21/03/2024
|
mejar singh
|
mejar singh
|
2701001038WL038665
|
00354
|
PUNB0057110
|
1590
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24160320241309576
|
3162259541
|
21/03/2024
|
prem singh
|
prem singh
|
2701001038WL038665
|
00354
|
PUNB0057110
|
477
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24160320241309583
|
3162259064
|
21/03/2024
|
makhan singh
|
makhan singh
|
2701001038WL038665
|
00354
|
PUNB0057110
|
477
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24160320241309584
|
3162259407
|
21/03/2024
|
manjeet kour
|
manjeet kour
|
2701001038WL038665
|
00354
|
PUNB0057110
|
1908
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24160820230427343
|
4835592479
|
19/08/2023
|
genda singh
|
genda singh
|
2701001038WL013659
|
00354
|
PUNB0729800
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24160820230428281
|
4835592474
|
19/08/2023
|
jogindar singh
|
jogindar singh
|
2701001038WL013704
|
00354
|
PUNB0057110
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24160820230445535
|
4835592274
|
19/08/2023
|
mandeep kour
|
mandeep kour
|
2701001038WL014220
|
00354
|
PUNB0057110
|
2652
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4023
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24160820230445642
|
4835592492
|
19/08/2023
|
seelo bai
|
seelo bai
|
2701001038WL014223
|
00354
|
PUNB0057110
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24160820230445645
|
4835592471
|
19/08/2023
|
geeta
|
geeta
|
2701001038WL014223
|
00354
|
PUNB0057110
|
1738
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4025
|
RJ2701001_190823FTO_138191
|
2701001038NRG24160820230445657
|
4834562521
|
19/08/2023
|
harpal kour
|
harpal kour
|
2701001038WL014223
|
00354
|
PUNB0057110
|
1422
|
25/08/2023
|
Account closed
|
4026
|
RJ2701001_200923APB_FTO_175838
|
2701001038NRG24160920230634707
|
7443204025
|
20/09/2023
|
Agraj Kaur
|
Agraj Kaur
|
2701001038WL019794
|
00354
|
PUNB0057110
|
663
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4027
|
RJ2701001_200923APB_FTO_175838
|
2701001038NRG24160920230634708
|
7443204013
|
20/09/2023
|
kamlesh
|
kamlesh
|
2701001038WL019795
|
00354
|
PUNB0057110
|
884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318854
|
3162259144
|
21/03/2024
|
SUBA SINGH
|
SUBA SINGH
|
2701001038WL038877
|
00114
|
RSCB0033008
|
1884
|
20/04/2024
|
invalid Bank Identifier
|
4029
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318859
|
3162259228
|
21/03/2024
|
BABLU SINGH
|
BABLU SINGH
|
2701001038WL038877
|
00415
|
SBIN0031380
|
942
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318861
|
3162259454
|
21/03/2024
|
Kevali
|
Kevali
|
2701001038WL038877
|
00354
|
PUNB0057110
|
157
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318866
|
3162259269
|
21/03/2024
|
TEJ KOUR
|
TEJ KOUR
|
2701001038WL038877
|
00114
|
RSCB0033008
|
2041
|
20/04/2024
|
invalid Bank Identifier
|
4032
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318896
|
3162259386
|
21/03/2024
|
jaswinder kour
|
jaswinder kour
|
2701001038WL038877
|
00354
|
PUNB0057110
|
628
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318897
|
3162259424
|
21/03/2024
|
kamala
|
kamala
|
2701001038WL038877
|
00354
|
PUNB0057110
|
942
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318900
|
3162259063
|
21/03/2024
|
mandeep kour
|
mandeep kour
|
2701001038WL038877
|
00354
|
PUNB0057110
|
157
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318902
|
3162259297
|
21/03/2024
|
sona devi
|
sona devi
|
2701001038WL038877
|
00354
|
PUNB0729800
|
628
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318907
|
3162259475
|
21/03/2024
|
geeta
|
geeta
|
2701001038WL038877
|
00354
|
PUNB0057110
|
1570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318953
|
3162259288
|
21/03/2024
|
Sarjeet Kaur
|
Sarjeet Kaur
|
2701001038WL038877
|
00415
|
SBIN0031380
|
1884
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241318955
|
3162259398
|
21/03/2024
|
harnam singh
|
harnam singh
|
2701001038WL038877
|
00354
|
PUNB0057110
|
785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241319042
|
3162259477
|
21/03/2024
|
kashmeer singh
|
kashmeer singh
|
2701001038WL038879
|
00354
|
PUNB0057110
|
312
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241319461
|
3162259408
|
21/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL038886
|
00354
|
PUNB0057110
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241319483
|
3162259072
|
21/03/2024
|
gursewak singh
|
gursewak singh
|
2701001038WL038886
|
00354
|
PUNB0057110
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241320112
|
3162259371
|
21/03/2024
|
kartaro bai
|
kartaro bai
|
2701001038WL038895
|
00354
|
PUNB0057110
|
632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241320120
|
3162259435
|
21/03/2024
|
thota singh
|
thota singh
|
2701001038WL038895
|
00354
|
PUNB0057110
|
632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24170320241320125
|
3162259138
|
21/03/2024
|
boga singh
|
boga singh
|
2701001038WL038895
|
00415
|
SBIN0031380
|
1580
|
20/04/2024
|
Participant not mapped to the product
|
4045
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24170720230225671
|
4773271526
|
19/07/2023
|
brajlal
|
brajlal
|
2701001038WL007783
|
00354
|
PUNB0057110
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473241
|
4835592270
|
19/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL014825
|
00354
|
PUNB0729800
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4047
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473325
|
4835592279
|
19/08/2023
|
kashmeer singh
|
kashmeer singh
|
2701001038WL014825
|
00354
|
PUNB0057110
|
1320
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473350
|
4835592508
|
19/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701001038WL014825
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473356
|
4835592531
|
19/08/2023
|
kartaro bai
|
kartaro bai
|
2701001038WL014825
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473363
|
4835592533
|
19/08/2023
|
makhan singh
|
makhan singh
|
2701001038WL014825
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4051
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473401
|
4835592358
|
19/08/2023
|
iesro bai
|
iesro bai
|
2701001038WL014825
|
00415
|
SBIN0031151
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473412
|
4835592287
|
19/08/2023
|
harnam singh
|
harnam singh
|
2701001038WL014825
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
RJ2701001_190823APB_FTO_138196
|
2701001038NRG24170820230473420
|
4835592422
|
19/08/2023
|
sher singh
|
sher singh
|
2701001038WL014825
|
00354
|
PUNB0057110
|
2420
|
25/08/2023
|
invalid Bank Identifier
|
4054
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986660
|
2140828068
|
19/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL032376
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986671
|
2140828208
|
19/01/2024
|
KORDA BAI
|
KORDA BAI
|
2701001038WL032376
|
00114
|
RSCB0033008
|
495
|
25/03/2024
|
invalid Bank Identifier
|
4056
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986679
|
2140828480
|
19/01/2024
|
jagdish singh
|
jagdish singh
|
2701001038WL032376
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986680
|
2140828481
|
19/01/2024
|
vajir singh
|
vajir singh
|
2701001038WL032376
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986716
|
2140828192
|
19/01/2024
|
kashmeer singh
|
kashmeer singh
|
2701001038WL032376
|
00354
|
PUNB0057110
|
1485
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986751
|
2140828067
|
19/01/2024
|
manjeet kour
|
manjeet kour
|
2701001038WL032376
|
00354
|
PUNB0057110
|
825
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986752
|
2140828541
|
19/01/2024
|
pala singh
|
pala singh
|
2701001038WL032376
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986759
|
2140828131
|
19/01/2024
|
thota singh
|
thota singh
|
2701001038WL032376
|
00354
|
PUNB0057110
|
1485
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986864
|
2140828595
|
19/01/2024
|
dilbag singh
|
dilbag singh
|
2701001038WL032383
|
00354
|
PUNB0057110
|
170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986865
|
2140828598
|
19/01/2024
|
narendar kour
|
narendar kour
|
2701001038WL032383
|
00354
|
PUNB0729800
|
170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986873
|
2140828533
|
19/01/2024
|
SARVJEET SINGH
|
SARVJEET SINGH
|
2701001038WL032383
|
00354
|
PUNB0057110
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986917
|
2140828498
|
19/01/2024
|
kartaro bai
|
kartaro bai
|
2701001038WL032383
|
00354
|
PUNB0057110
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986925
|
2140828081
|
19/01/2024
|
anwar singh
|
anwar singh
|
2701001038WL032383
|
00354
|
PUNB0057110
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240986932
|
2140828060
|
19/01/2024
|
harnam singh
|
harnam singh
|
2701001038WL032383
|
00354
|
PUNB0057110
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987092
|
2140828581
|
19/01/2024
|
PAPPU RAM
|
PAPPU RAM
|
2701001038WL032387
|
00354
|
PUNB0057110
|
1730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987116
|
2140828364
|
19/01/2024
|
HARJIT KOUR
|
HARJIT KOUR
|
2701001038WL032387
|
00415
|
SBIN0031380
|
1730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987143
|
2140828331
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL032387
|
00354
|
PUNB0057110
|
1730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987184
|
2140828437
|
19/01/2024
|
BALVINDER KOUR
|
BALVINDER KOUR
|
2701001038WL032387
|
00354
|
PUNB0729800
|
1730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987204
|
2140828530
|
19/01/2024
|
makhan singh
|
makhan singh
|
2701001038WL032387
|
00354
|
PUNB0057110
|
1730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987213
|
2140828011
|
19/01/2024
|
sher singh
|
sher singh
|
2701001038WL032387
|
00354
|
PUNB0057110
|
1730
|
25/03/2024
|
invalid Bank Identifier
|
4074
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987301
|
2140828298
|
19/01/2024
|
omparkash
|
omparkash
|
2701001038WL032390
|
00698
|
RMGB0000138
|
1700
|
25/03/2024
|
invalid Bank Identifier
|
4075
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987302
|
2140828365
|
19/01/2024
|
Radha devi
|
Radha devi
|
2701001038WL032390
|
00606
|
SBIN0RRMRGB
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987318
|
2140827988
|
19/01/2024
|
PREETAM SINGH
|
PREETAM SINGH
|
2701001038WL032390
|
00354
|
PUNB0057110
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987333
|
2140828521
|
19/01/2024
|
geeta Devi
|
geeta Devi
|
2701001038WL032391
|
00698
|
RMGB0000138
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987335
|
2140828601
|
19/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701001038WL032391
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987395
|
2140828133
|
19/01/2024
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL032391
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987407
|
2140828545
|
19/01/2024
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001038WL032391
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987481
|
2140827993
|
19/01/2024
|
KISHAN LAL
|
KISHAN LAL
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987506
|
2140828017
|
19/01/2024
|
jaswinder kour
|
jaswinder kour
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1344
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987508
|
2140827998
|
19/01/2024
|
kamlesh
|
kamlesh
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987509
|
2140828118
|
19/01/2024
|
kamala
|
kamala
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987512
|
2140828018
|
19/01/2024
|
soma kour
|
soma kour
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1008
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987516
|
2140828241
|
19/01/2024
|
seelo bai
|
seelo bai
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987519
|
2140828190
|
19/01/2024
|
geeta
|
geeta
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
RJ2701001_190124APB_FTO_284638
|
2701001038NRG24180120240987534
|
2140828029
|
19/01/2024
|
geeta devi
|
geeta devi
|
2701001038WL032393
|
00354
|
PUNB0057110
|
1512
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135335
|
2939696107
|
21/02/2024
|
sradul singh
|
sradul singh
|
2701001038WL035062
|
00415
|
SBIN0031380
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
4090
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135359
|
2939696550
|
21/02/2024
|
omparkash
|
omparkash
|
2701001038WL035062
|
00698
|
RMGB0000138
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4091
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135360
|
2939696070
|
21/02/2024
|
Radha devi
|
Radha devi
|
2701001038WL035062
|
00606
|
SBIN0RRMRGB
|
1848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135386
|
2939696508
|
21/02/2024
|
PREETAM SINGH
|
PREETAM SINGH
|
2701001038WL035062
|
00354
|
PUNB0057110
|
168
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135501
|
2939696317
|
21/02/2024
|
mejar singh
|
mejar singh
|
2701001038WL035064
|
00354
|
PUNB0057110
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135508
|
2939696207
|
21/02/2024
|
kartaro bai
|
kartaro bai
|
2701001038WL035064
|
00354
|
PUNB0057110
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241135509
|
2939696211
|
21/02/2024
|
makhan singh
|
makhan singh
|
2701001038WL035064
|
00354
|
PUNB0057110
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138234
|
2939696320
|
21/02/2024
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL035116
|
00354
|
PUNB0057110
|
1837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138239
|
2939696584
|
21/02/2024
|
palaram
|
palaram
|
2701001038WL035116
|
00354
|
PUNB0057110
|
668
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138246
|
2939696521
|
21/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001038WL035116
|
00354
|
PUNB0057110
|
1837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138418
|
2939696578
|
21/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL035120
|
00354
|
PUNB0057110
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138466
|
2939696271
|
21/02/2024
|
anwar singh
|
anwar singh
|
2701001038WL035120
|
00354
|
PUNB0057110
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138716
|
2939696264
|
21/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001038WL035124
|
00354
|
PUNB0057110
|
815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138739
|
2939696468
|
21/02/2024
|
SARVJEET SINGH
|
SARVJEET SINGH
|
2701001038WL035124
|
00354
|
PUNB0057110
|
1467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138777
|
2939696412
|
21/02/2024
|
seelo bai
|
seelo bai
|
2701001038WL035125
|
00354
|
PUNB0057110
|
1804
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138815
|
2939696472
|
21/02/2024
|
pala singh
|
pala singh
|
2701001038WL035125
|
00354
|
PUNB0057110
|
1476
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241138823
|
2939696256
|
21/02/2024
|
harnam singh
|
harnam singh
|
2701001038WL035125
|
00354
|
PUNB0057110
|
820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140002
|
2939696385
|
21/02/2024
|
BABLU SINGH
|
BABLU SINGH
|
2701001038WL035144
|
00415
|
SBIN0031380
|
1992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140013
|
2939696455
|
21/02/2024
|
TEJ KOUR
|
TEJ KOUR
|
2701001038WL035144
|
00114
|
RSCB0033008
|
498
|
13/04/2024
|
invalid Bank Identifier
|
4108
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140046
|
2939696216
|
21/02/2024
|
jaswinder kour
|
jaswinder kour
|
2701001038WL035144
|
00354
|
PUNB0057110
|
1660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140048
|
2939696515
|
21/02/2024
|
kamlesh
|
kamlesh
|
2701001038WL035144
|
00354
|
PUNB0057110
|
664
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140049
|
2939696499
|
21/02/2024
|
krisan lal
|
krisan lal
|
2701001038WL035144
|
00354
|
PUNB0057110
|
1826
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140050
|
2939696309
|
21/02/2024
|
kamala
|
kamala
|
2701001038WL035144
|
00354
|
PUNB0057110
|
1992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
RJ2701001_210224APB_FTO_305433
|
2701001038NRG24180220241140061
|
2939696370
|
21/02/2024
|
geeta
|
geeta
|
2701001038WL035144
|
00354
|
PUNB0057110
|
1992
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257537
|
4773271201
|
19/07/2023
|
manjeet singh
|
manjeet singh
|
2701001038WL008712
|
00354
|
PUNB0729800
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257666
|
4773271243
|
19/07/2023
|
seelo bai
|
seelo bai
|
2701001038WL008714
|
00354
|
PUNB0057110
|
2288
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257668
|
4773271198
|
19/07/2023
|
geeta
|
geeta
|
2701001038WL008714
|
00354
|
PUNB0057110
|
2080
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4116
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257756
|
4773271216
|
19/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001038WL008715
|
00354
|
PUNB0729800
|
1680
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257760
|
4773271313
|
19/07/2023
|
sukhdev singh
|
sukhdev singh
|
2701001038WL008715
|
00415
|
SBIN0031151
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257783
|
4773271332
|
19/07/2023
|
prem singh
|
prem singh
|
2701001038WL008715
|
00354
|
PUNB0057110
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257806
|
4773271182
|
19/07/2023
|
thota singh
|
thota singh
|
2701001038WL008715
|
00354
|
PUNB0057110
|
2310
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4120
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257861
|
4773271401
|
19/07/2023
|
kartaro bai
|
kartaro bai
|
2701001038WL008717
|
00354
|
PUNB0057110
|
2496
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257878
|
4773271417
|
19/07/2023
|
pala singh
|
pala singh
|
2701001038WL008717
|
00354
|
PUNB0057110
|
2496
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4122
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230257925
|
4773271331
|
19/07/2023
|
bachan singh
|
bachan singh
|
2701001038WL008718
|
00354
|
PUNB0057110
|
1435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230260642
|
4773271183
|
19/07/2023
|
MALKIT KOUR
|
MALKIT KOUR
|
2701001038WL008833
|
00354
|
PUNB0057110
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
RJ2701001_190723APB_FTO_106781
|
2701001038NRG24180720230260653
|
4773271419
|
19/07/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001038WL008833
|
00354
|
PUNB0057110
|
1584
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4125
|
RJ2701001_200923APB_FTO_175838
|
2701001038NRG24180920230669622
|
7443204009
|
20/09/2023
|
mandeep kour
|
mandeep kour
|
2701001038WL020695
|
00354
|
PUNB0057110
|
2873
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24190320241369636
|
3162259116
|
21/03/2024
|
narendar kour
|
narendar kour
|
2701001038WL040178
|
00354
|
PUNB0729800
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24190320241369637
|
3162259115
|
21/03/2024
|
dilbag singh
|
dilbag singh
|
2701001038WL040178
|
00354
|
PUNB0057110
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24190320241369643
|
3162259531
|
21/03/2024
|
sradul singh
|
sradul singh
|
2701001038WL040178
|
00415
|
SBIN0031380
|
1705
|
20/04/2024
|
invalid Bank Identifier
|
4129
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24190320241369667
|
3162259331
|
21/03/2024
|
omparkash
|
omparkash
|
2701001038WL040178
|
00698
|
RMGB0000138
|
1395
|
20/04/2024
|
invalid Bank Identifier
|
4130
|
RJ2701001_210324APB_FTO_329793
|
2701001038NRG24190320241369722
|
3162259176
|
21/03/2024
|
POONAM KUMARI
|
POONAM KUMARI
|
2701001038WL040178
|
00415
|
SBIN0031151
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
RJ2701001_200324FTO_329405
|
2701001038NRG24200320241382754
|
3158614554
|
20/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001WL0040522
|
00689
|
AUBL0002281
|
2015
|
20/04/2024
|
Account Description Does not Tally
|
4132
|
RJ2701001_211123APB_FTO_241365
|
2701001038NRG24201120230867882
|
N112301290B86
|
21/11/2023
|
bala siingh
|
bala siingh
|
2701001038WL028689
|
00354
|
PUNB0057110
|
2873
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
RJ2701001_211223FTO_263712
|
2701001038NRG24201220230909667
|
1523437475
|
21/12/2023
|
geeta Devi
|
geeta Devi
|
2701001WL0030726
|
00698
|
RMGB0000138
|
1845
|
08/03/2024
|
No Such Account
|
4134
|
RJ2701001_210224APB_FTO_305786
|
2701001038NRG24210220241199109
|
2930029883
|
21/02/2024
|
PAPPU RAM
|
PAPPU RAM
|
2701001038WL036155
|
00354
|
PUNB0057110
|
1859
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
RJ2701001_210224APB_FTO_305786
|
2701001038NRG24210220241199122
|
2930029912
|
21/02/2024
|
HARJIT KOUR
|
HARJIT KOUR
|
2701001038WL036155
|
00415
|
SBIN0031380
|
1521
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
RJ2701001_220623APB_FTO_78241
|
2701001038NRG24210620230112079
|
2803593373
|
22/06/2023
|
kartaro bai
|
kartaro bai
|
2701001038WL004281
|
00354
|
PUNB0057110
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4137
|
RJ2701001_220623APB_FTO_78241
|
2701001038NRG24210620230112218
|
2803593401
|
22/06/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2701001038WL004282
|
00354
|
PUNB0057110
|
570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
RJ2701001_220623APB_FTO_78241
|
2701001038NRG24210620230112263
|
2803593309
|
22/06/2023
|
balwant singh
|
balwant singh
|
2701001038WL004283
|
00354
|
PUNB0057110
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
RJ2701001_080523FTO_35943
|
2701001043NRG23080520231175063
|
1819379571
|
08/05/2023
|
KRISHAN
|
KRISHAN
|
2701001WL0098769
|
00415
|
SBIN0031674
|
1989
|
24/05/2023
|
A/c Blocked or Frozen
|
4140
|
RJ2701001_080523FTO_36079
|
2701001043NRG23080520231175584
|
1819379375
|
08/05/2023
|
Bimala devi
|
Bimala devi
|
2701001WL0098835
|
00415
|
SBIN0031151
|
840
|
24/05/2023
|
No Such Account
|
4141
|
RJ2701001_090124FTO_276731
|
2701001043NRG24031120230848788
|
1784744120
|
09/01/2024
|
DHAYAN SINGH
|
DHAYAN SINGH
|
2701001043WL027344
|
00415
|
SBIN0005105
|
600
|
14/03/2024
|
Account closed
|
4142
|
RJ2701001_080224APB_FTO_296769
|
2701001043NRG24040220241068745
|
2357244689
|
08/02/2024
|
kirshan lal
|
kirshan lal
|
2701001043WL033864
|
00415
|
SBIN0031674
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
RJ2701001_080224APB_FTO_296769
|
2701001043NRG24040220241068760
|
2357244670
|
08/02/2024
|
HETRAM
|
HETRAM
|
2701001043WL033864
|
00415
|
SBIN0031151
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
RJ2701001_080224APB_FTO_296769
|
2701001043NRG24040220241071895
|
2357244620
|
08/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001043WL033909
|
00354
|
PUNB0057110
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
RJ2701001_080224APB_FTO_296769
|
2701001043NRG24040220241071903
|
2357244794
|
08/02/2024
|
bhagi devi
|
bhagi devi
|
2701001043WL033909
|
00415
|
SBIN0031300
|
2160
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4146
|
RJ2701001_080224APB_FTO_296769
|
2701001043NRG24040220241072472
|
2357244735
|
08/02/2024
|
ray singh
|
ray singh
|
2701001043WL033919
|
00415
|
SBIN0005105
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
RJ2701001_191223FTO_261608
|
2701001043NRG24131220230889285
|
1523444580
|
19/12/2023
|
SANDEEP
|
SANDEEP
|
2701001WL0030074
|
00415
|
SBIN0031300
|
2000
|
08/03/2024
|
Account closed
|
4148
|
RJ2701001_191223FTO_261608
|
2701001043NRG24131220230889292
|
1523444579
|
19/12/2023
|
SANDEEP
|
SANDEEP
|
2701001WL0030074
|
00415
|
SBIN0031300
|
1540
|
08/03/2024
|
Account closed
|
4149
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241309514
|
3161659991
|
20/03/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001043WL038664
|
00354
|
PUNB0057110
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241309549
|
3161660144
|
20/03/2024
|
HETRAM
|
HETRAM
|
2701001043WL038664
|
00415
|
SBIN0031151
|
1710
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241309604
|
3161660215
|
20/03/2024
|
KANANATH
|
KANANATH
|
2701001043WL038666
|
00415
|
SBIN0031300
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241309627
|
3161660111
|
20/03/2024
|
MANJU
|
MANJU
|
2701001043WL038666
|
00415
|
SBIN0031300
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241309634
|
3161660020
|
20/03/2024
|
raghuveer singh
|
raghuveer singh
|
2701001043WL038666
|
00415
|
SBIN0031300
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241310345
|
3161660392
|
20/03/2024
|
ray singh
|
ray singh
|
2701001043WL038676
|
00415
|
SBIN0005105
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241310556
|
3161660273
|
20/03/2024
|
bhagirath
|
bhagirath
|
2701001043WL038679
|
00415
|
SBIN0031300
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241310632
|
3161660297
|
20/03/2024
|
darshan ram
|
darshan ram
|
2701001043WL038682
|
00354
|
PUNB0057110
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241310748
|
3161659980
|
20/03/2024
|
mena
|
mena
|
2701001043WL038685
|
00415
|
SBIN0031300
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24160320241310789
|
3161660589
|
20/03/2024
|
ASHA KANWAR
|
ASHA KANWAR
|
2701001043WL038685
|
00415
|
SBIN0031300
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230814309
|
7409851211
|
19/10/2023
|
MOHANI
|
MOHANI
|
2701001043WL025228
|
00415
|
SBIN0031300
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230814333
|
7409851372
|
19/10/2023
|
anchim devi
|
anchim devi
|
2701001043WL025228
|
00354
|
PUNB0057110
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230814340
|
7409851223
|
19/10/2023
|
gauri shankar
|
gauri shankar
|
2701001043WL025228
|
00415
|
SBIN0031151
|
1650
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815130
|
7409851413
|
19/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
2701001043WL025325
|
00415
|
SBIN0031300
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815135
|
7409851207
|
19/10/2023
|
mena
|
mena
|
2701001043WL025325
|
00415
|
SBIN0031300
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815173
|
7409851234
|
19/10/2023
|
MANJU
|
MANJU
|
2701001043WL025325
|
00415
|
SBIN0031300
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815194
|
7409851398
|
19/10/2023
|
indra
|
indra
|
2701001043WL025325
|
00415
|
SBIN0031300
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815307
|
7409851352
|
19/10/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001043WL025331
|
00354
|
PUNB0729800
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815335
|
7409851370
|
19/10/2023
|
papli
|
papli
|
2701001043WL025331
|
00354
|
PUNB0057110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230815368
|
7409851377
|
19/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001043WL025331
|
00354
|
PUNB0057110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230816107
|
7409851365
|
19/10/2023
|
sukhi devi
|
sukhi devi
|
2701001043WL025362
|
00354
|
PUNB0729800
|
1500
|
11/11/2023
|
Account closed
|
4170
|
RJ2701001_191023APB_FTO_210904
|
2701001043NRG24171020230816130
|
7409851374
|
19/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001043WL025362
|
00354
|
PUNB0057110
|
150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
RJ2701001_220124APB_FTO_285975
|
2701001043NRG24180120240988158
|
2142752392
|
22/01/2024
|
sukhdev singh
|
sukhdev singh
|
2701001043WL032403
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
RJ2701001_220124APB_FTO_285975
|
2701001043NRG24180120240988191
|
2142752395
|
22/01/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001043WL032403
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
RJ2701001_220124APB_FTO_285975
|
2701001043NRG24180120240988329
|
2142752396
|
22/01/2024
|
NATHU RAM
|
NATHU RAM
|
2701001043WL032408
|
00354
|
PUNB0057110
|
450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
RJ2701001_220124APB_FTO_285975
|
2701001043NRG24180120240988336
|
2142752390
|
22/01/2024
|
magha ram
|
magha ram
|
2701001043WL032408
|
00354
|
PUNB0057110
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24180220241148064
|
2931506011
|
21/02/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001043WL035309
|
00354
|
PUNB0057110
|
1755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24180220241148084
|
2931506064
|
21/02/2024
|
kirshan lal
|
kirshan lal
|
2701001043WL035309
|
00415
|
SBIN0031674
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24180220241148103
|
2931506127
|
21/02/2024
|
HETRAM
|
HETRAM
|
2701001043WL035309
|
00415
|
SBIN0031151
|
1755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
RJ2701001_200324APB_FTO_328816
|
2701001043NRG24180320241342034
|
3161660470
|
20/03/2024
|
VIDAYADEVI
|
VIDAYADEVI
|
2701001043WL039491
|
00606
|
SBIN0RRMRGB
|
540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
RJ2701001_190324FTO_327370
|
2701001043NRG24180320241343375
|
3158618566
|
19/03/2024
|
DHAYAN SINGH
|
DHAYAN SINGH
|
2701001WL0039531
|
00415
|
SBIN0031300
|
600
|
20/04/2024
|
Account closed
|
4180
|
RJ2701001_190723APB_FTO_106795
|
2701001043NRG24180720230293691
|
4774189701
|
19/07/2023
|
mena
|
mena
|
2701001043WL009665
|
00415
|
SBIN0031300
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
RJ2701001_190723APB_FTO_106795
|
2701001043NRG24180720230293697
|
4774189684
|
19/07/2023
|
ganga devi
|
ganga devi
|
2701001043WL009665
|
00415
|
SBIN0031300
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241157338
|
2931505975
|
21/02/2024
|
khetaram
|
khetaram
|
2701001043WL035497
|
00354
|
PUNB0057110
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241157354
|
2931506269
|
21/02/2024
|
indra
|
indra
|
2701001043WL035497
|
00415
|
SBIN0031300
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241164013
|
2931506251
|
21/02/2024
|
mena
|
mena
|
2701001043WL035588
|
00415
|
SBIN0031300
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241164015
|
2931506113
|
21/02/2024
|
KANANATH
|
KANANATH
|
2701001043WL035588
|
00415
|
SBIN0031300
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241164060
|
2931505980
|
21/02/2024
|
MANJU
|
MANJU
|
2701001043WL035588
|
00415
|
SBIN0031300
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241164072
|
2931506263
|
21/02/2024
|
raghuveer singh
|
raghuveer singh
|
2701001043WL035588
|
00415
|
SBIN0031300
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241164090
|
2931506310
|
21/02/2024
|
gulab singh
|
gulab singh
|
2701001043WL035588
|
00415
|
SBIN0031300
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241164100
|
2931506278
|
21/02/2024
|
imilal
|
imilal
|
2701001043WL035588
|
00415
|
SBIN0031300
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
RJ2701001_210224APB_FTO_305545
|
2701001043NRG24190220241168379
|
2931506187
|
21/02/2024
|
GOMTI DEVI
|
GOMTI DEVI
|
2701001043WL035665
|
00415
|
SBIN0031151
|
2431
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
RJ2701001_210423APB_FTO_21578
|
2701001043NRG24190420230002342
|
1486862714
|
21/04/2023
|
jagpal singh
|
jagpal singh
|
2701001043WL000473
|
00415
|
SBIN0031300
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
RJ2701001_210423APB_FTO_21578
|
2701001043NRG24190420230002373
|
1486862669
|
21/04/2023
|
SARJEET
|
SARJEET
|
2701001043WL000481
|
00354
|
PUNB0057110
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
RJ2701001_210423APB_FTO_21578
|
2701001043NRG24190420230002402
|
1486862693
|
21/04/2023
|
GORI DEVI
|
GORI DEVI
|
2701001043WL000481
|
00415
|
SBIN0031151
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
RJ2701001_190723FTO_106794
|
2701001043NRG24190720230298462
|
4772767077
|
19/07/2023
|
PHUsa ram
|
PHUsa ram
|
2701001043WL009858
|
00415
|
SBIN0031300
|
1360
|
23/08/2023
|
Account closed
|
4195
|
RJ2701001_200823APB_FTO_138686
|
2701001043NRG24190820230507074
|
4835587233
|
20/08/2023
|
GORI DEVI
|
GORI DEVI
|
2701001043WL015622
|
00415
|
SBIN0031151
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
RJ2701001_200823APB_FTO_138686
|
2701001043NRG24190820230507796
|
4835587243
|
20/08/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701001043WL015629
|
00415
|
SBIN0031300
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
RJ2701001_200823APB_FTO_138686
|
2701001043NRG24190820230508422
|
4835587200
|
20/08/2023
|
sukhi devi
|
sukhi devi
|
2701001043WL015640
|
00354
|
PUNB0057110
|
2470
|
25/08/2023
|
Account closed
|
4198
|
RJ2701001_200823FTO_138684
|
2701001043NRG24190820230508480
|
4834589866
|
20/08/2023
|
rajender
|
rajender
|
2701001043WL015640
|
00045
|
BARB0ANUPGA
|
1710
|
25/08/2023
|
No Such Account
|
4199
|
RJ2701001_200823APB_FTO_138686
|
2701001043NRG24190820230509010
|
4835587308
|
20/08/2023
|
Santosh
|
Santosh
|
2701001043WL015667
|
00415
|
SBIN0031300
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
RJ2701001_200823APB_FTO_138686
|
2701001043NRG24190820230509041
|
4835587319
|
20/08/2023
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701001043WL015667
|
00415
|
SBIN0031300
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
RJ2701001_200923APB_FTO_176252
|
2701001043NRG24190920230694633
|
7443457397
|
20/09/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001043WL021379
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
RJ2701001_200923APB_FTO_176252
|
2701001043NRG24190920230694644
|
7443457402
|
20/09/2023
|
kirshan lal
|
kirshan lal
|
2701001043WL021379
|
00045
|
BARB0ANUPGA
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
RJ2701001_211123APB_FTO_241087
|
2701001043NRG24191120230865852
|
N11230125C6BA
|
21/11/2023
|
khetaram
|
khetaram
|
2701001043WL028546
|
00354
|
PUNB0057110
|
1950
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
RJ2701001_211123APB_FTO_241087
|
2701001043NRG24191120230865864
|
N11230125C9F8
|
21/11/2023
|
LALCHAND
|
LALCHAND
|
2701001043WL028546
|
00354
|
PUNB0729800
|
1950
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
RJ2701001_211123APB_FTO_241087
|
2701001043NRG24191120230865922
|
N11230125C6C8
|
21/11/2023
|
MANJU
|
MANJU
|
2701001043WL028546
|
00354
|
PUNB0057110
|
1950
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
RJ2701001_211123APB_FTO_241087
|
2701001043NRG24191120230865930
|
N11230125C6CB
|
21/11/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
2701001043WL028546
|
00354
|
PUNB0057110
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
RJ2701001_211123APB_FTO_241087
|
2701001043NRG24191120230865934
|
N11230125C6CA
|
21/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001043WL028546
|
00354
|
PUNB0057110
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
RJ2701001_211123APB_FTO_241087
|
2701001043NRG24191120230865983
|
N11230125C6E0
|
21/11/2023
|
kirshan lal
|
kirshan lal
|
2701001043WL028547
|
00415
|
SBIN0031674
|
1650
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
RJ2701001_080224FTO_297027
|
2701001043NRG24230120241021804
|
2355770193
|
08/02/2024
|
MHENDER SINGH
|
MHENDER SINGH
|
2701001WL0033048
|
00415
|
SBIN0031151
|
2340
|
30/03/2024
|
No Such Account
|
4210
|
RJ2701001_081223FTO_255377
|
2701001045NRG24011220230873230
|
0915137366
|
08/12/2023
|
purn Ram
|
purn Ram
|
2701001WL0029133
|
00415
|
SBIN0031380
|
1600
|
28/02/2024
|
No Such Account
|
4211
|
RJ2701001_081223FTO_255377
|
2701001045NRG24011220230873235
|
0915137307
|
08/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001WL0029133
|
00415
|
SBIN0005105
|
2400
|
28/02/2024
|
No Such Account
|
4212
|
RJ2701001_121223FTO_257004
|
2701001045NRG24011220230873241
|
1522465448
|
12/12/2023
|
purn Ram
|
purn Ram
|
2701001WL0029133
|
00415
|
SBIN0031380
|
1500
|
08/03/2024
|
No Such Account
|
4213
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241071293
|
2356485847
|
08/02/2024
|
SARASWATI
|
SARASWATI
|
2701001045WL033901
|
00415
|
SBIN0005105
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241071303
|
2356486284
|
08/02/2024
|
JEEVANI DEVI
|
JEEVANI DEVI
|
2701001045WL033901
|
00354
|
PUNB0057110
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072026
|
2356486250
|
08/02/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL033911
|
00415
|
SBIN0031380
|
2470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072030
|
2356486290
|
08/02/2024
|
Arajindar singh
|
Arajindar singh
|
2701001045WL033911
|
00354
|
PUNB0057110
|
1330
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072048
|
2356486258
|
08/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL033911
|
00415
|
SBIN0005105
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072057
|
2356486231
|
08/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001045WL033911
|
00415
|
SBIN0005105
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072062
|
2356485779
|
08/02/2024
|
KRISHANA
|
KRISHANA
|
2701001045WL033911
|
00415
|
SBIN0005105
|
2470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072068
|
2356486202
|
08/02/2024
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL033911
|
00415
|
SBIN0005105
|
2470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072095
|
2356486048
|
08/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001045WL033911
|
00045
|
BARB0ANUPGA
|
1900
|
30/03/2024
|
invalid Bank Identifier
|
4222
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072100
|
2356485813
|
08/02/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL033911
|
00415
|
SBIN0031380
|
1900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072106
|
2356486244
|
08/02/2024
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001045WL033911
|
00415
|
SBIN0005105
|
2090
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072114
|
2356485796
|
08/02/2024
|
MANJU KANWAR
|
MANJU KANWAR
|
2701001045WL033911
|
00415
|
SBIN0005105
|
1710
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241072121
|
2356486287
|
08/02/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001045WL033911
|
00354
|
PUNB0057110
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241073487
|
2356486281
|
08/02/2024
|
chhoto kour
|
chhoto kour
|
2701001045WL033939
|
00354
|
PUNB0051410
|
2145
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241073532
|
2356486110
|
08/02/2024
|
GOPI RAM
|
GOPI RAM
|
2701001045WL033939
|
00415
|
SBIN0031380
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074029
|
2356486190
|
08/02/2024
|
baljeet kour
|
baljeet kour
|
2701001045WL033946
|
00415
|
SBIN0005105
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074056
|
2356486029
|
08/02/2024
|
jamna bai
|
jamna bai
|
2701001045WL033946
|
00415
|
SBIN0031380
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074066
|
2356485941
|
08/02/2024
|
SANTO BAI
|
SANTO BAI
|
2701001045WL033946
|
00415
|
SBIN0031380
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074112
|
2356485903
|
08/02/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL033946
|
00415
|
SBIN0005105
|
170
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074118
|
2356485748
|
08/02/2024
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL033946
|
00415
|
SBIN0031380
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074135
|
2356486043
|
08/02/2024
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL033946
|
00415
|
SBIN0031380
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074157
|
2356486351
|
08/02/2024
|
KANTO BAI
|
KANTO BAI
|
2701001045WL033946
|
00415
|
SBIN0031380
|
2210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074177
|
2356485959
|
08/02/2024
|
SOMA
|
SOMA
|
2701001045WL033946
|
00415
|
SBIN0031380
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074899
|
2356485874
|
08/02/2024
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701001045WL033959
|
00415
|
SBIN0031151
|
1600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074931
|
2356485812
|
08/02/2024
|
JALANDAR SINGH
|
JALANDAR SINGH
|
2701001045WL033959
|
00415
|
SBIN0005105
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241074947
|
2356486289
|
08/02/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2701001045WL033959
|
00354
|
PUNB0057110
|
1120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
RJ2701001_080224APB_FTO_297202
|
2701001045NRG24040220241075000
|
2356485817
|
08/02/2024
|
Raturam
|
Raturam
|
2701001045WL033959
|
00415
|
SBIN0031380
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052589
|
2674422477
|
08/06/2023
|
DALIP SINGH
|
DALIP SINGH
|
2701001045WL002726
|
00415
|
SBIN0031380
|
150
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052607
|
2674422393
|
08/06/2023
|
PARWATI
|
PARWATI
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052622
|
2674422369
|
08/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052625
|
2674422365
|
08/06/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1950
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052626
|
2674422146
|
08/06/2023
|
RADHA
|
RADHA
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052627
|
2674422504
|
08/06/2023
|
KRISHANA
|
KRISHANA
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052630
|
2674422154
|
08/06/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052642
|
2674422367
|
08/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052650
|
2674422366
|
08/06/2023
|
PARWATI
|
PARWATI
|
2701001045WL002727
|
00415
|
SBIN0005105
|
2100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24060620230052677
|
2674422387
|
08/06/2023
|
MINDO BAI
|
MINDO BAI
|
2701001045WL002727
|
00415
|
SBIN0005105
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059490
|
2674422349
|
08/06/2023
|
rani
|
rani
|
2701001045WL002929
|
00415
|
SBIN0005105
|
2080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059499
|
2674422446
|
08/06/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701001045WL002929
|
00415
|
SBIN0005105
|
1280
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059540
|
2674422370
|
08/06/2023
|
ISHWAR KAUR
|
ISHWAR KAUR
|
2701001045WL002929
|
00415
|
SBIN0005105
|
2240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059577
|
2674422442
|
08/06/2023
|
HARMESH
|
HARMESH
|
2701001045WL002929
|
00415
|
SBIN0005105
|
1280
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059598
|
2674422423
|
08/06/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL002929
|
00415
|
SBIN0005105
|
1760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059614
|
2674422346
|
08/06/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2701001045WL002929
|
00415
|
SBIN0005105
|
1920
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059617
|
2674422235
|
08/06/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL002929
|
00415
|
SBIN0031380
|
2240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059634
|
2674422437
|
08/06/2023
|
KANTO BAI
|
KANTO BAI
|
2701001045WL002929
|
00415
|
SBIN0005105
|
2080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
RJ2701001_080623APB_FTO_64131
|
2701001045NRG24080620230059669
|
2674422466
|
08/06/2023
|
PATARAM
|
PATARAM
|
2701001045WL002930
|
00045
|
BARB0ANUPGA
|
1650
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
RJ2701001_211223FTO_263712
|
2701001045NRG24091220230889087
|
1523437498
|
21/12/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001WL0030054
|
00415
|
SBIN0031380
|
2160
|
08/03/2024
|
Account closed
|
4260
|
RJ2701001_200324FTO_329405
|
2701001045NRG24110320241299524
|
3158614639
|
20/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001WL0038335
|
00415
|
SBIN0031380
|
2400
|
20/04/2024
|
No Such Account
|
4261
|
RJ2701001_201023APB_FTO_211625
|
2701001045NRG24161020230804563
|
7409823133
|
20/10/2023
|
Banto bai
|
Banto bai
|
2701001045WL024761
|
00415
|
SBIN0005105
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
RJ2701001_201023FTO_211618
|
2701001045NRG24161020230804906
|
7408725475
|
20/10/2023
|
purn Ram
|
purn Ram
|
2701001045WL024784
|
00415
|
SBIN0031380
|
2000
|
11/11/2023
|
No Such Account
|
4263
|
RJ2701001_201023FTO_211618
|
2701001045NRG24161020230804907
|
7408725472
|
20/10/2023
|
mohini
|
mohini
|
2701001045WL024784
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
No Such Account
|
4264
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972451
|
2140421441
|
22/01/2024
|
baljeet kour
|
baljeet kour
|
2701001045WL032129
|
00415
|
SBIN0005105
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972466
|
2140420896
|
22/01/2024
|
jamna bai
|
jamna bai
|
2701001045WL032129
|
00415
|
SBIN0031380
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972516
|
2140421074
|
22/01/2024
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL032129
|
00415
|
SBIN0031380
|
1240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972541
|
2140421093
|
22/01/2024
|
KANTO BAI
|
KANTO BAI
|
2701001045WL032129
|
00415
|
SBIN0031380
|
1705
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972555
|
2140421455
|
22/01/2024
|
SOMA
|
SOMA
|
2701001045WL032129
|
00415
|
SBIN0031380
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972921
|
2140421249
|
22/01/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL032140
|
00415
|
SBIN0005105
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24170120240972930
|
2140420952
|
22/01/2024
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL032140
|
00415
|
SBIN0031380
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241775
|
4773563927
|
18/07/2023
|
baljeet kour
|
baljeet kour
|
2701001045WL008285
|
00415
|
SBIN0005105
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241782
|
4773563979
|
18/07/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701001045WL008285
|
00415
|
SBIN0005105
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241793
|
4773564009
|
18/07/2023
|
GUDDI
|
GUDDI
|
2701001045WL008285
|
00415
|
SBIN0031151
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241832
|
4773563946
|
18/07/2023
|
ISHWAR KAUR
|
ISHWAR KAUR
|
2701001045WL008285
|
00415
|
SBIN0005105
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241873
|
4773563975
|
18/07/2023
|
HARMESH
|
HARMESH
|
2701001045WL008285
|
00415
|
SBIN0005105
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241874
|
4773563900
|
18/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2701001045WL008285
|
00354
|
PUNB0262500
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241892
|
4773563907
|
18/07/2023
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL008285
|
00354
|
PUNB0057110
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241904
|
4773564057
|
18/07/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL008285
|
00415
|
SBIN0005105
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241918
|
4773563929
|
18/07/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2701001045WL008285
|
00415
|
SBIN0005105
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241922
|
4773564022
|
18/07/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL008285
|
00415
|
SBIN0031380
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241942
|
4773563970
|
18/07/2023
|
KANTO BAI
|
KANTO BAI
|
2701001045WL008285
|
00415
|
SBIN0005105
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
RJ2701001_180723APB_FTO_104841
|
2701001045NRG24170720230241963
|
4773563924
|
18/07/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001045WL008285
|
00415
|
SBIN0005105
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
RJ2701001_200823APB_FTO_138675
|
2701001045NRG24170820230450858
|
4831674677
|
20/08/2023
|
SOMWATI
|
SOMWATI
|
2701001045WL014342
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
RJ2701001_200823FTO_138676
|
2701001045NRG24170820230450875
|
4830434968
|
20/08/2023
|
purn Ram
|
purn Ram
|
2701001045WL014342
|
00415
|
SBIN0031380
|
1600
|
25/08/2023
|
No Such Account
|
4285
|
RJ2701001_200823APB_FTO_138675
|
2701001045NRG24170820230450906
|
4831674711
|
20/08/2023
|
mahendra kaur
|
mahendra kaur
|
2701001045WL014342
|
00415
|
SBIN0031151
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
RJ2701001_200823APB_FTO_138675
|
2701001045NRG24170820230450941
|
4831674756
|
20/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001045WL014342
|
00415
|
SBIN0005105
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
RJ2701001_200823APB_FTO_138675
|
2701001045NRG24170820230450949
|
4831674703
|
20/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701001045WL014342
|
00045
|
BARB0ANUPGA
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240981951
|
2140421270
|
22/01/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL032306
|
00415
|
SBIN0031380
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240981975
|
2140421266
|
22/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL032306
|
00415
|
SBIN0005105
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240981983
|
2140420977
|
22/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001045WL032306
|
00415
|
SBIN0005105
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240981988
|
2140420961
|
22/01/2024
|
KRISHANA
|
KRISHANA
|
2701001045WL032306
|
00415
|
SBIN0005105
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240981993
|
2140421278
|
22/01/2024
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL032306
|
00415
|
SBIN0005105
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240981995
|
2140421149
|
22/01/2024
|
SARJEEET KAUR
|
SARJEEET KAUR
|
2701001045WL032306
|
00415
|
SBIN0031380
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240982010
|
2140420906
|
22/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL032306
|
00415
|
SBIN0031380
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240982016
|
2140421226
|
22/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001045WL032306
|
00045
|
BARB0ANUPGA
|
2040
|
25/03/2024
|
invalid Bank Identifier
|
4296
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240982020
|
2140420877
|
22/01/2024
|
PARWATI
|
PARWATI
|
2701001045WL032306
|
00415
|
SBIN0031380
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240982022
|
2140421320
|
22/01/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL032306
|
00415
|
SBIN0031380
|
680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240982028
|
2140420873
|
22/01/2024
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001045WL032306
|
00415
|
SBIN0005105
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240982197
|
2140421066
|
22/01/2024
|
chhoto kour
|
chhoto kour
|
2701001045WL032309
|
00354
|
PUNB0051410
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240984611
|
2140421327
|
22/01/2024
|
MAHENDRA KAUR
|
MAHENDRA KAUR
|
2701001045WL032346
|
00415
|
SBIN0031151
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240984637
|
2140421351
|
22/01/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001045WL032346
|
00415
|
SBIN0031380
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240984655
|
2140421350
|
22/01/2024
|
Rukuma devi
|
Rukuma devi
|
2701001045WL032346
|
00415
|
SBIN0031380
|
1120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240985530
|
2140420891
|
22/01/2024
|
SARASWATI
|
SARASWATI
|
2701001045WL032357
|
00415
|
SBIN0005105
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240985542
|
2140420956
|
22/01/2024
|
JEEVANI DEVI
|
JEEVANI DEVI
|
2701001045WL032357
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
RJ2701001_220124APB_FTO_285794
|
2701001045NRG24180120240985548
|
2140421279
|
22/01/2024
|
RANI
|
RANI
|
2701001045WL032357
|
00415
|
SBIN0005105
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
RJ2701001_200324FTO_329405
|
2701001045NRG24180320241342741
|
3158614627
|
20/03/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001WL0039509
|
00415
|
SBIN0005105
|
2160
|
20/04/2024
|
Account closed
|
4307
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348148
|
3158161870
|
20/03/2024
|
KRISHNA
|
KRISHNA
|
2701001045WL039661
|
00415
|
SBIN0005105
|
1690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348170
|
3158161711
|
20/03/2024
|
GOPI RAM
|
GOPI RAM
|
2701001045WL039661
|
00415
|
SBIN0031380
|
390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348253
|
3158161862
|
20/03/2024
|
JALANDAR SINGH
|
JALANDAR SINGH
|
2701001045WL039666
|
00415
|
SBIN0005105
|
420
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348254
|
3158161549
|
20/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001045WL039666
|
00415
|
SBIN0031380
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348298
|
3158161775
|
20/03/2024
|
baljeet kour
|
baljeet kour
|
2701001045WL039669
|
00415
|
SBIN0005105
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348311
|
3158161662
|
20/03/2024
|
jamna bai
|
jamna bai
|
2701001045WL039669
|
00415
|
SBIN0031380
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348319
|
3158162035
|
20/03/2024
|
SANTO BAI
|
SANTO BAI
|
2701001045WL039669
|
00415
|
SBIN0031380
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348336
|
3158161779
|
20/03/2024
|
RAMLAL
|
RAMLAL
|
2701001045WL039669
|
00415
|
SBIN0005105
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348369
|
3158161745
|
20/03/2024
|
Gurvindra singh
|
Gurvindra singh
|
2701001045WL039669
|
00354
|
PUNB0057110
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348557
|
3158161493
|
20/03/2024
|
Banto bai
|
Banto bai
|
2701001045WL039677
|
00415
|
SBIN0031380
|
1280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348575
|
3158161500
|
20/03/2024
|
Rukuma devi
|
Rukuma devi
|
2701001045WL039677
|
00415
|
SBIN0031380
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348589
|
3158161851
|
20/03/2024
|
SANTO
|
SANTO
|
2701001045WL039677
|
00415
|
SBIN0005105
|
480
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241348597
|
3158162027
|
20/03/2024
|
LAL SINGH
|
LAL SINGH
|
2701001045WL039677
|
00415
|
SBIN0031380
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351297
|
3158161470
|
20/03/2024
|
SARASWATI
|
SARASWATI
|
2701001045WL039736
|
00415
|
SBIN0005105
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351414
|
3158162000
|
20/03/2024
|
santosh kumari
|
santosh kumari
|
2701001045WL039739
|
00415
|
SBIN0031380
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351541
|
3158162029
|
20/03/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL039741
|
00415
|
SBIN0005105
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351555
|
3158161900
|
20/03/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001045WL039741
|
00415
|
SBIN0005105
|
1170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351567
|
3158161962
|
20/03/2024
|
Ramesri
|
Ramesri
|
2701001045WL039741
|
00415
|
SBIN0005105
|
650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351574
|
3158161886
|
20/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001045WL039741
|
00415
|
SBIN0031380
|
1170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351586
|
3158161986
|
20/03/2024
|
SARJEEET KAUR
|
SARJEEET KAUR
|
2701001045WL039741
|
00415
|
SBIN0031380
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351606
|
3158161568
|
20/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001045WL039741
|
00045
|
BARB0ANUPGA
|
1170
|
20/04/2024
|
invalid Bank Identifier
|
4328
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351608
|
3158161447
|
20/03/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL039741
|
00415
|
SBIN0031380
|
910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
RJ2701001_200324APB_FTO_329392
|
2701001045NRG24180320241351612
|
3158161822
|
20/03/2024
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001045WL039741
|
00415
|
SBIN0005105
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
RJ2701001_210423APB_FTO_20256
|
2701001045NRG24180420230001269
|
1486860163
|
21/04/2023
|
Ramesri
|
Ramesri
|
2701001045WL000244
|
00415
|
SBIN0005105
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
RJ2701001_210423APB_FTO_20256
|
2701001045NRG24180420230001270
|
1486860156
|
21/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL000244
|
00415
|
SBIN0005105
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
RJ2701001_210423APB_FTO_20256
|
2701001045NRG24180420230001273
|
1486860160
|
21/04/2023
|
KRISHANA
|
KRISHANA
|
2701001045WL000244
|
00415
|
SBIN0005105
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
RJ2701001_210423APB_FTO_20256
|
2701001045NRG24180420230001275
|
1486860150
|
21/04/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL000244
|
00415
|
SBIN0005105
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
RJ2701001_210423FTO_20258
|
2701001045NRG24180420230001281
|
1486838205
|
21/04/2023
|
SONKI
|
SONKI
|
2701001045WL000244
|
00415
|
SBIN0005105
|
2200
|
12/05/2023
|
Account closed
|
4335
|
RJ2701001_210423APB_FTO_20256
|
2701001045NRG24180420230001283
|
1486860145
|
21/04/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL000244
|
00415
|
SBIN0005105
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
RJ2701001_210423APB_FTO_20256
|
2701001045NRG24180420230001290
|
1486860148
|
21/04/2023
|
PARWATI
|
PARWATI
|
2701001045WL000244
|
00415
|
SBIN0005105
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241154397
|
2939426651
|
22/02/2024
|
KRISHANA
|
KRISHANA
|
2701001045WL035434
|
00415
|
SBIN0005105
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241154399
|
2939426660
|
22/02/2024
|
SARJEEET KAUR
|
SARJEEET KAUR
|
2701001045WL035434
|
00415
|
SBIN0031380
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241154408
|
2939426819
|
22/02/2024
|
HAJARI RAM
|
HAJARI RAM
|
2701001045WL035434
|
00415
|
SBIN0031380
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241154411
|
2939427059
|
22/02/2024
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001045WL035434
|
00415
|
SBIN0005105
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241160843
|
2939426811
|
22/02/2024
|
GOPI RAM
|
GOPI RAM
|
2701001045WL035548
|
00415
|
SBIN0031380
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241161065
|
2939426671
|
22/02/2024
|
baljeet kour
|
baljeet kour
|
2701001045WL035553
|
00415
|
SBIN0005105
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241161074
|
2939426917
|
22/02/2024
|
jamna bai
|
jamna bai
|
2701001045WL035553
|
00415
|
SBIN0031380
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241161083
|
2939427066
|
22/02/2024
|
SANTO BAI
|
SANTO BAI
|
2701001045WL035553
|
00415
|
SBIN0031380
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241161121
|
2939426658
|
22/02/2024
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL035553
|
00415
|
SBIN0031380
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241161136
|
2939426966
|
22/02/2024
|
SOMA
|
SOMA
|
2701001045WL035553
|
00415
|
SBIN0031380
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241162142
|
2939427024
|
22/02/2024
|
KRISHNA
|
KRISHNA
|
2701001045WL035565
|
00415
|
SBIN0005105
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241167590
|
2939426778
|
22/02/2024
|
Banto bai
|
Banto bai
|
2701001045WL035648
|
00415
|
SBIN0031380
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241167605
|
2939427091
|
22/02/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2701001045WL035648
|
00354
|
PUNB0057110
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241167635
|
2939426809
|
22/02/2024
|
LAL SINGH
|
LAL SINGH
|
2701001045WL035648
|
00415
|
SBIN0031380
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241167665
|
2939426943
|
22/02/2024
|
Raturam
|
Raturam
|
2701001045WL035648
|
00415
|
SBIN0031380
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241168956
|
2939426893
|
22/02/2024
|
JALANDAR SINGH
|
JALANDAR SINGH
|
2701001045WL035675
|
00415
|
SBIN0005105
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241168957
|
2939426680
|
22/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001045WL035675
|
00415
|
SBIN0031380
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241169408
|
2939426985
|
22/02/2024
|
SARASWATI
|
SARASWATI
|
2701001045WL035681
|
00415
|
SBIN0005105
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170180
|
2939426544
|
22/02/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001045WL035697
|
00415
|
SBIN0031380
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170200
|
2939426955
|
22/02/2024
|
Ramesri
|
Ramesri
|
2701001045WL035697
|
00415
|
SBIN0005105
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170201
|
2939426545
|
22/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001045WL035697
|
00415
|
SBIN0005105
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170206
|
2939427017
|
22/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001045WL035697
|
00415
|
SBIN0005105
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170212
|
2939426890
|
22/02/2024
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL035697
|
00415
|
SBIN0005105
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170223
|
2939426685
|
22/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL035697
|
00415
|
SBIN0031380
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170225
|
2939426533
|
22/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001045WL035697
|
00045
|
BARB0ANUPGA
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4362
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241170231
|
2939426567
|
22/02/2024
|
MANJU KANWAR
|
MANJU KANWAR
|
2701001045WL035697
|
00415
|
SBIN0005105
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241171719
|
2939427054
|
22/02/2024
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL035727
|
00415
|
SBIN0005105
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241171720
|
2939426729
|
22/02/2024
|
Gurvindra singh
|
Gurvindra singh
|
2701001045WL035727
|
00354
|
PUNB0057110
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241171724
|
2939426542
|
22/02/2024
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL035727
|
00415
|
SBIN0031380
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
RJ2701001_220224APB_FTO_308134
|
2701001045NRG24190220241171743
|
2939426593
|
22/02/2024
|
KANTO BAI
|
KANTO BAI
|
2701001045WL035727
|
00415
|
SBIN0031380
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100288
|
2803840409
|
22/06/2023
|
baljeet kour
|
baljeet kour
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100294
|
2803840511
|
22/06/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100341
|
2803840432
|
22/06/2023
|
ISHWAR KAUR
|
ISHWAR KAUR
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100382
|
2803840506
|
22/06/2023
|
HARMESH
|
HARMESH
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100409
|
2803840485
|
22/06/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100424
|
2803840411
|
22/06/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100428
|
2803840703
|
22/06/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL003969
|
00415
|
SBIN0031380
|
1700
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100447
|
2803840502
|
22/06/2023
|
KANTO BAI
|
KANTO BAI
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100467
|
2803840404
|
22/06/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001045WL003969
|
00415
|
SBIN0005105
|
1530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24190620230100534
|
2803840638
|
22/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701001045WL003970
|
00415
|
SBIN0031380
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
RJ2701001_210923APB_FTO_178198
|
2701001045NRG24190920230696814
|
7443499007
|
21/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701001045WL021429
|
00354
|
PUNB0262500
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
RJ2701001_210923APB_FTO_178198
|
2701001045NRG24190920230699784
|
7443499019
|
21/09/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
2701001045WL021512
|
00415
|
SBIN0005105
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
RJ2701001_210923APB_FTO_178198
|
2701001045NRG24190920230699804
|
7443499024
|
21/09/2023
|
rani
|
rani
|
2701001045WL021512
|
00415
|
SBIN0005105
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
RJ2701001_210923APB_FTO_178198
|
2701001045NRG24190920230699847
|
7443499058
|
21/09/2023
|
mahendra kaur
|
mahendra kaur
|
2701001045WL021514
|
00415
|
SBIN0031151
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
RJ2701001_200324FTO_329405
|
2701001045NRG24200320241383721
|
3158614626
|
20/03/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001WL0040566
|
00415
|
SBIN0005105
|
1540
|
20/04/2024
|
Account closed
|
4382
|
RJ2701001_200324FTO_329405
|
2701001045NRG24200320241383723
|
3158614640
|
20/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001WL0040566
|
00415
|
SBIN0031380
|
1680
|
20/04/2024
|
No Such Account
|
4383
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24200620230110225
|
2803840606
|
22/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701001045WL004258
|
00415
|
SBIN0005105
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24200620230110236
|
2803840535
|
22/06/2023
|
PATARAM
|
PATARAM
|
2701001045WL004258
|
00045
|
BARB0ANUPGA
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24200620230110247
|
2803840694
|
22/06/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
2701001045WL004258
|
00415
|
SBIN0031380
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24200620230110264
|
2803840612
|
22/06/2023
|
rani
|
rani
|
2701001045WL004258
|
00415
|
SBIN0005105
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24200620230111726
|
2803840780
|
22/06/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2701001045WL004272
|
00354
|
PUNB0262500
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
RJ2701001_220623APB_FTO_77923
|
2701001045NRG24200620230111755
|
2803840787
|
22/06/2023
|
SUMAN MEGHWAL
|
SUMAN MEGHWAL
|
2701001045WL004272
|
00354
|
PUNB0262500
|
300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
RJ2701001_210923FTO_178206
|
2701001045NRG24200920230715140
|
7443069638
|
21/09/2023
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001WL0021948
|
00354
|
PUNB0262500
|
2040
|
11/11/2023
|
Account closed
|
4390
|
RJ2701001_210923FTO_178206
|
2701001045NRG24200920230715143
|
7443069640
|
21/09/2023
|
prminder kaur
|
prminder kaur
|
2701001WL0021948
|
00354
|
PUNB0729800
|
2200
|
11/11/2023
|
No Such Account
|
4391
|
RJ2701001_210923FTO_178206
|
2701001045NRG24200920230715151
|
7443069652
|
21/09/2023
|
parmjeet kour
|
parmjeet kour
|
2701001WL0021948
|
00354
|
PUNB0262500
|
2200
|
11/11/2023
|
No Such Account
|
4392
|
RJ2701001_211123APB_FTO_241390
|
2701001045NRG24201120230867908
|
N112301290AF1
|
21/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701001045WL028703
|
00354
|
PUNB0057110
|
1500
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
RJ2701001_211123APB_FTO_241390
|
2701001045NRG24201120230867911
|
N112301290B05
|
21/11/2023
|
ISHWAR KAUR
|
ISHWAR KAUR
|
2701001045WL028703
|
00415
|
SBIN0005105
|
1200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
RJ2701001_211123APB_FTO_241390
|
2701001045NRG24201120230867924
|
N112301290B5C
|
21/11/2023
|
HANUMAN RAM
|
HANUMAN RAM
|
2701001045WL028703
|
00415
|
SBIN0005105
|
1650
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
RJ2701001_211123APB_FTO_241390
|
2701001045NRG24201120230867931
|
N112301290B43
|
21/11/2023
|
SUMITRA KAUR
|
SUMITRA KAUR
|
2701001045WL028703
|
00415
|
SBIN0031380
|
1050
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
RJ2701001_211123FTO_241382
|
2701001045NRG24201120230867960
|
N112301290B6A
|
21/11/2023
|
purn Ram
|
purn Ram
|
2701001045WL028704
|
00415
|
SBIN0031380
|
1650
|
23/02/2024
|
No Such Account
|
4397
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117532
|
2803414532
|
22/06/2023
|
PARWATI
|
PARWATI
|
2701001045WL004419
|
00415
|
SBIN0005105
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117564
|
2803414514
|
22/06/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701001045WL004419
|
00415
|
SBIN0005105
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117565
|
2803414519
|
22/06/2023
|
RADHA
|
RADHA
|
2701001045WL004419
|
00415
|
SBIN0005105
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117566
|
2803414526
|
22/06/2023
|
KRISHANA
|
KRISHANA
|
2701001045WL004419
|
00415
|
SBIN0005105
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117569
|
2803414580
|
22/06/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
2701001045WL004419
|
00415
|
SBIN0005105
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117572
|
2803414560
|
22/06/2023
|
SARJEEET KAUR
|
SARJEEET KAUR
|
2701001045WL004419
|
00415
|
SBIN0031380
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117589
|
2803414516
|
22/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001045WL004419
|
00415
|
SBIN0005105
|
1350
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117597
|
2803414548
|
22/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701001045WL004419
|
00045
|
BARB0ANUPGA
|
1650
|
27/06/2023
|
invalid Bank Identifier
|
4405
|
RJ2701001_220623APB_FTO_77781
|
2701001045NRG24220620230117599
|
2803414515
|
22/06/2023
|
PARWATI
|
PARWATI
|
2701001045WL004419
|
00415
|
SBIN0005105
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
RJ2701001_080224FTO_297208
|
2701001045NRG24290120241026609
|
2355769075
|
08/02/2024
|
PRINDER KAUR
|
PRINDER KAUR
|
2701001WL0033137
|
00354
|
PUNB0729800
|
2200
|
30/03/2024
|
No Such Account
|
4407
|
RJ2701001_080423FTO_11294
|
2701001048NRG23050420231155661
|
1435056700
|
08/04/2023
|
DEVI LAL
|
DEVI LAL
|
2701001WL0097972
|
00415
|
SBIN0031674
|
2211
|
11/05/2023
|
Account closed
|
4408
|
RJ2701001_080423FTO_11294
|
2701001048NRG23050420231155662
|
1435056701
|
08/04/2023
|
DEVI LAL
|
DEVI LAL
|
2701001WL0097972
|
00415
|
SBIN0031674
|
2400
|
11/05/2023
|
Account closed
|
4409
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240917457
|
1785596292
|
09/01/2024
|
Sonu
|
Sonu
|
2701001048WL030940
|
00415
|
SBIN0031674
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240917485
|
1785596213
|
09/01/2024
|
GANESH RAM
|
GANESH RAM
|
2701001048WL030940
|
00415
|
SBIN0031674
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240917986
|
1785596311
|
09/01/2024
|
RAMLI DEVI
|
RAMLI DEVI
|
2701001048WL030957
|
00354
|
PUNB0057110
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240918000
|
1785596356
|
09/01/2024
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2701001048WL030957
|
00045
|
BARB0ANUPGA
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240918015
|
1785596335
|
09/01/2024
|
jivni
|
jivni
|
2701001048WL030957
|
00415
|
SBIN0031674
|
1976
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240918030
|
1785596106
|
09/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
2701001048WL030957
|
00354
|
PUNB0057110
|
1824
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240918046
|
1785596305
|
09/01/2024
|
kesraram
|
kesraram
|
2701001048WL030957
|
00354
|
PUNB0057110
|
152
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24020120240918074
|
1785596304
|
09/01/2024
|
AMAR DEVI
|
AMAR DEVI
|
2701001048WL030957
|
00354
|
PUNB0057110
|
1368
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
RJ2701001_081223APB_FTO_255251
|
2701001048NRG24061220230886535
|
0915708435
|
08/12/2023
|
PARMILA
|
PARMILA
|
2701001048WL029934
|
00354
|
PUNB0057110
|
2000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24090120240951049
|
1785596310
|
09/01/2024
|
SUKHDEV
|
SUKHDEV
|
2701001048WL031771
|
00354
|
PUNB0057110
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24090120240951239
|
1785596308
|
09/01/2024
|
karam singh
|
karam singh
|
2701001048WL031773
|
00354
|
PUNB0057110
|
320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24090120240951261
|
1785596113
|
09/01/2024
|
FULWATI
|
FULWATI
|
2701001048WL031773
|
00354
|
PUNB0057110
|
2240
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
RJ2701001_090124APB_FTO_276978
|
2701001048NRG24090120240951311
|
1785596465
|
09/01/2024
|
JETHA RAM
|
JETHA RAM
|
2701001048WL031773
|
00415
|
SBIN0031674
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964674
|
2140282712
|
23/01/2024
|
rajender kumar
|
rajender kumar
|
2701001048WL031997
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964689
|
2140282636
|
23/01/2024
|
jeta devi
|
jeta devi
|
2701001048WL031997
|
00415
|
SBIN0031674
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964747
|
2140282730
|
23/01/2024
|
SAROJ
|
SAROJ
|
2701001048WL031998
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964766
|
2140282714
|
23/01/2024
|
RAMLI DEVI
|
RAMLI DEVI
|
2701001048WL031999
|
00354
|
PUNB0057110
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964796
|
2140282715
|
23/01/2024
|
SUKHDEV
|
SUKHDEV
|
2701001048WL031999
|
00354
|
PUNB0057110
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964852
|
2140282832
|
23/01/2024
|
SHYOPRAKASH
|
SHYOPRAKASH
|
2701001048WL031999
|
00415
|
SBIN0031380
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24160120240964882
|
2140282700
|
23/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
2701001048WL032000
|
00354
|
PUNB0057110
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
RJ2701001_190823APB_FTO_138432
|
2701001048NRG24160820230432729
|
4835684187
|
19/08/2023
|
RAMLI DEVI
|
RAMLI DEVI
|
2701001048WL013806
|
00354
|
PUNB0057110
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
RJ2701001_190823APB_FTO_138432
|
2701001048NRG24160820230432756
|
4835684202
|
19/08/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2701001048WL013806
|
00045
|
BARB0ANUPGA
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4431
|
RJ2701001_190823APB_FTO_138432
|
2701001048NRG24160820230432762
|
4835684162
|
19/08/2023
|
BIRU RAM
|
BIRU RAM
|
2701001048WL013806
|
00354
|
PUNB0051410
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
RJ2701001_190823APB_FTO_138432
|
2701001048NRG24160820230433469
|
4835684092
|
19/08/2023
|
laxmi devii
|
laxmi devii
|
2701001048WL013841
|
00354
|
PUNB0729800
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4433
|
RJ2701001_210224APB_FTO_306947
|
2701001048NRG24170220241132455
|
2931718098
|
21/02/2024
|
RAMNIWAS
|
RAMNIWAS
|
2701001048WL034981
|
00354
|
PUNB0729800
|
1980
|
13/04/2024
|
Participant not mapped to the product
|
4434
|
RJ2701001_210224APB_FTO_306947
|
2701001048NRG24170220241132491
|
2931717933
|
21/02/2024
|
TULCHHI
|
TULCHHI
|
2701001048WL034982
|
00354
|
PUNB0057110
|
1360
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
RJ2701001_210224APB_FTO_306947
|
2701001048NRG24170220241132761
|
2931717944
|
21/02/2024
|
ANAMIKA
|
ANAMIKA
|
2701001048WL034988
|
00689
|
AUBL0002281
|
1020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241327925
|
3162116024
|
19/03/2024
|
Sonu
|
Sonu
|
2701001048WL039120
|
00415
|
SBIN0031674
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241327953
|
3162115945
|
19/03/2024
|
GANESH RAM
|
GANESH RAM
|
2701001048WL039120
|
00415
|
SBIN0031674
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241327965
|
3162115987
|
19/03/2024
|
rajender kumar
|
rajender kumar
|
2701001048WL039121
|
00354
|
PUNB0057110
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241327979
|
3162115930
|
19/03/2024
|
jeta devi
|
jeta devi
|
2701001048WL039121
|
00415
|
SBIN0031674
|
1280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241327989
|
3162116123
|
19/03/2024
|
kesraram
|
kesraram
|
2701001048WL039122
|
00354
|
PUNB0057110
|
340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241328060
|
3162115985
|
19/03/2024
|
MIRA DEVI
|
MIRA DEVI
|
2701001048WL039123
|
00354
|
PUNB0057110
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
RJ2701001_190324APB_FTO_327793
|
2701001048NRG24170320241328341
|
3162116070
|
19/03/2024
|
SHYOPRAKASH
|
SHYOPRAKASH
|
2701001048WL039127
|
00415
|
SBIN0031380
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230643917
|
7443460304
|
20/09/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001048WL020057
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230643951
|
7443460315
|
20/09/2023
|
SAROJ
|
SAROJ
|
2701001048WL020057
|
00354
|
PUNB0729800
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230643952
|
7443460428
|
20/09/2023
|
TARACHAND
|
TARACHAND
|
2701001048WL020057
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230643965
|
7443460301
|
20/09/2023
|
SATPAL
|
SATPAL
|
2701001048WL020057
|
00354
|
PUNB0729800
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230645385
|
7443460310
|
20/09/2023
|
HETRAM
|
HETRAM
|
2701001048WL020089
|
00415
|
SBIN0005105
|
1757
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230645398
|
7443460027
|
20/09/2023
|
rajender kumar
|
rajender kumar
|
2701001048WL020090
|
00354
|
PUNB0057110
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24170920230645409
|
7443460423
|
20/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701001048WL020090
|
00354
|
PUNB0057110
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
RJ2701001_190423APB_FTO_17545
|
2701001048NRG24180420230001748
|
1486864558
|
19/04/2023
|
MULA RAM
|
MULA RAM
|
2701001048WL000370
|
00415
|
SBIN0031674
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24180720230293865
|
4773713238
|
20/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701001048WL009676
|
00354
|
PUNB0057110
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24180720230293872
|
4773713226
|
20/07/2023
|
BHUP RAM
|
BHUP RAM
|
2701001048WL009676
|
00354
|
PUNB0729800
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24180720230293967
|
4773713253
|
20/07/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
2701001048WL009679
|
00354
|
PUNB0057110
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24180720230293994
|
4773713168
|
20/07/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
2701001048WL009680
|
00415
|
SBIN0031674
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24180720230294071
|
4773713247
|
20/07/2023
|
TARACHAND
|
TARACHAND
|
2701001048WL009680
|
00354
|
PUNB0057110
|
1575
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4456
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24180920230657690
|
7443460105
|
20/09/2023
|
GANESH RAM
|
GANESH RAM
|
2701001048WL020399
|
00415
|
SBIN0031674
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24180920230658109
|
7443460300
|
20/09/2023
|
SUMAN
|
SUMAN
|
2701001048WL020411
|
00354
|
PUNB0057110
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
RJ2701001_200923APB_FTO_175115
|
2701001048NRG24180920230658131
|
7443460411
|
20/09/2023
|
meera devi
|
meera devi
|
2701001048WL020411
|
00045
|
BARB0ANUPGA
|
2160
|
11/11/2023
|
A/c Blocked or Frozen
|
4459
|
RJ2701001_211123APB_FTO_240871
|
2701001048NRG24181120230862575
|
N11230125C283
|
21/11/2023
|
PARMILA
|
PARMILA
|
2701001048WL028378
|
00354
|
PUNB0057110
|
3250
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
RJ2701001_211123FTO_240866
|
2701001048NRG24181120230862588
|
N11230125BE7D
|
21/11/2023
|
PRAVEEN
|
PRAVEEN
|
2701001048WL028379
|
00689
|
AUBL0002281
|
3250
|
23/02/2024
|
Account Description Does not Tally
|
4461
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24190120241004852
|
2140282708
|
23/01/2024
|
TARACHAND
|
TARACHAND
|
2701001048WL032718
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24190120241004860
|
2140282706
|
23/01/2024
|
SATPAL
|
SATPAL
|
2701001048WL032718
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24190120241004905
|
2140282703
|
23/01/2024
|
SUMAN LATA
|
SUMAN LATA
|
2701001048WL032719
|
00354
|
PUNB0057110
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24190120241005007
|
2140282707
|
23/01/2024
|
jamna devi
|
jamna devi
|
2701001048WL032719
|
00354
|
PUNB0057110
|
1500
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4465
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24190120241005043
|
2140282464
|
23/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001048WL032720
|
00415
|
SBIN0031674
|
1240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
RJ2701001_230124APB_FTO_286606
|
2701001048NRG24190120241005093
|
2140282967
|
23/01/2024
|
laxmi devii
|
laxmi devii
|
2701001048WL032722
|
00354
|
PUNB0729800
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
RJ2701001_200324FTO_329405
|
2701001048NRG24190320241380977
|
3158614651
|
20/03/2024
|
JETHA RAM
|
JETHA RAM
|
2701001WL0040468
|
00415
|
SBIN0031674
|
1920
|
20/04/2024
|
No Such Account
|
4468
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24190720230305032
|
4773713245
|
20/07/2023
|
SUMAN LATA
|
SUMAN LATA
|
2701001048WL010151
|
00354
|
PUNB0057110
|
910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
RJ2701001_200723APB_FTO_107752
|
2701001048NRG24190720230305045
|
4773713239
|
20/07/2023
|
AJYAB SINGH
|
AJYAB SINGH
|
2701001048WL010151
|
00354
|
PUNB0057110
|
910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
RJ2701001_220923FTO_180019
|
2701001048NRG24220920230724893
|
7435927943
|
22/09/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701001WL0022253
|
00689
|
AUBL0002281
|
2873
|
11/11/2023
|
Account Description Does not Tally
|
4471
|
RJ2701001_080523FTO_35943
|
2701001056NRG23080520231175255
|
1819379605
|
08/05/2023
|
rameshwari
|
rameshwari
|
2701001WL0098801
|
00415
|
SBIN0031300
|
1700
|
24/05/2023
|
No Such Account
|
4472
|
RJ2701001_080523FTO_35943
|
2701001056NRG23080520231175256
|
1819379606
|
08/05/2023
|
rameshwari
|
rameshwari
|
2701001WL0098801
|
00415
|
SBIN0031300
|
1280
|
24/05/2023
|
No Such Account
|
4473
|
RJ2701001_080523FTO_35943
|
2701001056NRG23080520231175257
|
1819379607
|
08/05/2023
|
rameshwari
|
rameshwari
|
2701001WL0098801
|
00415
|
SBIN0031300
|
1050
|
24/05/2023
|
No Such Account
|
4474
|
RJ2701001_080523FTO_35943
|
2701001056NRG23080520231175258
|
1819379602
|
08/05/2023
|
lekh ram
|
lekh ram
|
2701001WL0098801
|
00415
|
SBIN0031300
|
1350
|
24/05/2023
|
Account closed
|
4475
|
RJ2701001_120124APB_FTO_281235
|
2701001056NRG24120120240956882
|
1789364087
|
12/01/2024
|
SHARMA DEVI
|
SHARMA DEVI
|
2701001056WL031866
|
00415
|
SBIN0031300
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
RJ2701001_120124APB_FTO_281235
|
2701001056NRG24120120240956936
|
1789364248
|
12/01/2024
|
GURMEL KOUR
|
GURMEL KOUR
|
2701001056WL031867
|
00146
|
|
1820
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4477
|
RJ2701001_120124APB_FTO_281235
|
2701001056NRG24120120240956962
|
1789364245
|
12/01/2024
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL031867
|
00354
|
PUNB0729200
|
1260
|
14/03/2024
|
A/c Blocked or Frozen
|
4478
|
RJ2701001_120124APB_FTO_281235
|
2701001056NRG24120120240956995
|
1789364246
|
12/01/2024
|
gurpreet singh
|
gurpreet singh
|
2701001056WL031867
|
00354
|
PUNB0729200
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
RJ2701001_120124APB_FTO_281235
|
2701001056NRG24120120240957201
|
1789364067
|
12/01/2024
|
POOJA
|
POOJA
|
2701001056WL031869
|
00415
|
SBIN0031300
|
1450
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
RJ2701001_120124APB_FTO_281235
|
2701001056NRG24120120240957232
|
1789364018
|
12/01/2024
|
devali devi
|
devali devi
|
2701001056WL031869
|
00415
|
SBIN0031300
|
725
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
RJ2701001_170523FTO_42276
|
2701001056NRG24160520230019598
|
1819382995
|
17/05/2023
|
lekh ram
|
lekh ram
|
2701001WL0001587
|
00415
|
SBIN0031300
|
1260
|
24/05/2023
|
Account closed
|
4482
|
RJ2701001_170523FTO_42276
|
2701001056NRG24160520230019599
|
1819382985
|
17/05/2023
|
rameshwari
|
rameshwari
|
2701001WL0001587
|
00415
|
SBIN0031300
|
1650
|
24/05/2023
|
No Such Account
|
4483
|
RJ2701001_200623APB_FTO_74417
|
2701001056NRG24160620230065809
|
2801996272
|
20/06/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL003163
|
00354
|
PUNB0729200
|
1190
|
28/06/2023
|
A/c Blocked or Frozen
|
4484
|
RJ2701001_200823APB_FTO_138627
|
2701001056NRG24160820230430761
|
4835596285
|
20/08/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701001056WL013764
|
00415
|
SBIN0031300
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
RJ2701001_201023APB_FTO_211521
|
2701001056NRG24161020230805979
|
7409481419
|
20/10/2023
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2701001056WL024813
|
00354
|
PUNB0729200
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
RJ2701001_201023APB_FTO_211521
|
2701001056NRG24161020230805998
|
7409481453
|
20/10/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL024813
|
00354
|
PUNB0729200
|
1900
|
11/11/2023
|
A/c Blocked or Frozen
|
4487
|
RJ2701001_190723APB_FTO_106500
|
2701001056NRG24170720230256325
|
4774535176
|
19/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL008681
|
00354
|
PUNB0729200
|
2280
|
23/08/2023
|
A/c Blocked or Frozen
|
4488
|
RJ2701001_190723APB_FTO_106500
|
2701001056NRG24170720230256377
|
4774535090
|
19/07/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701001056WL008681
|
00415
|
SBIN0031300
|
380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
RJ2701001_200823APB_FTO_138627
|
2701001056NRG24170820230470614
|
4835596214
|
20/08/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL014766
|
00354
|
PUNB0729200
|
2470
|
25/08/2023
|
A/c Blocked or Frozen
|
4490
|
RJ2701001_200923APB_FTO_176403
|
2701001056NRG24170920230644503
|
7443190784
|
20/09/2023
|
DHARMENDER KUMAR
|
DHARMENDER KUMAR
|
2701001056WL020072
|
00415
|
SBIN0031300
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
RJ2701001_200923APB_FTO_176403
|
2701001056NRG24170920230644687
|
7443191070
|
20/09/2023
|
devali devi
|
devali devi
|
2701001056WL020075
|
00415
|
SBIN0031300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
RJ2701001_200923APB_FTO_176403
|
2701001056NRG24170920230644701
|
7443190818
|
20/09/2023
|
lekhram
|
lekhram
|
2701001056WL020075
|
00415
|
SBIN0031300
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
RJ2701001_200923APB_FTO_176403
|
2701001056NRG24170920230644851
|
7443190848
|
20/09/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL020077
|
00354
|
PUNB0729200
|
1710
|
11/11/2023
|
A/c Blocked or Frozen
|
4494
|
RJ2701001_230124APB_FTO_286861
|
2701001056NRG24180120240982590
|
2140423473
|
23/01/2024
|
POOJA
|
POOJA
|
2701001056WL032315
|
00415
|
SBIN0031300
|
420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
RJ2701001_230124APB_FTO_286861
|
2701001056NRG24180120240982635
|
2140423490
|
23/01/2024
|
ramswaroop
|
ramswaroop
|
2701001056WL032315
|
00415
|
SBIN0031300
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
RJ2701001_200324APB_FTO_329079
|
2701001056NRG24180320241338009
|
3158478777
|
20/03/2024
|
GURMEL KOUR
|
GURMEL KOUR
|
2701001056WL039387
|
00146
|
|
1500
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4497
|
RJ2701001_200324APB_FTO_329079
|
2701001056NRG24180320241338026
|
3158478748
|
20/03/2024
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2701001056WL039387
|
00354
|
PUNB0729200
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
RJ2701001_200324APB_FTO_329079
|
2701001056NRG24180320241338036
|
3158478775
|
20/03/2024
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL039387
|
00354
|
PUNB0729200
|
300
|
20/04/2024
|
A/c Blocked or Frozen
|
4499
|
RJ2701001_200324APB_FTO_329079
|
2701001056NRG24180320241338072
|
3158478788
|
20/03/2024
|
satpal singh
|
satpal singh
|
2701001056WL039387
|
00415
|
SBIN0031300
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
RJ2701001_201223APB_FTO_262671
|
2701001056NRG24191220230903798
|
1521615906
|
20/12/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701001056WL030522
|
00354
|
PUNB0729200
|
1350
|
08/03/2024
|
A/c Blocked or Frozen
|
4501
|
RJ2701001_230124APB_FTO_286861
|
2701001056NRG24200120241009134
|
2140423493
|
23/01/2024
|
SHARMA DEVI
|
SHARMA DEVI
|
2701001056WL032799
|
00415
|
SBIN0031300
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
RJ2701001_210423APB_FTO_21253
|
2701001056NRG24200420230005023
|
1486862126
|
21/04/2023
|
sangeeta
|
sangeeta
|
2701001056WL000788
|
00415
|
SBIN0031300
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
RJ2701001_210423APB_FTO_21253
|
2701001056NRG24200420230005174
|
1486862153
|
21/04/2023
|
lekh ram
|
lekh ram
|
2701001056WL000799
|
00415
|
SBIN0031300
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
RJ2701001_210423APB_FTO_21253
|
2701001056NRG24210420230007979
|
1486862257
|
21/04/2023
|
rameshwari
|
rameshwari
|
2701001056WL000984
|
00415
|
SBIN0031300
|
1650
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
RJ2701001_080224APB_FTO_296823
|
2701001057NRG24070220241111802
|
2357214615
|
08/02/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL034609
|
00415
|
SBIN0031300
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
RJ2701001_200324APB_FTO_329134
|
2701001057NRG24170320241326695
|
3161666368
|
20/03/2024
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL039100
|
00415
|
SBIN0031300
|
930
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
RJ2701001_200324APB_FTO_329134
|
2701001057NRG24170320241326703
|
3161666405
|
20/03/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001057WL039100
|
00415
|
SBIN0031300
|
930
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
RJ2701001_200324APB_FTO_329134
|
2701001057NRG24170320241326861
|
3161666364
|
20/03/2024
|
GEETA
|
GEETA
|
2701001057WL039103
|
00415
|
SBIN0031300
|
775
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
RJ2701001_190523APB_FTO_44038
|
2701001057NRG24170520230020108
|
1856794336
|
19/05/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701001057WL001621
|
00354
|
PUNB0729200
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
RJ2701001_201023APB_FTO_212393
|
2701001057NRG24171020230818951
|
7414787610
|
20/10/2023
|
Suman Devi
|
Suman Devi
|
2701001057WL025459
|
00415
|
SBIN0031300
|
1225
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
RJ2701001_201023APB_FTO_212393
|
2701001057NRG24171020230818987
|
7414787547
|
20/10/2023
|
BILLU SINGH
|
BILLU SINGH
|
2701001057WL025459
|
00415
|
SBIN0031300
|
1575
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
RJ2701001_200623APB_FTO_74702
|
2701001057NRG24180620230080409
|
2803579941
|
20/06/2023
|
BALKRAN SINGH
|
BALKRAN SINGH
|
2701001057WL003500
|
00354
|
PUNB0729200
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
RJ2701001_190823APB_FTO_138375
|
2701001057NRG24180820230488713
|
4835588007
|
19/08/2023
|
DALVEER KOUR
|
DALVEER KOUR
|
2701001057WL015203
|
00415
|
SBIN0031300
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
RJ2701001_190823APB_FTO_138375
|
2701001057NRG24180820230488729
|
4835587791
|
19/08/2023
|
raj vinder kaur
|
raj vinder kaur
|
2701001057WL015203
|
00415
|
SBIN0031300
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
RJ2701001_190823APB_FTO_138375
|
2701001057NRG24180820230488803
|
4835587739
|
19/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL015203
|
00415
|
SBIN0031300
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
RJ2701001_200623APB_FTO_74702
|
2701001057NRG24190620230090010
|
2803579916
|
20/06/2023
|
RESHMA
|
RESHMA
|
2701001057WL003759
|
00415
|
SBIN0031300
|
960
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
RJ2701001_190723APB_FTO_106735
|
2701001057NRG24190720230300468
|
4773536018
|
19/07/2023
|
BILLU SINGH
|
BILLU SINGH
|
2701001057WL009992
|
00415
|
SBIN0031300
|
2500
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
RJ2701001_190823APB_FTO_138375
|
2701001057NRG24190820230510365
|
4835588006
|
19/08/2023
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL015716
|
00415
|
SBIN0031300
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
RJ2701001_220224APB_FTO_307880
|
2701001057NRG24200220241192011
|
2931575899
|
22/02/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL036030
|
00415
|
SBIN0031300
|
1160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
RJ2701001_210923APB_FTO_177735
|
2701001057NRG24200920230708499
|
7443528561
|
21/09/2023
|
Suman Devi
|
Suman Devi
|
2701001057WL021751
|
00415
|
SBIN0031300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
RJ2701001_210923APB_FTO_177735
|
2701001057NRG24200920230709767
|
7443528420
|
21/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001057WL021779
|
00415
|
SBIN0031300
|
1330
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
RJ2701001_210923APB_FTO_177735
|
2701001057NRG24200920230711624
|
7443528134
|
21/09/2023
|
DALVEER KOUR
|
DALVEER KOUR
|
2701001057WL021818
|
00415
|
SBIN0031300
|
1665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
RJ2701001_210923APB_FTO_177735
|
2701001057NRG24200920230711711
|
7443528569
|
21/09/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL021818
|
00415
|
SBIN0031300
|
1665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
RJ2701001_210923APB_FTO_177735
|
2701001057NRG24200920230712542
|
7443528133
|
21/09/2023
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL021871
|
00415
|
SBIN0031300
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
RJ2701001_220224APB_FTO_307880
|
2701001057NRG24210220241197473
|
2931575619
|
22/02/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL036130
|
00354
|
PUNB0729200
|
1395
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
RJ2701001_220224APB_FTO_307880
|
2701001057NRG24210220241198814
|
2931575555
|
22/02/2024
|
DALVEER KAUR
|
DALVEER KAUR
|
2701001057WL036149
|
00415
|
SBIN0031300
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
RJ2701001_220224APB_FTO_307880
|
2701001057NRG24210220241201213
|
2931575706
|
22/02/2024
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL036198
|
00415
|
SBIN0031300
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
RJ2701001_220224APB_FTO_307880
|
2701001057NRG24210220241201224
|
2931575863
|
22/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001057WL036198
|
00415
|
SBIN0031300
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
RJ2701001_230124APB_FTO_286882
|
2701001057NRG24230120241020885
|
2140583237
|
23/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001057WL033028
|
00354
|
PUNB0729200
|
1740
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
RJ2701001_230124APB_FTO_286882
|
2701001057NRG24230120241021081
|
2140583254
|
23/01/2024
|
Suman Devi
|
Suman Devi
|
2701001057WL033032
|
00415
|
SBIN0031300
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
RJ2701001_230124APB_FTO_286882
|
2701001057NRG24230120241021210
|
2140583432
|
23/01/2024
|
AASHKI DEVI
|
AASHKI DEVI
|
2701001057WL033033
|
00415
|
SBIN0031300
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
RJ2701001_230124APB_FTO_286882
|
2701001057NRG24230120241021219
|
2140583315
|
23/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001057WL033033
|
00415
|
SBIN0031300
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
RJ2701001_081223APB_FTO_255334
|
2701001061NRG24061220230887277
|
0915657156
|
08/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001061WL029979
|
00354
|
PUNB0051410
|
340
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
RJ2701001_081223APB_FTO_255334
|
2701001061NRG24071220230888674
|
0915657167
|
08/12/2023
|
raju devi
|
raju devi
|
2701001061WL030021
|
00354
|
PUNB0051410
|
1360
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
RJ2701001_081223APB_FTO_255334
|
2701001061NRG24071220230888710
|
0915657247
|
08/12/2023
|
kaushlya devi
|
kaushlya devi
|
2701001061WL030021
|
00354
|
PUNB0051410
|
680
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
RJ2701001_081223APB_FTO_255334
|
2701001061NRG24071220230888716
|
0915657166
|
08/12/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL030021
|
00354
|
PUNB0051410
|
680
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
RJ2701001_081223APB_FTO_255334
|
2701001061NRG24071220230888776
|
0915657138
|
08/12/2023
|
jasveer kour
|
jasveer kour
|
2701001061WL030023
|
00354
|
PUNB0051410
|
2695
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
RJ2701001_110623APB_FTO_66461
|
2701001061NRG24100620230062521
|
2665768925
|
11/06/2023
|
veerbhan
|
veerbhan
|
2701001061WL003035
|
00354
|
PUNB0051410
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
RJ2701001_110623APB_FTO_66461
|
2701001061NRG24100620230062551
|
2665768896
|
11/06/2023
|
dayala ram
|
dayala ram
|
2701001061WL003038
|
00354
|
PUNB0057110
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
RJ2701001_110623APB_FTO_66461
|
2701001061NRG24100620230062552
|
2665768888
|
11/06/2023
|
LABH SINGH
|
LABH SINGH
|
2701001061WL003038
|
00354
|
PUNB0051410
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
RJ2701001_110623APB_FTO_66461
|
2701001061NRG24100620230062553
|
2665768895
|
11/06/2023
|
HARPREET KOUR
|
HARPREET KOUR
|
2701001061WL003038
|
00354
|
PUNB0051410
|
3315
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
RJ2701001_110623APB_FTO_66461
|
2701001061NRG24100620230062559
|
2665768891
|
11/06/2023
|
veer pal kour
|
veer pal kour
|
2701001061WL003038
|
00354
|
PUNB0051410
|
2550
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
RJ2701001_110623APB_FTO_66461
|
2701001061NRG24100620230062569
|
2665768927
|
11/06/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001061WL003039
|
00354
|
PUNB0051410
|
3486
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
RJ2701001_220124APB_FTO_285841
|
2701001061NRG24160120240962117
|
2140302002
|
22/01/2024
|
SURJA RAM
|
SURJA RAM
|
2701001061WL031952
|
00354
|
PUNB0051410
|
1085
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
RJ2701001_220124APB_FTO_285841
|
2701001061NRG24160120240962157
|
2140302004
|
22/01/2024
|
mukhtyr singh
|
mukhtyr singh
|
2701001061WL031952
|
00354
|
PUNB0051410
|
930
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
RJ2701001_220124APB_FTO_285841
|
2701001061NRG24160120240962172
|
2140301953
|
22/01/2024
|
bchano
|
bchano
|
2701001061WL031952
|
00354
|
PUNB0051410
|
930
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962775
|
2142752893
|
22/01/2024
|
babli bai
|
babli bai
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962783
|
2142752865
|
22/01/2024
|
balki
|
balki
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962792
|
2142752863
|
22/01/2024
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962797
|
2142752868
|
22/01/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962801
|
2142752871
|
22/01/2024
|
JANKO BAI
|
JANKO BAI
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962811
|
2142752952
|
22/01/2024
|
vimla
|
vimla
|
2701001061WL031965
|
00415
|
SBIN0031151
|
1672
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962812
|
2142752869
|
22/01/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962825
|
2142752935
|
22/01/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL031965
|
00354
|
PUNB0057110
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962827
|
2142752876
|
22/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1672
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962832
|
2142752862
|
22/01/2024
|
patram
|
patram
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962840
|
2142752911
|
22/01/2024
|
basantram
|
basantram
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1672
|
25/03/2024
|
invalid Bank Identifier
|
4558
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962843
|
2142752877
|
22/01/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1672
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
RJ2701001_220124APB_FTO_285836
|
2701001061NRG24160120240962844
|
2142752904
|
22/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001061WL031965
|
00354
|
PUNB0051410
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230806418
|
7410034972
|
19/10/2023
|
hanman singh
|
hanman singh
|
2701001061WL024870
|
00354
|
PUNB0051410
|
255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807213
|
7410034941
|
19/10/2023
|
jaspreet kaur
|
jaspreet kaur
|
2701001061WL024911
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807214
|
7410034958
|
19/10/2023
|
sukh jeet singh
|
sukh jeet singh
|
2701001061WL024911
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807215
|
7410034956
|
19/10/2023
|
mlkit singh
|
mlkit singh
|
2701001061WL024911
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807218
|
7410034946
|
19/10/2023
|
buta singh
|
buta singh
|
2701001061WL024912
|
00354
|
PUNB0051410
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807219
|
7410034976
|
19/10/2023
|
PREETO BAI
|
PREETO BAI
|
2701001061WL024912
|
00354
|
PUNB0057110
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807223
|
7410034932
|
19/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL024912
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807233
|
7410034983
|
19/10/2023
|
TOSHA BAI
|
TOSHA BAI
|
2701001061WL024912
|
00354
|
PUNB0057110
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807235
|
7410034943
|
19/10/2023
|
JANKO BAI
|
JANKO BAI
|
2701001061WL024912
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807237
|
7410034967
|
19/10/2023
|
SEEMA
|
SEEMA
|
2701001061WL024912
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807240
|
7410034931
|
19/10/2023
|
wjira bai
|
wjira bai
|
2701001061WL024912
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807246
|
7410034975
|
19/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001061WL024912
|
00354
|
PUNB0057110
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807248
|
7410034999
|
19/10/2023
|
vimla
|
vimla
|
2701001061WL024912
|
00415
|
SBIN0031151
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807249
|
7410034938
|
19/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL024912
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807250
|
7410034960
|
19/10/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL024912
|
00354
|
PUNB0051410
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807252
|
7410034949
|
19/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001061WL024912
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807262
|
7410034937
|
19/10/2023
|
KESRI DEVI
|
KESRI DEVI
|
2701001061WL024912
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
RJ2701001_191023APB_FTO_210566
|
2701001061NRG24161020230807265
|
7410034986
|
19/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL024912
|
00354
|
PUNB0057110
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
RJ2701001_220124APB_FTO_285846
|
2701001061NRG24170120240970578
|
2139877947
|
22/01/2024
|
manjeet kaur
|
manjeet kaur
|
2701001061WL032093
|
00354
|
PUNB0051410
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455550
|
4831681317
|
20/08/2023
|
banti devi
|
banti devi
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455554
|
4831681244
|
20/08/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455557
|
4831681248
|
20/08/2023
|
balki
|
balki
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1650
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4582
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455558
|
4831681265
|
20/08/2023
|
shanti
|
shanti
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455562
|
4831681309
|
20/08/2023
|
simrar jeet kour
|
simrar jeet kour
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455564
|
4831681304
|
20/08/2023
|
amr devi
|
amr devi
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1155
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455568
|
4831681246
|
20/08/2023
|
rukma devi
|
rukma devi
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455571
|
4831681305
|
20/08/2023
|
rajdeep kaur
|
rajdeep kaur
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455572
|
4831681288
|
20/08/2023
|
bimla
|
bimla
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455576
|
4831681270
|
20/08/2023
|
basantram
|
basantram
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
invalid Bank Identifier
|
4589
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455581
|
4831681278
|
20/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455603
|
4831681292
|
20/08/2023
|
guddi devi
|
guddi devi
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230455612
|
4831681253
|
20/08/2023
|
VAD PARKASH
|
VAD PARKASH
|
2701001061WL014417
|
00354
|
PUNB0051410
|
1485
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230456114
|
4831681280
|
20/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701001061WL014438
|
00354
|
PUNB0051410
|
1128
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
RJ2701001_200823FTO_138661
|
2701001061NRG24170820230456121
|
4834563118
|
20/08/2023
|
Lovepreet singh
|
Lovepreet singh
|
2701001061WL014438
|
00078
|
CNRB0006103
|
1316
|
25/08/2023
|
No Such Account
|
4594
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230456136
|
4831681272
|
20/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701001061WL014438
|
00354
|
PUNB0051410
|
1316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230456154
|
4831681333
|
20/08/2023
|
mukhtyr singh
|
mukhtyr singh
|
2701001061WL014438
|
00114
|
RSCB0033008
|
188
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
RJ2701001_200823APB_FTO_138662
|
2701001061NRG24170820230456170
|
4831681258
|
20/08/2023
|
bchano
|
bchano
|
2701001061WL014438
|
00354
|
PUNB0051410
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353472
|
3162142027
|
21/03/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL039756
|
00354
|
PUNB0051410
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353475
|
3162141922
|
21/03/2024
|
bhod singh
|
bhod singh
|
2701001061WL039756
|
00354
|
PUNB0051410
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353484
|
3162142035
|
21/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2701001061WL039756
|
00354
|
PUNB0051410
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353492
|
3162142050
|
21/03/2024
|
sukh jeet singh
|
sukh jeet singh
|
2701001061WL039756
|
00354
|
PUNB0051410
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353500
|
3162141721
|
21/03/2024
|
DHAPU
|
DHAPU
|
2701001061WL039756
|
00354
|
PUNB0051410
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353554
|
3162141686
|
21/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001061WL039756
|
00354
|
PUNB0051410
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24180320241353555
|
3162141961
|
21/03/2024
|
bchano
|
bchano
|
2701001061WL039756
|
00354
|
PUNB0051410
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
RJ2701001_200623APB_FTO_74345
|
2701001061NRG24180620230082420
|
2802028682
|
20/06/2023
|
RAJENDAR SINGH
|
RAJENDAR SINGH
|
2701001061WL003558
|
00354
|
PUNB0051410
|
3570
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
RJ2701001_200623APB_FTO_74345
|
2701001061NRG24180620230082437
|
2802028706
|
20/06/2023
|
KOUSHLYA BAI
|
KOUSHLYA BAI
|
2701001061WL003561
|
00354
|
PUNB0051410
|
3556
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267232
|
4774230140
|
19/07/2023
|
chinderpal
|
chinderpal
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267242
|
4774230136
|
19/07/2023
|
santosh
|
santosh
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267249
|
4774230032
|
19/07/2023
|
alka
|
alka
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267250
|
4774230197
|
19/07/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267251
|
4774230027
|
19/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001061WL008998
|
00045
|
BARB0ANUPGA
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267252
|
4774230204
|
19/07/2023
|
raju devi
|
raju devi
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267262
|
4774230049
|
19/07/2023
|
bansho devi
|
bansho devi
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267265
|
4774230056
|
19/07/2023
|
nirmla
|
nirmla
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267266
|
4774230057
|
19/07/2023
|
bagwanti
|
bagwanti
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267267
|
4774230052
|
19/07/2023
|
RAJU DEVI
|
RAJU DEVI
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267296
|
4774230096
|
19/07/2023
|
dapi devi
|
dapi devi
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267297
|
4774230038
|
19/07/2023
|
kaushlya devi
|
kaushlya devi
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267300
|
4774230156
|
19/07/2023
|
roshani devi
|
roshani devi
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267305
|
4774230144
|
19/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267309
|
4774230179
|
19/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001061WL008998
|
00354
|
PUNB0051410
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230267310
|
4774230138
|
19/07/2023
|
SUMAN
|
SUMAN
|
2701001061WL008998
|
00354
|
PUNB0051410
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280383
|
4774230043
|
19/07/2023
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL009295
|
00354
|
PUNB0051410
|
2050
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4623
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280385
|
4774230112
|
19/07/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2701001061WL009295
|
00354
|
PUNB0057110
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280394
|
4774230191
|
19/07/2023
|
SUMAN
|
SUMAN
|
2701001061WL009295
|
00354
|
PUNB0051410
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280395
|
4774230196
|
19/07/2023
|
SEEMA
|
SEEMA
|
2701001061WL009295
|
00354
|
PUNB0051410
|
1640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280402
|
4774230164
|
19/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
2701001061WL009295
|
00354
|
PUNB0051410
|
1025
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280406
|
4774230051
|
19/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL009295
|
00354
|
PUNB0051410
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280407
|
4774230070
|
19/07/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL009295
|
00354
|
PUNB0051410
|
2050
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4629
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280409
|
4774230220
|
19/07/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001061WL009295
|
00354
|
PUNB0051410
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280419
|
4774230172
|
19/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL009295
|
00354
|
PUNB0051410
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280421
|
4774230143
|
19/07/2023
|
NENO DEVI
|
NENO DEVI
|
2701001061WL009295
|
00354
|
PUNB0051410
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280634
|
4774230180
|
19/07/2023
|
anita
|
anita
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280642
|
4774230163
|
19/07/2023
|
chindi bai
|
chindi bai
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280643
|
4774230064
|
19/07/2023
|
sarda devi
|
sarda devi
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280644
|
4774230232
|
19/07/2023
|
reshma devi
|
reshma devi
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280648
|
4774230203
|
19/07/2023
|
PARO DEVI
|
PARO DEVI
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280655
|
4774230141
|
19/07/2023
|
pami devi
|
pami devi
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280668
|
4774230185
|
19/07/2023
|
chimli devi
|
chimli devi
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280670
|
4774230158
|
19/07/2023
|
Sukhjeet kaur
|
Sukhjeet kaur
|
2701001061WL009305
|
00354
|
PUNB0051410
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280725
|
4774230215
|
19/07/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701001061WL009307
|
00354
|
PUNB0051410
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280741
|
4774230239
|
19/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701001061WL009307
|
00354
|
PUNB0051410
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280749
|
4774230069
|
19/07/2023
|
kulvir kour
|
kulvir kour
|
2701001061WL009307
|
00354
|
PUNB0051410
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280756
|
4774230075
|
19/07/2023
|
mukhtyr singh
|
mukhtyr singh
|
2701001061WL009307
|
00114
|
RSCB0033008
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
RJ2701001_190723APB_FTO_106688
|
2701001061NRG24180720230280772
|
4774230059
|
19/07/2023
|
bchano
|
bchano
|
2701001061WL009307
|
00354
|
PUNB0051410
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661789
|
7443151799
|
20/09/2023
|
baga bai
|
baga bai
|
2701001061WL020497
|
00354
|
PUNB0051410
|
585
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661800
|
7443151868
|
20/09/2023
|
krishna rani
|
krishna rani
|
2701001061WL020497
|
00354
|
PUNB0051410
|
1170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661804
|
7443151793
|
20/09/2023
|
MAINA BAI
|
MAINA BAI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
1755
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661809
|
7443151849
|
20/09/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
195
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661813
|
7443151795
|
20/09/2023
|
bhod singh
|
bhod singh
|
2701001061WL020497
|
00354
|
PUNB0051410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661828
|
7443151722
|
20/09/2023
|
JASVEER Kaur
|
JASVEER Kaur
|
2701001061WL020497
|
00689
|
AUBL0002281
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661836
|
7443151952
|
20/09/2023
|
PATHANI BAI
|
PATHANI BAI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661838
|
7443151888
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
585
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661850
|
7443151763
|
20/09/2023
|
parveender kour
|
parveender kour
|
2701001061WL020497
|
00415
|
SBIN0005105
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661851
|
7443151909
|
20/09/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661863
|
7443151893
|
20/09/2023
|
BHAGVANI DEVI
|
BHAGVANI DEVI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661864
|
7443151846
|
20/09/2023
|
rukhdi devi
|
rukhdi devi
|
2701001061WL020497
|
00354
|
PUNB0051410
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661866
|
7443151797
|
20/09/2023
|
DEVI BAI
|
DEVI BAI
|
2701001061WL020497
|
00354
|
PUNB0051410
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661875
|
7443151879
|
20/09/2023
|
buta singh
|
buta singh
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661876
|
7443151936
|
20/09/2023
|
PREETO BAI
|
PREETO BAI
|
2701001061WL020498
|
00354
|
PUNB0057110
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661880
|
7443151780
|
20/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661881
|
7443151935
|
20/09/2023
|
MALKO BAI
|
MALKO BAI
|
2701001061WL020498
|
00354
|
PUNB0057110
|
2340
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4662
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661891
|
7443151956
|
20/09/2023
|
TOSHA BAI
|
TOSHA BAI
|
2701001061WL020498
|
00354
|
PUNB0057110
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661893
|
7443151808
|
20/09/2023
|
JANKO BAI
|
JANKO BAI
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661894
|
7443151802
|
20/09/2023
|
nathi devi
|
nathi devi
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661896
|
7443151974
|
20/09/2023
|
SEEMA
|
SEEMA
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661899
|
7443151742
|
20/09/2023
|
wjira bai
|
wjira bai
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661907
|
7443151727
|
20/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001061WL020498
|
00354
|
PUNB0057110
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661909
|
7443151767
|
20/09/2023
|
vimla
|
vimla
|
2701001061WL020498
|
00415
|
SBIN0031151
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661910
|
7443151790
|
20/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661911
|
7443151848
|
20/09/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661913
|
7443151915
|
20/09/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661926
|
7443151967
|
20/09/2023
|
SIMA BAI
|
SIMA BAI
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661929
|
7443151752
|
20/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL020498
|
00354
|
PUNB0057110
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230661937
|
7443151861
|
20/09/2023
|
harjeet kaur
|
harjeet kaur
|
2701001061WL020498
|
00354
|
PUNB0051410
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663627
|
7443151781
|
20/09/2023
|
Salochana bai
|
Salochana bai
|
2701001061WL020562
|
00354
|
PUNB0051410
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663628
|
7443151815
|
20/09/2023
|
dhakha devi
|
dhakha devi
|
2701001061WL020562
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663629
|
7443151836
|
20/09/2023
|
sunita devi
|
sunita devi
|
2701001061WL020562
|
00354
|
PUNB0051410
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663637
|
7443151840
|
20/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL020562
|
00354
|
PUNB0051410
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663663
|
7443151905
|
20/09/2023
|
KAMALDEEP KOUR
|
KAMALDEEP KOUR
|
2701001061WL020562
|
00354
|
PUNB0051410
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663666
|
7443151817
|
20/09/2023
|
mamta
|
mamta
|
2701001061WL020562
|
00354
|
PUNB0051410
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663676
|
7443151924
|
20/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL020562
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24180920230663678
|
7443151921
|
20/09/2023
|
MUMAL DEVI
|
MUMAL DEVI
|
2701001061WL020562
|
00354
|
PUNB0051410
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376239
|
3162141802
|
21/03/2024
|
Malkeet singh
|
Malkeet singh
|
2701001061WL040331
|
00415
|
SBIN0031151
|
1815
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376439
|
3162141941
|
21/03/2024
|
babli bai
|
babli bai
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376448
|
3162141931
|
21/03/2024
|
balki
|
balki
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376457
|
3162141761
|
21/03/2024
|
PREETO BAI
|
PREETO BAI
|
2701001061WL040339
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376461
|
3162141939
|
21/03/2024
|
GANGA SINGH
|
GANGA SINGH
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376462
|
3162141760
|
21/03/2024
|
MALKO BAI
|
MALKO BAI
|
2701001061WL040339
|
00354
|
PUNB0057110
|
540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376468
|
3162141929
|
21/03/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376472
|
3162141951
|
21/03/2024
|
JANKO BAI
|
JANKO BAI
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376475
|
3162141796
|
21/03/2024
|
Ravindera singh
|
Ravindera singh
|
2701001061WL040339
|
00045
|
BARB0ANUPGA
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376479
|
3162142036
|
21/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376485
|
3162141784
|
21/03/2024
|
vimla
|
vimla
|
2701001061WL040339
|
00415
|
SBIN0031151
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376486
|
3162141908
|
21/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376487
|
3162142049
|
21/03/2024
|
KARTAR KAUR
|
KARTAR KAUR
|
2701001061WL040339
|
00354
|
PUNB0051410
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376503
|
3162141982
|
21/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL040339
|
00354
|
PUNB0051410
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376506
|
3162141768
|
21/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001061WL040339
|
00354
|
PUNB0057110
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376523
|
3162141996
|
21/03/2024
|
basantram
|
basantram
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1620
|
20/04/2024
|
invalid Bank Identifier
|
4699
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376527
|
3162141955
|
21/03/2024
|
JASVEER KOUR
|
JASVEER KOUR
|
2701001061WL040339
|
00354
|
PUNB0051410
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376529
|
3162141983
|
21/03/2024
|
mira devi
|
mira devi
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376536
|
3162142010
|
21/03/2024
|
gngi devi
|
gngi devi
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376538
|
3162141667
|
21/03/2024
|
SUNITA
|
SUNITA
|
2701001061WL040339
|
00354
|
PUNB0051410
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376701
|
3162142084
|
21/03/2024
|
SAROJ
|
SAROJ
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376707
|
3162141923
|
21/03/2024
|
manpeerit kour
|
manpeerit kour
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376712
|
3162141976
|
21/03/2024
|
dhakha devi
|
dhakha devi
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376718
|
3162141711
|
21/03/2024
|
TEEJA DEVI
|
TEEJA DEVI
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376720
|
3162141933
|
21/03/2024
|
fulo devi
|
fulo devi
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376722
|
3162142019
|
21/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376751
|
3162141781
|
21/03/2024
|
parveender kour
|
parveender kour
|
2701001061WL040348
|
00415
|
SBIN0005105
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376760
|
3162141735
|
21/03/2024
|
MUMAL DEVI
|
MUMAL DEVI
|
2701001061WL040348
|
00354
|
PUNB0051410
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376762
|
3162141725
|
21/03/2024
|
nirmla
|
nirmla
|
2701001061WL040348
|
00354
|
PUNB0051410
|
170
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
RJ2701001_210324APB_FTO_329893
|
2701001061NRG24190320241376763
|
3162141930
|
21/03/2024
|
rukhdi devi
|
rukhdi devi
|
2701001061WL040348
|
00354
|
PUNB0051410
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24190920230687374
|
7443151801
|
20/09/2023
|
vika singh
|
vika singh
|
2701001061WL021170
|
00354
|
PUNB0051410
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24190920230687382
|
7443151883
|
20/09/2023
|
TEEJA DEVI
|
TEEJA DEVI
|
2701001061WL021170
|
00354
|
PUNB0051410
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24190920230687384
|
7443151800
|
20/09/2023
|
fulo devi
|
fulo devi
|
2701001061WL021170
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24190920230687394
|
7443151916
|
20/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001061WL021170
|
00354
|
PUNB0051410
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24190920230687410
|
7443151705
|
20/09/2023
|
DHAPU
|
DHAPU
|
2701001061WL021170
|
00354
|
PUNB0051410
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
RJ2701001_200923APB_FTO_176379
|
2701001061NRG24190920230687440
|
7443151704
|
20/09/2023
|
pushpa
|
pushpa
|
2701001061WL021170
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
RJ2701001_211223APB_FTO_263360
|
2701001061NRG24191220230899675
|
1521588133
|
21/12/2023
|
SURJA RAM
|
SURJA RAM
|
2701001061WL030406
|
00354
|
PUNB0051410
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
RJ2701001_211223APB_FTO_263360
|
2701001061NRG24191220230899706
|
1521588155
|
21/12/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001061WL030406
|
00354
|
PUNB0051410
|
1050
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
RJ2701001_211223APB_FTO_263360
|
2701001061NRG24191220230899718
|
1521588188
|
21/12/2023
|
mukhtyr singh
|
mukhtyr singh
|
2701001061WL030406
|
00354
|
PUNB0051410
|
1050
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194563
|
2931498007
|
21/02/2024
|
chimli devi
|
chimli devi
|
2701001061WL036066
|
00354
|
PUNB0051410
|
1280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194611
|
2931497878
|
21/02/2024
|
raju devi
|
raju devi
|
2701001061WL036068
|
00354
|
PUNB0051410
|
1550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194721
|
2931498110
|
21/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001061WL036075
|
00045
|
BARB0ANUPGA
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194759
|
2931498039
|
21/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001061WL036075
|
00354
|
PUNB0051410
|
1860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194770
|
2931497965
|
21/02/2024
|
SUPYAR KANWAR
|
SUPYAR KANWAR
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194775
|
2931497967
|
21/02/2024
|
mangej kanwar
|
mangej kanwar
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194776
|
2931497966
|
21/02/2024
|
sita
|
sita
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194777
|
2931498046
|
21/02/2024
|
hanman singh
|
hanman singh
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194779
|
2931497883
|
21/02/2024
|
BUDRAM
|
BUDRAM
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4731
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194783
|
2931497888
|
21/02/2024
|
ainita kour
|
ainita kour
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
RJ2701001_210224APB_FTO_306457
|
2701001061NRG24200220241194790
|
2931497887
|
21/02/2024
|
rukmni kour
|
rukmni kour
|
2701001061WL036077
|
00354
|
PUNB0051410
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106391
|
|
23/06/2023
|
VAD PARKASH
|
VAD PARKASH
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106392
|
|
23/06/2023
|
kamla
|
kamla
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106394
|
|
23/06/2023
|
Indra devi
|
Indra devi
|
2701001061WL004134
|
00354
|
PUNB0051410
|
925
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106395
|
|
23/06/2023
|
BHEEKHA DEVI
|
BHEEKHA DEVI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106397
|
|
23/06/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106406
|
|
23/06/2023
|
DHAPO DEVI
|
DHAPO DEVI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106407
|
|
23/06/2023
|
CHOTHI DEVI
|
CHOTHI DEVI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106410
|
|
23/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106417
|
|
23/06/2023
|
babbu ram
|
babbu ram
|
2701001061WL004134
|
00354
|
PUNB0051410
|
740
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106429
|
|
23/06/2023
|
MINDO BAI
|
MINDO BAI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106431
|
|
23/06/2023
|
nirmla
|
nirmla
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4744
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106441
|
|
23/06/2023
|
FULO DEVI
|
FULO DEVI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106443
|
|
23/06/2023
|
BILLU RAM
|
BILLU RAM
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106446
|
|
23/06/2023
|
SOMATI
|
SOMATI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
370
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106466
|
|
23/06/2023
|
parveender kour
|
parveender kour
|
2701001061WL004134
|
00415
|
SBIN0005105
|
1110
|
04/07/2023
|
A/c Blocked or Frozen
|
4748
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106474
|
|
23/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106477
|
|
23/06/2023
|
hardewa bai
|
hardewa bai
|
2701001061WL004134
|
00354
|
PUNB0051410
|
925
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106483
|
|
23/06/2023
|
SURJEET KOUR
|
SURJEET KOUR
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106484
|
|
23/06/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
2701001061WL004134
|
00354
|
PUNB0051410
|
1110
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106513
|
|
23/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701001061WL004137
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106515
|
|
23/06/2023
|
BADHU DEVI
|
BADHU DEVI
|
2701001061WL004137
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106516
|
|
23/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001061WL004137
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106526
|
|
23/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001061WL004137
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106537
|
|
23/06/2023
|
guudi dev
|
guudi dev
|
2701001061WL004137
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106683
|
|
23/06/2023
|
SEETA DEVI
|
SEETA DEVI
|
2701001061WL004140
|
00354
|
PUNB0051410
|
1260
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106709
|
|
23/06/2023
|
LALI DEVI
|
LALI DEVI
|
2701001061WL004140
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106713
|
|
23/06/2023
|
RAM LAL
|
RAM LAL
|
2701001061WL004140
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106715
|
|
23/06/2023
|
panjo bai
|
panjo bai
|
2701001061WL004140
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106718
|
|
23/06/2023
|
PUNJAB SINGH
|
PUNJAB SINGH
|
2701001061WL004140
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106721
|
|
23/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2701001061WL004140
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106753
|
|
23/06/2023
|
prem singh
|
prem singh
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106754
|
|
23/06/2023
|
chinderpal
|
chinderpal
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106765
|
|
23/06/2023
|
RUPLI
|
RUPLI
|
2701001061WL004141
|
00354
|
PUNB0057110
|
360
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106770
|
|
23/06/2023
|
anita
|
anita
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106774
|
|
23/06/2023
|
santosh
|
santosh
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106780
|
|
23/06/2023
|
alka
|
alka
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106781
|
|
23/06/2023
|
vidhya devi
|
vidhya devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106782
|
|
23/06/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106783
|
|
23/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001061WL004141
|
00045
|
BARB0ANUPGA
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106797
|
|
23/06/2023
|
PARO DEVI
|
PARO DEVI
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106807
|
|
23/06/2023
|
palo devi
|
palo devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106808
|
|
23/06/2023
|
pami devi
|
pami devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106824
|
|
23/06/2023
|
fulo devi
|
fulo devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106827
|
|
23/06/2023
|
sarwati
|
sarwati
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106839
|
|
23/06/2023
|
MOHRA DEVI
|
MOHRA DEVI
|
2701001061WL004141
|
00354
|
PUNB0051410
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106840
|
|
23/06/2023
|
dapi devi
|
dapi devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106842
|
|
23/06/2023
|
kaushlya devi
|
kaushlya devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106843
|
|
23/06/2023
|
MENKA DEVI
|
MENKA DEVI
|
2701001061WL004141
|
00354
|
PUNB0051410
|
900
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106845
|
|
23/06/2023
|
roshani devi
|
roshani devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106848
|
|
23/06/2023
|
chimli devi
|
chimli devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106850
|
|
23/06/2023
|
nainu devi
|
nainu devi
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106853
|
|
23/06/2023
|
SUMAN
|
SUMAN
|
2701001061WL004141
|
00354
|
PUNB0051410
|
1080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230106854
|
|
23/06/2023
|
BANTO DEVI
|
BANTO DEVI
|
2701001061WL004141
|
00354
|
PUNB0051410
|
720
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24200620230107151
|
|
23/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701001061WL004152
|
00354
|
PUNB0051410
|
1760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
RJ2701001_211123APB_FTO_241218
|
2701001061NRG24201120230867628
|
N11230125BE21
|
21/11/2023
|
gurawant kour
|
gurawant kour
|
2701001061WL028658
|
00354
|
PUNB0051410
|
3060
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24220620230118167
|
|
23/06/2023
|
veerbhan
|
veerbhan
|
2701001061WL004454
|
00354
|
PUNB0051410
|
2040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24220620230118168
|
|
23/06/2023
|
SIMRO BAI
|
SIMRO BAI
|
2701001061WL004454
|
00354
|
PUNB0051410
|
2040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24220620230118173
|
|
23/06/2023
|
ser sengh
|
ser sengh
|
2701001061WL004454
|
00354
|
PUNB0051410
|
2040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24220620230118201
|
|
23/06/2023
|
malkit singh
|
malkit singh
|
2701001061WL004456
|
00354
|
PUNB0051410
|
2032
|
04/07/2023
|
Account closed
|
4792
|
RJ2701001_230623APB_FTO_80910
|
2701001061NRG24220620230118219
|
|
23/06/2023
|
amandeep kaur
|
amandeep kaur
|
2701001061WL004458
|
00354
|
PUNB0051410
|
2032
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
RJ2701001_080224APB_FTO_296861
|
2701001064NRG24020220241040725
|
2357012215
|
08/02/2024
|
paramjeet kour
|
paramjeet kour
|
2701001064WL033384
|
00114
|
RSCB0033032
|
1925
|
30/03/2024
|
invalid Bank Identifier
|
4794
|
RJ2701001_080224APB_FTO_296861
|
2701001064NRG24020220241040743
|
2357012263
|
08/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL033384
|
00415
|
SBIN0031300
|
350
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
RJ2701001_080224APB_FTO_296861
|
2701001064NRG24020220241041103
|
2357012170
|
08/02/2024
|
mangat singh
|
mangat singh
|
2701001064WL033389
|
00415
|
SBIN0031300
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
RJ2701001_080224APB_FTO_296861
|
2701001064NRG24020220241041128
|
2357012223
|
08/02/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL033389
|
00114
|
RSCB0033032
|
1750
|
30/03/2024
|
invalid Bank Identifier
|
4797
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240970918
|
2138531928
|
19/01/2024
|
shayopat ram
|
shayopat ram
|
2701001064WL032105
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240970924
|
2138532219
|
19/01/2024
|
geeta devi
|
geeta devi
|
2701001064WL032105
|
00354
|
PUNB0057110
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240970935
|
2138532218
|
19/01/2024
|
PARMA DEVI
|
PARMA DEVI
|
2701001064WL032105
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972107
|
2138532116
|
19/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701001064WL032124
|
00114
|
RSCB0033032
|
2015
|
25/03/2024
|
invalid Bank Identifier
|
4801
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972126
|
2138531825
|
19/01/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL032124
|
00415
|
SBIN0031300
|
1240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972198
|
2138531946
|
19/01/2024
|
Laxmi devi
|
Laxmi devi
|
2701001064WL032126
|
00354
|
PUNB0057110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972245
|
2138532226
|
19/01/2024
|
Santosh
|
Santosh
|
2701001064WL032126
|
00354
|
PUNB0057110
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972287
|
2138532292
|
19/01/2024
|
mangat singh
|
mangat singh
|
2701001064WL032127
|
00415
|
SBIN0031300
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972314
|
2138532122
|
19/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL032127
|
00114
|
RSCB0033032
|
1650
|
25/03/2024
|
invalid Bank Identifier
|
4806
|
RJ2701001_190124APB_FTO_283984
|
2701001064NRG24170120240972402
|
2138531980
|
19/01/2024
|
Gurnam Singth
|
Gurnam Singth
|
2701001064WL032128
|
00354
|
PUNB0057110
|
1924
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
RJ2701001_190324APB_FTO_327447
|
2701001064NRG24170320241330433
|
3162118038
|
19/03/2024
|
paramjeet kour
|
paramjeet kour
|
2701001064WL039173
|
00114
|
RSCB0033032
|
660
|
20/04/2024
|
invalid Bank Identifier
|
4808
|
RJ2701001_190324APB_FTO_327447
|
2701001064NRG24170320241330574
|
3162117840
|
19/03/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL039175
|
00415
|
SBIN0031300
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
RJ2701001_190324APB_FTO_327447
|
2701001064NRG24170320241330618
|
3162117977
|
19/03/2024
|
Lichma devi
|
Lichma devi
|
2701001064WL039179
|
00354
|
PUNB0057110
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
RJ2701001_190324APB_FTO_327447
|
2701001064NRG24170320241330621
|
3162117979
|
19/03/2024
|
PARMA DEVI
|
PARMA DEVI
|
2701001064WL039179
|
00354
|
PUNB0057110
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
RJ2701001_190324APB_FTO_327447
|
2701001064NRG24170320241330701
|
3162117959
|
19/03/2024
|
shayopat ram
|
shayopat ram
|
2701001064WL039180
|
00354
|
PUNB0057110
|
2145
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
RJ2701001_180723APB_FTO_104948
|
2701001064NRG24170720230240236
|
4772963550
|
18/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701001064WL008222
|
00415
|
SBIN0031300
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
RJ2701001_180723APB_FTO_104948
|
2701001064NRG24170720230240456
|
4772963664
|
18/07/2023
|
PARMA DEVI
|
PARMA DEVI
|
2701001064WL008225
|
00354
|
PUNB0057110
|
1920
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
RJ2701001_180723APB_FTO_104948
|
2701001064NRG24170720230240533
|
4772963627
|
18/07/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701001064WL008228
|
00415
|
SBIN0031300
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
RJ2701001_200923APB_FTO_175148
|
2701001064NRG24170920230643593
|
7443163279
|
20/09/2023
|
Santosh
|
Santosh
|
2701001064WL020043
|
00354
|
PUNB0057110
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
RJ2701001_200923APB_FTO_175148
|
2701001064NRG24170920230643712
|
7443163291
|
20/09/2023
|
Hajoora ram
|
Hajoora ram
|
2701001064WL020044
|
00354
|
PUNB0057110
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
RJ2701001_200923APB_FTO_175148
|
2701001064NRG24170920230643773
|
7443163449
|
20/09/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL020045
|
00114
|
RSCB0033032
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
4818
|
RJ2701001_200923APB_FTO_175148
|
2701001064NRG24170920230644276
|
7443163448
|
20/09/2023
|
paramjeet kour
|
paramjeet kour
|
2701001064WL020068
|
00114
|
RSCB0033032
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
4819
|
RJ2701001_200923APB_FTO_175148
|
2701001064NRG24170920230644293
|
7443163470
|
20/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL020068
|
00415
|
SBIN0031300
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
RJ2701001_181023APB_FTO_208768
|
2701001064NRG24171020230813596
|
7408624068
|
18/10/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701001064WL025201
|
00415
|
SBIN0031300
|
1368
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
RJ2701001_181023APB_FTO_208768
|
2701001064NRG24171020230813610
|
7408624191
|
18/10/2023
|
paramjeet kour
|
paramjeet kour
|
2701001064WL025202
|
00114
|
RSCB0033032
|
900
|
11/11/2023
|
invalid Bank Identifier
|
4822
|
RJ2701001_181023APB_FTO_208768
|
2701001064NRG24171020230813624
|
7408624019
|
18/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL025202
|
00415
|
SBIN0031300
|
1500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
RJ2701001_181023APB_FTO_208768
|
2701001064NRG24171020230813654
|
7408623981
|
18/10/2023
|
Punna ram
|
Punna ram
|
2701001064WL025203
|
00606
|
SBIN0RRMRGB
|
1661
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
RJ2701001_181023APB_FTO_208768
|
2701001064NRG24171020230813697
|
7408623967
|
18/10/2023
|
Jamana Devi
|
Jamana Devi
|
2701001064WL025206
|
00354
|
PUNB0057110
|
1500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
RJ2701001_181023APB_FTO_208768
|
2701001064NRG24171020230813815
|
7408624192
|
18/10/2023
|
PURAN SINGH
|
PURAN SINGH
|
2701001064WL025208
|
00114
|
RSCB0033032
|
1650
|
11/11/2023
|
invalid Bank Identifier
|
4826
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241148615
|
2931597549
|
21/02/2024
|
paramjeet kour
|
paramjeet kour
|
2701001064WL035320
|
00114
|
RSCB0033032
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4827
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241148629
|
2931597393
|
21/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001064WL035320
|
00415
|
SBIN0031300
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241148705
|
2931597206
|
21/02/2024
|
mangat singh
|
mangat singh
|
2701001064WL035322
|
00415
|
SBIN0031300
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241148898
|
2931597507
|
21/02/2024
|
shayopat ram
|
shayopat ram
|
2701001064WL035326
|
00354
|
PUNB0057110
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241148912
|
2931597168
|
21/02/2024
|
Lichma devi
|
Lichma devi
|
2701001064WL035326
|
00354
|
PUNB0057110
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241148914
|
2931597183
|
21/02/2024
|
PARMA DEVI
|
PARMA DEVI
|
2701001064WL035326
|
00354
|
PUNB0057110
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24180220241149066
|
2931597389
|
21/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001064WL035327
|
00114
|
RSCB0033032
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
RJ2701001_200823APB_FTO_138636
|
2701001064NRG24180820230474734
|
4831680314
|
20/08/2023
|
PARMA DEVI
|
PARMA DEVI
|
2701001064WL014859
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
RJ2701001_210224APB_FTO_305226
|
2701001064NRG24190220241153035
|
2931597169
|
21/02/2024
|
Gurnam Singth
|
Gurnam Singth
|
2701001064WL035406
|
00354
|
PUNB0057110
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
RJ2701001_080224APB_FTO_296848
|
2701001065NRG24020220241041260
|
2357002132
|
08/02/2024
|
Mrs. KANTA
|
Mrs. KANTA
|
2701001065WL033392
|
00415
|
SBIN0031300
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
RJ2701001_080224APB_FTO_296848
|
2701001065NRG24020220241041268
|
2357002037
|
08/02/2024
|
Mrs. BHANVARI DEVI
|
Mrs. BHANVARI DEVI
|
2701001065WL033393
|
00415
|
SBIN0031300
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
RJ2701001_080224APB_FTO_296848
|
2701001065NRG24020220241041316
|
2357002085
|
08/02/2024
|
Mrs. SANTOSH DEVI
|
Mrs. SANTOSH DEVI
|
2701001065WL033393
|
00415
|
SBIN0031300
|
1950
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
RJ2701001_080224APB_FTO_296848
|
2701001065NRG24020220241041333
|
2357002118
|
08/02/2024
|
Mrs. SEETA DEVI
|
Mrs. SEETA DEVI
|
2701001065WL033393
|
00415
|
SBIN0031300
|
1350
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
RJ2701001_080224APB_FTO_296848
|
2701001065NRG24020220241041334
|
2357002121
|
08/02/2024
|
ANNU DEVI
|
ANNU DEVI
|
2701001065WL033393
|
00415
|
SBIN0031300
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
RJ2701001_200923APB_FTO_176392
|
2701001065NRG24160920230632661
|
7443117903
|
20/09/2023
|
Rati ram
|
Rati ram
|
2701001065WL019764
|
00415
|
SBIN0031300
|
440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
RJ2701001_200923APB_FTO_176392
|
2701001065NRG24160920230634678
|
7443117869
|
20/09/2023
|
Mrs. SALOCHANA
|
Mrs. SALOCHANA
|
2701001065WL019790
|
00415
|
SBIN0031300
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
RJ2701001_200923APB_FTO_176392
|
2701001065NRG24160920230634701
|
7443117850
|
20/09/2023
|
Mrs. GITA RANI
|
Mrs. GITA RANI
|
2701001065WL019790
|
00415
|
SBIN0031300
|
1140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
RJ2701001_191023APB_FTO_210497
|
2701001065NRG24161020230804799
|
7409848622
|
19/10/2023
|
Mrs. SALOCHANA
|
Mrs. SALOCHANA
|
2701001065WL024774
|
00415
|
SBIN0031300
|
700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
RJ2701001_191023APB_FTO_210497
|
2701001065NRG24161020230804819
|
7409848651
|
19/10/2023
|
Mrs. GITA RANI
|
Mrs. GITA RANI
|
2701001065WL024774
|
00415
|
SBIN0031300
|
1750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
RJ2701001_220124APB_FTO_285785
|
2701001065NRG24170120240970579
|
2140412704
|
22/01/2024
|
Rati ram
|
Rati ram
|
2701001065WL032094
|
00415
|
SBIN0031300
|
150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
RJ2701001_220124APB_FTO_285785
|
2701001065NRG24170120240970580
|
2140412709
|
22/01/2024
|
Mrs. KRISHNA
|
Mrs. KRISHNA
|
2701001065WL032094
|
00415
|
SBIN0031300
|
450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
RJ2701001_220124APB_FTO_285785
|
2701001065NRG24170120240970636
|
2140412686
|
22/01/2024
|
NORANG RAM
|
NORANG RAM
|
2701001065WL032095
|
00415
|
SBIN0031300
|
540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
RJ2701001_220124APB_FTO_285785
|
2701001065NRG24170120240970814
|
2140412626
|
22/01/2024
|
Nirmal jeet kaur
|
Nirmal jeet kaur
|
2701001065WL032099
|
00415
|
SBIN0031300
|
1800
|
25/03/2024
|
invalid Bank Identifier
|
4849
|
RJ2701001_200324APB_FTO_328750
|
2701001065NRG24170320241326291
|
3158155277
|
20/03/2024
|
NORANG RAM
|
NORANG RAM
|
2701001065WL039080
|
00415
|
SBIN0031300
|
260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
RJ2701001_200324APB_FTO_328750
|
2701001065NRG24170320241326495
|
3158155369
|
20/03/2024
|
Nirmal jeet kaur
|
Nirmal jeet kaur
|
2701001065WL039092
|
00415
|
SBIN0031300
|
130
|
20/04/2024
|
invalid Bank Identifier
|
4851
|
RJ2701001_180723APB_FTO_104994
|
2701001065NRG24170720230241989
|
4772936524
|
18/07/2023
|
Rati ram
|
Rati ram
|
2701001065WL008294
|
00415
|
SBIN0031300
|
160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
RJ2701001_180723APB_FTO_104994
|
2701001065NRG24170720230242035
|
4772936466
|
18/07/2023
|
Mrs. BHANVARI DEVI
|
Mrs. BHANVARI DEVI
|
2701001065WL008299
|
00415
|
SBIN0031300
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
RJ2701001_180723APB_FTO_104994
|
2701001065NRG24170720230242057
|
4772936523
|
18/07/2023
|
Mrs. SANTOSH DEVI
|
Mrs. SANTOSH DEVI
|
2701001065WL008299
|
00415
|
SBIN0031300
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
RJ2701001_180723APB_FTO_104994
|
2701001065NRG24170720230242069
|
4772936455
|
18/07/2023
|
RAJA DEVI
|
RAJA DEVI
|
2701001065WL008302
|
00415
|
SBIN0031300
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
RJ2701001_180723APB_FTO_104994
|
2701001065NRG24170720230242111
|
4772936559
|
18/07/2023
|
SEETA DEVI
|
SEETA DEVI
|
2701001065WL008302
|
00415
|
SBIN0031300
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
RJ2701001_211123APB_FTO_240442
|
2701001065NRG24171120230861164
|
N11230125BF46
|
21/11/2023
|
Mrs. GITA RANI
|
Mrs. GITA RANI
|
2701001065WL028290
|
00415
|
SBIN0031300
|
1760
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887626
|
0915784620
|
08/12/2023
|
SUMAN
|
SUMAN
|
2701001070WL029995
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887635
|
0915724372
|
08/12/2023
|
MADAN LAL
|
MADAN LAL
|
2701001070WL029995
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887664
|
0915724411
|
08/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL029995
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887677
|
0915784578
|
08/12/2023
|
RAMJEET KAUR
|
RAMJEET KAUR
|
2701001070WL029996
|
00354
|
PUNB0262500
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887678
|
0915784612
|
08/12/2023
|
BUDH RAM
|
BUDH RAM
|
2701001070WL029996
|
00354
|
PUNB0262500
|
1710
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887703
|
0915784520
|
08/12/2023
|
MEERA
|
MEERA
|
2701001070WL029996
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887709
|
0915724391
|
08/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001070WL029996
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887759
|
0915784582
|
08/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
2701001070WL029996
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
invalid Bank Identifier
|
4865
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887872
|
0915784621
|
08/12/2023
|
SEEMA
|
SEEMA
|
2701001070WL029998
|
00354
|
PUNB0262500
|
1520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887874
|
0915784556
|
08/12/2023
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL029998
|
00354
|
PUNB0262500
|
2090
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
RJ2701001_081223APB_FTO_254960
|
2701001070NRG24061220230887900
|
0915784532
|
08/12/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001070WL029998
|
00354
|
PUNB0262500
|
2280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241308075
|
3159075690
|
22/03/2024
|
santo devi
|
santo devi
|
2701001070WL038634
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241308087
|
3159075373
|
22/03/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL038634
|
00354
|
PUNB0057110
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241309496
|
3159075882
|
22/03/2024
|
parmeshwari
|
parmeshwari
|
2701001070WL038662
|
00354
|
PUNB0262500
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241310025
|
3159075765
|
22/03/2024
|
charanjeet kour
|
charanjeet kour
|
2701001070WL038674
|
00354
|
PUNB0262500
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241310061
|
3159075973
|
22/03/2024
|
harish kumar
|
harish kumar
|
2701001070WL038674
|
00354
|
PUNB0262500
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241310141
|
3159075877
|
22/03/2024
|
paramjeet kour
|
paramjeet kour
|
2701001070WL038674
|
00354
|
PUNB0729800
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241313059
|
3159075556
|
22/03/2024
|
surya devi
|
surya devi
|
2701001070WL038744
|
00354
|
PUNB0262500
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241313957
|
3159075479
|
22/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001070WL038759
|
00354
|
PUNB0262500
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241314017
|
3159075478
|
22/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
2701001070WL038759
|
00354
|
PUNB0262500
|
1080
|
20/04/2024
|
invalid Bank Identifier
|
4877
|
RJ2701001_220324APB_FTO_332265
|
2701001070NRG24160320241314803
|
3159075342
|
22/03/2024
|
ANGREJ DEVI
|
ANGREJ DEVI
|
2701001070WL038773
|
00354
|
PUNB0262500
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220166
|
4773078159
|
20/07/2023
|
saitri devi
|
saitri devi
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220175
|
4773078274
|
20/07/2023
|
PUSPHA
|
PUSPHA
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220181
|
4773078218
|
20/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220189
|
4773078217
|
20/07/2023
|
SOMA BAI
|
SOMA BAI
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220195
|
4773078127
|
20/07/2023
|
SARJEET SINGH
|
SARJEET SINGH
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220197
|
4773078128
|
20/07/2023
|
GUDI
|
GUDI
|
2701001070WL007592
|
00354
|
PUNB0262500
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220213
|
4773078206
|
20/07/2023
|
KAMLESH
|
KAMLESH
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220216
|
4773078289
|
20/07/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220218
|
4773078209
|
20/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220226
|
4773078336
|
20/07/2023
|
JATAN KUMAR
|
JATAN KUMAR
|
2701001070WL007592
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220247
|
4773078265
|
20/07/2023
|
Mangi lal
|
Mangi lal
|
2701001070WL007594
|
00354
|
PUNB0262500
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220267
|
4773078327
|
20/07/2023
|
jamana devi
|
jamana devi
|
2701001070WL007594
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220279
|
4773078306
|
20/07/2023
|
sukhdev singh
|
sukhdev singh
|
2701001070WL007594
|
00078
|
CNRB0006103
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220286
|
4773078110
|
20/07/2023
|
MINDO BAI
|
MINDO BAI
|
2701001070WL007594
|
00606
|
SBIN0RRMRGB
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220373
|
4773078181
|
20/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220378
|
4773078123
|
20/07/2023
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL007597
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220380
|
4773078334
|
20/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220381
|
4773078262
|
20/07/2023
|
MADAN LAL
|
MADAN LAL
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220387
|
4773078272
|
20/07/2023
|
hansraj
|
hansraj
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220392
|
4773078158
|
20/07/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220410
|
4773078166
|
20/07/2023
|
santosh
|
santosh
|
2701001070WL007597
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220420
|
4773078263
|
20/07/2023
|
sukh ram
|
sukh ram
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24160720230220428
|
4773078340
|
20/07/2023
|
krishna bai
|
krishna bai
|
2701001070WL007597
|
00354
|
PUNB0262500
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24170120240975850
|
2139033632
|
22/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
2701001070WL032193
|
00354
|
PUNB0262500
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24170120240975855
|
2139034174
|
22/01/2024
|
BUDH RAM
|
BUDH RAM
|
2701001070WL032193
|
00354
|
PUNB0262500
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24170120240975940
|
2139034323
|
22/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701001070WL032193
|
00354
|
PUNB0729800
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24170720230224005
|
4773078129
|
20/07/2023
|
KULAVINDRA SINGH
|
KULAVINDRA SINGH
|
2701001070WL007679
|
00354
|
PUNB0262500
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
RJ2701001_200723APB_FTO_107280
|
2701001070NRG24170720230224008
|
4773078252
|
20/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001070WL007679
|
00354
|
PUNB0262500
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
RJ2701001_201023APB_FTO_211506
|
2701001070NRG24171020230821752
|
7409000744
|
20/10/2023
|
POLA SINGH
|
POLA SINGH
|
2701001070WL025636
|
00354
|
PUNB0057110
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
RJ2701001_201023APB_FTO_211506
|
2701001070NRG24171020230821783
|
7409000780
|
20/10/2023
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL025637
|
00354
|
PUNB0262500
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
RJ2701001_201023APB_FTO_211506
|
2701001070NRG24171020230821888
|
7409000755
|
20/10/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL025641
|
00354
|
PUNB0057110
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
RJ2701001_201023APB_FTO_211506
|
2701001070NRG24171020230821913
|
7409000875
|
20/10/2023
|
Ram jeet kour
|
Ram jeet kour
|
2701001070WL025642
|
00354
|
PUNB0262500
|
1050
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4910
|
RJ2701001_201023APB_FTO_211506
|
2701001070NRG24171020230821947
|
7409000902
|
20/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001070WL025642
|
00354
|
PUNB0262500
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230858998
|
N11230125CAAB
|
21/11/2023
|
SUMAN
|
SUMAN
|
2701001070WL028158
|
00354
|
PUNB0262500
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230860268
|
N11230125CA1C
|
21/11/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL028238
|
00354
|
PUNB0057110
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230860854
|
N11230125CAAC
|
21/11/2023
|
SEEMA
|
SEEMA
|
2701001070WL028282
|
00354
|
PUNB0262500
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230860856
|
N11230125CA44
|
21/11/2023
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL028282
|
00354
|
PUNB0262500
|
2400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230860873
|
N11230125CA2C
|
21/11/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001070WL028282
|
00354
|
PUNB0262500
|
2400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230860906
|
N11230125CB59
|
21/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL028282
|
00354
|
PUNB0262500
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230861000
|
N11230125CA68
|
21/11/2023
|
RAMJEET KAUR
|
RAMJEET KAUR
|
2701001070WL028285
|
00354
|
PUNB0262500
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230861034
|
N11230125CA22
|
21/11/2023
|
MEERA
|
MEERA
|
2701001070WL028285
|
00354
|
PUNB0262500
|
2400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
RJ2701001_211123APB_FTO_241190
|
2701001070NRG24171120230861039
|
N11230125CAA6
|
21/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001070WL028285
|
00354
|
PUNB0262500
|
2600
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24180220241148678
|
2929969949
|
21/02/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL035321
|
00354
|
PUNB0057110
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24180220241148793
|
2929969958
|
21/02/2024
|
MEERA
|
MEERA
|
2701001070WL035323
|
00354
|
PUNB0262500
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24180220241148796
|
2929969984
|
21/02/2024
|
harish kumar
|
harish kumar
|
2701001070WL035323
|
00354
|
PUNB0262500
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230477685
|
4831686718
|
20/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701001070WL014941
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478190
|
4831686599
|
20/08/2023
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL014948
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478195
|
4831686735
|
20/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701001070WL014948
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478210
|
4831686655
|
20/08/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
2701001070WL014948
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478229
|
4831686603
|
20/08/2023
|
KULAVINDRA SINGH
|
KULAVINDRA SINGH
|
2701001070WL014949
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478237
|
4831686615
|
20/08/2023
|
santosh
|
santosh
|
2701001070WL014949
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478650
|
4831686608
|
20/08/2023
|
saitri devi
|
saitri devi
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478657
|
4831686749
|
20/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478662
|
4831686760
|
20/08/2023
|
PUSPHA
|
PUSPHA
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478665
|
4831686680
|
20/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478677
|
4831686679
|
20/08/2023
|
SOMA BAI
|
SOMA BAI
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478695
|
4831686671
|
20/08/2023
|
KAMLESH
|
KAMLESH
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478698
|
4831686777
|
20/08/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
RJ2701001_200823APB_FTO_138732
|
2701001070NRG24180820230478699
|
4831686673
|
20/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001070WL014964
|
00354
|
PUNB0262500
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
RJ2701001_201023APB_FTO_211506
|
2701001070NRG24181020230824083
|
7409000756
|
20/10/2023
|
SHYOLAL
|
SHYOLAL
|
2701001070WL025758
|
00354
|
PUNB0057110
|
1500
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
RJ2701001_201223APB_FTO_262202
|
2701001070NRG24181220230894167
|
1521904206
|
20/12/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL030233
|
00354
|
PUNB0057110
|
2340
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
RJ2701001_201223APB_FTO_262202
|
2701001070NRG24181220230894203
|
1521904122
|
20/12/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001070WL030233
|
00354
|
PUNB0262500
|
1440
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240993148
|
2139034376
|
22/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001070WL032496
|
00354
|
PUNB0057110
|
640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
RJ2701001_220124APB_FTO_285838
|
2701001070NRG24190120240993304
|
2139874104
|
22/01/2024
|
MEERA
|
MEERA
|
2701001070WL032498
|
00354
|
PUNB0262500
|
160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
RJ2701001_220124APB_FTO_285838
|
2701001070NRG24190120240993346
|
2139874031
|
22/01/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
2701001070WL032498
|
00354
|
PUNB0262500
|
1920
|
25/03/2024
|
invalid Bank Identifier
|
4943
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240993487
|
2139034296
|
22/01/2024
|
charanjeet kour
|
charanjeet kour
|
2701001070WL032501
|
00354
|
PUNB0262500
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240993610
|
2139034208
|
22/01/2024
|
kalawati devi
|
kalawati devi
|
2701001070WL032501
|
00354
|
PUNB0262500
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240993812
|
2139033905
|
22/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001070WL032505
|
00354
|
PUNB0262500
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240993890
|
2139034039
|
22/01/2024
|
ANGREJ DEVI
|
ANGREJ DEVI
|
2701001070WL032508
|
00354
|
PUNB0262500
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240994163
|
2139034150
|
22/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001070WL032510
|
00354
|
PUNB0262500
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240995388
|
2139034197
|
22/01/2024
|
santo devi
|
santo devi
|
2701001070WL032537
|
00354
|
PUNB0262500
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240995421
|
2139034412
|
22/01/2024
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL032537
|
00354
|
PUNB0262500
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240995462
|
2139034149
|
22/01/2024
|
parmeshwari
|
parmeshwari
|
2701001070WL032537
|
00354
|
PUNB0262500
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240999774
|
2139034232
|
22/01/2024
|
SEEMA
|
SEEMA
|
2701001070WL032617
|
00354
|
PUNB0262500
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240999783
|
2139033747
|
22/01/2024
|
MADAN LAL
|
MADAN LAL
|
2701001070WL032617
|
00354
|
PUNB0262500
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
RJ2701001_220124APB_FTO_285823
|
2701001070NRG24190120240999827
|
2139033719
|
22/01/2024
|
Mahaveer
|
Mahaveer
|
2701001070WL032617
|
00045
|
BARB0ANUPGA
|
2080
|
25/03/2024
|
Account closed
|
4954
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24190220241151471
|
2929969828
|
21/02/2024
|
santo devi
|
santo devi
|
2701001070WL035381
|
00354
|
PUNB0262500
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24190220241151565
|
2929970405
|
21/02/2024
|
parmeshwari
|
parmeshwari
|
2701001070WL035381
|
00354
|
PUNB0262500
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24190220241151736
|
2929970251
|
21/02/2024
|
charanjeet kour
|
charanjeet kour
|
2701001070WL035384
|
00354
|
PUNB0262500
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24190220241153905
|
2929969915
|
21/02/2024
|
paramjeet kour
|
paramjeet kour
|
2701001070WL035420
|
00354
|
PUNB0729800
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
RJ2701001_210923APB_FTO_176741
|
2701001070NRG24190920230683871
|
7443166205
|
21/09/2023
|
MEERA
|
MEERA
|
2701001070WL021019
|
00354
|
PUNB0262500
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
RJ2701001_210923APB_FTO_176741
|
2701001070NRG24190920230683948
|
7443166104
|
21/09/2023
|
MAYA
|
MAYA
|
2701001070WL021019
|
00354
|
PUNB0262500
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
RJ2701001_210923APB_FTO_176741
|
2701001070NRG24190920230684207
|
7443166203
|
21/09/2023
|
amarjeet kour
|
amarjeet kour
|
2701001070WL021030
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
RJ2701001_210923APB_FTO_176741
|
2701001070NRG24190920230684222
|
7443166170
|
21/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701001070WL021030
|
00078
|
CNRB0006103
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
RJ2701001_210224APB_FTO_306540
|
2701001070NRG24200220241191644
|
2929969839
|
21/02/2024
|
KOSHLYA DEVI
|
KOSHLYA DEVI
|
2701001070WL036019
|
00354
|
PUNB0262500
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046311
|
2357223987
|
08/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL033476
|
00354
|
PUNB0057110
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046312
|
2357223699
|
08/02/2024
|
Karnail Singh
|
Karnail Singh
|
2701001071WL033476
|
00045
|
BARB0ANUPGA
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046317
|
2357223994
|
08/02/2024
|
LICHAMA DEVI
|
LICHAMA DEVI
|
2701001071WL033476
|
00688
|
FINO0001001
|
2160
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4966
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046321
|
2357223981
|
08/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL033476
|
00354
|
PUNB0057110
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046470
|
2357223822
|
08/02/2024
|
RAHISA BANO
|
RAHISA BANO
|
2701001071WL033483
|
00415
|
SBIN0031151
|
1260
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046504
|
2357224022
|
08/02/2024
|
parameshvari
|
parameshvari
|
2701001071WL033485
|
00114
|
RSCB0033032
|
540
|
30/03/2024
|
invalid Bank Identifier
|
4969
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046587
|
2357223984
|
08/02/2024
|
NAJAMA BEGAM
|
NAJAMA BEGAM
|
2701001071WL033485
|
00354
|
PUNB0057110
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046626
|
2357224000
|
08/02/2024
|
Ninder kaur
|
Ninder kaur
|
2701001071WL033486
|
00415
|
SBIN0005105
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046657
|
2357223806
|
08/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2701001071WL033486
|
00354
|
PUNB0729200
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046664
|
2357223669
|
08/02/2024
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL033486
|
00415
|
SBIN0031151
|
1080
|
30/03/2024
|
invalid Bank Identifier
|
4973
|
RJ2701001_080224APB_FTO_296809
|
2701001071NRG24020220241046676
|
2357224033
|
08/02/2024
|
sarabati devi
|
sarabati devi
|
2701001071WL033486
|
00415
|
SBIN0005105
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
RJ2701001_081223APB_FTO_255071
|
2701001071NRG24061220230887398
|
0915648838
|
08/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL029987
|
00354
|
PUNB0057110
|
1200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
RJ2701001_081223APB_FTO_255071
|
2701001071NRG24061220230887399
|
0915648883
|
08/12/2023
|
Karnail Singh
|
Karnail Singh
|
2701001071WL029987
|
00045
|
BARB0ANUPGA
|
1650
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
RJ2701001_081223APB_FTO_255071
|
2701001071NRG24061220230887407
|
0915648837
|
08/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001071WL029987
|
00354
|
PUNB0057110
|
1350
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
RJ2701001_081223APB_FTO_255071
|
2701001071NRG24061220230887995
|
0915648846
|
08/12/2023
|
Ninder kaur
|
Ninder kaur
|
2701001071WL029999
|
00415
|
SBIN0005105
|
1500
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
RJ2701001_081223APB_FTO_255071
|
2701001071NRG24061220230888023
|
0915648981
|
08/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701001071WL029999
|
00354
|
PUNB0729200
|
1650
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
RJ2701001_081223APB_FTO_255071
|
2701001071NRG24061220230888031
|
0915648858
|
08/12/2023
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL029999
|
00415
|
SBIN0031151
|
1800
|
28/02/2024
|
invalid Bank Identifier
|
4980
|
RJ2701001_190324APB_FTO_327676
|
2701001071NRG24160320241315654
|
3158311863
|
19/03/2024
|
Sona Devi
|
Sona Devi
|
2701001071WL038792
|
00415
|
SBIN0005105
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
RJ2701001_190324APB_FTO_327676
|
2701001071NRG24160320241315698
|
3158311849
|
19/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
2701001071WL038792
|
00415
|
SBIN0005105
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216312
|
4773346774
|
18/07/2023
|
JARINA
|
JARINA
|
2701001071WL007488
|
00152
|
HDFC0003359
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216317
|
4773346696
|
18/07/2023
|
Ninder kaur
|
Ninder kaur
|
2701001071WL007488
|
00415
|
SBIN0005105
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216541
|
4773346671
|
18/07/2023
|
kalawati devi
|
kalawati devi
|
2701001071WL007492
|
00415
|
SBIN0031420
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216665
|
4773346719
|
18/07/2023
|
parameshvari
|
parameshvari
|
2701001071WL007494
|
00114
|
RSCB0033032
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
4986
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216715
|
4773346756
|
18/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001071WL007494
|
00415
|
SBIN0005105
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216919
|
4773346650
|
18/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001071WL007497
|
00354
|
PUNB0729200
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
RJ2701001_180723APB_FTO_104800
|
2701001071NRG24160720230216927
|
4773346776
|
18/07/2023
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL007497
|
00415
|
SBIN0031151
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
4989
|
RJ2701001_190324APB_FTO_327676
|
2701001071NRG24170320241322196
|
3158311895
|
19/03/2024
|
POONAM
|
POONAM
|
2701001071WL038953
|
00415
|
SBIN0031151
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
RJ2701001_210623APB_FTO_75435
|
2701001071NRG24170620230078919
|
2803993707
|
21/06/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001071WL003461
|
00354
|
PUNB0057110
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
RJ2701001_210623APB_FTO_75435
|
2701001071NRG24170620230079028
|
2803993767
|
21/06/2023
|
parameshvari
|
parameshvari
|
2701001071WL003462
|
00114
|
RSCB0033032
|
2400
|
27/06/2023
|
invalid Bank Identifier
|
4992
|
RJ2701001_210623APB_FTO_75435
|
2701001071NRG24170620230079072
|
2803993806
|
21/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001071WL003462
|
00415
|
SBIN0005105
|
2400
|
27/06/2023
|
Account closed
|
4993
|
RJ2701001_210623APB_FTO_75435
|
2701001071NRG24170620230079193
|
2803993678
|
21/06/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001071WL003463
|
00354
|
PUNB0729200
|
2400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
RJ2701001_210623APB_FTO_75435
|
2701001071NRG24170620230079200
|
2803993870
|
21/06/2023
|
AMOLAK SINGH
|
AMOLAK SINGH
|
2701001071WL003463
|
00415
|
SBIN0031151
|
1600
|
27/06/2023
|
invalid Bank Identifier
|
4995
|
RJ2701001_190124APB_FTO_284194
|
2701001071NRG24180120240989639
|
2129317575
|
19/01/2024
|
sona devi
|
sona devi
|
2701001071WL032432
|
00415
|
SBIN0005105
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
RJ2701001_190124APB_FTO_284194
|
2701001071NRG24180120240989814
|
2129317739
|
19/01/2024
|
goma devi
|
goma devi
|
2701001071WL032434
|
00114
|
RSCB0033032
|
1400
|
25/03/2024
|
invalid Bank Identifier
|
4997
|
RJ2701001_190124APB_FTO_284194
|
2701001071NRG24180120240989864
|
2129317752
|
19/01/2024
|
sukhvinder kour
|
sukhvinder kour
|
2701001071WL032434
|
00045
|
BARB0ANUPGA
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
RJ2701001_190124APB_FTO_284194
|
2701001071NRG24180120240989918
|
2129317737
|
19/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
2701001071WL032435
|
00415
|
SBIN0005105
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
RJ2701001_190124APB_FTO_284194
|
2701001071NRG24180120240989923
|
2129317727
|
19/01/2024
|
HARBANSH SINGH
|
HARBANSH SINGH
|
2701001071WL032435
|
00354
|
PUNB0057110
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
RJ2701001_210224APB_FTO_305942
|
2701001071NRG24180220241143515
|
2931732471
|
21/02/2024
|
sona devi
|
sona devi
|
2701001071WL035216
|
00415
|
SBIN0005105
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
RJ2701001_210224APB_FTO_305942
|
2701001071NRG24180220241143553
|
2931732425
|
21/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2701001071WL035216
|
00415
|
SBIN0005105
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
RJ2701001_210224APB_FTO_305942
|
2701001071NRG24180220241143855
|
2931732522
|
21/02/2024
|
MANJIT
|
MANJIT
|
2701001071WL035232
|
00415
|
SBIN0005105
|
1800
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5003
|
RJ2701001_190423APB_FTO_17199
|
2701001071NRG24180420230000647
|
1486864872
|
19/04/2023
|
veerpal kaur
|
veerpal kaur
|
2701001071WL000181
|
00354
|
PUNB0729800
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
RJ2701001_201023APB_FTO_212364
|
2701001071NRG24181020230825118
|
7409870317
|
20/10/2023
|
goma devi
|
goma devi
|
2701001071WL025820
|
00114
|
RSCB0033032
|
1500
|
11/11/2023
|
invalid Bank Identifier
|
5005
|
RJ2701001_201023APB_FTO_212364
|
2701001071NRG24181020230829351
|
7409870311
|
20/10/2023
|
CHimana ram
|
CHimana ram
|
2701001071WL026063
|
00354
|
PUNB0057110
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
RJ2701001_211123APB_FTO_240351
|
2701001071NRG24181120230864175
|
N112301250E29
|
21/11/2023
|
sarabati devi
|
sarabati devi
|
2701001071WL028458
|
00415
|
SBIN0005105
|
1500
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
RJ2701001_201223APB_FTO_262147
|
2701001071NRG24181220230899271
|
1521894971
|
20/12/2023
|
sarabati devi
|
sarabati devi
|
2701001071WL030395
|
00415
|
SBIN0005105
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
RJ2701001_201223APB_FTO_262147
|
2701001071NRG24181220230899278
|
1521894961
|
20/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
2701001071WL030395
|
00415
|
SBIN0005105
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
RJ2701001_201223APB_FTO_262147
|
2701001071NRG24181220230899323
|
1521894993
|
20/12/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701001071WL030396
|
00045
|
BARB0ANUPGA
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
RJ2701001_201223APB_FTO_262147
|
2701001071NRG24181220230899384
|
1521894978
|
20/12/2023
|
sona devi
|
sona devi
|
2701001071WL030398
|
00415
|
SBIN0005105
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
RJ2701001_200923APB_FTO_175490
|
2701001071NRG24190920230689037
|
7443278071
|
20/09/2023
|
LABHUDI DEVI
|
LABHUDI DEVI
|
2701001071WL021218
|
00354
|
PUNB0057110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
RJ2701001_200923APB_FTO_175490
|
2701001071NRG24190920230689048
|
7443278073
|
20/09/2023
|
CHimana ram
|
CHimana ram
|
2701001071WL021218
|
00354
|
PUNB0057110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
RJ2701001_200923APB_FTO_175490
|
2701001071NRG24190920230691967
|
7443278144
|
20/09/2023
|
goma devi
|
goma devi
|
2701001071WL021302
|
00114
|
RSCB0033032
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
5014
|
RJ2701001_200923APB_FTO_175490
|
2701001071NRG24190920230691972
|
7443278129
|
20/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701001071WL021302
|
00354
|
PUNB0057110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
RJ2701001_211123APB_FTO_240351
|
2701001071NRG24191120230864821
|
N112301250E24
|
21/11/2023
|
parvati
|
parvati
|
2701001071WL028494
|
00354
|
PUNB0057110
|
1650
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
RJ2701001_090124APB_FTO_276728
|
2701001072NRG24090120240951739
|
1785556380
|
09/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701001072WL031784
|
00415
|
SBIN0031151
|
1530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230441578
|
4831680209
|
20/08/2023
|
GOPI RAM
|
GOPI RAM
|
2701001072WL014117
|
00415
|
SBIN0031380
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230441591
|
4831680035
|
20/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL014117
|
00354
|
PUNB0057110
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5019
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230441615
|
4831680055
|
20/08/2023
|
BALLU RAM
|
BALLU RAM
|
2701001072WL014117
|
00354
|
PUNB0262500
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230441761
|
4831679981
|
20/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701001072WL014120
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230441766
|
4831680044
|
20/08/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701001072WL014120
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230441782
|
4831679797
|
20/08/2023
|
URMILA
|
URMILA
|
2701001072WL014120
|
00354
|
PUNB0057110
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5023
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442098
|
4831680024
|
20/08/2023
|
TULI CHAND
|
TULI CHAND
|
2701001072WL014126
|
00354
|
PUNB0057110
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442101
|
4831679982
|
20/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL014126
|
00354
|
PUNB0057110
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442109
|
4831679950
|
20/08/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
2701001072WL014126
|
00354
|
PUNB0057110
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442118
|
4831680275
|
20/08/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
2701001072WL014126
|
00415
|
SBIN0031151
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442136
|
4831679996
|
20/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001072WL014126
|
00354
|
PUNB0057110
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442440
|
4831679893
|
20/08/2023
|
CHHINDO
|
CHHINDO
|
2701001072WL014131
|
00354
|
PUNB0057110
|
2880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442442
|
4831680216
|
20/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701001072WL014131
|
00415
|
SBIN0031151
|
2880
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5030
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442497
|
4831679805
|
20/08/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701001072WL014131
|
00354
|
PUNB0057110
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442725
|
4831679857
|
20/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001072WL014142
|
00354
|
PUNB0057110
|
2530
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5032
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442776
|
4831679965
|
20/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL014142
|
00354
|
PUNB0057110
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442801
|
4831680258
|
20/08/2023
|
poonam devi
|
poonam devi
|
2701001072WL014142
|
00415
|
SBIN0031380
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24160820230442812
|
4831679952
|
20/08/2023
|
JASLI DEVI
|
JASLI DEVI
|
2701001072WL014142
|
00354
|
PUNB0057110
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324269
|
3161559330
|
19/03/2024
|
RAMA DEVI
|
RAMA DEVI
|
2701001072WL039009
|
00354
|
PUNB0057110
|
1295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324275
|
3161559720
|
19/03/2024
|
SAHAB RAM
|
SAHAB RAM
|
2701001072WL039009
|
00354
|
PUNB0057110
|
185
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324284
|
3161559726
|
19/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL039009
|
00354
|
PUNB0057110
|
925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324294
|
3161559751
|
19/03/2024
|
omparkash
|
omparkash
|
2701001072WL039009
|
00354
|
PUNB0057110
|
740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324305
|
3161559701
|
19/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001072WL039009
|
00354
|
PUNB0057110
|
555
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324315
|
3161559358
|
19/03/2024
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL039010
|
00354
|
PUNB0057110
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324316
|
3161559499
|
19/03/2024
|
OM PARKASH
|
OM PARKASH
|
2701001072WL039010
|
00354
|
PUNB0057110
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324322
|
3161559753
|
19/03/2024
|
PRAHLAD
|
PRAHLAD
|
2701001072WL039010
|
00354
|
PUNB0057110
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324324
|
3161559755
|
19/03/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001072WL039010
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324326
|
3161559331
|
19/03/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
2701001072WL039010
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324343
|
3161559334
|
19/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001072WL039011
|
00354
|
PUNB0057110
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324380
|
3161559688
|
19/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001072WL039012
|
00354
|
PUNB0057110
|
1086
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324403
|
3161559693
|
19/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001072WL039013
|
00354
|
PUNB0057110
|
724
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324411
|
3161559695
|
19/03/2024
|
ROSHANI
|
ROSHANI
|
2701001072WL039013
|
00354
|
PUNB0057110
|
905
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324449
|
3161559392
|
19/03/2024
|
mithu singh
|
mithu singh
|
2701001072WL039014
|
00415
|
SBIN0005105
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324521
|
3161559738
|
19/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001072WL039017
|
00354
|
PUNB0057110
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324530
|
3161559713
|
19/03/2024
|
KARTAR
|
KARTAR
|
2701001072WL039017
|
00354
|
PUNB0057110
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324531
|
3161559714
|
19/03/2024
|
CHINTO DEVI
|
CHINTO DEVI
|
2701001072WL039017
|
00354
|
PUNB0057110
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241324540
|
3161559385
|
19/03/2024
|
SUNITA
|
SUNITA
|
2701001072WL039017
|
00114
|
RSCB0033008
|
540
|
20/04/2024
|
invalid Bank Identifier
|
5054
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241325138
|
3161559736
|
19/03/2024
|
MAYA
|
MAYA
|
2701001072WL039053
|
00354
|
PUNB0057110
|
540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241325175
|
3161559470
|
19/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701001072WL039053
|
00415
|
SBIN0031151
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241325179
|
3161559497
|
19/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL039053
|
00354
|
PUNB0057110
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24170320241325187
|
3161559595
|
19/03/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2701001072WL039053
|
00415
|
SBIN0031151
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
RJ2701001_191023APB_FTO_210975
|
2701001072NRG24171020230821312
|
7409210231
|
19/10/2023
|
Jasdeep kour
|
Jasdeep kour
|
2701001072WL025603
|
00415
|
SBIN0031380
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
RJ2701001_191023APB_FTO_210975
|
2701001072NRG24171020230821336
|
7409210109
|
19/10/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001072WL025606
|
00354
|
PUNB0057110
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
RJ2701001_191023APB_FTO_210975
|
2701001072NRG24171020230821364
|
7409210199
|
19/10/2023
|
KISTURI DEVI
|
KISTURI DEVI
|
2701001072WL025607
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
RJ2701001_191023APB_FTO_210975
|
2701001072NRG24171020230821381
|
7409210209
|
19/10/2023
|
MANJU
|
MANJU
|
2701001072WL025607
|
00354
|
PUNB0057110
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
RJ2701001_191023APB_FTO_210975
|
2701001072NRG24171020230821433
|
7409210112
|
19/10/2023
|
KARTARA RAM
|
KARTARA RAM
|
2701001072WL025615
|
00354
|
PUNB0057110
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
RJ2701001_190124APB_FTO_284468
|
2701001072NRG24180120240976040
|
2128352112
|
19/01/2024
|
BHURI KAUR
|
BHURI KAUR
|
2701001072WL032196
|
00354
|
PUNB0057110
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
RJ2701001_190124APB_FTO_284468
|
2701001072NRG24180120240976046
|
2128352121
|
19/01/2024
|
mithu singh
|
mithu singh
|
2701001072WL032196
|
00415
|
SBIN0005105
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24180320241355413
|
3161559652
|
19/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001072WL039784
|
00415
|
SBIN0050682
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24180320241355892
|
3161559674
|
19/03/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2701001072WL039822
|
00415
|
SBIN0050682
|
1629
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24180320241355909
|
3161559466
|
19/03/2024
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701001072WL039822
|
00415
|
SBIN0031380
|
905
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264546
|
4774225793
|
18/07/2023
|
JASAVIR SINGH
|
JASAVIR SINGH
|
2701001072WL008921
|
00415
|
SBIN0005105
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264602
|
4774225711
|
18/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
2701001072WL008924
|
00354
|
PUNB0057110
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264611
|
4774225723
|
18/07/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701001072WL008924
|
00354
|
PUNB0057110
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264626
|
4774225973
|
18/07/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701001072WL008924
|
00354
|
PUNB0057110
|
1700
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5072
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264627
|
4774225957
|
18/07/2023
|
URMILA
|
URMILA
|
2701001072WL008924
|
00354
|
PUNB0057110
|
1700
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5073
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264703
|
4774225958
|
18/07/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001072WL008926
|
00354
|
PUNB0057110
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264709
|
4774225907
|
18/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL008926
|
00354
|
PUNB0057110
|
1760
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5075
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230264735
|
4774226085
|
18/07/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL008926
|
00354
|
PUNB0057110
|
1120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266721
|
4774226068
|
18/07/2023
|
PRAHLAD
|
PRAHLAD
|
2701001072WL008987
|
00354
|
PUNB0057110
|
1815
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5077
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266738
|
4774225765
|
18/07/2023
|
BALLU RAM
|
BALLU RAM
|
2701001072WL008987
|
00354
|
PUNB0262500
|
1155
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
RJ2701001_180723FTO_105266
|
2701001072NRG24180720230266748
|
4772765705
|
18/07/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2701001072WL008987
|
00354
|
PUNB0057110
|
1320
|
23/08/2023
|
Account closed
|
5079
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266757
|
4774225736
|
18/07/2023
|
TULI CHAND
|
TULI CHAND
|
2701001072WL008989
|
00354
|
PUNB0057110
|
2172
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266759
|
4774225712
|
18/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL008989
|
00354
|
PUNB0057110
|
2172
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266785
|
4774226020
|
18/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701001072WL008989
|
00354
|
PUNB0057110
|
1629
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266910
|
4774225710
|
18/07/2023
|
CHANDO DEVI
|
CHANDO DEVI
|
2701001072WL008994
|
00354
|
PUNB0057110
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266935
|
4774226108
|
18/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL008994
|
00354
|
PUNB0057110
|
1815
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230266971
|
4774226087
|
18/07/2023
|
JASLI DEVI
|
JASLI DEVI
|
2701001072WL008994
|
00354
|
PUNB0057110
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267007
|
4774225754
|
18/07/2023
|
GANPATRAM
|
GANPATRAM
|
2701001072WL008995
|
00354
|
PUNB0057110
|
1859
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267008
|
4774225718
|
18/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL008995
|
00354
|
PUNB0057110
|
1859
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267043
|
4774225902
|
18/07/2023
|
NURI DEVI
|
NURI DEVI
|
2701001072WL008995
|
00354
|
PUNB0057110
|
1859
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267067
|
4774226028
|
18/07/2023
|
CHHINDO
|
CHHINDO
|
2701001072WL008996
|
00354
|
PUNB0057110
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267068
|
4774225680
|
18/07/2023
|
parmjeet kour
|
parmjeet kour
|
2701001072WL008996
|
00415
|
SBIN0031151
|
2340
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5090
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267080
|
4774225863
|
18/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001072WL008996
|
00349
|
PSIB0000153
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
RJ2701001_180723APB_FTO_105278
|
2701001072NRG24180720230267115
|
4774225967
|
18/07/2023
|
RAMPARTAP
|
RAMPARTAP
|
2701001072WL008996
|
00354
|
PUNB0057110
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24180820230498514
|
4831680040
|
20/08/2023
|
GANPATRAM
|
GANPATRAM
|
2701001072WL015417
|
00354
|
PUNB0057110
|
2250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24180820230498515
|
4831679995
|
20/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL015417
|
00354
|
PUNB0057110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
RJ2701001_200823FTO_138655
|
2701001072NRG24180820230498553
|
4834562952
|
20/08/2023
|
jeet kour
|
jeet kour
|
2701001072WL015417
|
00354
|
PUNB0057110
|
2000
|
25/08/2023
|
No Such Account
|
5095
|
RJ2701001_200823APB_FTO_138657
|
2701001072NRG24180820230498555
|
4831679790
|
20/08/2023
|
NURI DEVI
|
NURI DEVI
|
2701001072WL015417
|
00354
|
PUNB0057110
|
2250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24180920230681107
|
7443164346
|
20/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001072WL020938
|
00415
|
SBIN0005105
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
RJ2701001_191223APB_FTO_261538
|
2701001072NRG24181220230892579
|
1522289468
|
19/12/2023
|
HANS RAJ
|
HANS RAJ
|
2701001072WL030197
|
00354
|
PUNB0057110
|
175
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
RJ2701001_191223APB_FTO_261538
|
2701001072NRG24181220230892580
|
1522289465
|
19/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001072WL030197
|
00152
|
HDFC0003359
|
175
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155678
|
2939756680
|
21/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001072WL035465
|
00354
|
PUNB0729800
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155683
|
2939756717
|
21/02/2024
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL035465
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155684
|
2939756519
|
21/02/2024
|
OM PARKASH
|
OM PARKASH
|
2701001072WL035465
|
00354
|
PUNB0057110
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155689
|
2939756446
|
21/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001072WL035465
|
00354
|
PUNB0057110
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155690
|
2939756448
|
21/02/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
2701001072WL035465
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155705
|
2939756455
|
21/02/2024
|
KAILASH
|
KAILASH
|
2701001072WL035467
|
00354
|
PUNB0057110
|
600
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5105
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155707
|
2939756509
|
21/02/2024
|
RAMPYARI
|
RAMPYARI
|
2701001072WL035467
|
00354
|
PUNB0057110
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155732
|
2939756767
|
21/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001072WL035468
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155737
|
2939756768
|
21/02/2024
|
RAMPYARI
|
RAMPYARI
|
2701001072WL035468
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155951
|
2939756456
|
21/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001072WL035470
|
00354
|
PUNB0057110
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155954
|
2939756590
|
21/02/2024
|
RAMA DEVI
|
RAMA DEVI
|
2701001072WL035470
|
00354
|
PUNB0057110
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155969
|
2939756774
|
21/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL035470
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241155982
|
2939756592
|
21/02/2024
|
omparkash
|
omparkash
|
2701001072WL035470
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156008
|
2939756442
|
21/02/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001072WL035470
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156154
|
2939756520
|
21/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001072WL035473
|
00354
|
PUNB0057110
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156183
|
2939756822
|
21/02/2024
|
JASDEEP KOUR
|
JASDEEP KOUR
|
2701001072WL035473
|
00415
|
SBIN0005105
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156185
|
2939756720
|
21/02/2024
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701001072WL035473
|
00415
|
SBIN0031380
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156442
|
2939756706
|
21/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2701001072WL035476
|
00415
|
SBIN0031151
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156447
|
2939756604
|
21/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL035476
|
00354
|
PUNB0057110
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156655
|
2939756792
|
21/02/2024
|
mithu singh
|
mithu singh
|
2701001072WL035478
|
00415
|
SBIN0005105
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156686
|
2939756481
|
21/02/2024
|
VIMLA
|
VIMLA
|
2701001072WL035479
|
00354
|
PUNB0057110
|
1275
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156729
|
2939756471
|
21/02/2024
|
DULA RAM
|
DULA RAM
|
2701001072WL035482
|
00354
|
PUNB0057110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156730
|
2939756507
|
21/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701001072WL035482
|
00354
|
PUNB0057110
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156737
|
2939756685
|
21/02/2024
|
Indra Devi
|
Indra Devi
|
2701001072WL035482
|
00349
|
PSIB0000153
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
RJ2701001_210224APB_FTO_305268
|
2701001072NRG24190220241156738
|
2939756773
|
21/02/2024
|
CHINTO DEVI
|
CHINTO DEVI
|
2701001072WL035482
|
00354
|
PUNB0057110
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
RJ2701001_190324APB_FTO_328114
|
2701001072NRG24190320241366445
|
3161559357
|
19/03/2024
|
VIMLA
|
VIMLA
|
2701001072WL040075
|
00354
|
PUNB0057110
|
3250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
RJ2701001_210523APB_FTO_45633
|
2701001072NRG24190520230023048
|
1856807798
|
21/05/2023
|
RAMURAM
|
RAMURAM
|
2701001072WL001774
|
00354
|
PUNB0057110
|
2400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
RJ2701001_210623APB_FTO_75890
|
2701001072NRG24190620230086615
|
2802994125
|
21/06/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL003675
|
00354
|
PUNB0057110
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685345
|
7443164328
|
20/09/2023
|
MEERA
|
MEERA
|
2701001072WL021112
|
00354
|
PUNB0057110
|
1125
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685351
|
7443164356
|
20/09/2023
|
BACHNA RAM
|
BACHNA RAM
|
2701001072WL021112
|
00354
|
PUNB0057110
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685352
|
7443164341
|
20/09/2023
|
SHYOPAT RAM
|
SHYOPAT RAM
|
2701001072WL021112
|
00354
|
PUNB0057110
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685361
|
7443164166
|
20/09/2023
|
MANAJIT KAUR
|
MANAJIT KAUR
|
2701001072WL021112
|
00415
|
SBIN0031151
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685365
|
7443164275
|
20/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701001072WL021112
|
00354
|
PUNB0057110
|
1575
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685369
|
7443164459
|
20/09/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701001072WL021112
|
00354
|
PUNB0057110
|
1350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685376
|
7443164464
|
20/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL021112
|
00354
|
PUNB0057110
|
1575
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685476
|
7443164227
|
20/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2701001072WL021114
|
00354
|
PUNB0729800
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685488
|
7443164344
|
20/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701001072WL021114
|
00354
|
PUNB0057110
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685489
|
7443164358
|
20/09/2023
|
OM PARKASH
|
OM PARKASH
|
2701001072WL021114
|
00354
|
PUNB0057110
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685492
|
7443164517
|
20/09/2023
|
PRAHLAD
|
PRAHLAD
|
2701001072WL021114
|
00354
|
PUNB0057110
|
440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685496
|
7443164294
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001072WL021114
|
00354
|
PUNB0057110
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685521
|
7443164307
|
20/09/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001072WL021116
|
00354
|
PUNB0057110
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5140
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685567
|
7443164466
|
20/09/2023
|
KRISHNA
|
KRISHNA
|
2701001072WL021117
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685568
|
7443164133
|
20/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001072WL021117
|
00415
|
SBIN0031380
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685569
|
7443164452
|
20/09/2023
|
RAMPYARI
|
RAMPYARI
|
2701001072WL021117
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685582
|
7443164435
|
20/09/2023
|
ROSHANI
|
ROSHANI
|
2701001072WL021117
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685587
|
7443164454
|
20/09/2023
|
ANJU
|
ANJU
|
2701001072WL021117
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685588
|
7443164343
|
20/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL021117
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685591
|
7443164498
|
20/09/2023
|
SULOCHNA
|
SULOCHNA
|
2701001072WL021117
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685613
|
7443164316
|
20/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685633
|
7443164461
|
20/09/2023
|
KISTURI DEVI
|
KISTURI DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685657
|
7443164333
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685663
|
7443164147
|
20/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685666
|
7443164325
|
20/09/2023
|
MANJU
|
MANJU
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685669
|
7443164462
|
20/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685670
|
7443164292
|
20/09/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230685672
|
7443164295
|
20/09/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001072WL021118
|
00354
|
PUNB0057110
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692050
|
7443164293
|
20/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2701001072WL021305
|
00354
|
PUNB0057110
|
2040
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5156
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692072
|
7443164486
|
20/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001072WL021306
|
00354
|
PUNB0057110
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692075
|
7443164232
|
20/09/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001072WL021306
|
00415
|
SBIN0031380
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692087
|
7443164507
|
20/09/2023
|
mithu singh
|
mithu singh
|
2701001072WL021306
|
00415
|
SBIN0005105
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692099
|
7443164535
|
20/09/2023
|
PRITHVI RAJ
|
PRITHVI RAJ
|
2701001072WL021306
|
00354
|
PUNB0057110
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692100
|
7443164548
|
20/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2701001072WL021306
|
00354
|
PUNB0057110
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692109
|
7443164127
|
20/09/2023
|
SUMAN
|
SUMAN
|
2701001072WL021306
|
00354
|
PUNB0057110
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
RJ2701001_200923APB_FTO_175294
|
2701001072NRG24190920230692119
|
7443164532
|
20/09/2023
|
GURDEEP KOUR
|
GURDEEP KOUR
|
2701001072WL021306
|
00354
|
PUNB0057110
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
RJ2701001_210623APB_FTO_75890
|
2701001072NRG24210620230112313
|
2802994126
|
21/06/2023
|
BHAGIRATH
|
BHAGIRATH
|
2701001072WL004286
|
00354
|
PUNB0057110
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
RJ2701001_210623APB_FTO_75890
|
2701001072NRG24210620230112315
|
2802994130
|
21/06/2023
|
VIMLA
|
VIMLA
|
2701001072WL004286
|
00354
|
PUNB0057110
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979836
|
2128347759
|
19/01/2024
|
PEMA RAM
|
PEMA RAM
|
2701001073WL032268
|
00354
|
PUNB0057110
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979871
|
2128347804
|
19/01/2024
|
SOMVATI
|
SOMVATI
|
2701001073WL032269
|
00354
|
PUNB0057110
|
1560
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5167
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979872
|
2128347803
|
19/01/2024
|
SONI
|
SONI
|
2701001073WL032269
|
00354
|
PUNB0057110
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979888
|
2128347805
|
19/01/2024
|
REKHA
|
REKHA
|
2701001073WL032269
|
00354
|
PUNB0057110
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979900
|
2128347842
|
19/01/2024
|
Sarjeet Kour
|
Sarjeet Kour
|
2701001073WL032269
|
00688
|
FINO0001043
|
1040
|
25/03/2024
|
Account closed
|
5170
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979904
|
2128347744
|
19/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701001073WL032269
|
00354
|
PUNB0057110
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979924
|
2128347719
|
19/01/2024
|
JEETO
|
JEETO
|
2701001073WL032269
|
00354
|
PUNB0057110
|
780
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240979929
|
2128347712
|
19/01/2024
|
PREM BAI
|
PREM BAI
|
2701001073WL032269
|
00354
|
PUNB0057110
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240981292
|
2128347718
|
19/01/2024
|
SUMAN
|
SUMAN
|
2701001073WL032294
|
00354
|
PUNB0057110
|
1215
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240981293
|
2128347787
|
19/01/2024
|
RAMPYARI
|
RAMPYARI
|
2701001073WL032294
|
00354
|
PUNB0057110
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240981294
|
2128347788
|
19/01/2024
|
PARMESHWARI
|
PARMESHWARI
|
2701001073WL032294
|
00354
|
PUNB0057110
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
RJ2701001_190124APB_FTO_284372
|
2701001073NRG24180120240981297
|
2128347791
|
19/01/2024
|
GOMATI
|
GOMATI
|
2701001073WL032294
|
00354
|
PUNB0057110
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
RJ2701001_200324APB_FTO_329306
|
2701001073NRG24180320241347401
|
3158156090
|
20/03/2024
|
GOMATI
|
GOMATI
|
2701001073WL039650
|
00354
|
PUNB0057110
|
1815
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
RJ2701001_200324APB_FTO_329306
|
2701001073NRG24180320241349074
|
3158156097
|
20/03/2024
|
SONI
|
SONI
|
2701001073WL039695
|
00354
|
PUNB0057110
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
RJ2701001_200324APB_FTO_329306
|
2701001073NRG24180320241349863
|
3158156056
|
20/03/2024
|
SURENDER SINGH
|
SURENDER SINGH
|
2701001073WL039713
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
RJ2701001_200324APB_FTO_329306
|
2701001073NRG24180320241349873
|
3158156060
|
20/03/2024
|
PEMA RAM
|
PEMA RAM
|
2701001073WL039713
|
00354
|
PUNB0057110
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230477336
|
4835586794
|
20/08/2023
|
anita
|
anita
|
2701001073WL014936
|
00354
|
PUNB0057110
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5182
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230477347
|
4835586697
|
20/08/2023
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL014936
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230477391
|
4835586851
|
20/08/2023
|
RANI
|
RANI
|
2701001073WL014936
|
00415
|
SBIN0031151
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230477526
|
4835586740
|
20/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701001073WL014938
|
00354
|
PUNB0057110
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479219
|
4835586920
|
20/08/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001073WL014987
|
00415
|
SBIN0031151
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479226
|
4835586759
|
20/08/2023
|
ladu ram
|
ladu ram
|
2701001073WL014987
|
00354
|
PUNB0057110
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479249
|
4835586709
|
20/08/2023
|
DHANNI
|
DHANNI
|
2701001073WL014987
|
00354
|
PUNB0057110
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479257
|
4835586735
|
20/08/2023
|
RAJURDI
|
RAJURDI
|
2701001073WL014987
|
00354
|
PUNB0057110
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479282
|
4835586784
|
20/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001073WL014987
|
00354
|
PUNB0057110
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479313
|
4835586771
|
20/08/2023
|
SUNDARA DEVI
|
SUNDARA DEVI
|
2701001073WL014989
|
00354
|
PUNB0057110
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479317
|
4835586948
|
20/08/2023
|
SUKHDEVI
|
SUKHDEVI
|
2701001073WL014989
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479334
|
4835586723
|
20/08/2023
|
TRILOK RAM
|
TRILOK RAM
|
2701001073WL014989
|
00354
|
PUNB0057110
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479335
|
4835586733
|
20/08/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701001073WL014989
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5194
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479340
|
4835586763
|
20/08/2023
|
JAMNI DEVI
|
JAMNI DEVI
|
2701001073WL014989
|
00354
|
PUNB0057110
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5195
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479343
|
4835586773
|
20/08/2023
|
MOSHMA DEVI
|
MOSHMA DEVI
|
2701001073WL014989
|
00354
|
PUNB0057110
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
RJ2701001_200823APB_FTO_138673
|
2701001073NRG24180820230479347
|
4835586883
|
20/08/2023
|
SONAKI DEVI
|
SONAKI DEVI
|
2701001073WL014989
|
00354
|
PUNB0057110
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5197
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828735
|
7409820466
|
20/10/2023
|
SARVATI DEVI
|
SARVATI DEVI
|
2701001073WL026039
|
00354
|
PUNB0057110
|
1341
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828741
|
7409820536
|
20/10/2023
|
JASPREET KOUR
|
JASPREET KOUR
|
2701001073WL026039
|
00354
|
PUNB0057110
|
1192
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828758
|
7409820538
|
20/10/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
2701001073WL026040
|
00354
|
PUNB0057110
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828767
|
7409820519
|
20/10/2023
|
sita devi
|
sita devi
|
2701001073WL026040
|
00354
|
PUNB0057110
|
147
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828770
|
7409820537
|
20/10/2023
|
DAKRI DEVI
|
DAKRI DEVI
|
2701001073WL026040
|
00354
|
PUNB0057110
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828780
|
7409820568
|
20/10/2023
|
SUKHDEVI
|
SUKHDEVI
|
2701001073WL026040
|
00354
|
PUNB0057110
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828807
|
7409820511
|
20/10/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701001073WL026040
|
00354
|
PUNB0057110
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828821
|
7409820480
|
20/10/2023
|
KOSHLYA
|
KOSHLYA
|
2701001073WL026041
|
00354
|
PUNB0057110
|
1450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828834
|
7409820534
|
20/10/2023
|
MANJURA
|
MANJURA
|
2701001073WL026041
|
00354
|
PUNB0057110
|
1160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828842
|
7409820575
|
20/10/2023
|
jasweer singh
|
jasweer singh
|
2701001073WL026041
|
00415
|
SBIN0005105
|
1595
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828850
|
7409820473
|
20/10/2023
|
KULVIR KOUR
|
KULVIR KOUR
|
2701001073WL026041
|
00354
|
PUNB0057110
|
1450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828852
|
7409820563
|
20/10/2023
|
KALWANTA KAUR
|
KALWANTA KAUR
|
2701001073WL026041
|
00354
|
PUNB0057110
|
290
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828855
|
7409820475
|
20/10/2023
|
gurdeep kour
|
gurdeep kour
|
2701001073WL026041
|
00354
|
PUNB0057110
|
1595
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230828856
|
7409820545
|
20/10/2023
|
manjeet kour
|
manjeet kour
|
2701001073WL026041
|
00354
|
PUNB0057110
|
1595
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230829085
|
7409820446
|
20/10/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001073WL026048
|
00415
|
SBIN0031151
|
1650
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
RJ2701001_201023APB_FTO_211599
|
2701001073NRG24181020230829090
|
7409820488
|
20/10/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2701001073WL026048
|
00354
|
PUNB0057110
|
1650
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
RJ2701001_190723APB_FTO_106449
|
2701001073NRG24190720230297037
|
4774559411
|
19/07/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001073WL009784
|
00415
|
SBIN0031151
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
RJ2701001_190723APB_FTO_106449
|
2701001073NRG24190720230297058
|
4774559397
|
19/07/2023
|
RAJURDI
|
RAJURDI
|
2701001073WL009784
|
00354
|
PUNB0057110
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
RJ2701001_190723APB_FTO_106449
|
2701001073NRG24190720230297070
|
4774559470
|
19/07/2023
|
TRILOK RAM
|
TRILOK RAM
|
2701001073WL009784
|
00354
|
PUNB0057110
|
1360
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
RJ2701001_190723APB_FTO_106449
|
2701001073NRG24190720230297074
|
4774559461
|
19/07/2023
|
SONAKI DEVI
|
SONAKI DEVI
|
2701001073WL009784
|
00354
|
PUNB0057110
|
1700
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5217
|
RJ2701001_190723APB_FTO_106449
|
2701001073NRG24190720230297079
|
4774559480
|
19/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001073WL009784
|
00354
|
PUNB0057110
|
1530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
RJ2701001_190723APB_FTO_106449
|
2701001073NRG24190720230297467
|
4774559462
|
19/07/2023
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL009792
|
00354
|
PUNB0057110
|
2197
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
RJ2701001_210224APB_FTO_306483
|
2701001073NRG24200220241193452
|
2939758595
|
21/02/2024
|
GOMATI
|
GOMATI
|
2701001073WL036042
|
00354
|
PUNB0057110
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
RJ2701001_210224APB_FTO_306483
|
2701001073NRG24200220241193467
|
2939758700
|
21/02/2024
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL036042
|
00415
|
SBIN0031380
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230715731
|
7443402903
|
21/09/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
2701001073WL021967
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720138
|
7443403022
|
21/09/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701001073WL022060
|
00415
|
SBIN0031151
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720189
|
7443402860
|
21/09/2023
|
SADHU SINGH
|
SADHU SINGH
|
2701001073WL022061
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720193
|
7443402834
|
21/09/2023
|
SARVATI DEVI
|
SARVATI DEVI
|
2701001073WL022061
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720199
|
7443402858
|
21/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2701001073WL022061
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720200
|
7443402944
|
21/09/2023
|
JASPREET KOUR
|
JASPREET KOUR
|
2701001073WL022061
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720215
|
7443402958
|
21/09/2023
|
usha rani
|
usha rani
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720221
|
7443402947
|
21/09/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720231
|
7443402925
|
21/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720232
|
7443402870
|
21/09/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5231
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720235
|
7443402946
|
21/09/2023
|
DAKRI DEVI
|
DAKRI DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720237
|
7443402851
|
21/09/2023
|
RESHMA
|
RESHMA
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720240
|
7443402741
|
21/09/2023
|
KEASRA RAM
|
KEASRA RAM
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720243
|
7443402910
|
21/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720255
|
7443402720
|
21/09/2023
|
SUKHDEVI
|
SUKHDEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720264
|
7443402918
|
21/09/2023
|
KASARI DEVI
|
KASARI DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720269
|
7443402928
|
21/09/2023
|
JAMNI DEVI
|
JAMNI DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720291
|
7443402716
|
21/09/2023
|
SONAKI DEVI
|
SONAKI DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720294
|
7443402961
|
21/09/2023
|
BAGHANI DEVI
|
BAGHANI DEVI
|
2701001073WL022062
|
00354
|
PUNB0057110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720379
|
7443402854
|
21/09/2023
|
KOSHLYA
|
KOSHLYA
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720396
|
7443402881
|
21/09/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720397
|
7443402718
|
21/09/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5243
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720401
|
7443402942
|
21/09/2023
|
MANJURA
|
MANJURA
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720424
|
7443402951
|
21/09/2023
|
GURDEEP KOUR
|
GURDEEP KOUR
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720425
|
7443402844
|
21/09/2023
|
KULVIR KOUR
|
KULVIR KOUR
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720427
|
7443402713
|
21/09/2023
|
KALWANTA KAUR
|
KALWANTA KAUR
|
2701001073WL022064
|
00354
|
PUNB0057110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720430
|
7443402846
|
21/09/2023
|
gurdeep kour
|
gurdeep kour
|
2701001073WL022064
|
00354
|
PUNB0057110
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
RJ2701001_210923APB_FTO_177842
|
2701001073NRG24200920230720431
|
7443402730
|
21/09/2023
|
manjeet kour
|
manjeet kour
|
2701001073WL022064
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044769
|
2493446324
|
08/06/2023
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2340
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044773
|
2493446248
|
08/06/2023
|
BOGA SINGH
|
BOGA SINGH
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2535
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044779
|
2493446311
|
08/06/2023
|
KAMLADEVI
|
KAMLADEVI
|
2701001075WL002525
|
00354
|
PUNB0051410
|
1950
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044793
|
2493446210
|
08/06/2023
|
VEERA BAI
|
VEERA BAI
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2340
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044804
|
2493446198
|
08/06/2023
|
SUSHIL SINGH
|
SUSHIL SINGH
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2535
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044806
|
2493446233
|
08/06/2023
|
BALRAM
|
BALRAM
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2145
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044812
|
2493446232
|
08/06/2023
|
RAJA RAM
|
RAJA RAM
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2340
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044824
|
2493446257
|
08/06/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2535
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044830
|
2493446235
|
08/06/2023
|
KALU SINGH
|
KALU SINGH
|
2701001075WL002525
|
00354
|
PUNB0051410
|
2340
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044861
|
2493446247
|
08/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL002529
|
00354
|
PUNB0051410
|
198
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044883
|
2493446226
|
08/06/2023
|
GURDAYAL SINGH
|
GURDAYAL SINGH
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2376
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044884
|
2493446237
|
08/06/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701001075WL002529
|
00354
|
PUNB0051410
|
396
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044893
|
2493446359
|
08/06/2023
|
SARJEET KAUR
|
SARJEET KAUR
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2376
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044896
|
2493446315
|
08/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2772
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044898
|
2493446371
|
08/06/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL002529
|
00415
|
SBIN0031380
|
2772
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044902
|
2493445945
|
08/06/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2574
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044915
|
2493446351
|
08/06/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2574
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044919
|
2493446357
|
08/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2376
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044925
|
2493446345
|
08/06/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2574
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044928
|
2493446310
|
08/06/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701001075WL002529
|
00354
|
PUNB0051410
|
1584
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044930
|
2493446298
|
08/06/2023
|
PARAKASH KAUR
|
PARAKASH KAUR
|
2701001075WL002529
|
00354
|
PUNB0051410
|
2376
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044944
|
2493446329
|
08/06/2023
|
SONU
|
SONU
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044945
|
2493446218
|
08/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044949
|
2493446245
|
08/06/2023
|
RAMSAVROOP
|
RAMSAVROOP
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2388
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044955
|
2493446256
|
08/06/2023
|
LALCHAND
|
LALCHAND
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044957
|
2493446264
|
08/06/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2388
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044963
|
2493446323
|
08/06/2023
|
LICHHAMI
|
LICHHAMI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2189
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044964
|
2493446278
|
08/06/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701001075WL002530
|
00354
|
PUNB0051410
|
1990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044965
|
2493446338
|
08/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044970
|
2493446295
|
08/06/2023
|
SURJA RAM
|
SURJA RAM
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2189
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230044998
|
2493446341
|
08/06/2023
|
VAJEER SINGH
|
VAJEER SINGH
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045008
|
2493446313
|
08/06/2023
|
KAVITA
|
KAVITA
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045009
|
2493446239
|
08/06/2023
|
KEHAR SINGH
|
KEHAR SINGH
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2388
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045011
|
2493446410
|
08/06/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL002530
|
00114
|
RSCB0033008
|
2587
|
13/06/2023
|
invalid Bank Identifier
|
5283
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045013
|
2493446285
|
08/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2388
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045015
|
2493446302
|
08/06/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2587
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045016
|
2493446217
|
08/06/2023
|
BANVARI LAL
|
BANVARI LAL
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2189
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
RJ2701001_080623APB_FTO_62732
|
2701001075NRG24050620230045017
|
2493446284
|
08/06/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001075WL002530
|
00354
|
PUNB0051410
|
2189
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886668
|
0915473259
|
08/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL029943
|
00354
|
PUNB0051410
|
2004
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886701
|
0915473247
|
08/12/2023
|
JANGEER KAUR
|
JANGEER KAUR
|
2701001075WL029943
|
00354
|
PUNB0051410
|
2004
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886703
|
0915473340
|
08/12/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2701001075WL029943
|
00354
|
PUNB0051410
|
2004
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886728
|
0915473355
|
08/12/2023
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL029943
|
00114
|
RSCB0033008
|
2004
|
28/02/2024
|
invalid Bank Identifier
|
5291
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886855
|
0915473368
|
08/12/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL029949
|
00114
|
RSCB0033008
|
1650
|
28/02/2024
|
invalid Bank Identifier
|
5292
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886856
|
0915473378
|
08/12/2023
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL029949
|
00415
|
SBIN0031380
|
1980
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886865
|
0915473248
|
08/12/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2701001075WL029949
|
00354
|
PUNB0051410
|
1650
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886869
|
0915473331
|
08/12/2023
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL029949
|
00354
|
PUNB0051410
|
1650
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886879
|
0915473300
|
08/12/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701001075WL029949
|
00354
|
PUNB0051410
|
1815
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
RJ2701001_081223APB_FTO_254980
|
2701001075NRG24061220230886885
|
0915473285
|
08/12/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2701001075WL029949
|
00354
|
PUNB0051410
|
1650
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5297
|
RJ2701001_210923FTO_178092
|
2701001075NRG24090920230629007
|
7443071835
|
21/09/2023
|
JORA SINGH
|
JORA SINGH
|
2701001WL0019559
|
00045
|
BARB0ANUPGA
|
525
|
11/11/2023
|
Account closed
|
5298
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968069
|
2139999047
|
22/01/2024
|
SITA
|
SITA
|
2701001075WL032060
|
00354
|
PUNB0051410
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968095
|
2139999114
|
22/01/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001075WL032060
|
00354
|
PUNB0729800
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968102
|
2139999043
|
22/01/2024
|
RAMPAYRI
|
RAMPAYRI
|
2701001075WL032060
|
00354
|
PUNB0051410
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968118
|
2139999053
|
22/01/2024
|
SAVITRI
|
SAVITRI
|
2701001075WL032060
|
00354
|
PUNB0051410
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968132
|
2139999076
|
22/01/2024
|
NIRMALA
|
NIRMALA
|
2701001075WL032060
|
00354
|
PUNB0051410
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968134
|
2139999050
|
22/01/2024
|
ANKI DEVI
|
ANKI DEVI
|
2701001075WL032060
|
00354
|
PUNB0051410
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968140
|
2139998967
|
22/01/2024
|
PRITAM SINGH
|
PRITAM SINGH
|
2701001075WL032060
|
00415
|
SBIN0031380
|
1815
|
25/03/2024
|
invalid Bank Identifier
|
5305
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968161
|
2139999067
|
22/01/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701001075WL032060
|
00354
|
PUNB0051410
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968162
|
2139999069
|
22/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001075WL032060
|
00354
|
PUNB0051410
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968218
|
2139999057
|
22/01/2024
|
SUMAN
|
SUMAN
|
2701001075WL032062
|
00354
|
PUNB0051410
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24170120240968233
|
2139999142
|
22/01/2024
|
NIHAL KAUR
|
NIHAL KAUR
|
2701001075WL032062
|
00354
|
PUNB0051410
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324670
|
3162196145
|
21/03/2024
|
RAMPAYRI
|
RAMPAYRI
|
2701001075WL039030
|
00354
|
PUNB0051410
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324682
|
3162196280
|
21/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001075WL039030
|
00354
|
PUNB0051410
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324684
|
3162196164
|
21/03/2024
|
ANKI DEVI
|
ANKI DEVI
|
2701001075WL039031
|
00354
|
PUNB0051410
|
1630
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324693
|
3162196199
|
21/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001075WL039031
|
00354
|
PUNB0051410
|
2119
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324694
|
3162196200
|
21/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701001075WL039031
|
00354
|
PUNB0051410
|
1956
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324695
|
3162196202
|
21/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001075WL039031
|
00354
|
PUNB0051410
|
2119
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324699
|
3162196337
|
21/03/2024
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL039032
|
00354
|
PUNB0057110
|
328
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324713
|
3162196304
|
21/03/2024
|
SAVITRI
|
SAVITRI
|
2701001075WL039033
|
00354
|
PUNB0051410
|
1485
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324760
|
3162196159
|
21/03/2024
|
SITA
|
SITA
|
2701001075WL039036
|
00354
|
PUNB0051410
|
810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324791
|
3162196300
|
21/03/2024
|
NIRMALA
|
NIRMALA
|
2701001075WL039037
|
00354
|
PUNB0051410
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324799
|
3162196136
|
21/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001075WL039039
|
00354
|
PUNB0051410
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324821
|
3162196455
|
21/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701001075WL039039
|
00354
|
PUNB0051410
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324830
|
3162196131
|
21/03/2024
|
PREM KUMAR
|
PREM KUMAR
|
2701001075WL039039
|
00354
|
PUNB0051410
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324849
|
3162196482
|
21/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL039040
|
00354
|
PUNB0051410
|
2132
|
20/04/2024
|
invalid Bank Identifier
|
5323
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324874
|
3162196400
|
21/03/2024
|
PRITAM SINGH
|
PRITAM SINGH
|
2701001075WL039041
|
00415
|
SBIN0031380
|
1630
|
20/04/2024
|
invalid Bank Identifier
|
5324
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324985
|
3162196184
|
21/03/2024
|
SUMAN
|
SUMAN
|
2701001075WL039047
|
00354
|
PUNB0051410
|
2093
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324987
|
3162196463
|
21/03/2024
|
INDRA
|
INDRA
|
2701001075WL039047
|
00354
|
PUNB0051410
|
2093
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241324994
|
3162196178
|
21/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701001075WL039047
|
00354
|
PUNB0051410
|
1771
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241325007
|
3162196160
|
21/03/2024
|
RAM LAL
|
RAM LAL
|
2701001075WL039047
|
00354
|
PUNB0051410
|
1932
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241325009
|
3162196240
|
21/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001075WL039047
|
00354
|
PUNB0051410
|
1771
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241325034
|
3162196147
|
21/03/2024
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL039051
|
00354
|
PUNB0051410
|
680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24170320241325066
|
3162196354
|
21/03/2024
|
RANJEET RAM
|
RANJEET RAM
|
2701001075WL039051
|
00114
|
RSCB0033008
|
340
|
20/04/2024
|
invalid Bank Identifier
|
5331
|
RJ2701001_210623FTO_76524
|
2701001075NRG24170620230076611
|
2807039242
|
21/06/2023
|
LALCHAND
|
LALCHAND
|
2701001WL0003418
|
00354
|
PUNB0051410
|
2587
|
27/06/2023
|
Account closed
|
5332
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248230
|
4774539222
|
19/07/2023
|
SUMAN
|
SUMAN
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2509
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248241
|
4774539116
|
19/07/2023
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2509
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248245
|
4774539113
|
19/07/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2123
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248246
|
4774539115
|
19/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2123
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5336
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248254
|
4774538993
|
19/07/2023
|
BINJHA DEVI
|
BINJHA DEVI
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2509
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248255
|
4774539136
|
19/07/2023
|
SURAJI DEVI
|
SURAJI DEVI
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2509
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248257
|
4774539228
|
19/07/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2509
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248262
|
4774539112
|
19/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2316
|
23/08/2023
|
invalid Bank Identifier
|
5340
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248283
|
4774538988
|
19/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2509
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248292
|
4774539207
|
19/07/2023
|
PAPU RAM
|
PAPU RAM
|
2701001075WL008460
|
00354
|
PUNB0051410
|
2123
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248435
|
4774539246
|
19/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001075WL008465
|
00354
|
PUNB0051410
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248442
|
4774539053
|
19/07/2023
|
RAMU RAM
|
RAMU RAM
|
2701001075WL008465
|
00415
|
SBIN0031151
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
RJ2701001_190723FTO_106572
|
2701001075NRG24170720230248445
|
4774471760
|
19/07/2023
|
JAGDISH
|
JAGDISH
|
2701001075WL008465
|
00415
|
SBIN0050682
|
2200
|
23/08/2023
|
Account closed
|
5345
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248456
|
4774539193
|
19/07/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001075WL008465
|
00354
|
PUNB0051410
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248468
|
4774539169
|
19/07/2023
|
RAJU
|
RAJU
|
2701001075WL008465
|
00354
|
PUNB0051410
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248477
|
4774539249
|
19/07/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
2701001075WL008465
|
00354
|
PUNB0051410
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248483
|
4774539245
|
19/07/2023
|
NIRMALA
|
NIRMALA
|
2701001075WL008465
|
00354
|
PUNB0051410
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248490
|
4774539045
|
19/07/2023
|
RAMKARAN
|
RAMKARAN
|
2701001075WL008465
|
00114
|
RSCB0033008
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
5350
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230248493
|
4774539233
|
19/07/2023
|
ROSHANI
|
ROSHANI
|
2701001075WL008465
|
00354
|
PUNB0051410
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249409
|
4774539144
|
19/07/2023
|
KAMLA
|
KAMLA
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249433
|
4774539187
|
19/07/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249442
|
4774539106
|
19/07/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2535
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5354
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249445
|
4774539118
|
19/07/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249451
|
4774539008
|
19/07/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2535
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249459
|
4774539195
|
19/07/2023
|
KAMLA
|
KAMLA
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249467
|
4774539197
|
19/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001075WL008493
|
00354
|
PUNB0051410
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249539
|
4774539208
|
19/07/2023
|
VEERPAL
|
VEERPAL
|
2701001075WL008495
|
00354
|
PUNB0051410
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249541
|
4774539182
|
19/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001075WL008495
|
00354
|
PUNB0051410
|
2167
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249561
|
4774539120
|
19/07/2023
|
MANGI DEVI
|
MANGI DEVI
|
2701001075WL008495
|
00354
|
PUNB0051410
|
1773
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5361
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249565
|
4774538989
|
19/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001075WL008495
|
00354
|
PUNB0051410
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249579
|
4774539110
|
19/07/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701001075WL008495
|
00354
|
PUNB0051410
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249594
|
4774539143
|
19/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001075WL008495
|
00354
|
PUNB0051410
|
2561
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
RJ2701001_190723APB_FTO_106583
|
2701001075NRG24170720230249596
|
4774539259
|
19/07/2023
|
CHANDERKLA
|
CHANDERKLA
|
2701001075WL008495
|
00354
|
PUNB0051410
|
2561
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
RJ2701001_211123APB_FTO_240919
|
2701001075NRG24171120230860920
|
N11230125C2E5
|
21/11/2023
|
SITA
|
SITA
|
2701001075WL028284
|
00354
|
PUNB0051410
|
2178
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
RJ2701001_211123APB_FTO_240919
|
2701001075NRG24171120230860939
|
N11230125C325
|
21/11/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001075WL028284
|
00354
|
PUNB0729800
|
1782
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
RJ2701001_211123APB_FTO_240919
|
2701001075NRG24171120230860956
|
N11230125C30F
|
21/11/2023
|
MEERA
|
MEERA
|
2701001075WL028284
|
00354
|
PUNB0057110
|
1782
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
RJ2701001_211123APB_FTO_240919
|
2701001075NRG24171120230860970
|
N11230125C2EB
|
21/11/2023
|
NIRMALA
|
NIRMALA
|
2701001075WL028284
|
00354
|
PUNB0051410
|
2178
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
RJ2701001_211123APB_FTO_240919
|
2701001075NRG24171120230861112
|
N11230125C2CC
|
21/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL028288
|
00354
|
PUNB0051410
|
2000
|
23/02/2024
|
invalid Bank Identifier
|
5370
|
RJ2701001_211123APB_FTO_240919
|
2701001075NRG24171120230861121
|
N11230125C2E0
|
21/11/2023
|
JASVINDER SINGH
|
JASVINDER SINGH
|
2701001075WL028289
|
00354
|
PUNB0051410
|
1755
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24180320241334862
|
3162196267
|
21/03/2024
|
GIRDHARI RAM
|
GIRDHARI RAM
|
2701001075WL039296
|
00354
|
PUNB0051410
|
845
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24180320241334906
|
3162196484
|
21/03/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001075WL039296
|
00354
|
PUNB0051410
|
1859
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24180320241334913
|
3162196152
|
21/03/2024
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001075WL039296
|
00354
|
PUNB0051410
|
2028
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24180320241334922
|
3162196157
|
21/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2701001075WL039296
|
00354
|
PUNB0051410
|
1690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081009
|
2802981627
|
21/06/2023
|
SUMAN
|
SUMAN
|
2701001075WL003532
|
00354
|
PUNB0051410
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081017
|
2802981591
|
21/06/2023
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701001075WL003532
|
00354
|
PUNB0051410
|
2035
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081059
|
2802981724
|
21/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001075WL003532
|
00354
|
PUNB0051410
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081062
|
2802981600
|
21/06/2023
|
KAMLA
|
KAMLA
|
2701001075WL003532
|
00354
|
PUNB0051410
|
2035
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5379
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081069
|
2802981679
|
21/06/2023
|
RAJA RAM
|
RAJA RAM
|
2701001075WL003532
|
00354
|
PUNB0729800
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081083
|
2802981678
|
21/06/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2701001075WL003532
|
00078
|
CNRB0006103
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081093
|
2802981662
|
21/06/2023
|
KARMJEET KOUR
|
KARMJEET KOUR
|
2701001075WL003532
|
00354
|
PUNB0051410
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081105
|
2802981778
|
21/06/2023
|
KAMLA
|
KAMLA
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081109
|
2802981819
|
21/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081133
|
2802981744
|
21/06/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081134
|
2802981846
|
21/06/2023
|
JIYA DEVI
|
JIYA DEVI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
1820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081136
|
2802981784
|
21/06/2023
|
PARMESHWRI
|
PARMESHWRI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
1820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081137
|
2802981785
|
21/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2002
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5388
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081140
|
2802981644
|
21/06/2023
|
PREETO
|
PREETO
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081142
|
2802981754
|
21/06/2023
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2701001075WL003535
|
00354
|
PUNB0051410
|
1820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081145
|
2802981816
|
21/06/2023
|
SEETO
|
SEETO
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081155
|
2802981743
|
21/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
invalid Bank Identifier
|
5392
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081161
|
2802981752
|
21/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081162
|
2802981608
|
21/06/2023
|
SHARDA
|
SHARDA
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081164
|
2802981598
|
21/06/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2701001075WL003535
|
00354
|
PUNB0051410
|
1092
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081174
|
2802981623
|
21/06/2023
|
GIRDAWARI DEVI
|
GIRDAWARI DEVI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081177
|
2802981859
|
21/06/2023
|
SADA KAUR
|
SADA KAUR
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081191
|
2802981615
|
21/06/2023
|
REKHA
|
REKHA
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081194
|
2802981848
|
21/06/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
1820
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081195
|
2802981688
|
21/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001075WL003535
|
00354
|
PUNB0051410
|
2184
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5400
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081197
|
2802981590
|
21/06/2023
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2701001075WL003536
|
00354
|
PUNB0051410
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081204
|
2802981787
|
21/06/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2701001075WL003536
|
00354
|
PUNB0051410
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081209
|
2802981775
|
21/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
2701001075WL003536
|
00354
|
PUNB0051410
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081218
|
2802981606
|
21/06/2023
|
MANJU
|
MANJU
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081227
|
2802981847
|
21/06/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081228
|
2802981832
|
21/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081231
|
2802981625
|
21/06/2023
|
TIJA DEVI
|
TIJA DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081232
|
2802981765
|
21/06/2023
|
SUKHVINDER KOUR
|
SUKHVINDER KOUR
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081236
|
2802981839
|
21/06/2023
|
SUMITRA
|
SUMITRA
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081242
|
2802981861
|
21/06/2023
|
MOHINI DEVI
|
MOHINI DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081249
|
2802981862
|
21/06/2023
|
LACHHA DEVI
|
LACHHA DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081250
|
2802981602
|
21/06/2023
|
SUMAN
|
SUMAN
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081255
|
2802981809
|
21/06/2023
|
SAROJ BALA
|
SAROJ BALA
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081263
|
2802981821
|
21/06/2023
|
GIRJA
|
GIRJA
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081267
|
2802981762
|
21/06/2023
|
GITA DEVI
|
GITA DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081272
|
2802981585
|
21/06/2023
|
ANKI DEVI
|
ANKI DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1980
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5416
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081275
|
2802981594
|
21/06/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081276
|
2802981811
|
21/06/2023
|
REKHA
|
REKHA
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081277
|
2802981624
|
21/06/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081278
|
2802981731
|
21/06/2023
|
RAMKARAN
|
RAMKARAN
|
2701001075WL003538
|
00114
|
RSCB0033008
|
1980
|
27/06/2023
|
invalid Bank Identifier
|
5420
|
RJ2701001_210623APB_FTO_76406
|
2701001075NRG24180620230081279
|
2802981791
|
21/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701001075WL003538
|
00354
|
PUNB0051410
|
2160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501170
|
5203744864
|
21/08/2023
|
ISHAVAR DAS
|
ISHAVAR DAS
|
2701001075WL015481
|
00354
|
PUNB0051410
|
2275
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501175
|
5203744745
|
21/08/2023
|
JORA SINGH
|
JORA SINGH
|
2701001075WL015481
|
00045
|
BARB0ANUPGA
|
525
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501177
|
5203744873
|
21/08/2023
|
MANGI DEVI
|
MANGI DEVI
|
2701001075WL015481
|
00354
|
PUNB0051410
|
2275
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501181
|
5203744682
|
21/08/2023
|
BINJHA DEVI
|
BINJHA DEVI
|
2701001075WL015481
|
00354
|
PUNB0051410
|
2275
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501183
|
5203744639
|
21/08/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2701001075WL015481
|
00354
|
PUNB0051410
|
2275
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501201
|
5203744658
|
21/08/2023
|
CHANDERKLA
|
CHANDERKLA
|
2701001075WL015481
|
00354
|
PUNB0051410
|
2275
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501206
|
5203744826
|
21/08/2023
|
SATVEER KAUR
|
SATVEER KAUR
|
2701001075WL015482
|
00354
|
PUNB0051410
|
2750
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501467
|
5203744634
|
21/08/2023
|
SUMAN
|
SUMAN
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501472
|
5203744788
|
21/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701001075WL015494
|
00698
|
RMGB0000138
|
1600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501484
|
5203744839
|
21/08/2023
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501490
|
5203744919
|
21/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501495
|
5203744842
|
21/08/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501505
|
5203744821
|
21/08/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501512
|
5203744632
|
21/08/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501516
|
5203744869
|
21/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2200
|
05/09/2023
|
invalid Bank Identifier
|
5436
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501531
|
5203744695
|
21/08/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501540
|
5203744677
|
21/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501543
|
5203744818
|
21/08/2023
|
KAMLA
|
KAMLA
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501547
|
5203744891
|
21/08/2023
|
VISHAL SINGH
|
VISHAL SINGH
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501553
|
5203744896
|
21/08/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24180820230501558
|
5203744921
|
21/08/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001075WL015494
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
RJ2701001_210923FTO_178092
|
2701001075NRG24180920230656016
|
7443071837
|
21/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001WL0020348
|
00354
|
PUNB0729800
|
1155
|
11/11/2023
|
Account closed
|
5443
|
RJ2701001_191023APB_FTO_210632
|
2701001075NRG24181020230823192
|
7409952378
|
19/10/2023
|
SITA
|
SITA
|
2701001075WL025690
|
00354
|
PUNB0051410
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
RJ2701001_191023APB_FTO_210632
|
2701001075NRG24181020230823210
|
7409952342
|
19/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701001075WL025690
|
00354
|
PUNB0051410
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
RJ2701001_191023APB_FTO_210632
|
2701001075NRG24181020230823226
|
7409952401
|
19/10/2023
|
MEERA
|
MEERA
|
2701001075WL025690
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24181220230899215
|
1521902576
|
20/12/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701001075WL030393
|
00354
|
PUNB0051410
|
1550
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24181220230899222
|
1521902530
|
20/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001075WL030393
|
00354
|
PUNB0051410
|
1705
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24181220230899255
|
1521902571
|
20/12/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001075WL030394
|
00354
|
PUNB0051410
|
1520
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149809
|
2931507475
|
21/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL035341
|
00354
|
PUNB0051410
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5450
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149818
|
2931507425
|
21/02/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701001075WL035341
|
00354
|
PUNB0051410
|
2013
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149832
|
2931507418
|
21/02/2024
|
PREM KUMAR
|
PREM KUMAR
|
2701001075WL035341
|
00354
|
PUNB0051410
|
1464
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149833
|
2931507551
|
21/02/2024
|
RAM LAL
|
RAM LAL
|
2701001075WL035341
|
00354
|
PUNB0051410
|
2196
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149835
|
2931507285
|
21/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001075WL035341
|
00354
|
PUNB0051410
|
2196
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149843
|
2931507555
|
21/02/2024
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001075WL035341
|
00354
|
PUNB0051410
|
2196
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149850
|
2931507545
|
21/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2701001075WL035341
|
00354
|
PUNB0051410
|
2196
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241149998
|
2931507546
|
21/02/2024
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL035344
|
00354
|
PUNB0051410
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150001
|
2931507390
|
21/02/2024
|
BUTA SINGH
|
BUTA SINGH
|
2701001075WL035344
|
00354
|
PUNB0051410
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150005
|
2931507509
|
21/02/2024
|
ANGREJ KOUR
|
ANGREJ KOUR
|
2701001075WL035344
|
00354
|
PUNB0051410
|
728
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150015
|
2931507399
|
21/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL035344
|
00354
|
PUNB0051410
|
1274
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150020
|
2931507409
|
21/02/2024
|
TAHAL SINGH
|
TAHAL SINGH
|
2701001075WL035344
|
00415
|
SBIN0031380
|
546
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150040
|
2931507557
|
21/02/2024
|
SITA
|
SITA
|
2701001075WL035345
|
00354
|
PUNB0051410
|
2167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150075
|
2931507449
|
21/02/2024
|
RAMPAYRI
|
RAMPAYRI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150090
|
2931507554
|
21/02/2024
|
SAVITRI
|
SAVITRI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150102
|
2931507270
|
21/02/2024
|
NIRMALA
|
NIRMALA
|
2701001075WL035345
|
00354
|
PUNB0051410
|
2167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150104
|
2931507552
|
21/02/2024
|
ANKI DEVI
|
ANKI DEVI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150128
|
2931507304
|
21/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
2167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150131
|
2931507255
|
21/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150132
|
2931507256
|
21/02/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241150133
|
2931507259
|
21/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2701001075WL035345
|
00354
|
PUNB0051410
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241170743
|
2931507500
|
21/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701001075WL035710
|
00354
|
PUNB0051410
|
2024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241170750
|
2931507243
|
21/02/2024
|
SUMAN
|
SUMAN
|
2701001075WL035710
|
00354
|
PUNB0051410
|
552
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241170810
|
2931507306
|
21/02/2024
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001075WL035710
|
00354
|
PUNB0051410
|
368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
RJ2701001_210224APB_FTO_305339
|
2701001075NRG24190220241170827
|
2931507477
|
21/02/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001075WL035710
|
00354
|
PUNB0051410
|
2208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376788
|
3162196263
|
21/03/2024
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2701001075WL040353
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376790
|
3162196234
|
21/03/2024
|
KIRANDEEPKAUR
|
KIRANDEEPKAUR
|
2701001075WL040353
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376797
|
3162196314
|
21/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001075WL040354
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376801
|
3162196419
|
21/03/2024
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2701001075WL040355
|
00168
|
ICIC0006694
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376811
|
3162196257
|
21/03/2024
|
REETA DEVI
|
REETA DEVI
|
2701001075WL040356
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376813
|
3162196468
|
21/03/2024
|
MANJU
|
MANJU
|
2701001075WL040356
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376833
|
3162196279
|
21/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701001075WL040359
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376836
|
3162196155
|
21/03/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
2701001075WL040359
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376838
|
3162196156
|
21/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701001075WL040359
|
00354
|
PUNB0051410
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376843
|
3162196355
|
21/03/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL040360
|
00114
|
RSCB0033008
|
1785
|
20/04/2024
|
invalid Bank Identifier
|
5484
|
RJ2701001_210324APB_FTO_329672
|
2701001075NRG24190320241376920
|
3162196322
|
21/03/2024
|
BULA SINGH
|
BULA SINGH
|
2701001075WL040363
|
00354
|
PUNB0057110
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694700
|
7443160783
|
21/09/2023
|
SUMAN
|
SUMAN
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694703
|
7443161081
|
21/09/2023
|
INDRA
|
INDRA
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694712
|
7443160987
|
21/09/2023
|
RINKU KAUR
|
RINKU KAUR
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694724
|
7443160809
|
21/09/2023
|
SARBATI DEVI
|
SARBATI DEVI
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694738
|
7443160779
|
21/09/2023
|
SANTO KAUR
|
SANTO KAUR
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694740
|
7443160765
|
21/09/2023
|
CHANDU RAM
|
CHANDU RAM
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694752
|
7443161132
|
21/09/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701001075WL021380
|
00354
|
PUNB0051410
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694756
|
7443161126
|
21/09/2023
|
MURTI
|
MURTI
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694776
|
7443160969
|
21/09/2023
|
RAJA RAM
|
RAJA RAM
|
2701001075WL021380
|
00354
|
PUNB0729800
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694782
|
7443160885
|
21/09/2023
|
MALKITO
|
MALKITO
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694784
|
7443161085
|
21/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694786
|
7443160847
|
21/09/2023
|
CHANDERKLA
|
CHANDERKLA
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694789
|
7443160750
|
21/09/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701001075WL021380
|
00354
|
PUNB0051410
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694792
|
7443160742
|
21/09/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230694793
|
7443160782
|
21/09/2023
|
JANGEER SINGH
|
JANGEER SINGH
|
2701001075WL021380
|
00354
|
PUNB0051410
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695341
|
7443160872
|
21/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695360
|
7443161030
|
21/09/2023
|
MANGI DEVI
|
MANGI DEVI
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695370
|
7443160721
|
21/09/2023
|
DHARAMPAL
|
DHARAMPAL
|
2701001075WL021389
|
00354
|
PUNB0051410
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695373
|
7443160797
|
21/09/2023
|
DHAPU DEVI
|
DHAPU DEVI
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695386
|
7443161011
|
21/09/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695392
|
7443160901
|
21/09/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695396
|
7443160769
|
21/09/2023
|
KAMLA
|
KAMLA
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695403
|
7443160877
|
21/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
2701001075WL021389
|
00354
|
PUNB0051410
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695695
|
7443160737
|
21/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701001075WL021398
|
00354
|
PUNB0051410
|
1155
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695703
|
7443160784
|
21/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001075WL021398
|
00354
|
PUNB0051410
|
462
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695714
|
7443160785
|
21/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001075WL021398
|
00354
|
PUNB0051410
|
1155
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695718
|
7443160792
|
21/09/2023
|
SULOCHANA
|
SULOCHANA
|
2701001075WL021398
|
00354
|
PUNB0051410
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695725
|
7443160732
|
21/09/2023
|
MINDRO BAI
|
MINDRO BAI
|
2701001075WL021398
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695728
|
7443161143
|
21/09/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001075WL021398
|
00114
|
RSCB0033008
|
1617
|
11/11/2023
|
invalid Bank Identifier
|
5514
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695739
|
7443161162
|
21/09/2023
|
INDRAJ
|
INDRAJ
|
2701001075WL021398
|
00354
|
PUNB0051410
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230695740
|
7443160846
|
21/09/2023
|
KELMA DEVI
|
KELMA DEVI
|
2701001075WL021398
|
00354
|
PUNB0051410
|
1155
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230696310
|
7443160849
|
21/09/2023
|
KAMLA
|
KAMLA
|
2701001075WL021415
|
00354
|
PUNB0051410
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230696313
|
7443160975
|
21/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701001075WL021415
|
00354
|
PUNB0729800
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230696317
|
7443160805
|
21/09/2023
|
BASKARO DEVI
|
BASKARO DEVI
|
2701001075WL021415
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230696332
|
7443161079
|
21/09/2023
|
OM PARKASH
|
OM PARKASH
|
2701001075WL021415
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230696334
|
7443160789
|
21/09/2023
|
RESHMA
|
RESHMA
|
2701001075WL021415
|
00354
|
PUNB0051410
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230696952
|
7443160755
|
21/09/2023
|
SUNITA
|
SUNITA
|
2701001075WL021431
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24190920230697694
|
7443160710
|
21/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001075WL021452
|
00354
|
PUNB0051410
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899573
|
1521902573
|
20/12/2023
|
SITA
|
SITA
|
2701001075WL030405
|
00354
|
PUNB0051410
|
1760
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899601
|
1521902671
|
20/12/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
2701001075WL030405
|
00354
|
PUNB0729800
|
1440
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899608
|
1521902531
|
20/12/2023
|
RAMPAYRI
|
RAMPAYRI
|
2701001075WL030405
|
00354
|
PUNB0051410
|
1280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899628
|
1521902577
|
20/12/2023
|
SAVITRI
|
SAVITRI
|
2701001075WL030405
|
00354
|
PUNB0051410
|
1760
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899640
|
1521902690
|
20/12/2023
|
NIRMALA
|
NIRMALA
|
2701001075WL030405
|
00354
|
PUNB0051410
|
320
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899647
|
1521902658
|
20/12/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2701001075WL030405
|
00415
|
SBIN0031380
|
1760
|
08/03/2024
|
invalid Bank Identifier
|
5529
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899664
|
1521902551
|
20/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001075WL030405
|
00354
|
PUNB0051410
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899915
|
1521902581
|
20/12/2023
|
SUMAN
|
SUMAN
|
2701001075WL030410
|
00354
|
PUNB0051410
|
1896
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899952
|
1521902466
|
20/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL030410
|
00354
|
PUNB0051410
|
1580
|
08/03/2024
|
invalid Bank Identifier
|
5532
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899971
|
1521902684
|
20/12/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701001075WL030410
|
00354
|
PUNB0051410
|
1106
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899981
|
1521902519
|
20/12/2023
|
PREM KUMAR
|
PREM KUMAR
|
2701001075WL030410
|
00354
|
PUNB0051410
|
1896
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899982
|
1521902673
|
20/12/2023
|
RAJA RAM
|
RAJA RAM
|
2701001075WL030410
|
00354
|
PUNB0729800
|
1106
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899989
|
1521902495
|
20/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001075WL030410
|
00354
|
PUNB0051410
|
1896
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
RJ2701001_201223APB_FTO_262384
|
2701001075NRG24191220230899995
|
1521902554
|
20/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001075WL030410
|
00354
|
PUNB0051410
|
1580
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009271
|
2139999013
|
22/01/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001075WL032801
|
00354
|
PUNB0051410
|
489
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009273
|
2139998995
|
22/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2701001075WL032801
|
00354
|
PUNB0051410
|
1793
|
25/03/2024
|
invalid Bank Identifier
|
5539
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009291
|
2139999038
|
22/01/2024
|
PREM KUMAR
|
PREM KUMAR
|
2701001075WL032801
|
00354
|
PUNB0051410
|
1630
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009292
|
2139999115
|
22/01/2024
|
RAJA RAM
|
RAJA RAM
|
2701001075WL032801
|
00354
|
PUNB0729800
|
1630
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009294
|
2139999141
|
22/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
2701001075WL032801
|
00354
|
PUNB0051410
|
1956
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009299
|
2139999015
|
22/01/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2701001075WL032801
|
00354
|
PUNB0051410
|
2119
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
RJ2701001_220124APB_FTO_286013
|
2701001075NRG24200120241009303
|
2139998930
|
22/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001075WL032801
|
00354
|
PUNB0051410
|
2119
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523267
|
5203744929
|
21/08/2023
|
SAVITRI
|
SAVITRI
|
2701001075WL016037
|
00354
|
PUNB0051410
|
2772
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523286
|
5203744643
|
21/08/2023
|
ROSHANI
|
ROSHANI
|
2701001075WL016038
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523302
|
5203744712
|
21/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001075WL016038
|
00354
|
PUNB0051410
|
2600
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5547
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523307
|
5203744807
|
21/08/2023
|
SANTOSH
|
SANTOSH
|
2701001075WL016038
|
00354
|
PUNB0051410
|
2400
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523310
|
5203744797
|
21/08/2023
|
LALCHAND
|
LALCHAND
|
2701001075WL016039
|
00354
|
PUNB0057110
|
2310
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523325
|
5203744803
|
21/08/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
2701001075WL016039
|
00354
|
PUNB0051410
|
2541
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230523328
|
5203744805
|
21/08/2023
|
NIRMALA
|
NIRMALA
|
2701001075WL016039
|
00354
|
PUNB0051410
|
2541
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230526306
|
5203744885
|
21/08/2023
|
KAMLA
|
KAMLA
|
2701001075WL016110
|
00354
|
PUNB0051410
|
875
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230526320
|
5203744843
|
21/08/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701001075WL016110
|
00354
|
PUNB0051410
|
1500
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230526328
|
5203744880
|
21/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701001075WL016110
|
00354
|
PUNB0051410
|
875
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230526330
|
5203744791
|
21/08/2023
|
RAJA RAM
|
RAJA RAM
|
2701001075WL016110
|
00354
|
PUNB0729800
|
1250
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230526342
|
5203744905
|
21/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2701001075WL016111
|
00354
|
PUNB0051410
|
1356
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
RJ2701001_210823APB_FTO_141021
|
2701001075NRG24200820230526352
|
5203744871
|
21/08/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701001075WL016111
|
00354
|
PUNB0051410
|
1469
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24200920230712208
|
7443161135
|
21/09/2023
|
SHANTI BAI
|
SHANTI BAI
|
2701001075WL021859
|
00354
|
PUNB0051410
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24200920230712221
|
7443160696
|
21/09/2023
|
TARA SINGH
|
TARA SINGH
|
2701001075WL021859
|
00354
|
PUNB0051410
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24200920230712228
|
7443160939
|
21/09/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2701001075WL021859
|
00354
|
PUNB0057110
|
1848
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24200920230712229
|
7443160705
|
21/09/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001075WL021859
|
00354
|
PUNB0051410
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722407
|
7443160749
|
21/09/2023
|
SITA
|
SITA
|
2701001075WL022167
|
00354
|
PUNB0051410
|
2580
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722426
|
7443160787
|
21/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
2701001075WL022167
|
00354
|
PUNB0051410
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722445
|
7443160820
|
21/09/2023
|
NIRMALA
|
NIRMALA
|
2701001075WL022167
|
00354
|
PUNB0051410
|
1505
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722452
|
7443161092
|
21/09/2023
|
RAMKARAN
|
RAMKARAN
|
2701001075WL022167
|
00114
|
RSCB0033008
|
2150
|
11/11/2023
|
invalid Bank Identifier
|
5565
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722456
|
7443160804
|
21/09/2023
|
ROSHANI
|
ROSHANI
|
2701001075WL022167
|
00354
|
PUNB0051410
|
645
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722475
|
7443160908
|
21/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701001075WL022167
|
00354
|
PUNB0051410
|
2365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
RJ2701001_210923APB_FTO_177594
|
2701001075NRG24210920230722478
|
7443160743
|
21/09/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701001075WL022167
|
00354
|
PUNB0051410
|
860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
RJ2701001_200823APB_FTO_138648
|
2701001079NRG24150820230423557
|
4831678615
|
20/08/2023
|
RESHAMI DEVI
|
RESHAMI DEVI
|
2701001079WL013571
|
00415
|
SBIN0031674
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
RJ2701001_200823APB_FTO_138648
|
2701001079NRG24150820230423560
|
4831678586
|
20/08/2023
|
HARIRAM
|
HARIRAM
|
2701001079WL013572
|
00354
|
PUNB0057110
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
RJ2701001_200823APB_FTO_138648
|
2701001079NRG24160820230424739
|
4831678589
|
20/08/2023
|
NIMMA
|
NIMMA
|
2701001079WL013598
|
00415
|
SBIN0011302
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240965926
|
2138546673
|
19/01/2024
|
RAJO DEVI
|
RAJO DEVI
|
2701001079WL032021
|
00415
|
SBIN0031674
|
1015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240965954
|
2138546796
|
19/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
2701001079WL032022
|
00354
|
PUNB0051410
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966573
|
2138546564
|
19/01/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
2701001079WL032032
|
00354
|
PUNB0051410
|
1705
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966594
|
2138546838
|
19/01/2024
|
SULAKI DEVI
|
SULAKI DEVI
|
2701001079WL032032
|
00354
|
PUNB0051410
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966598
|
2138546570
|
19/01/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2701001079WL032032
|
00354
|
PUNB0051410
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966600
|
2138546825
|
19/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001079WL032032
|
00354
|
PUNB0051410
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966606
|
2138546866
|
19/01/2024
|
PREETAM KAUR
|
PREETAM KAUR
|
2701001079WL032032
|
00354
|
PUNB0057110
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966610
|
2138546820
|
19/01/2024
|
PALA SINGH
|
PALA SINGH
|
2701001079WL032032
|
00354
|
PUNB0051410
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966613
|
2138546582
|
19/01/2024
|
SUMITRA
|
SUMITRA
|
2701001079WL032032
|
00354
|
PUNB0051410
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966619
|
2138546870
|
19/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001079WL032032
|
00354
|
PUNB0051410
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966629
|
2138546816
|
19/01/2024
|
GARJINDER SINGH
|
GARJINDER SINGH
|
2701001079WL032032
|
00354
|
PUNB0057110
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966630
|
2138546824
|
19/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2701001079WL032032
|
00354
|
PUNB0051410
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966632
|
2138546801
|
19/01/2024
|
RAJU SINGH
|
RAJU SINGH
|
2701001079WL032032
|
00354
|
PUNB0051410
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
RJ2701001_190124APB_FTO_284020
|
2701001079NRG24170120240966634
|
2138546805
|
19/01/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2701001079WL032032
|
00354
|
PUNB0051910
|
310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
RJ2701001_190324APB_FTO_328165
|
2701001079NRG24170320241327075
|
3161689627
|
19/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701001079WL039107
|
00354
|
PUNB0051410
|
2550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
RJ2701001_180723APB_FTO_105028
|
2701001079NRG24170720230224706
|
4773706807
|
18/07/2023
|
akli
|
akli
|
2701001079WL007750
|
00354
|
PUNB0051410
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
RJ2701001_180723APB_FTO_105028
|
2701001079NRG24170720230224713
|
4773706808
|
18/07/2023
|
DEWLI
|
DEWLI
|
2701001079WL007750
|
00354
|
PUNB0051410
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
RJ2701001_180723APB_FTO_105028
|
2701001079NRG24170720230224719
|
4773706736
|
18/07/2023
|
MEERA
|
MEERA
|
2701001079WL007750
|
00354
|
PUNB0051410
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
RJ2701001_180723APB_FTO_105028
|
2701001079NRG24170720230224720
|
4773706801
|
18/07/2023
|
LADO BAI
|
LADO BAI
|
2701001079WL007750
|
00354
|
PUNB0051410
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
RJ2701001_180723APB_FTO_105028
|
2701001079NRG24170720230224729
|
4773706738
|
18/07/2023
|
KASMIRO BAI
|
KASMIRO BAI
|
2701001079WL007750
|
00354
|
PUNB0051410
|
1680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24170920230647842
|
7443163040
|
20/09/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2701001079WL020195
|
00689
|
AUBL0002281
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24170920230647853
|
7443162921
|
20/09/2023
|
RAM DEVI
|
RAM DEVI
|
2701001079WL020195
|
00354
|
PUNB0051410
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24180220241134087
|
2931446524
|
22/02/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701001079WL035032
|
00354
|
PUNB0051410
|
1505
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24180220241134090
|
2931446542
|
22/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
2701001079WL035032
|
00354
|
PUNB0051410
|
2150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655608
|
7443163122
|
20/09/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2701001079WL020340
|
00354
|
PUNB0057110
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655611
|
7443162927
|
20/09/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
2701001079WL020340
|
00354
|
PUNB0051410
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655614
|
7443162919
|
20/09/2023
|
MINAKSHI
|
MINAKSHI
|
2701001079WL020340
|
00354
|
PUNB0051410
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
RJ2701001_200923FTO_175173
|
2701001079NRG24180920230655617
|
7443063413
|
20/09/2023
|
BHALA RAM
|
BHALA RAM
|
2701001079WL020340
|
00415
|
SBIN0031151
|
2730
|
11/11/2023
|
Account closed
|
5599
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655624
|
7443162917
|
20/09/2023
|
SONKI DEVI
|
SONKI DEVI
|
2701001079WL020340
|
00354
|
PUNB0051410
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655636
|
7443163002
|
20/09/2023
|
PREETAM KAUR
|
PREETAM KAUR
|
2701001079WL020340
|
00415
|
SBIN0005105
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655639
|
7443162923
|
20/09/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2701001079WL020340
|
00354
|
PUNB0051410
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655642
|
7443162915
|
20/09/2023
|
AVTAR KOUR
|
AVTAR KOUR
|
2701001079WL020340
|
00354
|
PUNB0051410
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655644
|
7443162907
|
20/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001079WL020340
|
00354
|
PUNB0051410
|
2730
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
RJ2701001_200923APB_FTO_175180
|
2701001079NRG24180920230655660
|
7443162936
|
20/09/2023
|
AMAR CHAND
|
AMAR CHAND
|
2701001079WL020341
|
00354
|
PUNB0051410
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
RJ2701001_201023FTO_211486
|
2701001079NRG24181020230823175
|
7409768889
|
20/10/2023
|
MAHAVEER SHYORAN
|
MAHAVEER SHYORAN
|
2701001079WL025682
|
00415
|
SBIN0050682
|
3003
|
11/11/2023
|
Account closed
|
5606
|
RJ2701001_201223APB_FTO_262110
|
2701001079NRG24191220230901413
|
1521901036
|
20/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701001079WL030455
|
00354
|
PUNB0051410
|
640
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
RJ2701001_201223APB_FTO_262110
|
2701001079NRG24191220230904724
|
1521901032
|
20/12/2023
|
DHARMA RAM
|
DHARMA RAM
|
2701001079WL030552
|
00354
|
PUNB0051410
|
2015
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
RJ2701001_201223APB_FTO_262110
|
2701001079NRG24191220230904730
|
1521901030
|
20/12/2023
|
PALA SINGH
|
PALA SINGH
|
2701001079WL030552
|
00354
|
PUNB0051410
|
2015
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
RJ2701001_201223APB_FTO_262110
|
2701001079NRG24191220230904734
|
1521901034
|
20/12/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701001079WL030552
|
00354
|
PUNB0051410
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
RJ2701001_210623APB_FTO_76513
|
2701001079NRG24200620230101096
|
2803071124
|
21/06/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2701001079WL003987
|
00354
|
PUNB0051410
|
1925
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
RJ2701001_210623APB_FTO_76513
|
2701001079NRG24200620230101097
|
2803071119
|
21/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001079WL003987
|
00354
|
PUNB0051410
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201277
|
2931446584
|
22/02/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
2701001079WL036199
|
00354
|
PUNB0051410
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201298
|
2931446590
|
22/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2701001079WL036199
|
00354
|
PUNB0051410
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201303
|
2931446449
|
22/02/2024
|
PREETAM KAUR
|
PREETAM KAUR
|
2701001079WL036199
|
00354
|
PUNB0057110
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201310
|
2931446452
|
22/02/2024
|
SUMITRA
|
SUMITRA
|
2701001079WL036199
|
00354
|
PUNB0051410
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201316
|
2931446448
|
22/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701001079WL036199
|
00354
|
PUNB0051410
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201358
|
2931446511
|
22/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701001079WL036199
|
00354
|
PUNB0051410
|
175
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
RJ2701001_220224APB_FTO_307236
|
2701001079NRG24210220241201373
|
2931446461
|
22/02/2024
|
DROPATI
|
DROPATI
|
2701001079WL036199
|
00354
|
PUNB0051410
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241034707
|
2357244126
|
08/02/2024
|
RANi DEVI
|
RANi DEVI
|
2701001082WL033267
|
00354
|
PUNB0057110
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241034715
|
2357244112
|
08/02/2024
|
Sukhi Devi
|
Sukhi Devi
|
2701001082WL033267
|
00354
|
PUNB0057110
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241035286
|
2357244146
|
08/02/2024
|
sukhdev singh
|
sukhdev singh
|
2701001082WL033274
|
00114
|
RSCB0033008
|
165
|
30/03/2024
|
invalid Bank Identifier
|
5622
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241035294
|
2357244130
|
08/02/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001082WL033274
|
00354
|
PUNB0057110
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241035301
|
2357244119
|
08/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001082WL033274
|
00354
|
PUNB0057110
|
1320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241035615
|
2357244136
|
08/02/2024
|
LACHHUDI DEVI
|
LACHHUDI DEVI
|
2701001082WL033280
|
00354
|
PUNB0057110
|
1920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241035619
|
2357244110
|
08/02/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701001082WL033280
|
00354
|
PUNB0057110
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
RJ2701001_080224APB_FTO_296874
|
2701001082NRG24010220241035782
|
2357244175
|
08/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2701001082WL033284
|
00045
|
BARB0ANUPGA
|
1800
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5627
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24160720230212582
|
4772956709
|
18/07/2023
|
malkeetkour
|
malkeetkour
|
2701001082WL007410
|
00114
|
RSCB0033008
|
2665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24160720230212645
|
4772956664
|
18/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001082WL007410
|
00354
|
PUNB0262500
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24160720230213550
|
4772956710
|
18/07/2023
|
sukhdev singh
|
sukhdev singh
|
2701001082WL007435
|
00114
|
RSCB0033008
|
1815
|
23/08/2023
|
invalid Bank Identifier
|
5630
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24160720230213568
|
4772957069
|
18/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001082WL007435
|
00354
|
PUNB0057110
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24160720230216841
|
4772956822
|
18/07/2023
|
SATYA NARYAN
|
SATYA NARYAN
|
2701001082WL007496
|
00415
|
SBIN0031380
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24160720230216868
|
4772956740
|
18/07/2023
|
AMARIK SINGH
|
AMARIK SINGH
|
2701001082WL007496
|
00045
|
BARB0ANUPGA
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230426970
|
4835685499
|
19/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001082WL013646
|
00354
|
PUNB0262500
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230427021
|
4835685016
|
19/08/2023
|
Pargat singh
|
Pargat singh
|
2701001082WL013646
|
00354
|
PUNB0262500
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230427026
|
4835685279
|
19/08/2023
|
Bachan singh
|
Bachan singh
|
2701001082WL013646
|
00354
|
PUNB0262500
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230427034
|
4835685039
|
19/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL013646
|
00354
|
PUNB0262500
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230427076
|
4835685291
|
19/08/2023
|
Banarasi devi
|
Banarasi devi
|
2701001082WL013648
|
00354
|
PUNB0729800
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5638
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230427135
|
4835685282
|
19/08/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2701001082WL013648
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230429975
|
4835685075
|
19/08/2023
|
sukhdev singh
|
sukhdev singh
|
2701001082WL013750
|
00114
|
RSCB0033008
|
2626
|
25/08/2023
|
invalid Bank Identifier
|
5640
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230430006
|
4835685441
|
19/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001082WL013750
|
00354
|
PUNB0057110
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230430012
|
4835685446
|
19/08/2023
|
maha singh
|
maha singh
|
2701001082WL013750
|
00415
|
SBIN0031380
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230431579
|
4835685001
|
19/08/2023
|
LACHHUDI DEVI
|
LACHHUDI DEVI
|
2701001082WL013782
|
00354
|
PUNB0057110
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5643
|
RJ2701001_190823APB_FTO_138388
|
2701001082NRG24160820230432451
|
4835685470
|
19/08/2023
|
BALVANT SINGH
|
BALVANT SINGH
|
2701001082WL013800
|
00354
|
PUNB0262500
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
RJ2701001_211123FTO_241494
|
2701001082NRG24161120230858074
|
N1123012914CE
|
21/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001WL0028045
|
00354
|
PUNB0262500
|
2665
|
23/02/2024
|
No Such Account
|
5645
|
RJ2701001_210623APB_FTO_75409
|
2701001082NRG24170620230076037
|
2803993599
|
21/06/2023
|
Bachan singh
|
Bachan singh
|
2701001082WL003402
|
00354
|
PUNB0262500
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
RJ2701001_210623APB_FTO_75409
|
2701001082NRG24170620230076094
|
2803993570
|
21/06/2023
|
parmjeet kour
|
parmjeet kour
|
2701001082WL003402
|
00354
|
PUNB0262500
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
RJ2701001_210623APB_FTO_75409
|
2701001082NRG24170620230076178
|
2803993384
|
21/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001082WL003404
|
00354
|
PUNB0262500
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
RJ2701001_210623APB_FTO_75409
|
2701001082NRG24170620230076207
|
2803993417
|
21/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL003404
|
00354
|
PUNB0262500
|
1815
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
RJ2701001_180723APB_FTO_104510
|
2701001082NRG24170720230223913
|
4772957024
|
18/07/2023
|
Sukhi Devi
|
Sukhi Devi
|
2701001082WL007677
|
00354
|
PUNB0057110
|
1360
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5650
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230638184
|
7443108054
|
20/09/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701001082WL019920
|
00354
|
PUNB0262500
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230638269
|
7443108133
|
20/09/2023
|
jarneel singh
|
jarneel singh
|
2701001082WL019922
|
00415
|
SBIN0031380
|
2020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230639012
|
7443407333
|
20/09/2023
|
Bachan singh
|
Bachan singh
|
2701001082WL019932
|
00354
|
PUNB0262500
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230639020
|
7443108095
|
20/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL019932
|
00354
|
PUNB0262500
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230639034
|
7443407120
|
20/09/2023
|
Banarasi devi
|
Banarasi devi
|
2701001082WL019932
|
00354
|
PUNB0729800
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230639064
|
7443407196
|
20/09/2023
|
nasib kour
|
nasib kour
|
2701001082WL019932
|
00415
|
SBIN0005105
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230640647
|
7443407140
|
20/09/2023
|
PARU DEVI
|
PARU DEVI
|
2701001082WL019970
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230641433
|
7443108105
|
20/09/2023
|
sukhdev singh
|
sukhdev singh
|
2701001082WL019984
|
00114
|
RSCB0033008
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
5658
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230641462
|
7443407137
|
20/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701001082WL019984
|
00354
|
PUNB0057110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
RJ2701001_200923APB_FTO_175899
|
2701001082NRG24170920230641470
|
7443108138
|
20/09/2023
|
maha singh
|
maha singh
|
2701001082WL019984
|
00415
|
SBIN0031380
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
RJ2701001_201223APB_FTO_262414
|
2701001082NRG24171220230890788
|
1521895230
|
20/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL030136
|
00354
|
PUNB0262500
|
2015
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
RJ2701001_201223APB_FTO_262414
|
2701001082NRG24171220230890796
|
1521895285
|
20/12/2023
|
Banarasi devi
|
Banarasi devi
|
2701001082WL030136
|
00354
|
PUNB0729800
|
1395
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240981760
|
2129324252
|
19/01/2024
|
Bachan singh
|
Bachan singh
|
2701001082WL032302
|
00354
|
PUNB0262500
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240981767
|
2129323862
|
19/01/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL032302
|
00354
|
PUNB0262500
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240981778
|
2129324157
|
19/01/2024
|
Banarasi devi
|
Banarasi devi
|
2701001082WL032302
|
00354
|
PUNB0729800
|
1430
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240981905
|
2129323982
|
19/01/2024
|
nasib kour
|
nasib kour
|
2701001082WL032305
|
00415
|
SBIN0005105
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240982069
|
2129323903
|
19/01/2024
|
sukhdev singh
|
sukhdev singh
|
2701001082WL032307
|
00114
|
RSCB0033008
|
1625
|
25/03/2024
|
invalid Bank Identifier
|
5667
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240982078
|
2129323950
|
19/01/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
2701001082WL032307
|
00354
|
PUNB0057110
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240982085
|
2129323938
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001082WL032307
|
00354
|
PUNB0057110
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240983043
|
2129324253
|
19/01/2024
|
RANi DEVI
|
RANi DEVI
|
2701001082WL032322
|
00354
|
PUNB0057110
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240983048
|
2129323902
|
19/01/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001082WL032322
|
00114
|
RSCB0033008
|
1350
|
25/03/2024
|
invalid Bank Identifier
|
5671
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240983050
|
2129324014
|
19/01/2024
|
Sukhi Devi
|
Sukhi Devi
|
2701001082WL032322
|
00354
|
PUNB0057110
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
RJ2701001_190124APB_FTO_284138
|
2701001082NRG24180120240983340
|
2129323991
|
19/01/2024
|
SATYA NARYAN
|
SATYA NARYAN
|
2701001082WL032327
|
00415
|
SBIN0031380
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241144289
|
2931207888
|
19/02/2024
|
PRAMESHAWARI DEVI
|
PRAMESHAWARI DEVI
|
2701001082WL035248
|
00354
|
PUNB0729800
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241144305
|
2931207920
|
19/02/2024
|
surjeet kour
|
surjeet kour
|
2701001082WL035248
|
00415
|
SBIN0031151
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241145068
|
2931207868
|
19/02/2024
|
Bachan singh
|
Bachan singh
|
2701001082WL035261
|
00354
|
PUNB0262500
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241145075
|
2931208031
|
19/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2701001082WL035261
|
00354
|
PUNB0262500
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241145086
|
2931207897
|
19/02/2024
|
Banarasi devi
|
Banarasi devi
|
2701001082WL035261
|
00354
|
PUNB0729800
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241145122
|
2931207917
|
19/02/2024
|
nasib kour
|
nasib kour
|
2701001082WL035262
|
00415
|
SBIN0005105
|
1550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241145234
|
2931207821
|
19/02/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2701001082WL035264
|
00354
|
PUNB0729800
|
1920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241146390
|
2931208005
|
19/02/2024
|
LACHHUDI DEVI
|
LACHHUDI DEVI
|
2701001082WL035280
|
00354
|
PUNB0057110
|
1860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241146394
|
2931208117
|
19/02/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701001082WL035280
|
00354
|
PUNB0057110
|
1550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241146712
|
2931208015
|
19/02/2024
|
RANi DEVI
|
RANi DEVI
|
2701001082WL035283
|
00354
|
PUNB0057110
|
990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241146716
|
2931207882
|
19/02/2024
|
RADH DEVI
|
RADH DEVI
|
2701001082WL035283
|
00354
|
PUNB0057110
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241146719
|
2931207629
|
19/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2701001082WL035283
|
00114
|
RSCB0033008
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5685
|
RJ2701001_190224APB_FTO_302959
|
2701001082NRG24180220241146721
|
2931207956
|
19/02/2024
|
Sukhi Devi
|
Sukhi Devi
|
2701001082WL035283
|
00354
|
PUNB0057110
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
RJ2701001_190324APB_FTO_327509
|
2701001082NRG24180320241334657
|
3162109827
|
19/03/2024
|
LACHHUDI DEVI
|
LACHHUDI DEVI
|
2701001082WL039284
|
00354
|
PUNB0057110
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
RJ2701001_190324APB_FTO_327509
|
2701001082NRG24180320241334662
|
3162109817
|
19/03/2024
|
RAMI DEVI
|
RAMI DEVI
|
2701001082WL039284
|
00354
|
PUNB0057110
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
RJ2701001_190324APB_FTO_327509
|
2701001082NRG24180320241336438
|
3162109812
|
19/03/2024
|
RANi DEVI
|
RANi DEVI
|
2701001082WL039339
|
00354
|
PUNB0057110
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
RJ2701001_190324APB_FTO_327509
|
2701001082NRG24180320241336442
|
3162109811
|
19/03/2024
|
RADH DEVI
|
RADH DEVI
|
2701001082WL039339
|
00354
|
PUNB0057110
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
RJ2701001_190324APB_FTO_327509
|
2701001082NRG24180320241336446
|
3162109818
|
19/03/2024
|
Sukhi Devi
|
Sukhi Devi
|
2701001082WL039339
|
00354
|
PUNB0057110
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
RJ2701001_201023APB_FTO_211447
|
2701001082NRG24181020230826578
|
7410067367
|
20/10/2023
|
sukhdev singh
|
sukhdev singh
|
2701001082WL025907
|
00114
|
RSCB0033008
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
5692
|
RJ2701001_201023APB_FTO_211447
|
2701001082NRG24181020230826587
|
7410067321
|
20/10/2023
|
maha singh
|
maha singh
|
2701001082WL025907
|
00415
|
SBIN0031380
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
RJ2701001_201023APB_FTO_211447
|
2701001082NRG24181020230826631
|
7410067418
|
20/10/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2701001082WL025910
|
00354
|
PUNB0729800
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
RJ2701001_211123APB_FTO_240413
|
2701001082NRG24191120230865194
|
N11230125BEAA
|
21/11/2023
|
LACHHUDI DEVI
|
LACHHUDI DEVI
|
2701001082WL028511
|
00354
|
PUNB0057110
|
200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241304137
|
3158155801
|
20/03/2024
|
SURJEET KOUR
|
SURJEET KOUR
|
2701001083WL038531
|
00354
|
PUNB0262500
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241304171
|
3158155918
|
20/03/2024
|
DOLAT RAM
|
DOLAT RAM
|
2701001083WL038531
|
00354
|
PUNB0262500
|
1710
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241304936
|
3158155510
|
20/03/2024
|
BEGRAJ
|
BEGRAJ
|
2701001083WL038546
|
00354
|
PUNB0262500
|
1575
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241304993
|
3158155822
|
20/03/2024
|
MANI RAM
|
MANI RAM
|
2701001083WL038551
|
00354
|
PUNB0262500
|
2090
|
20/04/2024
|
invalid Bank Identifier
|
5699
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241305082
|
3158155447
|
20/03/2024
|
KISHOR
|
KISHOR
|
2701001083WL038553
|
00354
|
PUNB0262500
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241305084
|
3158155928
|
20/03/2024
|
RAMESHWARI
|
RAMESHWARI
|
2701001083WL038553
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241305098
|
3158155615
|
20/03/2024
|
PARWATI
|
PARWATI
|
2701001083WL038553
|
00354
|
PUNB0262500
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241307253
|
3158155460
|
20/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001083WL038612
|
00354
|
PUNB0262500
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241307286
|
3158155427
|
20/03/2024
|
KESHRA RAM
|
KESHRA RAM
|
2701001083WL038612
|
00354
|
PUNB0262500
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241307605
|
3158155855
|
20/03/2024
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL038620
|
00354
|
PUNB0262500
|
2275
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24160320241307633
|
3158155811
|
20/03/2024
|
vinod kumar
|
vinod kumar
|
2701001083WL038620
|
00354
|
PUNB0262500
|
1225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230434747
|
4831682643
|
20/08/2023
|
KAMALJEETKOUR
|
KAMALJEETKOUR
|
2701001083WL013895
|
00354
|
PUNB0262500
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230434753
|
4831682847
|
20/08/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701001083WL013895
|
00354
|
PUNB0262500
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230434764
|
4831683190
|
20/08/2023
|
NASIB KOUR
|
NASIB KOUR
|
2701001083WL013897
|
00354
|
PUNB0262500
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230434937
|
4831683008
|
20/08/2023
|
CHANNAN RAM
|
CHANNAN RAM
|
2701001083WL013917
|
00354
|
PUNB0262500
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230434999
|
4831682941
|
20/08/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2701001083WL013924
|
00354
|
PUNB0262500
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230436052
|
4831682648
|
20/08/2023
|
BHAWANA
|
BHAWANA
|
2701001083WL013947
|
00354
|
PUNB0262500
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230436054
|
4831682918
|
20/08/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701001083WL013947
|
00354
|
PUNB0262500
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230436873
|
4831682655
|
20/08/2023
|
SITA BAI
|
SITA BAI
|
2701001083WL013965
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230436874
|
4831682688
|
20/08/2023
|
suman devi
|
suman devi
|
2701001083WL013965
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230436878
|
4831683090
|
20/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001083WL013965
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230437700
|
4831682564
|
20/08/2023
|
JAGMAL RAM
|
JAGMAL RAM
|
2701001083WL013986
|
00354
|
PUNB0262500
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230438114
|
4831682848
|
20/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001083WL013995
|
00354
|
PUNB0262500
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230438131
|
4831682562
|
20/08/2023
|
NORANG RAM
|
NORANG RAM
|
2701001083WL013995
|
00354
|
PUNB0262500
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230438143
|
4831682896
|
20/08/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL013995
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230438151
|
4831683013
|
20/08/2023
|
karsn lal
|
karsn lal
|
2701001083WL013995
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230439285
|
4831683030
|
20/08/2023
|
KARAMJEET KOUR
|
KARAMJEET KOUR
|
2701001083WL014024
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230439288
|
4831682874
|
20/08/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001083WL014024
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230439303
|
4831683080
|
20/08/2023
|
RAJBALA
|
RAJBALA
|
2701001083WL014024
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230439310
|
4831683099
|
20/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701001083WL014024
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230439368
|
4831682940
|
20/08/2023
|
ANITA
|
ANITA
|
2701001083WL014024
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
RJ2701001_200823FTO_138701
|
2701001083NRG24160820230439379
|
4834590541
|
20/08/2023
|
GULAB RAM
|
GULAB RAM
|
2701001083WL014024
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Account closed
|
5727
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442011
|
4831683125
|
20/08/2023
|
Nihal Chand
|
Nihal Chand
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442019
|
4831683042
|
20/08/2023
|
REASHM SINGH
|
REASHM SINGH
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442021
|
4831682746
|
20/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442034
|
4831682880
|
20/08/2023
|
VINOD
|
VINOD
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442038
|
4831682916
|
20/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442040
|
4831682777
|
20/08/2023
|
GURDEEP KOUR
|
GURDEEP KOUR
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442072
|
4831682528
|
20/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442073
|
4831683236
|
20/08/2023
|
SANTO
|
SANTO
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442074
|
4831683207
|
20/08/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442078
|
4831682877
|
20/08/2023
|
SURJEET KOUR
|
SURJEET KOUR
|
2701001083WL014125
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442237
|
4831682797
|
20/08/2023
|
SERJEET KAUR
|
SERJEET KAUR
|
2701001083WL014128
|
00354
|
PUNB0262500
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230442253
|
4831682985
|
20/08/2023
|
MANI RAM
|
MANI RAM
|
2701001083WL014128
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
5739
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443844
|
4831682799
|
20/08/2023
|
MADAN LAL
|
MADAN LAL
|
2701001083WL014174
|
00354
|
PUNB0262500
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443861
|
4831682978
|
20/08/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL014174
|
00354
|
PUNB0262500
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443869
|
4831683012
|
20/08/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701001083WL014174
|
00354
|
PUNB0262500
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443896
|
4831683226
|
20/08/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001083WL014174
|
00354
|
PUNB0262500
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443897
|
4831683216
|
20/08/2023
|
AADU RAM
|
AADU RAM
|
2701001083WL014174
|
00354
|
PUNB0262500
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443916
|
4831683186
|
20/08/2023
|
RAJA RAM
|
RAJA RAM
|
2701001083WL014179
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443932
|
4831682932
|
20/08/2023
|
JAGDISH
|
JAGDISH
|
2701001083WL014179
|
00354
|
PUNB0262500
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443934
|
4831682670
|
20/08/2023
|
JIVANI DEVI
|
JIVANI DEVI
|
2701001083WL014179
|
00354
|
PUNB0262500
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443948
|
4831682727
|
20/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001083WL014179
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443956
|
4831682834
|
20/08/2023
|
PARWTI DEVI
|
PARWTI DEVI
|
2701001083WL014179
|
00354
|
PUNB0262500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
RJ2701001_200823APB_FTO_138702
|
2701001083NRG24160820230443986
|
4831682767
|
20/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701001083WL014179
|
00354
|
PUNB0262500
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230633368
|
7443465484
|
20/09/2023
|
JIVANI DEVI
|
JIVANI DEVI
|
2701001083WL019775
|
00354
|
PUNB0262500
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230633381
|
7443465376
|
20/09/2023
|
PARWTI DEVI
|
PARWTI DEVI
|
2701001083WL019775
|
00354
|
PUNB0262500
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230633413
|
7443465251
|
20/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701001083WL019775
|
00354
|
PUNB0262500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230633562
|
7443465560
|
20/09/2023
|
MANI RAM
|
MANI RAM
|
2701001083WL019778
|
00354
|
PUNB0262500
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
5754
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230634176
|
7443465199
|
20/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001083WL019787
|
00354
|
PUNB0262500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230634196
|
7443465505
|
20/09/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701001083WL019787
|
00354
|
PUNB0262500
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
RJ2701001_200923APB_FTO_176274
|
2701001083NRG24160920230634231
|
7443465411
|
20/09/2023
|
Ramesh
|
Ramesh
|
2701001083WL019787
|
00354
|
PUNB0262500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
RJ2701001_191023APB_FTO_211005
|
2701001083NRG24161020230804409
|
7409954013
|
19/10/2023
|
PARWTI DEVI
|
PARWTI DEVI
|
2701001083WL024755
|
00354
|
PUNB0262500
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
RJ2701001_191023APB_FTO_211005
|
2701001083NRG24161020230804428
|
7409954020
|
19/10/2023
|
URMILA
|
URMILA
|
2701001083WL024756
|
00354
|
PUNB0262500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
RJ2701001_191023APB_FTO_211005
|
2701001083NRG24161020230804456
|
7409953916
|
19/10/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701001083WL024756
|
00354
|
PUNB0262500
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
RJ2701001_191023APB_FTO_211005
|
2701001083NRG24161020230804493
|
7409954017
|
19/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701001083WL024758
|
00354
|
PUNB0262500
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240966757
|
2128348882
|
19/01/2024
|
SURJEET KOUR
|
SURJEET KOUR
|
2701001083WL032034
|
00354
|
PUNB0262500
|
1215
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240966782
|
2128348656
|
19/01/2024
|
DOLAT RAM
|
DOLAT RAM
|
2701001083WL032034
|
00354
|
PUNB0262500
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240966785
|
2128348759
|
19/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701001083WL032034
|
00354
|
PUNB0262500
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240967496
|
2128348510
|
19/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
2701001083WL032051
|
00354
|
PUNB0262500
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240967503
|
2128348519
|
19/01/2024
|
PRAMJEET KOUR
|
PRAMJEET KOUR
|
2701001083WL032051
|
00354
|
PUNB0262500
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240967518
|
2128348537
|
19/01/2024
|
BIRMA
|
BIRMA
|
2701001083WL032051
|
00354
|
PUNB0262500
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240967530
|
2128348761
|
19/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001083WL032052
|
00354
|
PUNB0262500
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240967535
|
2128348754
|
19/01/2024
|
PARWATI
|
PARWATI
|
2701001083WL032052
|
00354
|
PUNB0262500
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24170120240967587
|
2128348793
|
19/01/2024
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL032053
|
00354
|
PUNB0262500
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
RJ2701001_200324APB_FTO_328976
|
2701001083NRG24170320241325958
|
3158155744
|
20/03/2024
|
KIRSHAN KUMAR
|
KIRSHAN KUMAR
|
2701001083WL039069
|
00354
|
PUNB0262500
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230074773
|
2802477131
|
21/06/2023
|
SURJA DEVI
|
SURJA DEVI
|
2701001083WL003371
|
00354
|
PUNB0262500
|
2136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230074790
|
2802477440
|
21/06/2023
|
SUKHVINDER
|
SUKHVINDER
|
2701001083WL003371
|
00354
|
PUNB0262500
|
1780
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230074792
|
2802477218
|
21/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701001083WL003371
|
00354
|
PUNB0262500
|
2136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230074805
|
2802477251
|
21/06/2023
|
suman devi
|
suman devi
|
2701001083WL003371
|
00354
|
PUNB0262500
|
1780
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230074813
|
2802477313
|
21/06/2023
|
KRISHNA
|
KRISHNA
|
2701001083WL003371
|
00354
|
PUNB0262500
|
2136
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075056
|
2802477366
|
21/06/2023
|
BADU DEVI
|
BADU DEVI
|
2701001083WL003376
|
00354
|
PUNB0262500
|
1870
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075071
|
2802477145
|
21/06/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701001083WL003376
|
00354
|
PUNB0262500
|
1190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075143
|
2802477124
|
21/06/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001083WL003378
|
00354
|
PUNB0262500
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075174
|
2802477410
|
21/06/2023
|
POOJA
|
POOJA
|
2701001083WL003378
|
00354
|
PUNB0262500
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075298
|
2802477314
|
21/06/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701001083WL003381
|
00354
|
PUNB0262500
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075300
|
2802477386
|
21/06/2023
|
MANFUL RAM
|
MANFUL RAM
|
2701001083WL003381
|
00354
|
PUNB0262500
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24170620230075330
|
2802477185
|
21/06/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701001083WL003381
|
00354
|
PUNB0262500
|
1710
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24180120240976134
|
2128348564
|
19/01/2024
|
KESHRA RAM
|
KESHRA RAM
|
2701001083WL032197
|
00354
|
PUNB0262500
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24180120240976871
|
2128348757
|
19/01/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
2701001083WL032209
|
00354
|
PUNB0262500
|
1350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
RJ2701001_190124APB_FTO_283883
|
2701001083NRG24180120240976884
|
2128348628
|
19/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2701001083WL032209
|
00354
|
PUNB0262500
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266137
|
4774194846
|
19/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701001083WL008973
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266147
|
4774194818
|
19/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
2701001083WL008973
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266159
|
4774194777
|
19/07/2023
|
BHAWANA
|
BHAWANA
|
2701001083WL008973
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266171
|
4774194869
|
19/07/2023
|
RAMI DEVI
|
RAMI DEVI
|
2701001083WL008973
|
00354
|
PUNB0262500
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266183
|
4774194727
|
19/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
2701001083WL008973
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266184
|
4774194978
|
19/07/2023
|
SANTO
|
SANTO
|
2701001083WL008973
|
00354
|
PUNB0262500
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266307
|
4774194854
|
19/07/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2701001083WL008975
|
00354
|
PUNB0262500
|
2860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266487
|
4774195012
|
19/07/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701001083WL008982
|
00354
|
PUNB0262500
|
1120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266496
|
4774194849
|
19/07/2023
|
JIVANI DEVI
|
JIVANI DEVI
|
2701001083WL008982
|
00354
|
PUNB0262500
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266515
|
4774194900
|
19/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701001083WL008982
|
00354
|
PUNB0262500
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266518
|
4774194842
|
19/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001083WL008982
|
00354
|
PUNB0262500
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266526
|
4774195183
|
19/07/2023
|
PARWTI DEVI
|
PARWTI DEVI
|
2701001083WL008982
|
00354
|
PUNB0262500
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230266575
|
4774195067
|
19/07/2023
|
PRAVEEN KOUR
|
PRAVEEN KOUR
|
2701001083WL008982
|
00354
|
PUNB0262500
|
1280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275455
|
4774194686
|
19/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001083WL009180
|
00354
|
PUNB0262500
|
825
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275464
|
4774195189
|
19/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701001083WL009180
|
00354
|
PUNB0262500
|
1650
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275473
|
4774195174
|
19/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL009180
|
00354
|
PUNB0262500
|
660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275479
|
4774194887
|
19/07/2023
|
JETHARAM
|
JETHARAM
|
2701001083WL009180
|
00354
|
PUNB0262500
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275490
|
4774195263
|
19/07/2023
|
manju devi
|
manju devi
|
2701001083WL009180
|
00354
|
PUNB0262500
|
330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275507
|
4774195120
|
19/07/2023
|
SHIMAL DEVI
|
SHIMAL DEVI
|
2701001083WL009180
|
00354
|
PUNB0262500
|
825
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275513
|
4774195134
|
19/07/2023
|
ANITA
|
ANITA
|
2701001083WL009180
|
00354
|
PUNB0262500
|
1485
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275850
|
4774195233
|
19/07/2023
|
RAKESH GARUVA
|
RAKESH GARUVA
|
2701001083WL009185
|
00354
|
PUNB0262500
|
1705
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275856
|
4774195249
|
19/07/2023
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL009185
|
00354
|
PUNB0262500
|
1860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230275864
|
4774195116
|
19/07/2023
|
VEERU RAM
|
VEERU RAM
|
2701001083WL009185
|
00354
|
PUNB0262500
|
1860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230277227
|
4774194868
|
19/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2701001083WL009223
|
00354
|
PUNB0262500
|
2353
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230277228
|
4774194936
|
19/07/2023
|
GURDEEP KOUR
|
GURDEEP KOUR
|
2701001083WL009223
|
00354
|
PUNB0262500
|
2353
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230277254
|
4774195054
|
19/07/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
2701001083WL009223
|
00354
|
PUNB0262500
|
2353
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230277265
|
4774194985
|
19/07/2023
|
SURJEET KOUR
|
SURJEET KOUR
|
2701001083WL009223
|
00354
|
PUNB0262500
|
2353
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230278070
|
4774194695
|
19/07/2023
|
KARAMJEET KOUR
|
KARAMJEET KOUR
|
2701001083WL009242
|
00354
|
PUNB0262500
|
1430
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230278073
|
4774195223
|
19/07/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701001083WL009242
|
00354
|
PUNB0262500
|
1210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230278087
|
4774194744
|
19/07/2023
|
RAJBALA
|
RAJBALA
|
2701001083WL009242
|
00354
|
PUNB0262500
|
1100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230278094
|
4774194889
|
19/07/2023
|
karsn lal
|
karsn lal
|
2701001083WL009242
|
00354
|
PUNB0262500
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230278103
|
4774194903
|
19/07/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2701001083WL009242
|
00354
|
PUNB0262500
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230286573
|
4774194962
|
19/07/2023
|
NASIB KOUR
|
NASIB KOUR
|
2701001083WL009468
|
00354
|
PUNB0262500
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230287562
|
4774195154
|
19/07/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2701001083WL009512
|
00354
|
PUNB0262500
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
RJ2701001_190723APB_FTO_106406
|
2701001083NRG24180720230287565
|
4774194805
|
19/07/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701001083WL009513
|
00354
|
PUNB0262500
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
RJ2701001_191223APB_FTO_261519
|
2701001083NRG24181220230892336
|
1522301249
|
19/12/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
2701001083WL030190
|
00354
|
PUNB0262500
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
RJ2701001_191223APB_FTO_261519
|
2701001083NRG24181220230892391
|
1522301058
|
19/12/2023
|
PRITHAVI RAJ
|
PRITHAVI RAJ
|
2701001083WL030192
|
00354
|
PUNB0262500
|
1595
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
RJ2701001_191223APB_FTO_261519
|
2701001083NRG24181220230892443
|
1522301100
|
19/12/2023
|
KESHRA RAM
|
KESHRA RAM
|
2701001083WL030194
|
00354
|
PUNB0262500
|
1680
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
RJ2701001_191223APB_FTO_261519
|
2701001083NRG24181220230893551
|
1522301147
|
19/12/2023
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL030214
|
00354
|
PUNB0262500
|
1680
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
RJ2701001_191223APB_FTO_261519
|
2701001083NRG24181220230893574
|
1522301158
|
19/12/2023
|
SOMA
|
SOMA
|
2701001083WL030214
|
00354
|
PUNB0262500
|
560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241153962
|
2940070438
|
21/02/2024
|
SUKHJEET KOUR
|
SUKHJEET KOUR
|
2701001083WL035425
|
00354
|
PUNB0262500
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241153969
|
2940070650
|
21/02/2024
|
SURJEET KOUR
|
SURJEET KOUR
|
2701001083WL035425
|
00354
|
PUNB0262500
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241154251
|
2940070341
|
21/02/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
2701001083WL035431
|
00354
|
PUNB0262500
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241157729
|
2940070353
|
21/02/2024
|
MANI RAM
|
MANI RAM
|
2701001083WL035502
|
00354
|
PUNB0262500
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5830
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241157772
|
2940070587
|
21/02/2024
|
DOLAT RAM
|
DOLAT RAM
|
2701001083WL035503
|
00354
|
PUNB0262500
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241158231
|
2940070393
|
21/02/2024
|
ROSNI DEVI
|
ROSNI DEVI
|
2701001083WL035510
|
00354
|
PUNB0262500
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241158255
|
2940070563
|
21/02/2024
|
vinod kumar
|
vinod kumar
|
2701001083WL035510
|
00354
|
PUNB0262500
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
RJ2701001_210224APB_FTO_305168
|
2701001083NRG24190220241158601
|
2940070327
|
21/02/2024
|
PARWATI
|
PARWATI
|
2701001083WL035520
|
00354
|
PUNB0262500
|
820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24190620230085297
|
2802477247
|
21/06/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701001083WL003631
|
00354
|
PUNB0262500
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
RJ2701001_210623APB_FTO_75354
|
2701001083NRG24190620230089523
|
2802477458
|
21/06/2023
|
MANI RAM
|
MANI RAM
|
2701001083WL003750
|
00354
|
PUNB0262500
|
1750
|
27/06/2023
|
invalid Bank Identifier
|
5836
|
RJ2701001_190723APB_FTO_106718
|
2701001083NRG24190720230304299
|
4773100914
|
19/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2701001083WL010128
|
00354
|
PUNB0262500
|
1305
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
RJ2701001_190723APB_FTO_106718
|
2701001083NRG24190720230304304
|
4773100927
|
19/07/2023
|
OMPRAKASH
|
OMPRAKASH
|
2701001083WL010128
|
00354
|
PUNB0262500
|
1595
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
RJ2701001_190723APB_FTO_106718
|
2701001083NRG24190720230304324
|
4773100898
|
19/07/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701001083WL010128
|
00354
|
PUNB0262500
|
1595
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
RJ2701001_190723APB_FTO_106718
|
2701001083NRG24190720230304325
|
4773100968
|
19/07/2023
|
AADU RAM
|
AADU RAM
|
2701001083WL010128
|
00354
|
PUNB0262500
|
1595
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
RJ2701001_190723APB_FTO_106718
|
2701001083NRG24190720230304361
|
4773100961
|
19/07/2023
|
SITA BAI
|
SITA BAI
|
2701001083WL010128
|
00354
|
PUNB0262500
|
725
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
RJ2701001_190723APB_FTO_106718
|
2701001083NRG24190720230304365
|
4773100954
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001083WL010128
|
00354
|
PUNB0262500
|
1595
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
RJ2701001_200423APB_FTO_19596
|
2701001083NRG24200420230003567
|
1486861030
|
20/04/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2701001083WL000623
|
00354
|
PUNB0262500
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
RJ2701001_200423APB_FTO_19596
|
2701001083NRG24200420230003569
|
1486861074
|
20/04/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2701001083WL000624
|
00354
|
PUNB0262500
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
RJ2701001_200423APB_FTO_19596
|
2701001083NRG24200420230003580
|
1486861053
|
20/04/2023
|
CHANNAN RAM
|
CHANNAN RAM
|
2701001083WL000629
|
00354
|
PUNB0262500
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
RJ2701001_200423APB_FTO_19596
|
2701001083NRG24200420230005512
|
1486861043
|
20/04/2023
|
ROSHNI
|
ROSHNI
|
2701001083WL000835
|
00354
|
PUNB0262500
|
3003
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
RJ2701001_210523APB_FTO_45763
|
2701001083NRG24210520230025329
|
1856585963
|
21/05/2023
|
ROSHNI
|
ROSHNI
|
2701001083WL001883
|
00354
|
PUNB0262500
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
RJ2701001_280823FTO_149855
|
2701001083NRG24270820230534714
|
5201380337
|
28/08/2023
|
KALA SINGH
|
KALA SINGH
|
2701001WL0016562
|
00354
|
PUNB0262500
|
1638
|
05/09/2023
|
Account closed
|
5848
|
RJ2701001_081223APB_FTO_255021
|
2701001090NRG24061220230887480
|
0915612876
|
08/12/2023
|
seema
|
seema
|
2701001090WL029990
|
00354
|
PUNB0182910
|
1344
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
RJ2701001_081223APB_FTO_255021
|
2701001090NRG24061220230887483
|
0915612874
|
08/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701001090WL029990
|
00354
|
PUNB0057110
|
168
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
RJ2701001_081223APB_FTO_255021
|
2701001090NRG24061220230887575
|
0915612896
|
08/12/2023
|
PRITO BAI
|
PRITO BAI
|
2701001090WL029992
|
00354
|
PUNB0262500
|
1162
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
RJ2701001_190324FTO_327370
|
2701001090NRG24160320241305246
|
3158618552
|
19/03/2024
|
imanti devi
|
imanti devi
|
2701001WL0038557
|
00354
|
PUNB0051810
|
1120
|
20/04/2024
|
Account closed
|
5852
|
RJ2701001_190324FTO_327370
|
2701001090NRG24160320241305247
|
3158618565
|
19/03/2024
|
SUAA DEVI
|
SUAA DEVI
|
2701001WL0038557
|
00698
|
RMGB0000138
|
158
|
20/04/2024
|
Account closed
|
5853
|
RJ2701001_190324FTO_327370
|
2701001090NRG24160320241305249
|
3158618564
|
19/03/2024
|
jasveer kour
|
jasveer kour
|
2701001WL0038557
|
00698
|
RMGB0000138
|
1106
|
20/04/2024
|
Account closed
|
5854
|
RJ2701001_190324FTO_327370
|
2701001090NRG24160320241305251
|
3158618563
|
19/03/2024
|
ghanshyam
|
ghanshyam
|
2701001WL0038557
|
00698
|
RMGB0000138
|
620
|
20/04/2024
|
Account closed
|
5855
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240968355
|
2128352961
|
19/01/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001090WL032063
|
00354
|
PUNB0262500
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240968462
|
2128352720
|
19/01/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001090WL032064
|
00354
|
PUNB0262500
|
1134
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240968480
|
2128353154
|
19/01/2024
|
seema
|
seema
|
2701001090WL032064
|
00354
|
PUNB0182910
|
1458
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240968536
|
2128352952
|
19/01/2024
|
reshmi devi
|
reshmi devi
|
2701001090WL032065
|
00354
|
PUNB0262500
|
1804
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240968722
|
2128353093
|
19/01/2024
|
suman devi
|
suman devi
|
2701001090WL032068
|
00354
|
PUNB0057110
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240969124
|
2128353269
|
19/01/2024
|
PRITO BAI
|
PRITO BAI
|
2701001090WL032075
|
00354
|
PUNB0262500
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24170120240969138
|
2128353091
|
19/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701001090WL032075
|
00354
|
PUNB0057110
|
320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
RJ2701001_190124APB_FTO_284459
|
2701001090NRG24180120240981877
|
2128352765
|
19/01/2024
|
SMT SEEMA RANI
|
SMT SEEMA RANI
|
2701001090WL032304
|
00354
|
PUNB0262500
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
RJ2701001_200623APB_FTO_74643
|
2701001090NRG24180620230079515
|
2801991931
|
20/06/2023
|
BISNA RAM
|
BISNA RAM
|
2701001090WL003471
|
00698
|
RMGB0000138
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258913
|
4772998353
|
20/07/2023
|
PYARO
|
PYARO
|
2701001090WL008746
|
00354
|
PUNB0262500
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258920
|
4772998392
|
20/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701001090WL008747
|
00354
|
PUNB0262500
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258933
|
4772998411
|
20/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001090WL008747
|
00354
|
PUNB0262500
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258944
|
4772998363
|
20/07/2023
|
birma devi
|
birma devi
|
2701001090WL008747
|
00354
|
PUNB0262500
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258977
|
4772998245
|
20/07/2023
|
SUKHADEV SINGH
|
SUKHADEV SINGH
|
2701001090WL008747
|
00354
|
PUNB0262500
|
1330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258984
|
4772998328
|
20/07/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2701001090WL008748
|
00354
|
PUNB0262500
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230258996
|
4772998354
|
20/07/2023
|
karni singh
|
karni singh
|
2701001090WL008748
|
00354
|
PUNB0262500
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
RJ2701001_200723APB_FTO_107625
|
2701001090NRG24180720230259071
|
4772998324
|
20/07/2023
|
suman devi
|
suman devi
|
2701001090WL008748
|
00354
|
PUNB0057110
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5872
|
RJ2701001_200723FTO_107617
|
2701001090NRG24180720230259303
|
4772704774
|
20/07/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
2701001090WL008754
|
00606
|
SBIN0RRMRGB
|
2340
|
23/08/2023
|
Account closed
|
5873
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230676981
|
7443471221
|
20/09/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001090WL020844
|
00354
|
PUNB0262500
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230676989
|
7443471133
|
20/09/2023
|
birma devi
|
birma devi
|
2701001090WL020844
|
00354
|
PUNB0262500
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230677201
|
7443471191
|
20/09/2023
|
reshmi devi
|
reshmi devi
|
2701001090WL020849
|
00354
|
PUNB0262500
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230677283
|
7443471121
|
20/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701001090WL020850
|
00354
|
PUNB0262500
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230677291
|
7443471098
|
20/09/2023
|
PRITO BAI
|
PRITO BAI
|
2701001090WL020850
|
00354
|
PUNB0262500
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230677303
|
7443471144
|
20/09/2023
|
SMT RAJVEER KOUR
|
SMT RAJVEER KOUR
|
2701001090WL020850
|
00354
|
PUNB0262500
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
RJ2701001_200923APB_FTO_176319
|
2701001090NRG24180920230677341
|
7443471060
|
20/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701001090WL020851
|
00354
|
PUNB0057110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
RJ2701001_211123APB_FTO_241154
|
2701001090NRG24181120230863977
|
N11230125C553
|
21/11/2023
|
suman devi
|
suman devi
|
2701001090WL028449
|
00354
|
PUNB0057110
|
1980
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
RJ2701001_220224APB_FTO_307860
|
2701001090NRG24190220241168068
|
2939516043
|
22/02/2024
|
dharm singh
|
dharm singh
|
2701001090WL035659
|
00354
|
PUNB0262500
|
585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
RJ2701001_200324APB_FTO_329015
|
2701001090NRG24190320241356476
|
3158478469
|
20/03/2024
|
Navjot singh
|
Navjot singh
|
2701001090WL039838
|
00415
|
SBIN0031151
|
978
|
20/04/2024
|
invalid Bank Identifier
|
5883
|
RJ2701001_200324APB_FTO_329015
|
2701001090NRG24190320241356533
|
3158478489
|
20/03/2024
|
dharm singh
|
dharm singh
|
2701001090WL039839
|
00354
|
PUNB0262500
|
1467
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
RJ2701001_200324APB_FTO_329015
|
2701001090NRG24190320241356612
|
3158478674
|
20/03/2024
|
PRITO BAI
|
PRITO BAI
|
2701001090WL039841
|
00354
|
PUNB0262500
|
1288
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
RJ2701001_200324APB_FTO_329015
|
2701001090NRG24190320241356701
|
3158478596
|
20/03/2024
|
suman devi
|
suman devi
|
2701001090WL039843
|
00354
|
PUNB0057110
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
RJ2701001_200324APB_FTO_329015
|
2701001090NRG24190320241356724
|
3158478712
|
20/03/2024
|
nirmala
|
nirmala
|
2701001090WL039844
|
00354
|
PUNB0262500
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
RJ2701001_201223FTO_262076
|
2701001090NRG24191220230899764
|
1522465726
|
20/12/2023
|
SUAA DEVI
|
SUAA DEVI
|
2701001090WL030407
|
00606
|
SBIN0RRMRGB
|
158
|
08/03/2024
|
Account closed
|
5888
|
RJ2701001_201223FTO_262076
|
2701001090NRG24191220230899767
|
1522465725
|
20/12/2023
|
jasveer kour
|
jasveer kour
|
2701001090WL030407
|
00606
|
SBIN0RRMRGB
|
1106
|
08/03/2024
|
Account closed
|
5889
|
RJ2701001_201223APB_FTO_262078
|
2701001090NRG24191220230899781
|
1521902720
|
20/12/2023
|
SMT SEEMA RANI
|
SMT SEEMA RANI
|
2701001090WL030407
|
00354
|
PUNB0262500
|
1106
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
RJ2701001_201223APB_FTO_262095
|
2701001090NRG24191220230899800
|
1521612303
|
20/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001090WL030408
|
00354
|
PUNB0262500
|
640
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
RJ2701001_201223APB_FTO_262095
|
2701001090NRG24191220230899809
|
1521612329
|
20/12/2023
|
imanti devi
|
imanti devi
|
2701001090WL030408
|
00354
|
PUNB0051810
|
1120
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
RJ2701001_201223FTO_262089
|
2701001090NRG24191220230899889
|
1522464152
|
20/12/2023
|
ghanshyam
|
ghanshyam
|
2701001090WL030409
|
00606
|
SBIN0RRMRGB
|
620
|
08/03/2024
|
Account closed
|
5893
|
RJ2701001_220224APB_FTO_307860
|
2701001090NRG24200220241180163
|
2939515910
|
22/02/2024
|
SAROJ DEVI
|
SAROJ DEVI
|
2701001090WL035849
|
00354
|
PUNB0262500
|
768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
RJ2701001_220224APB_FTO_307860
|
2701001090NRG24200220241180212
|
2939515823
|
22/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2701001090WL035850
|
00354
|
PUNB0057110
|
555
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
RJ2701001_201023APB_FTO_212736
|
2701001090NRG24201020230838638
|
7409811457
|
20/10/2023
|
birma devi
|
birma devi
|
2701001090WL026628
|
00354
|
PUNB0262500
|
684
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
RJ2701001_201023APB_FTO_212736
|
2701001090NRG24201020230838683
|
7409811414
|
20/10/2023
|
PRITO BAI
|
PRITO BAI
|
2701001090WL026630
|
00354
|
PUNB0262500
|
330
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
RJ2701001_201023APB_FTO_212736
|
2701001090NRG24201020230838771
|
7409811352
|
20/10/2023
|
suman devi
|
suman devi
|
2701001090WL026633
|
00354
|
PUNB0057110
|
464
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
RJ2701001_201023APB_FTO_212736
|
2701001090NRG24201020230838909
|
7409811424
|
20/10/2023
|
reshmi devi
|
reshmi devi
|
2701001090WL026644
|
00354
|
PUNB0262500
|
468
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24040220241073292
|
2357204842
|
08/02/2024
|
NATHA SINGH
|
NATHA SINGH
|
2701001091WL033937
|
00354
|
PUNB0057110
|
1848
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24040220241073302
|
2357204434
|
08/02/2024
|
kamla devi
|
kamla devi
|
2701001091WL033937
|
00354
|
PUNB0057110
|
1694
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24040220241073342
|
2357204417
|
08/02/2024
|
rajo devi
|
rajo devi
|
2701001091WL033937
|
00354
|
PUNB0057110
|
1848
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24040220241073368
|
2357204845
|
08/02/2024
|
CHANDURI DEVI
|
CHANDURI DEVI
|
2701001091WL033937
|
00354
|
PUNB0057110
|
1694
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24040220241073386
|
2357204419
|
08/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2701001091WL033937
|
00354
|
PUNB0057110
|
1848
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24040220241074187
|
2357204772
|
08/02/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001091WL033947
|
00415
|
SBIN0031380
|
2704
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102633
|
2357204615
|
08/02/2024
|
NASEEB SINGH
|
NASEEB SINGH
|
2701001091WL034457
|
00415
|
SBIN0031380
|
2704
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102667
|
2357204445
|
08/02/2024
|
birbal ram
|
birbal ram
|
2701001091WL034457
|
00606
|
SBIN0RRMRGB
|
2704
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102670
|
2357204874
|
08/02/2024
|
bhanwer lal
|
bhanwer lal
|
2701001091WL034457
|
00354
|
PUNB0057110
|
2704
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102854
|
2357204606
|
08/02/2024
|
balkit kour
|
balkit kour
|
2701001091WL034462
|
00415
|
SBIN0031380
|
2460
|
30/03/2024
|
invalid Bank Identifier
|
5909
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102868
|
2357204590
|
08/02/2024
|
sucha singh
|
sucha singh
|
2701001091WL034462
|
00415
|
SBIN0031380
|
2460
|
30/03/2024
|
invalid Bank Identifier
|
5910
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102903
|
2357204850
|
08/02/2024
|
SUKHDEV
|
SUKHDEV
|
2701001091WL034462
|
00354
|
PUNB0057110
|
2460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102914
|
2357204379
|
08/02/2024
|
chranjeet kour
|
chranjeet kour
|
2701001091WL034462
|
00354
|
PUNB0057110
|
2460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241102934
|
2357204740
|
08/02/2024
|
LEKH RAM
|
LEKH RAM
|
2701001091WL034462
|
00415
|
SBIN0031151
|
2460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241105835
|
2357204484
|
08/02/2024
|
RAJESHWARI
|
RAJESHWARI
|
2701001091WL034518
|
00415
|
SBIN0031151
|
1899
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241105844
|
2357204855
|
08/02/2024
|
gurbansh singh
|
gurbansh singh
|
2701001091WL034518
|
00354
|
PUNB0057110
|
2532
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241105855
|
2357204380
|
08/02/2024
|
SANDEEP KOUR
|
SANDEEP KOUR
|
2701001091WL034518
|
00354
|
PUNB0057110
|
2110
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241105864
|
2357204500
|
08/02/2024
|
Chandu devi
|
Chandu devi
|
2701001091WL034518
|
00045
|
BARB0ANUPGA
|
2532
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241105922
|
2357204726
|
08/02/2024
|
Anil Kumar
|
Anil Kumar
|
2701001091WL034518
|
00415
|
SBIN0031151
|
2532
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
RJ2701001_080224APB_FTO_297002
|
2701001091NRG24060220241105966
|
2357204870
|
08/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001091WL034519
|
00354
|
PUNB0057110
|
2730
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
RJ2701001_081223APB_FTO_255238
|
2701001091NRG24061220230885390
|
0915624809
|
08/12/2023
|
SILOCHANA
|
SILOCHANA
|
2701001091WL029866
|
00354
|
PUNB0057110
|
2079
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
RJ2701001_150324FTO_325891
|
2701001091NRG24150320241300328
|
3158619036
|
15/03/2024
|
GORPREET SINGH
|
GORPREET SINGH
|
2701001WL0038432
|
00354
|
PUNB0729800
|
804
|
20/04/2024
|
Account closed
|
5921
|
RJ2701001_191023APB_FTO_210544
|
2701001091NRG24161020230804244
|
7409211218
|
19/10/2023
|
sarjeet kour
|
sarjeet kour
|
2701001091WL024734
|
00354
|
PUNB0262500
|
2475
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
RJ2701001_191023APB_FTO_210544
|
2701001091NRG24161020230804251
|
7409211240
|
19/10/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
2701001091WL024734
|
00354
|
PUNB0057110
|
2025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
RJ2701001_191023APB_FTO_210544
|
2701001091NRG24161020230804783
|
7409211241
|
19/10/2023
|
HARBANS
|
HARBANS
|
2701001091WL024773
|
00354
|
PUNB0057110
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
RJ2701001_191023APB_FTO_210544
|
2701001091NRG24161020230804868
|
7409211242
|
19/10/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL024780
|
00354
|
PUNB0057110
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
RJ2701001_190423APB_FTO_17079
|
2701001091NRG24170420230000287
|
1486865559
|
19/04/2023
|
gurjeet singh
|
gurjeet singh
|
2701001091WL000109
|
00415
|
SBIN0031380
|
1760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
RJ2701001_200723APB_FTO_107649
|
2701001091NRG24170720230242943
|
4773724075
|
20/07/2023
|
MAYA BAI
|
MAYA BAI
|
2701001091WL008319
|
00354
|
PUNB0057110
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
RJ2701001_200723APB_FTO_107649
|
2701001091NRG24170720230242958
|
4773724078
|
20/07/2023
|
gurnamo bai
|
gurnamo bai
|
2701001091WL008319
|
00354
|
PUNB0057110
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
RJ2701001_200723APB_FTO_107649
|
2701001091NRG24170720230242960
|
4773724085
|
20/07/2023
|
meeto bai
|
meeto bai
|
2701001091WL008319
|
00354
|
PUNB0057110
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
RJ2701001_200723APB_FTO_107649
|
2701001091NRG24170720230242970
|
4773724083
|
20/07/2023
|
rupali devi
|
rupali devi
|
2701001091WL008319
|
00354
|
PUNB0057110
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
RJ2701001_200923APB_FTO_175772
|
2701001091NRG24170920230642666
|
7443204038
|
20/09/2023
|
HARBANS
|
HARBANS
|
2701001091WL020018
|
00354
|
PUNB0057110
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
RJ2701001_200923APB_FTO_175772
|
2701001091NRG24170920230643024
|
7443204036
|
20/09/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL020025
|
00354
|
PUNB0057110
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990318
|
2128353447
|
19/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701001091WL032442
|
00415
|
SBIN0031151
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990427
|
2128353682
|
19/01/2024
|
birbal ram
|
birbal ram
|
2701001091WL032443
|
00606
|
SBIN0RRMRGB
|
2024
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990516
|
2128353479
|
19/01/2024
|
Anil Kumar
|
Anil Kumar
|
2701001091WL032444
|
00415
|
SBIN0031151
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990595
|
2128353688
|
19/01/2024
|
RAJESHWARI
|
RAJESHWARI
|
2701001091WL032445
|
00415
|
SBIN0031151
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990609
|
2128353892
|
19/01/2024
|
gurbansh singh
|
gurbansh singh
|
2701001091WL032445
|
00354
|
PUNB0057110
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990616
|
2128353786
|
19/01/2024
|
HIRKI
|
HIRKI
|
2701001091WL032445
|
00415
|
SBIN0031380
|
2112
|
25/03/2024
|
invalid Bank Identifier
|
5938
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990639
|
2128353523
|
19/01/2024
|
Chandu devi
|
Chandu devi
|
2701001091WL032445
|
00045
|
BARB0ANUPGA
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240990704
|
2128353651
|
19/01/2024
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701001091WL032448
|
00415
|
SBIN0031380
|
2208
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
RJ2701001_190124APB_FTO_284489
|
2701001091NRG24180120240991405
|
2128353910
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001091WL032463
|
00354
|
PUNB0057110
|
2256
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24180220241137188
|
2931502049
|
21/02/2024
|
KISHAN RAM
|
KISHAN RAM
|
2701001091WL035098
|
00415
|
SBIN0050682
|
1827
|
13/04/2024
|
Account closed
|
5942
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24180220241138277
|
2931501788
|
21/02/2024
|
LEKH RAM
|
LEKH RAM
|
2701001091WL035118
|
00415
|
SBIN0031151
|
1421
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
RJ2701001_210523APB_FTO_45753
|
2701001091NRG24180520230021322
|
1861766052
|
21/05/2023
|
NATHA SINGH
|
NATHA SINGH
|
2701001091WL001727
|
00354
|
PUNB0057110
|
2200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
RJ2701001_200723APB_FTO_107649
|
2701001091NRG24180720230281644
|
4773724089
|
20/07/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL009324
|
00354
|
PUNB0057110
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
RJ2701001_190823APB_FTO_138157
|
2701001091NRG24180820230487612
|
4831681696
|
19/08/2023
|
rajvinder singh
|
rajvinder singh
|
2701001091WL015175
|
00415
|
SBIN0031151
|
669
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
RJ2701001_190823APB_FTO_138157
|
2701001091NRG24180820230487646
|
4831681760
|
19/08/2023
|
SAWAN RAM
|
SAWAN RAM
|
2701001091WL015175
|
00354
|
PUNB0057110
|
1561
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
RJ2701001_190823APB_FTO_138157
|
2701001091NRG24180820230487667
|
4831681765
|
19/08/2023
|
chawali devi
|
chawali devi
|
2701001091WL015175
|
00354
|
PUNB0057110
|
892
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
RJ2701001_190823APB_FTO_138157
|
2701001091NRG24180820230487693
|
4831681762
|
19/08/2023
|
KULWANT KOUR
|
KULWANT KOUR
|
2701001091WL015175
|
00354
|
PUNB0057110
|
1561
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
RJ2701001_190823APB_FTO_138157
|
2701001091NRG24180820230491315
|
4831681764
|
19/08/2023
|
NARENDER KOUR
|
NARENDER KOUR
|
2701001091WL015259
|
00354
|
PUNB0057110
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24190220241178088
|
2931501816
|
21/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2701001091WL035805
|
00415
|
SBIN0031380
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
5951
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24190220241178300
|
2931501642
|
21/02/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2701001091WL035810
|
00045
|
BARB0ANUPGA
|
1648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24190220241178309
|
2931501757
|
21/02/2024
|
SUBASH
|
SUBASH
|
2701001091WL035810
|
00354
|
PUNB0057110
|
1854
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24190220241178340
|
2931501877
|
21/02/2024
|
narani devi
|
narani devi
|
2701001091WL035810
|
00698
|
RMGB0000138
|
1854
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241376151
|
3161845769
|
21/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701001091WL040319
|
00354
|
PUNB0057110
|
2665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241379973
|
3161845873
|
21/03/2024
|
Anil Kumar
|
Anil Kumar
|
2701001091WL040453
|
00415
|
SBIN0031151
|
2020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241380123
|
3161845547
|
21/03/2024
|
KISHAN RAM
|
KISHAN RAM
|
2701001091WL040454
|
00415
|
SBIN0050682
|
2678
|
20/04/2024
|
Account closed
|
5957
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241380138
|
3161845600
|
21/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701001091WL040454
|
00415
|
SBIN0031151
|
2678
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241380484
|
3161845743
|
21/03/2024
|
Chandu devi
|
Chandu devi
|
2701001091WL040458
|
00045
|
BARB0ANUPGA
|
2211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241380501
|
3161845645
|
21/03/2024
|
narani devi
|
narani devi
|
2701001091WL040458
|
00698
|
RMGB0000138
|
2412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241382053
|
3161845711
|
21/03/2024
|
NATHA SINGH
|
NATHA SINGH
|
2701001091WL040503
|
00354
|
PUNB0057110
|
1224
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241382058
|
3161845742
|
21/03/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2701001091WL040503
|
00045
|
BARB0ANUPGA
|
1224
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241382086
|
3161845825
|
21/03/2024
|
SILOCHANA
|
SILOCHANA
|
2701001091WL040505
|
00354
|
PUNB0057110
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
RJ2701001_210324APB_FTO_330360
|
2701001091NRG24190320241382095
|
3161845656
|
21/03/2024
|
RAMPYARI
|
RAMPYARI
|
2701001091WL040505
|
00354
|
PUNB0729800
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24200220241184436
|
2931501819
|
21/02/2024
|
HNUMAN
|
HNUMAN
|
2701001091WL035910
|
00415
|
SBIN0031380
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
RJ2701001_210224APB_FTO_305613
|
2701001091NRG24200220241184579
|
2931501714
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701001091WL035913
|
00415
|
SBIN0031151
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
RJ2701001_201223APB_FTO_262701
|
2701001091NRG24201220230907225
|
1521615829
|
20/12/2023
|
GORPREET SINGH
|
GORPREET SINGH
|
2701001091WL030631
|
00354
|
PUNB0729800
|
804
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
RJ2701001_201223APB_FTO_262701
|
2701001091NRG24201220230907393
|
1521615722
|
20/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2701001091WL030632
|
00415
|
SBIN0031151
|
800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
RJ2701001_080224APB_FTO_296929
|
2701001092NRG24040220241065949
|
2357249614
|
08/02/2024
|
jaspal singh
|
jaspal singh
|
2701001092WL033824
|
00415
|
SBIN0031566
|
620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
RJ2701001_081223FTO_255353
|
2701001092NRG24051220230883901
|
0915143953
|
08/12/2023
|
RAMPRATAP
|
RAMPRATAP
|
2701001092WL029756
|
00415
|
SBIN0031674
|
2550
|
28/02/2024
|
A/c Blocked or Frozen
|
5970
|
RJ2701001_080224APB_FTO_296929
|
2701001092NRG24060220241102349
|
2357249495
|
08/02/2024
|
SALOCHANA
|
SALOCHANA
|
2701001092WL034449
|
00415
|
SBIN0031674
|
3060
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
RJ2701001_080224APB_FTO_296929
|
2701001092NRG24060220241108762
|
2357249615
|
08/02/2024
|
SUKH RAM
|
SUKH RAM
|
2701001092WL034574
|
00415
|
SBIN0031380
|
764
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
RJ2701001_081223APB_FTO_255360
|
2701001092NRG24061220230887063
|
0915544973
|
08/12/2023
|
SHYOPAT RAM
|
SHYOPAT RAM
|
2701001092WL029960
|
00415
|
SBIN0031674
|
540
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
RJ2701001_210324APB_FTO_329764
|
2701001092NRG24160320241314862
|
3162067236
|
21/03/2024
|
SHYOPAT RAM
|
SHYOPAT RAM
|
2701001092WL038777
|
00415
|
SBIN0031674
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
RJ2701001_210324APB_FTO_329764
|
2701001092NRG24160320241316512
|
3162067245
|
21/03/2024
|
Sita Ram
|
Sita Ram
|
2701001092WL038821
|
00045
|
BARB0GHARSA
|
1908
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
RJ2701001_200823APB_FTO_138669
|
2701001092NRG24160820230424757
|
4835595956
|
20/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
2701001092WL013599
|
00354
|
PUNB0051410
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
RJ2701001_210324APB_FTO_329764
|
2701001092NRG24170320241322220
|
3162067098
|
21/03/2024
|
SUKH RAM
|
SUKH RAM
|
2701001092WL038956
|
00415
|
SBIN0031380
|
948
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
RJ2701001_200823APB_FTO_138669
|
2701001092NRG24170820230447754
|
4835595961
|
20/08/2023
|
NIRMALA
|
NIRMALA
|
2701001092WL014285
|
00354
|
PUNB0052510
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
RJ2701001_200823FTO_138665
|
2701001092NRG24170820230453883
|
4834589835
|
20/08/2023
|
MANJU
|
MANJU
|
2701001092WL014383
|
00415
|
SBIN0031674
|
3315
|
25/08/2023
|
Account closed
|
5979
|
RJ2701001_200823APB_FTO_138669
|
2701001092NRG24170820230453892
|
4835596062
|
20/08/2023
|
KANA RAM
|
KANA RAM
|
2701001092WL014383
|
00415
|
SBIN0031674
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
RJ2701001_220124APB_FTO_285860
|
2701001092NRG24180120240985324
|
2140428446
|
22/01/2024
|
jaspal singh
|
jaspal singh
|
2701001092WL032354
|
00415
|
SBIN0031566
|
1450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
RJ2701001_220224APB_FTO_307630
|
2701001092NRG24180220241145299
|
2939431619
|
22/02/2024
|
SUKH RAM
|
SUKH RAM
|
2701001092WL035266
|
00415
|
SBIN0031380
|
320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
RJ2701001_220224APB_FTO_307630
|
2701001092NRG24180220241145315
|
2939431602
|
22/02/2024
|
SHYOPAT RAM
|
SHYOPAT RAM
|
2701001092WL035266
|
00415
|
SBIN0031674
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
RJ2701001_210324APB_FTO_329764
|
2701001092NRG24180320241337390
|
3162067252
|
21/03/2024
|
jaspal singh
|
jaspal singh
|
2701001092WL039376
|
00415
|
SBIN0031566
|
1275
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
RJ2701001_200723FTO_107238
|
2701001092NRG24180720230280493
|
4772766181
|
20/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701001092WL009297
|
00415
|
SBIN0031674
|
1890
|
23/08/2023
|
No Such Account
|
5985
|
RJ2701001_201223APB_FTO_262472
|
2701001092NRG24181220230899040
|
1521902780
|
20/12/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001092WL030382
|
00415
|
SBIN0031674
|
1785
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
RJ2701001_220124APB_FTO_285860
|
2701001092NRG24200120241008272
|
2140428289
|
22/01/2024
|
SALOCHANA
|
SALOCHANA
|
2701001092WL032785
|
00415
|
SBIN0031674
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
RJ2701001_211123APB_FTO_241442
|
2701001092NRG24201120230868987
|
N112301290A67
|
21/11/2023
|
SUBA SINGH
|
SUBA SINGH
|
2701001092WL028760
|
00415
|
SBIN0031674
|
2805
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
RJ2701001_220124APB_FTO_285860
|
2701001092NRG24210120241010345
|
2140428342
|
22/01/2024
|
SHYOPAT RAM
|
SHYOPAT RAM
|
2701001092WL032822
|
00415
|
SBIN0031674
|
980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
RJ2701001_220224APB_FTO_307630
|
2701001092NRG24210220241196061
|
2939431622
|
22/02/2024
|
SALOCHANA
|
SALOCHANA
|
2701001092WL036095
|
00415
|
SBIN0031674
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
RJ2701001_230623APB_FTO_81022
|
2701001092NRG24220620230117702
|
|
23/06/2023
|
NIRMALA
|
NIRMALA
|
2701001092WL004430
|
00354
|
PUNB0052510
|
1020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
RJ2701001_120124APB_FTO_281227
|
2701001093NRG24120120240957275
|
1789016912
|
12/01/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2701001093WL031870
|
00354
|
PUNB0057110
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
RJ2701001_120124APB_FTO_281227
|
2701001093NRG24120120240957287
|
1789016882
|
12/01/2024
|
POLI DEVI
|
POLI DEVI
|
2701001093WL031870
|
00354
|
PUNB0729800
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
RJ2701001_120124APB_FTO_281227
|
2701001093NRG24120120240957344
|
1789016881
|
12/01/2024
|
ROOP RAM
|
ROOP RAM
|
2701001093WL031870
|
00354
|
PUNB0729800
|
1440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
RJ2701001_210324APB_FTO_329607
|
2701001093NRG24160320241313244
|
3162140862
|
21/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701001093WL038747
|
00354
|
PUNB0057110
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
RJ2701001_190723APB_FTO_106751
|
2701001093NRG24160720230218690
|
4772940628
|
19/07/2023
|
Mahender singh
|
Mahender singh
|
2701001093WL007528
|
00354
|
PUNB0057110
|
2496
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5996
|
RJ2701001_190723APB_FTO_106751
|
2701001093NRG24170720230237566
|
4772940782
|
19/07/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
2701001093WL008129
|
00415
|
SBIN0031151
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
RJ2701001_230124APB_FTO_287215
|
2701001093NRG24180120240979520
|
2140738961
|
23/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2701001093WL032264
|
00354
|
PUNB0057110
|
510
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
RJ2701001_190723APB_FTO_106751
|
2701001093NRG24180720230269276
|
4772940641
|
19/07/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2701001093WL009035
|
00354
|
PUNB0057110
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5999
|
RJ2701001_190723APB_FTO_106751
|
2701001093NRG24180720230269310
|
4772940716
|
19/07/2023
|
BASALI DEVI
|
BASALI DEVI
|
2701001093WL009035
|
00415
|
SBIN0005105
|
950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
RJ2701001_190723APB_FTO_106751
|
2701001093NRG24180720230270173
|
4772940762
|
19/07/2023
|
JASWINDER KOUR
|
JASWINDER KOUR
|
2701001093WL009050
|
00415
|
SBIN0031566
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230482572
|
4835597696
|
19/08/2023
|
BASALI DEVI
|
BASALI DEVI
|
2701001093WL015069
|
00415
|
SBIN0005105
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230482609
|
4835597628
|
19/08/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2701001093WL015071
|
00354
|
PUNB0057110
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6003
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230482626
|
4835597946
|
19/08/2023
|
POLI DEVI
|
POLI DEVI
|
2701001093WL015071
|
00415
|
SBIN0005105
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6004
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230482654
|
4835597860
|
19/08/2023
|
ROOP RAM
|
ROOP RAM
|
2701001093WL015071
|
00354
|
PUNB0729800
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6005
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230482718
|
4835597764
|
19/08/2023
|
JASWINDER KOUR
|
JASWINDER KOUR
|
2701001093WL015075
|
00415
|
SBIN0031566
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230485393
|
4835597509
|
19/08/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
2701001093WL015132
|
00354
|
PUNB0051410
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230485403
|
4835597582
|
19/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2701001093WL015132
|
00354
|
PUNB0051410
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230485440
|
4835597977
|
19/08/2023
|
santram
|
santram
|
2701001093WL015133
|
00354
|
PUNB0057110
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6009
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230487310
|
4835597786
|
19/08/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
2701001093WL015164
|
00415
|
SBIN0031151
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230487405
|
4835597971
|
19/08/2023
|
CHUNI RAM
|
CHUNI RAM
|
2701001093WL015167
|
00354
|
PUNB0057110
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
RJ2701001_190823APB_FTO_138214
|
2701001093NRG24180820230493318
|
4835597629
|
19/08/2023
|
LAL CHAND
|
LAL CHAND
|
2701001093WL015306
|
00354
|
PUNB0057110
|
1386
|
25/08/2023
|
invalid Bank Identifier
|
6012
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230662976
|
7443277809
|
20/09/2023
|
ROOP RAM
|
ROOP RAM
|
2701001093WL020541
|
00354
|
PUNB0729800
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230663056
|
7443277922
|
20/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2701001093WL020546
|
00354
|
PUNB0057110
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230663061
|
7443277974
|
20/09/2023
|
POLI DEVI
|
POLI DEVI
|
2701001093WL020546
|
00415
|
SBIN0005105
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230667804
|
7443277877
|
20/09/2023
|
NENU DEVI
|
NENU DEVI
|
2701001093WL020643
|
00354
|
PUNB0051410
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230679832
|
7443277754
|
20/09/2023
|
JASVINDRA KOUR
|
JASVINDRA KOUR
|
2701001093WL020902
|
00415
|
SBIN0005105
|
1617
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230679841
|
7443277911
|
20/09/2023
|
LAKHVINDRA SINGH
|
LAKHVINDRA SINGH
|
2701001093WL020903
|
00354
|
PUNB0057110
|
2079
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230679844
|
7443277934
|
20/09/2023
|
LAL CHAND
|
LAL CHAND
|
2701001093WL020904
|
00354
|
PUNB0057110
|
800
|
11/11/2023
|
invalid Bank Identifier
|
6019
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230679846
|
7443277992
|
20/09/2023
|
BHARAT
|
BHARAT
|
2701001093WL020905
|
00354
|
PUNB0729800
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230679872
|
7443277927
|
20/09/2023
|
CHUSA DEVI
|
CHUSA DEVI
|
2701001093WL020906
|
00354
|
PUNB0057110
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
RJ2701001_200923APB_FTO_175209
|
2701001093NRG24180920230679899
|
7443277898
|
20/09/2023
|
CHUNI RAM
|
CHUNI RAM
|
2701001093WL020906
|
00354
|
PUNB0057110
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
RJ2701001_230124APB_FTO_287215
|
2701001093NRG24190120241000673
|
2140738967
|
23/01/2024
|
CHUSA DEVI
|
CHUSA DEVI
|
2701001093WL032635
|
00354
|
PUNB0057110
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
RJ2701001_220224APB_FTO_307257
|
2701001093NRG24190220241161925
|
2931441987
|
22/02/2024
|
CHUSA DEVI
|
CHUSA DEVI
|
2701001093WL035562
|
00354
|
PUNB0057110
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
RJ2701001_220224APB_FTO_307257
|
2701001093NRG24190220241161987
|
2931441990
|
22/02/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2701001093WL035562
|
00354
|
PUNB0057110
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
RJ2701001_210623APB_FTO_76451
|
2701001093NRG24200620230103302
|
2803357736
|
21/06/2023
|
BASALI DEVI
|
BASALI DEVI
|
2701001093WL004039
|
00415
|
SBIN0005105
|
1728
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
RJ2701001_210623APB_FTO_76451
|
2701001093NRG24200620230104062
|
2803357686
|
21/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701001093WL004063
|
00354
|
PUNB0057110
|
1692
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
RJ2701001_230124APB_FTO_287215
|
2701001093NRG24220120241018139
|
2140739008
|
23/01/2024
|
Nihal chand
|
Nihal chand
|
2701001093WL032984
|
00354
|
PUNB0057110
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
RJ2701001_230124APB_FTO_287215
|
2701001093NRG24230120241020173
|
2140738966
|
23/01/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701001093WL033016
|
00354
|
PUNB0057110
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
RJ2701001_230124APB_FTO_287215
|
2701001093NRG24230120241020224
|
2140738775
|
23/01/2024
|
SANTRAJ
|
SANTRAJ
|
2701001093WL033016
|
00354
|
PUNB0057110
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|