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
|
RJ2701002_010923FTO_154019
|
2701002089NRG24010920230556101
|
5284551683
|
01/09/2023
|
indra
|
indra
|
2701002WL0017414
|
00415
|
SBIN0032110
|
2200
|
07/09/2023
|
No Such Account
|
2
|
RJ2701002_040823APB_FTO_122129
|
2701002089NRG24020820230356813
|
4831024885
|
04/08/2023
|
MANPREETKAUR
|
MANPREETKAUR
|
2701002089WL011499
|
00354
|
PUNB0050610
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2701002_040823APB_FTO_122129
|
2701002089NRG24020820230356832
|
4831024883
|
04/08/2023
|
Om parkash
|
Om parkash
|
2701002089WL011499
|
00354
|
PUNB0050610
|
2665
|
25/08/2023
|
Account closed
|
4
|
RJ2701002_040823APB_FTO_122129
|
2701002089NRG24020820230359829
|
4831025031
|
04/08/2023
|
amratpal kour
|
amratpal kour
|
2701002089WL011628
|
00354
|
PUNB0050610
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2701002_040823APB_FTO_122129
|
2701002089NRG24020820230359861
|
4831024832
|
04/08/2023
|
indra
|
indra
|
2701002089WL011628
|
00354
|
PUNB0050610
|
2800
|
25/08/2023
|
Account closed
|
6
|
RJ2701002_040723APB_FTO_89687
|
2701002089NRG24030720230168718
|
4773046025
|
04/07/2023
|
JANA DEVI
|
JANA DEVI
|
2701002089WL006000
|
00415
|
SBIN0031386
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2701002_040723APB_FTO_89687
|
2701002089NRG24030720230168753
|
4773046095
|
04/07/2023
|
MANPREETKAUR
|
MANPREETKAUR
|
2701002089WL006000
|
00354
|
PUNB0050610
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2701002_030823APB_FTO_121204
|
2701002090NRG24010820230318222
|
4831512919
|
03/08/2023
|
Dhapa Devi
|
Dhapa Devi
|
2701002090WL010565
|
00462
|
UCBA0002779
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
RJ2701002_040124APB_FTO_272350
|
2701002090NRG24020120240918558
|
1788487136
|
04/01/2024
|
Dhapa Devi
|
Dhapa Devi
|
2701002090WL030966
|
00462
|
UCBA0002779
|
2412
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2701002_040723APB_FTO_89711
|
2701002090NRG24020720230130871
|
4774513892
|
04/07/2023
|
Rudhveer Singh
|
Rudhveer Singh
|
2701002090WL004807
|
00698
|
RMGB0000145
|
2436
|
23/08/2023
|
invalid Bank Identifier
|
11
|
RJ2701002_030823APB_FTO_121791
|
2701002091NRG24030820230379748
|
4831235014
|
03/08/2023
|
RAM RAKH
|
RAM RAKH
|
2701002091WL012108
|
00349
|
PSIB0000151
|
2870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
RJ2701002_030823APB_FTO_121791
|
2701002091NRG24030820230379788
|
4831235016
|
03/08/2023
|
avtar
|
avtar
|
2701002091WL012108
|
00349
|
PSIB0000151
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
RJ2701002_030823APB_FTO_121052
|
2701002092NRG24010820230327948
|
4839042186
|
03/08/2023
|
shelender kaur
|
shelender kaur
|
2701002092WL010727
|
00354
|
PUNB0050610
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2701002_030823APB_FTO_121052
|
2701002092NRG24010820230327950
|
4839042275
|
03/08/2023
|
Sroj Kumari
|
Sroj Kumari
|
2701002092WL010727
|
00354
|
PUNB0050610
|
1648
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2701002_040124APB_FTO_272708
|
2701002092NRG24020120240920020
|
1785426151
|
04/01/2024
|
shelender kaur
|
shelender kaur
|
2701002092WL030996
|
00354
|
PUNB0050610
|
2010
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2701002_030823APB_FTO_121052
|
2701002092NRG24020820230344617
|
4839042128
|
03/08/2023
|
kulvinder pal singh
|
kulvinder pal singh
|
2701002092WL011129
|
00415
|
SBIN0032110
|
3570
|
25/08/2023
|
invalid Bank Identifier
|
17
|
RJ2701002_030823FTO_121046
|
2701002092NRG24020820230344619
|
4837821432
|
03/08/2023
|
harjinderpal singh
|
harjinderpal singh
|
2701002092WL011129
|
00415
|
SBIN0032110
|
3570
|
25/08/2023
|
No Such Account
|
18
|
RJ2701002_030823APB_FTO_121052
|
2701002092NRG24020820230350410
|
4839042154
|
03/08/2023
|
kala singh
|
kala singh
|
2701002092WL011317
|
00415
|
SBIN0032110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2701002_030823APB_FTO_121052
|
2701002092NRG24020820230370566
|
4839042078
|
03/08/2023
|
Bano
|
Bano
|
2701002092WL011878
|
00354
|
PUNB0050610
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2701002_030823APB_FTO_121052
|
2701002092NRG24020820230370657
|
4839042281
|
03/08/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2701002092WL011878
|
00354
|
PUNB0050610
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2701002_040124APB_FTO_272708
|
2701002092NRG24030120240927740
|
1785426162
|
04/01/2024
|
Baljinder kour
|
Baljinder kour
|
2701002092WL031207
|
00415
|
SBIN0032110
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2701002_040124APB_FTO_272708
|
2701002092NRG24030120240927766
|
1785426124
|
04/01/2024
|
Luxmi devi
|
Luxmi devi
|
2701002092WL031207
|
00415
|
SBIN0032110
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2701002_040124APB_FTO_272708
|
2701002092NRG24030120240927769
|
1785426123
|
04/01/2024
|
Malo
|
Malo
|
2701002092WL031207
|
00415
|
SBIN0032110
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2701002_040324APB_FTO_315553
|
2701002092NRG24030320241246103
|
3115922018
|
04/03/2024
|
Luxmi devi
|
Luxmi devi
|
2701002092WL037111
|
00415
|
SBIN0032110
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2701002_040324APB_FTO_315553
|
2701002092NRG24030320241246105
|
3115922016
|
04/03/2024
|
Malo
|
Malo
|
2701002092WL037111
|
00415
|
SBIN0032110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2701002_040324APB_FTO_315553
|
2701002092NRG24030320241246125
|
3115921904
|
04/03/2024
|
Baljinder kour
|
Baljinder kour
|
2701002092WL037112
|
00415
|
SBIN0032110
|
824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2701002_040324APB_FTO_315553
|
2701002092NRG24040320241258752
|
3115921915
|
04/03/2024
|
shelender kaur
|
shelender kaur
|
2701002092WL037389
|
00354
|
PUNB0050610
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2701002_040723APB_FTO_89718
|
2701002093NRG24020720230129102
|
4773374248
|
04/07/2023
|
Shkuntla
|
Shkuntla
|
2701002093WL004787
|
00606
|
SBIN0RRMRGB
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2701002_040723APB_FTO_89718
|
2701002093NRG24020720230129283
|
4773374283
|
04/07/2023
|
Lichma devi
|
Lichma devi
|
2701002093WL004787
|
00698
|
RMGB0000145
|
2160
|
23/08/2023
|
Account closed
|
30
|
RJ2701002_040723APB_FTO_89718
|
2701002093NRG24020720230129311
|
4773374194
|
04/07/2023
|
Bimla
|
Bimla
|
2701002093WL004787
|
00468
|
UBIN0919420
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2701002_040723FTO_89713
|
2701002093NRG24020720230129389
|
4774458148
|
04/07/2023
|
mali ram
|
mali ram
|
2701002093WL004787
|
00606
|
SBIN0RRMRGB
|
1980
|
23/08/2023
|
Account closed
|
32
|
RJ2701002_020823APB_FTO_120622
|
2701002094NRG24010820230320913
|
4839043184
|
02/08/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701002094WL010608
|
00354
|
PUNB0117110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2701002_020823APB_FTO_120622
|
2701002094NRG24010820230321307
|
4839043143
|
02/08/2023
|
Rajani
|
Rajani
|
2701002094WL010614
|
00354
|
PUNB0117110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2701002_020823APB_FTO_120622
|
2701002094NRG24010820230321337
|
4839043156
|
02/08/2023
|
dali rani
|
dali rani
|
2701002094WL010614
|
00415
|
SBIN0031980
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2701002_040823APB_FTO_122179
|
2701002095NRG24020820230356102
|
4827392347
|
04/08/2023
|
manjeet kour
|
manjeet kour
|
2701002095WL011482
|
00354
|
PUNB0050610
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2701002_040823APB_FTO_122179
|
2701002095NRG24020820230356123
|
4827392214
|
04/08/2023
|
vidha devi
|
vidha devi
|
2701002095WL011482
|
00354
|
PUNB0050610
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
RJ2701002_040823APB_FTO_122179
|
2701002095NRG24020820230356139
|
4827392343
|
04/08/2023
|
Rajvinder kour
|
Rajvinder kour
|
2701002095WL011482
|
00354
|
PUNB0050610
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2701002_040823APB_FTO_122179
|
2701002095NRG24020820230357820
|
4827392399
|
04/08/2023
|
Ramsawroop
|
Ramsawroop
|
2701002095WL011519
|
00354
|
PUNB0050610
|
2870
|
25/08/2023
|
Account closed
|
39
|
RJ2701002_040823APB_FTO_122179
|
2701002095NRG24020820230357833
|
4827392327
|
04/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL011519
|
00354
|
PUNB0050610
|
2460
|
25/08/2023
|
A/c Blocked or Frozen
|
40
|
RJ2701002_040723APB_FTO_89794
|
2701002095NRG24030720230158936
|
4773212294
|
04/07/2023
|
manjeet kour
|
manjeet kour
|
2701002095WL005699
|
00354
|
PUNB0050610
|
1428
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2701002_040723APB_FTO_89794
|
2701002095NRG24030720230158955
|
4773212201
|
04/07/2023
|
vidha devi
|
vidha devi
|
2701002095WL005699
|
00354
|
PUNB0050610
|
816
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2701002_040723APB_FTO_89794
|
2701002095NRG24030720230158967
|
4773212285
|
04/07/2023
|
Rajvinder kour
|
Rajvinder kour
|
2701002095WL005699
|
00354
|
PUNB0050610
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2701002_040723APB_FTO_89794
|
2701002095NRG24030720230159085
|
4773212304
|
04/07/2023
|
Ramsawroop
|
Ramsawroop
|
2701002095WL005707
|
00354
|
PUNB0050610
|
2060
|
23/08/2023
|
Account closed
|
44
|
RJ2701002_040723APB_FTO_89794
|
2701002095NRG24030720230159098
|
4773212255
|
04/07/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL005707
|
00354
|
PUNB0050610
|
1648
|
23/08/2023
|
A/c Blocked or Frozen
|
45
|
RJ2701002_020124APB_FTO_271459
|
2701002096NRG24010120240915624
|
1785283226
|
02/01/2024
|
Simran
|
Simran
|
2701002096WL030908
|
00415
|
SBIN0032110
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2701002_020124APB_FTO_271459
|
2701002096NRG24010120240915629
|
1785283234
|
02/01/2024
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL030908
|
00415
|
SBIN0032110
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2701002_040324APB_FTO_315211
|
2701002096NRG24020320241219184
|
3115910882
|
04/03/2024
|
Simran
|
Simran
|
2701002096WL036553
|
00415
|
SBIN0032110
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
RJ2701002_040324APB_FTO_315211
|
2701002096NRG24020320241219187
|
3115910849
|
04/03/2024
|
jasveer kour
|
jasveer kour
|
2701002096WL036553
|
00354
|
PUNB0050610
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2701002_030823APB_FTO_121700
|
2701002096NRG24020820230371284
|
4839037606
|
03/08/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL011894
|
00415
|
SBIN0032110
|
1372
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2701002_030823FTO_121693
|
2701002096NRG24030820230393422
|
4837822349
|
03/08/2023
|
kavita devi
|
kavita devi
|
2701002096WL012568
|
00349
|
PSIB0021266
|
2940
|
25/08/2023
|
No Such Account
|
51
|
RJ2701002_040723APB_FTO_89883
|
2701002097NRG24030720230158240
|
4773374678
|
04/07/2023
|
vidya devi
|
vidya devi
|
2701002097WL005677
|
00415
|
SBIN0031570
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2701002_040324APB_FTO_315566
|
2701002099NRG24020320241222883
|
3116006858
|
04/03/2024
|
Savitri Devi
|
Savitri Devi
|
2701002099WL036621
|
00354
|
PUNB0117110
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
RJ2701002_040324APB_FTO_315566
|
2701002099NRG24020320241222888
|
3116006931
|
04/03/2024
|
Manohari Devi
|
Manohari Devi
|
2701002099WL036621
|
00354
|
PUNB0117110
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
RJ2701002_040324APB_FTO_315566
|
2701002099NRG24020320241223679
|
3116006861
|
04/03/2024
|
Paramjeet kaur
|
Paramjeet kaur
|
2701002099WL036639
|
00354
|
PUNB0117110
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2701002_031123APB_FTO_224251
|
2701002099NRG24021120230844354
|
7961766085
|
03/11/2023
|
Vidya Devi
|
Vidya Devi
|
2701002099WL027085
|
00354
|
PUNB0117110
|
1600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2701002_031123APB_FTO_224251
|
2701002099NRG24021120230844380
|
7961765882
|
03/11/2023
|
ANU DEVI
|
ANU DEVI
|
2701002099WL027085
|
00349
|
PSIB0000036
|
2800
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
RJ2701002_031123APB_FTO_224251
|
2701002099NRG24021120230845380
|
7961765923
|
03/11/2023
|
Veerpal Kour
|
Veerpal Kour
|
2701002099WL027170
|
00354
|
PUNB0117110
|
2400
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
RJ2701002_031123APB_FTO_224251
|
2701002099NRG24021120230845381
|
7961765895
|
03/11/2023
|
Teeja Devi
|
Teeja Devi
|
2701002099WL027170
|
00354
|
PUNB0117110
|
1400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2701002_031123APB_FTO_224251
|
2701002099NRG24021120230845406
|
7961765886
|
03/11/2023
|
sunita
|
sunita
|
2701002099WL027170
|
00354
|
PUNB0117110
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2701002_040723APB_FTO_89674
|
2701002100NRG24010720230125170
|
4774509837
|
04/07/2023
|
Sukdev singh
|
Sukdev singh
|
2701002100WL004724
|
00468
|
UBIN0919454
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2701002_040723APB_FTO_89674
|
2701002100NRG24010720230125621
|
4774509892
|
04/07/2023
|
baljit kour
|
baljit kour
|
2701002100WL004728
|
00048
|
BKID0006631
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
RJ2701002_030823APB_FTO_121180
|
2701002100NRG24010820230315016
|
4831030390
|
03/08/2023
|
baljit kour
|
baljit kour
|
2701002100WL010493
|
00048
|
BKID0006631
|
1845
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
RJ2701002_030823APB_FTO_121180
|
2701002100NRG24010820230315081
|
4831030337
|
03/08/2023
|
Sukdev singh
|
Sukdev singh
|
2701002100WL010493
|
00468
|
UBIN0919454
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2701002_030823APB_FTO_121180
|
2701002100NRG24030820230376335
|
4831030475
|
03/08/2023
|
Jamm
|
Jamm
|
2701002100WL012014
|
00698
|
RMGB0000483
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2701002_030723APB_FTO_88661
|
2701002101NRG24010720230125455
|
4775791546
|
03/07/2023
|
Jogender kour
|
Jogender kour
|
2701002101WL004727
|
00354
|
PUNB0117110
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2701002_030723APB_FTO_88661
|
2701002101NRG24010720230125479
|
4775791567
|
03/07/2023
|
veena rani
|
veena rani
|
2701002101WL004727
|
00354
|
PUNB0117110
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
RJ2701002_040324APB_FTO_314901
|
2701002101NRG24020320241223957
|
3123043429
|
04/03/2024
|
Jogender kour
|
Jogender kour
|
2701002101WL036644
|
00354
|
PUNB0117110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
RJ2701002_040324APB_FTO_314901
|
2701002101NRG24020320241224034
|
3123043378
|
04/03/2024
|
Kavita
|
Kavita
|
2701002101WL036644
|
00415
|
SBIN0005074
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2701002_040324APB_FTO_314901
|
2701002101NRG24020320241224063
|
3123043388
|
04/03/2024
|
Laxmi devi
|
Laxmi devi
|
2701002101WL036644
|
00354
|
PUNB0988000
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2701002_030823APB_FTO_121768
|
2701002101NRG24020820230365378
|
4837764291
|
03/08/2023
|
Jogender kour
|
Jogender kour
|
2701002101WL011749
|
00354
|
PUNB0117110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2701002_030823APB_FTO_121768
|
2701002101NRG24020820230365405
|
4837764335
|
03/08/2023
|
veena rani
|
veena rani
|
2701002101WL011749
|
00354
|
PUNB0117110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2701002_030823APB_FTO_121768
|
2701002101NRG24020820230365524
|
4837764452
|
03/08/2023
|
Laxmi devi
|
Laxmi devi
|
2701002101WL011749
|
00354
|
PUNB0043500
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2701002_030823APB_FTO_121768
|
2701002101NRG24020820230366154
|
4837764356
|
03/08/2023
|
santosh
|
santosh
|
2701002101WL011764
|
00354
|
PUNB0117110
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2701002_030823FTO_121762
|
2701002101NRG24020820230366166
|
4837822683
|
03/08/2023
|
Soma devi
|
Soma devi
|
2701002101WL011764
|
00415
|
SBIN0005074
|
1200
|
25/08/2023
|
No Such Account
|
75
|
RJ2701002_040823APB_FTO_122512
|
2701002103NRG24030820230397456
|
4827611096
|
04/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701002103WL012677
|
00468
|
UBIN0919454
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2701002_040823APB_FTO_122512
|
2701002103NRG24030820230397517
|
4827611160
|
04/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701002103WL012677
|
00698
|
RMGB0000493
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2701002_031123APB_FTO_224392
|
2701002103NRG24031120230847500
|
7962925691
|
03/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701002103WL027276
|
00468
|
UBIN0919454
|
600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2701002_020823APB_FTO_120438
|
2701002104NRG24020820230345213
|
4836950532
|
02/08/2023
|
guddi bai
|
guddi bai
|
2701002104WL011141
|
00415
|
SBIN0031980
|
2255
|
25/08/2023
|
Account closed
|
79
|
RJ2701002_020823APB_FTO_120438
|
2701002104NRG24020820230345234
|
4836950453
|
02/08/2023
|
BADU DEVI
|
BADU DEVI
|
2701002104WL011141
|
00415
|
SBIN0031980
|
1640
|
25/08/2023
|
Account closed
|
80
|
RJ2701002_020823APB_FTO_120438
|
2701002104NRG24020820230351525
|
4836950442
|
02/08/2023
|
Chavali devi
|
Chavali devi
|
2701002104WL011340
|
00415
|
SBIN0031980
|
410
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
RJ2701002_030723APB_FTO_88718
|
2701002104NRG24030720230146005
|
4773819085
|
03/07/2023
|
guddi bai
|
guddi bai
|
2701002104WL005336
|
00415
|
SBIN0031980
|
2405
|
23/08/2023
|
Account closed
|
82
|
RJ2701002_030723APB_FTO_88718
|
2701002104NRG24030720230146025
|
4773819168
|
03/07/2023
|
BADU DEVI
|
BADU DEVI
|
2701002104WL005336
|
00415
|
SBIN0031980
|
2220
|
23/08/2023
|
Account closed
|
83
|
RJ2701002_030823APB_FTO_121613
|
2701002105NRG24020820230345557
|
4831022317
|
03/08/2023
|
harbans kour
|
harbans kour
|
2701002105WL011147
|
00048
|
BKID0006631
|
2814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
RJ2701002_040124APB_FTO_272366
|
2701002105NRG24030120240925020
|
1788487318
|
04/01/2024
|
Harbans kaur
|
Harbans kaur
|
2701002105WL031107
|
00468
|
UBIN0914096
|
1200
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
RJ2701002_040124APB_FTO_272366
|
2701002105NRG24030120240925137
|
1788487369
|
04/01/2024
|
Baljeet kour
|
Baljeet kour
|
2701002105WL031107
|
00048
|
BKID0006631
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2701002_040723APB_FTO_90008
|
2701002105NRG24030720230157985
|
4773210913
|
04/07/2023
|
harbans kour
|
harbans kour
|
2701002105WL005670
|
00048
|
BKID0006631
|
2600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
RJ2701002_040723APB_FTO_90008
|
2701002105NRG24030720230158396
|
4773210864
|
04/07/2023
|
Nider kour
|
Nider kour
|
2701002105WL005681
|
00048
|
BKID0006631
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
RJ2701002_011223FTO_248717
|
2701002105NRG24301120230871679
|
0915058343
|
01/12/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701002WL0029004
|
00468
|
UBIN0919454
|
3570
|
28/02/2024
|
No Such Account
|
89
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387718
|
4827611312
|
04/08/2023
|
Jeeto bai
|
Jeeto bai
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387719
|
4827611362
|
04/08/2023
|
jogindero bai
|
jogindero bai
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387721
|
4827611391
|
04/08/2023
|
vidya
|
vidya
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387723
|
4827611191
|
04/08/2023
|
shanti devi
|
shanti devi
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387725
|
4827611404
|
04/08/2023
|
laxmi
|
laxmi
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387728
|
4827611263
|
04/08/2023
|
Mahender singh
|
Mahender singh
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387730
|
4827611295
|
04/08/2023
|
Kartaro bai
|
Kartaro bai
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387732
|
4827611355
|
04/08/2023
|
bansho bai
|
bansho bai
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387733
|
4827611354
|
04/08/2023
|
kasmer kour
|
kasmer kour
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387739
|
4827611258
|
04/08/2023
|
Hukmi devi
|
Hukmi devi
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387744
|
4827611357
|
04/08/2023
|
rano
|
rano
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387748
|
4827611320
|
04/08/2023
|
sunita
|
sunita
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387753
|
4827611375
|
04/08/2023
|
laxmi
|
laxmi
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387757
|
4827611247
|
04/08/2023
|
kamli
|
kamli
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387761
|
4827611224
|
04/08/2023
|
shanti devi
|
shanti devi
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230387768
|
4827611269
|
04/08/2023
|
sucha singh
|
sucha singh
|
2701002107WL012345
|
00606
|
SBIN0RRMRGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389352
|
4827611383
|
04/08/2023
|
kamlabai
|
kamlabai
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389358
|
4827611289
|
04/08/2023
|
devi
|
devi
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389365
|
4827611410
|
04/08/2023
|
kamla devi
|
kamla devi
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389380
|
4827611336
|
04/08/2023
|
Shimla bai
|
Shimla bai
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389388
|
4827611314
|
04/08/2023
|
Banto bai
|
Banto bai
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389397
|
4827611199
|
04/08/2023
|
kalwant kour
|
kalwant kour
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390122
|
4827611315
|
04/08/2023
|
Hardyal singh
|
Hardyal singh
|
2701002107WL012450
|
00606
|
SBIN0RRMRGB
|
812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390124
|
4827611231
|
04/08/2023
|
rano bai
|
rano bai
|
2701002107WL012450
|
00606
|
SBIN0RRMRGB
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390131
|
4827611351
|
04/08/2023
|
geeta rani
|
geeta rani
|
2701002107WL012450
|
00606
|
SBIN0RRMRGB
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390944
|
4827611385
|
04/08/2023
|
Mindo bai
|
Mindo bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390951
|
4827611232
|
04/08/2023
|
mindo bai
|
mindo bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390955
|
4827611176
|
04/08/2023
|
sumitra
|
sumitra
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390958
|
4827611360
|
04/08/2023
|
Ramo bai
|
Ramo bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390959
|
4827611361
|
04/08/2023
|
Pramjeet
|
Pramjeet
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390960
|
4827611327
|
04/08/2023
|
balwant singh
|
balwant singh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
816
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390962
|
4827611203
|
04/08/2023
|
vimla
|
vimla
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390964
|
4827611305
|
04/08/2023
|
meera
|
meera
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390975
|
4827611417
|
04/08/2023
|
Balveer Singh
|
Balveer Singh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390976
|
4827611369
|
04/08/2023
|
Pasho bai
|
Pasho bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390978
|
4827611317
|
04/08/2023
|
Vanjara singh
|
Vanjara singh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390984
|
4827611367
|
04/08/2023
|
guddi bai
|
guddi bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230390993
|
4827611226
|
04/08/2023
|
kamla
|
kamla
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391003
|
4827611290
|
04/08/2023
|
Kamla devi
|
Kamla devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391006
|
4827611214
|
04/08/2023
|
sukhi devi
|
sukhi devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391017
|
4827611453
|
04/08/2023
|
seetha devi
|
seetha devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391018
|
4827611426
|
04/08/2023
|
Reshmi Bai
|
Reshmi Bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391020
|
4827611193
|
04/08/2023
|
sawtri devi
|
sawtri devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391023
|
4827611260
|
04/08/2023
|
manga devi
|
manga devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391024
|
4827611167
|
04/08/2023
|
brma devi
|
brma devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391025
|
4827611390
|
04/08/2023
|
ashidevi
|
ashidevi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391027
|
4827611400
|
04/08/2023
|
jasvinder singh
|
jasvinder singh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391035
|
4827611405
|
04/08/2023
|
moni devi
|
moni devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391040
|
4827611234
|
04/08/2023
|
soma bai
|
soma bai
|
2701002107WL012512
|
00698
|
RMGB0000142
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391045
|
4827611350
|
04/08/2023
|
Nayab Singh
|
Nayab Singh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391046
|
4827611293
|
04/08/2023
|
Bimla devi
|
Bimla devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391049
|
4827611287
|
04/08/2023
|
Sumitra
|
Sumitra
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
408
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391056
|
4827611273
|
04/08/2023
|
Bhagwan das
|
Bhagwan das
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391059
|
4827611332
|
04/08/2023
|
Vidhya devi
|
Vidhya devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391068
|
4827611291
|
04/08/2023
|
Luxmi Kour
|
Luxmi Kour
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2701002_040324APB_FTO_315573
|
2701002107NRG24040320241267818
|
3115922112
|
04/03/2024
|
Rano Bai
|
Rano Bai
|
2701002107WL037563
|
00698
|
RMGB0000142
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2701002_040324APB_FTO_315573
|
2701002107NRG24040320241267832
|
3115922085
|
04/03/2024
|
Om Parkash
|
Om Parkash
|
2701002107WL037563
|
00698
|
RMGB0000142
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2701002_040324APB_FTO_315573
|
2701002107NRG24040320241267845
|
3115922069
|
04/03/2024
|
Shanti Devi
|
Shanti Devi
|
2701002107WL037563
|
00698
|
RMGB0000142
|
1407
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2701002_040324APB_FTO_315573
|
2701002107NRG24040320241272550
|
3115922121
|
04/03/2024
|
Pramjeet kour
|
Pramjeet kour
|
2701002107WL037632
|
00698
|
RMGB0000142
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2701002_040124APB_FTO_272785
|
2701002108NRG24020120240917683
|
1785284407
|
04/01/2024
|
Amritpal singh
|
Amritpal singh
|
2701002108WL030947
|
00078
|
CNRB0002142
|
3234
|
14/03/2024
|
invalid Bank Identifier
|
149
|
RJ2701002_040124APB_FTO_272785
|
2701002108NRG24020120240917850
|
1785284408
|
04/01/2024
|
Sarsvati
|
Sarsvati
|
2701002108WL030953
|
00048
|
BKID0006631
|
462
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2701002_040124APB_FTO_272785
|
2701002108NRG24020120240917852
|
1785284401
|
04/01/2024
|
Prem kumar
|
Prem kumar
|
2701002108WL030953
|
00048
|
BKID0006631
|
3234
|
14/03/2024
|
invalid Bank Identifier
|
151
|
RJ2701002_040823APB_FTO_122440
|
2701002108NRG24020820230346570
|
4831045170
|
04/08/2023
|
maggha ram
|
maggha ram
|
2701002108WL011169
|
00048
|
BKID0006631
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
RJ2701002_040823APB_FTO_122440
|
2701002108NRG24020820230347472
|
4831045257
|
04/08/2023
|
rampyari
|
rampyari
|
2701002108WL011192
|
00048
|
BKID0006631
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2701002_040823APB_FTO_122440
|
2701002108NRG24020820230347761
|
4831045378
|
04/08/2023
|
NIRMALA
|
NIRMALA
|
2701002108WL011198
|
00048
|
BKID0006631
|
402
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2701002_031123APB_FTO_225057
|
2701002108NRG24021120230844221
|
7973693264
|
03/11/2023
|
Prem kumar
|
Prem kumar
|
2701002108WL027065
|
00048
|
BKID0006631
|
3080
|
24/11/2023
|
invalid Bank Identifier
|
155
|
RJ2701002_030723APB_FTO_88607
|
2701002108NRG24030720230143533
|
4773819468
|
03/07/2023
|
rampyari
|
rampyari
|
2701002108WL005273
|
00048
|
BKID0006631
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2701002_030723APB_FTO_88607
|
2701002108NRG24030720230143583
|
4773819449
|
03/07/2023
|
maggha ram
|
maggha ram
|
2701002108WL005274
|
00048
|
BKID0006631
|
1800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
RJ2701002_040723APB_FTO_90074
|
2701002109NRG24010720230126498
|
4772609344
|
04/07/2023
|
NIKKA RAM
|
NIKKA RAM
|
2701002109WL004744
|
00606
|
SBIN0RRMRGB
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2701002_040823APB_FTO_122210
|
2701002109NRG24020820230344716
|
4831211286
|
04/08/2023
|
NIKKA RAM
|
NIKKA RAM
|
2701002109WL011131
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2701002_010923FTO_154070
|
2701002110NRG24010920230556666
|
5284542374
|
01/09/2023
|
Suman devi
|
Suman devi
|
2701002WL0017429
|
00468
|
UBIN0914096
|
1000
|
07/09/2023
|
No Such Account
|
160
|
RJ2701002_040823APB_FTO_122168
|
2701002110NRG24030820230386385
|
4831019716
|
04/08/2023
|
Rani
|
Rani
|
2701002110WL012312
|
00468
|
UBIN0914096
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2701002_040823APB_FTO_122168
|
2701002110NRG24030820230386391
|
4831019717
|
04/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2701002110WL012312
|
00468
|
UBIN0914096
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2701002_040823APB_FTO_122168
|
2701002110NRG24030820230386499
|
4831019765
|
04/08/2023
|
VIMLA
|
VIMLA
|
2701002110WL012316
|
00468
|
UBIN0914096
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2701002_040723APB_FTO_89743
|
2701002110NRG24040720230188328
|
4773038198
|
04/07/2023
|
Rani
|
Rani
|
2701002110WL006482
|
00468
|
UBIN0914096
|
2436
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2701002_040723APB_FTO_89743
|
2701002110NRG24040720230188333
|
4773038199
|
04/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2701002110WL006482
|
00468
|
UBIN0914096
|
2436
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2701002_040723FTO_89742
|
2701002110NRG24040720230188503
|
4773589594
|
04/07/2023
|
Manni devi
|
Manni devi
|
2701002110WL006488
|
00468
|
UBIN0914096
|
202
|
23/08/2023
|
No Such Account
|
166
|
RJ2701002_040723FTO_89742
|
2701002110NRG24040720230188512
|
4773589612
|
04/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002110WL006488
|
00468
|
UBIN0914096
|
2222
|
23/08/2023
|
No Such Account
|
167
|
RJ2701002_040723APB_FTO_89743
|
2701002110NRG24040720230188909
|
4773038250
|
04/07/2023
|
VIMLA
|
VIMLA
|
2701002110WL006494
|
00468
|
UBIN0914096
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2701002_040723FTO_89742
|
2701002110NRG24040720230188918
|
4773589590
|
04/07/2023
|
suman
|
suman
|
2701002110WL006494
|
00468
|
UBIN0914096
|
1608
|
23/08/2023
|
No Such Account
|
169
|
RJ2701002_040723FTO_89742
|
2701002110NRG24040720230188920
|
4773589591
|
04/07/2023
|
Anchi
|
Anchi
|
2701002110WL006494
|
00468
|
UBIN0914096
|
2412
|
23/08/2023
|
No Such Account
|
170
|
RJ2701002_030823APB_FTO_121757
|
2701002111NRG24020820230356589
|
4831054574
|
03/08/2023
|
nasib kour
|
nasib kour
|
2701002111WL011497
|
00354
|
PUNB0051310
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2701002_031123APB_FTO_224339
|
2701002111NRG24021120230843459
|
7964110474
|
03/11/2023
|
bachan kour
|
bachan kour
|
2701002111WL026997
|
00354
|
PUNB0051310
|
1809
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2701002_031123FTO_224338
|
2701002111NRG24021120230843492
|
7961863147
|
03/11/2023
|
krishna devi
|
krishna devi
|
2701002111WL026999
|
00354
|
PUNB0051310
|
400
|
24/11/2023
|
No Such Account
|
173
|
RJ2701002_031123APB_FTO_224339
|
2701002111NRG24021120230843495
|
7964110480
|
03/11/2023
|
bega singh
|
bega singh
|
2701002111WL026999
|
00354
|
PUNB0051310
|
1200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2701002_011223FTO_249202
|
2701002112NRG24011220230875509
|
0915049556
|
01/12/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701002WL0029312
|
00415
|
SBIN0031570
|
3164
|
28/02/2024
|
Account closed
|
175
|
RJ2701002_030723APB_FTO_88647
|
2701002112NRG24030720230157633
|
4772687099
|
03/07/2023
|
RITA
|
RITA
|
2701002112WL005666
|
00415
|
SBIN0031570
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
RJ2701002_030723APB_FTO_88647
|
2701002112NRG24030720230157701
|
4772687025
|
03/07/2023
|
PARAMJEET
|
PARAMJEET
|
2701002112WL005666
|
00415
|
SBIN0051476
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2701002_030723APB_FTO_88647
|
2701002112NRG24030720230157719
|
4772687296
|
03/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701002112WL005666
|
00415
|
SBIN0031570
|
1230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
RJ2701002_030723APB_FTO_88647
|
2701002112NRG24030720230158822
|
4772687173
|
03/07/2023
|
RAJNI
|
RAJNI
|
2701002112WL005693
|
00415
|
SBIN0031570
|
2266
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2701002_031123APB_FTO_225120
|
2701002112NRG24031120230849317
|
7973699062
|
03/11/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701002112WL027387
|
00415
|
SBIN0031570
|
3164
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2701002_040823APB_FTO_122552
|
2701002112NRG24040820230399063
|
4831550277
|
04/08/2023
|
Bhagwanti devi
|
Bhagwanti devi
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2701002_040823APB_FTO_122552
|
2701002112NRG24040820230399089
|
4831549894
|
04/08/2023
|
Balvinder kaur
|
Balvinder kaur
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2701002_040823APB_FTO_122552
|
2701002112NRG24040820230399152
|
4831549994
|
04/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2701002_040823APB_FTO_122552
|
2701002112NRG24040820230399213
|
4831549908
|
04/08/2023
|
Seeta bai
|
Seeta bai
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2701002_040823APB_FTO_122552
|
2701002112NRG24040820230399253
|
4831550113
|
04/08/2023
|
Mohan singh
|
Mohan singh
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2701002_040823APB_FTO_122552
|
2701002112NRG24040820230399306
|
4831549898
|
04/08/2023
|
ramkali
|
ramkali
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2701002_011223FTO_249202
|
2701002112NRG24301120230871378
|
0915049553
|
01/12/2023
|
Rajni
|
Rajni
|
2701002WL0028974
|
00415
|
SBIN0031570
|
1800
|
28/02/2024
|
No Such Account
|
187
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230347964
|
4831208333
|
04/08/2023
|
gurdev singh
|
gurdev singh
|
2701002113WL011209
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230347967
|
4831208437
|
04/08/2023
|
soma bai
|
soma bai
|
2701002113WL011209
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230347972
|
4831208469
|
04/08/2023
|
mukhtyar singh
|
mukhtyar singh
|
2701002113WL011209
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230347978
|
4831208439
|
04/08/2023
|
babli bai
|
babli bai
|
2701002113WL011209
|
00354
|
PUNB0021910
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230348000
|
4831208325
|
04/08/2023
|
karamjeet kour
|
karamjeet kour
|
2701002113WL011209
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230348002
|
4831208371
|
04/08/2023
|
sneha
|
sneha
|
2701002113WL011209
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24020820230348023
|
4831208494
|
04/08/2023
|
seema bai
|
seema bai
|
2701002113WL011209
|
00354
|
PUNB0021910
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398062
|
4831208213
|
04/08/2023
|
kala singh
|
kala singh
|
2701002113WL012711
|
00354
|
PUNB0021910
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398070
|
4831208441
|
04/08/2023
|
jaswant singh
|
jaswant singh
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398107
|
4831208482
|
04/08/2023
|
rinu bai
|
rinu bai
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398109
|
4831208186
|
04/08/2023
|
kailash kour
|
kailash kour
|
2701002113WL012718
|
00354
|
PUNB0021910
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398112
|
4831208493
|
04/08/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
199
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398117
|
4831208231
|
04/08/2023
|
nitu
|
nitu
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398127
|
4831208492
|
04/08/2023
|
rani
|
rani
|
2701002113WL012718
|
00354
|
PUNB0021910
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398138
|
4831208202
|
04/08/2023
|
anju rani
|
anju rani
|
2701002113WL012718
|
00354
|
PUNB0117110
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398141
|
4831208163
|
04/08/2023
|
sunita bai
|
sunita bai
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398174
|
4831208402
|
04/08/2023
|
Hira
|
Hira
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398177
|
4831208514
|
04/08/2023
|
usha rani
|
usha rani
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398189
|
4831208256
|
04/08/2023
|
harpal kaur
|
harpal kaur
|
2701002113WL012718
|
00354
|
PUNB0054210
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398204
|
4831208164
|
04/08/2023
|
ANJU
|
ANJU
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398219
|
4831208263
|
04/08/2023
|
sadhu ram so chetanram
|
sadhu ram so chetanram
|
2701002113WL012718
|
00415
|
SBIN0031570
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398252
|
4831208335
|
04/08/2023
|
khan singh
|
khan singh
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398288
|
4831208420
|
04/08/2023
|
Shanti Bai
|
Shanti Bai
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398292
|
4831208229
|
04/08/2023
|
Pari Bai
|
Pari Bai
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398302
|
4831208372
|
04/08/2023
|
bimla
|
bimla
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398322
|
4831208222
|
04/08/2023
|
vina
|
vina
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398372
|
4831208354
|
04/08/2023
|
kamlesh
|
kamlesh
|
2701002113WL012718
|
00354
|
PUNB0021910
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398378
|
4831208324
|
04/08/2023
|
veera devi
|
veera devi
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398396
|
4831208272
|
04/08/2023
|
Santo bai
|
Santo bai
|
2701002113WL012718
|
00354
|
PUNB0021910
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2701002_040823APB_FTO_122344
|
2701002113NRG24040820230398425
|
4831208290
|
04/08/2023
|
ram pyari
|
ram pyari
|
2701002113WL012727
|
00354
|
PUNB0021910
|
108
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2701002_040324APB_FTO_315753
|
2701002115NRG24040320241268510
|
3115910922
|
04/03/2024
|
malkeet singh
|
malkeet singh
|
2701002115WL037573
|
00606
|
SBIN0RRMRGB
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2701002_040823APB_FTO_122395
|
2701002116NRG24020820230359312
|
4831030602
|
04/08/2023
|
Parvati Devi
|
Parvati Devi
|
2701002116WL011605
|
00606
|
SBIN0RRMRGB
|
2562
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2701002_040823APB_FTO_122395
|
2701002116NRG24020820230362043
|
4831030656
|
04/08/2023
|
Emilal
|
Emilal
|
2701002116WL011660
|
00698
|
RMGB0000497
|
2353
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2701002_040723APB_FTO_89136
|
2701002117NRG24030720230165064
|
4773780604
|
04/07/2023
|
Darsan singh
|
Darsan singh
|
2701002117WL005884
|
00354
|
PUNB0021910
|
1640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2701002_040823APB_FTO_123091
|
2701002117NRG24040820230404078
|
4831053742
|
04/08/2023
|
Bhanwar lal
|
Bhanwar lal
|
2701002117WL012879
|
00606
|
SBIN0RRMRGB
|
2184
|
25/08/2023
|
invalid Bank Identifier
|
222
|
RJ2701002_040823APB_FTO_123091
|
2701002117NRG24040820230404152
|
4831053707
|
04/08/2023
|
Shanti Devi
|
Shanti Devi
|
2701002117WL012879
|
00354
|
PUNB0021910
|
2366
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2701002_020823APB_FTO_120471
|
2701002118NRG24020820230347961
|
4838796164
|
02/08/2023
|
Mamta
|
Mamta
|
2701002118WL011208
|
00698
|
RMGB0000148
|
1442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2701002_020823APB_FTO_120471
|
2701002118NRG24020820230348670
|
4838795800
|
02/08/2023
|
Daya Ram
|
Daya Ram
|
2701002118WL011225
|
00606
|
SBIN0RRMRGB
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2701002_020823APB_FTO_120471
|
2701002118NRG24020820230350335
|
4838796155
|
02/08/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701002118WL011315
|
00698
|
RMGB0000148
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2701002_030723APB_FTO_88724
|
2701002118NRG24030720230152316
|
4774416064
|
03/07/2023
|
Banwari Lal
|
Banwari Lal
|
2701002118WL005521
|
00698
|
RMGB0000148
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2701002_030723APB_FTO_88724
|
2701002118NRG24030720230157041
|
4774416177
|
03/07/2023
|
Mamta
|
Mamta
|
2701002118WL005658
|
00698
|
RMGB0000148
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2701002_040723APB_FTO_90064
|
2701002119NRG24030720230157215
|
4773781521
|
04/07/2023
|
Harvel singh
|
Harvel singh
|
2701002119WL005660
|
00415
|
SBIN0017550
|
1120
|
23/08/2023
|
invalid Bank Identifier
|
229
|
RJ2701002_040723APB_FTO_90064
|
2701002119NRG24030720230162624
|
4773781515
|
04/07/2023
|
Jagroop singh
|
Jagroop singh
|
2701002119WL005849
|
00415
|
SBIN0031366
|
815
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2701002_040723APB_FTO_90096
|
2701002119NRG24030720230163147
|
4773220517
|
04/07/2023
|
Balvinder kaur
|
Balvinder kaur
|
2701002119WL005856
|
00415
|
SBIN0031366
|
1120
|
23/08/2023
|
invalid Bank Identifier
|
231
|
RJ2701002_030823FTO_121675
|
2701002119NRG24030820230373942
|
4837823068
|
03/08/2023
|
Veena
|
Veena
|
2701002119WL011977
|
00415
|
SBIN0031366
|
1450
|
25/08/2023
|
No Such Account
|
232
|
RJ2701002_030823APB_FTO_121749
|
2701002119NRG24030820230374614
|
4827369742
|
03/08/2023
|
Balvinder kaur
|
Balvinder kaur
|
2701002119WL011981
|
00415
|
SBIN0031366
|
1460
|
25/08/2023
|
invalid Bank Identifier
|
233
|
RJ2701002_030823FTO_121675
|
2701002119NRG24030820230375721
|
4837823069
|
03/08/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2701002119WL012003
|
00415
|
SBIN0031366
|
1400
|
25/08/2023
|
No Such Account
|
234
|
RJ2701002_030823APB_FTO_121740
|
2701002119NRG24030820230375784
|
4837789738
|
03/08/2023
|
Amritpal singh
|
Amritpal singh
|
2701002119WL012003
|
00415
|
SBIN0031366
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2701002_040423APB_FTO_2985
|
2701002120NRG23020420231143797
|
1237103402
|
04/04/2023
|
krishana Devi
|
krishana Devi
|
2701002120WL097278
|
00415
|
SBIN0031366
|
2020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2701002_040723APB_FTO_89909
|
2701002120NRG24040720230185649
|
4773212754
|
04/07/2023
|
Manohar lal
|
Manohar lal
|
2701002120WL006405
|
00415
|
SBIN0031366
|
820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2701002_040723APB_FTO_89909
|
2701002120NRG24040720230185709
|
4773212499
|
04/07/2023
|
Vimla
|
Vimla
|
2701002120WL006405
|
00415
|
SBIN0031366
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2701002_040723APB_FTO_89909
|
2701002120NRG24040720230185811
|
4773212621
|
04/07/2023
|
Krishna
|
Krishna
|
2701002120WL006405
|
00415
|
SBIN0031366
|
2255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
RJ2701002_040723APB_FTO_89909
|
2701002120NRG24040720230185857
|
4773212650
|
04/07/2023
|
sharda
|
sharda
|
2701002120WL006405
|
00415
|
SBIN0031366
|
1435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2701002_040723APB_FTO_89909
|
2701002120NRG24040720230185868
|
4773212699
|
04/07/2023
|
Lichmi Devi
|
Lichmi Devi
|
2701002120WL006405
|
00415
|
SBIN0031366
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2701002_040723APB_FTO_89909
|
2701002120NRG24040720230185894
|
4773212704
|
04/07/2023
|
Meera davi
|
Meera davi
|
2701002120WL006405
|
00415
|
SBIN0031366
|
1025
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2701002_040124APB_FTO_272297
|
2701002121NRG24020120240921309
|
1788485035
|
04/01/2024
|
Jora singh
|
Jora singh
|
2701002121WL031028
|
00045
|
BARB0DBMOHA
|
1440
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
243
|
RJ2701002_040124APB_FTO_272297
|
2701002121NRG24020120240921314
|
1788484861
|
04/01/2024
|
Jaswinder singh
|
Jaswinder singh
|
2701002121WL031028
|
00045
|
BARB0DBMOHA
|
320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2701002_040124APB_FTO_272297
|
2701002121NRG24020120240921347
|
1788485060
|
04/01/2024
|
Bhan Singh
|
Bhan Singh
|
2701002121WL031031
|
00045
|
BARB0DBMOHA
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2701002_040823APB_FTO_122529
|
2701002121NRG24030820230383319
|
4831055549
|
04/08/2023
|
Jora singh
|
Jora singh
|
2701002121WL012198
|
00045
|
BARB0DBMOHA
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
RJ2701002_030823APB_FTO_121089
|
2701002122NRG24030820230376044
|
4837760183
|
03/08/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2701002122WL012009
|
00078
|
CNRB0002142
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2701002_040124APB_FTO_272305
|
2701002123NRG24020120240919608
|
1785151634
|
04/01/2024
|
ATAR SINGH
|
ATAR SINGH
|
2701002123WL030983
|
00354
|
PUNB0021910
|
2730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2701002_040723APB_FTO_90106
|
2701002123NRG24020720230137564
|
4773036585
|
04/07/2023
|
Satpal
|
Satpal
|
2701002123WL005031
|
00354
|
PUNB0021910
|
2079
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2701002_040823APB_FTO_122270
|
2701002123NRG24020820230354827
|
4831518915
|
04/08/2023
|
kaushlya
|
kaushlya
|
2701002123WL011440
|
00354
|
PUNB0021910
|
1917
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2701002_040823APB_FTO_122270
|
2701002123NRG24020820230355210
|
4831518999
|
04/08/2023
|
taro bai
|
taro bai
|
2701002123WL011447
|
00354
|
PUNB0021910
|
1442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2701002_040823APB_FTO_122270
|
2701002123NRG24020820230355224
|
4831518922
|
04/08/2023
|
jivani bai
|
jivani bai
|
2701002123WL011447
|
00354
|
PUNB0021910
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2701002_040823APB_FTO_122270
|
2701002123NRG24020820230355259
|
4831518893
|
04/08/2023
|
Chiman singh
|
Chiman singh
|
2701002123WL011447
|
00354
|
PUNB0021910
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2701002_040823APB_FTO_122270
|
2701002123NRG24020820230356095
|
4831519208
|
04/08/2023
|
Satpal
|
Satpal
|
2701002123WL011480
|
00354
|
PUNB0021910
|
3696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2701002_031123APB_FTO_224371
|
2701002123NRG24021120230844038
|
7964108237
|
03/11/2023
|
Satpal
|
Satpal
|
2701002123WL027052
|
00354
|
PUNB0021910
|
2532
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2701002_040723APB_FTO_90106
|
2701002123NRG24030720230152517
|
4773036592
|
04/07/2023
|
fusa ram
|
fusa ram
|
2701002123WL005523
|
00354
|
PUNB0021910
|
1456
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2701002_040723APB_FTO_90106
|
2701002123NRG24030720230152567
|
4773036622
|
04/07/2023
|
Chiman singh
|
Chiman singh
|
2701002123WL005523
|
00354
|
PUNB0021910
|
1248
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2701002_040723APB_FTO_90106
|
2701002123NRG24030720230152581
|
4773036593
|
04/07/2023
|
meera devi
|
meera devi
|
2701002123WL005523
|
00354
|
PUNB0021910
|
1456
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2701002_010923FTO_154019
|
2701002123NRG24310820230540451
|
5284551677
|
01/09/2023
|
Hardeep singh
|
Hardeep singh
|
2701002WL0016952
|
00354
|
PUNB0021910
|
1899
|
07/09/2023
|
Account closed
|
259
|
RJ2701002_030723APB_FTO_88760
|
2701002124NRG24010720230124680
|
4772685101
|
03/07/2023
|
Santokh singh
|
Santokh singh
|
2701002124WL004713
|
00354
|
PUNB0021910
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2701002_040823APB_FTO_122467
|
2701002125NRG24030820230395480
|
4831522610
|
04/08/2023
|
Lichma devi
|
Lichma devi
|
2701002125WL012631
|
00468
|
UBIN0914088
|
2288
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2701002_030823APB_FTO_121247
|
2701002126NRG24010820230324294
|
4831513013
|
03/08/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701002126WL010662
|
00415
|
SBIN0051281
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311749
|
4839043440
|
02/08/2023
|
gurdev singh
|
gurdev singh
|
2701002127WL010406
|
00354
|
PUNB0050610
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311750
|
4839043374
|
02/08/2023
|
KAVITA RANI
|
KAVITA RANI
|
2701002127WL010406
|
00354
|
PUNB0050610
|
1421
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311756
|
4839043396
|
02/08/2023
|
surjeet kour
|
surjeet kour
|
2701002127WL010407
|
00354
|
PUNB0050610
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311767
|
4839043411
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002127WL010407
|
00354
|
PUNB0050610
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311785
|
4839043397
|
02/08/2023
|
mandeep kaor
|
mandeep kaor
|
2701002127WL010407
|
00354
|
PUNB0050610
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311790
|
4839043341
|
02/08/2023
|
Jaspal kour
|
Jaspal kour
|
2701002127WL010407
|
00354
|
PUNB0050610
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2701002_020823APB_FTO_120653
|
2701002127NRG24010820230311830
|
4839043401
|
02/08/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701002127WL010408
|
00354
|
PUNB0050610
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2701002_040124APB_FTO_272783
|
2701002127NRG24020120240916881
|
1788497021
|
04/01/2024
|
gurmel singh
|
gurmel singh
|
2701002127WL030929
|
00354
|
PUNB0050610
|
2090
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2701002_030723APB_FTO_88621
|
2701002127NRG24020720230139304
|
4773825796
|
03/07/2023
|
Chinderpal Kour
|
Chinderpal Kour
|
2701002127WL005087
|
00354
|
PUNB0050610
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2701002_030723APB_FTO_88621
|
2701002127NRG24020720230139325
|
4773825667
|
03/07/2023
|
KAVITA RANI
|
KAVITA RANI
|
2701002127WL005087
|
00354
|
PUNB0050610
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2701002_030723APB_FTO_88621
|
2701002127NRG24020720230139556
|
4773825690
|
03/07/2023
|
surjeet kour
|
surjeet kour
|
2701002127WL005094
|
00354
|
PUNB0050610
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2701002_030723APB_FTO_88621
|
2701002127NRG24020720230139624
|
4773825707
|
03/07/2023
|
mandeep kaor
|
mandeep kaor
|
2701002127WL005094
|
00354
|
PUNB0050610
|
1850
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2701002_030723APB_FTO_88621
|
2701002127NRG24020720230139627
|
4773825771
|
03/07/2023
|
Jaspal kour
|
Jaspal kour
|
2701002127WL005094
|
00354
|
PUNB0050610
|
2220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2701002_040723APB_FTO_90178
|
2701002128NRG24020720230133969
|
4773220398
|
04/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2701002128WL004900
|
00048
|
BKID0006631
|
1800
|
23/08/2023
|
Account closed
|
276
|
RJ2701002_031123APB_FTO_224980
|
2701002128NRG24021120230844531
|
7961141832
|
03/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2701002128WL027109
|
00048
|
BKID0006631
|
2000
|
24/11/2023
|
Account closed
|
277
|
RJ2701002_031123APB_FTO_224980
|
2701002128NRG24021120230844534
|
7961141765
|
03/11/2023
|
sahab ram
|
sahab ram
|
2701002128WL027109
|
00468
|
UBIN0906549
|
2400
|
24/11/2023
|
Account closed
|
278
|
RJ2701002_040324APB_FTO_314917
|
2701002129NRG24020320241226632
|
3115566786
|
04/03/2024
|
Mandeep kaur
|
Mandeep kaur
|
2701002129WL036690
|
00415
|
SBIN0017550
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2701002_040324APB_FTO_314917
|
2701002129NRG24020320241226647
|
3115566870
|
04/03/2024
|
Indra devi
|
Indra devi
|
2701002129WL036690
|
00048
|
BKID0006631
|
2200
|
19/04/2024
|
Account closed
|
280
|
RJ2701002_040324APB_FTO_314917
|
2701002129NRG24020320241226651
|
3115566869
|
04/03/2024
|
sheela devi
|
sheela devi
|
2701002129WL036690
|
00048
|
BKID0006631
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2701002_040324APB_FTO_314917
|
2701002129NRG24020320241226699
|
3115566885
|
04/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2701002129WL036693
|
00048
|
BKID0006631
|
2000
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
RJ2701002_020823APB_FTO_120524
|
2701002129NRG24020820230359206
|
4837771506
|
02/08/2023
|
Savitri
|
Savitri
|
2701002129WL011594
|
00415
|
SBIN0031358
|
2211
|
25/08/2023
|
Account closed
|
283
|
RJ2701002_020823APB_FTO_120524
|
2701002129NRG24020820230359207
|
4837771489
|
02/08/2023
|
PADMA DEVI
|
PADMA DEVI
|
2701002129WL011594
|
00415
|
SBIN0017830
|
2412
|
25/08/2023
|
Account closed
|
284
|
RJ2701002_020823APB_FTO_120524
|
2701002129NRG24020820230359230
|
4837771499
|
02/08/2023
|
Saroj devi
|
Saroj devi
|
2701002129WL011594
|
00176
|
IDIB000S762
|
2010
|
25/08/2023
|
Account closed
|
285
|
RJ2701002_020823APB_FTO_120524
|
2701002129NRG24020820230359238
|
4837771537
|
02/08/2023
|
Surji Devi
|
Surji Devi
|
2701002129WL011594
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2701002_040723APB_FTO_89159
|
2701002129NRG24030720230149242
|
4773377078
|
04/07/2023
|
Savitri
|
Savitri
|
2701002129WL005428
|
00415
|
SBIN0031358
|
2600
|
23/08/2023
|
Account closed
|
287
|
RJ2701002_040723APB_FTO_89159
|
2701002129NRG24030720230149243
|
4773377063
|
04/07/2023
|
PADMA DEVI
|
PADMA DEVI
|
2701002129WL005428
|
00415
|
SBIN0017830
|
2400
|
23/08/2023
|
Account closed
|
288
|
RJ2701002_040723APB_FTO_89159
|
2701002129NRG24030720230149271
|
4773377116
|
04/07/2023
|
Surji Devi
|
Surji Devi
|
2701002129WL005428
|
00606
|
SBIN0RRMRGB
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2701002_040723APB_FTO_89833
|
2701002130NRG24030720230153201
|
4772605361
|
04/07/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2701002130WL005540
|
00354
|
PUNB0033210
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392272
|
4827382276
|
04/08/2023
|
vidya
|
vidya
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392276
|
4827382285
|
04/08/2023
|
soma
|
soma
|
2701002131WL012539
|
00354
|
PUNB0021910
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392279
|
4827382329
|
04/08/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL012539
|
00354
|
PUNB0021910
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392284
|
4827382286
|
04/08/2023
|
meena Rani
|
meena Rani
|
2701002131WL012539
|
00354
|
PUNB0021910
|
1407
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392285
|
4827382424
|
04/08/2023
|
udal singh
|
udal singh
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392286
|
4827382325
|
04/08/2023
|
rameshwari
|
rameshwari
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392292
|
4827382511
|
04/08/2023
|
baliya
|
baliya
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392295
|
4827382530
|
04/08/2023
|
mindo
|
mindo
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392301
|
4827382326
|
04/08/2023
|
murti
|
murti
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392309
|
4827382366
|
04/08/2023
|
Rajender
|
Rajender
|
2701002131WL012539
|
00354
|
PUNB0021910
|
402
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392310
|
4827382316
|
04/08/2023
|
bhagt singh
|
bhagt singh
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392314
|
4827382321
|
04/08/2023
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392315
|
4827382432
|
04/08/2023
|
Hanuman
|
Hanuman
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392316
|
4827382217
|
04/08/2023
|
CHARTA RAM
|
CHARTA RAM
|
2701002131WL012539
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392345
|
4827382540
|
04/08/2023
|
rajender kumar
|
rajender kumar
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392349
|
4827382541
|
04/08/2023
|
suman rani
|
suman rani
|
2701002131WL012539
|
00354
|
PUNB0021910
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392430
|
4827382524
|
04/08/2023
|
vijay
|
vijay
|
2701002131WL012542
|
00354
|
PUNB0021910
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392440
|
4827382533
|
04/08/2023
|
VIMLA
|
VIMLA
|
2701002131WL012542
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392448
|
4827382246
|
04/08/2023
|
SHANTI
|
SHANTI
|
2701002131WL012542
|
00606
|
SBIN0RRMRGB
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392465
|
4831048899
|
04/08/2023
|
chander kala
|
chander kala
|
2701002131WL012544
|
00354
|
PUNB0021910
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392466
|
4831048953
|
04/08/2023
|
roshani
|
roshani
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392467
|
4831048904
|
04/08/2023
|
bhagvanti
|
bhagvanti
|
2701002131WL012544
|
00354
|
PUNB0021910
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392470
|
4831049065
|
04/08/2023
|
kalwant kour
|
kalwant kour
|
2701002131WL012544
|
00354
|
PUNB0021910
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392474
|
4831049078
|
04/08/2023
|
chhino bai
|
chhino bai
|
2701002131WL012544
|
00354
|
PUNB0021910
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392480
|
4831048931
|
04/08/2023
|
kamla
|
kamla
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2436
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392481
|
4831048949
|
04/08/2023
|
POONAM
|
POONAM
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392490
|
4831048900
|
04/08/2023
|
rukma
|
rukma
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392496
|
4831048888
|
04/08/2023
|
santosh
|
santosh
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392503
|
4831048926
|
04/08/2023
|
bimla
|
bimla
|
2701002131WL012544
|
00354
|
PUNB0021910
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392505
|
4831048898
|
04/08/2023
|
maggi devi
|
maggi devi
|
2701002131WL012544
|
00354
|
PUNB0021910
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392510
|
4831048947
|
04/08/2023
|
suresh
|
suresh
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392511
|
4831048993
|
04/08/2023
|
savitri
|
savitri
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392512
|
4831048940
|
04/08/2023
|
banwari lal
|
banwari lal
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392518
|
4831048980
|
04/08/2023
|
urmila devi
|
urmila devi
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230392522
|
4831049051
|
04/08/2023
|
gheru ram
|
gheru ram
|
2701002131WL012544
|
00354
|
PUNB0021910
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392783
|
4827382497
|
04/08/2023
|
sunita Devi
|
sunita Devi
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392799
|
4827382449
|
04/08/2023
|
Punam
|
Punam
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392801
|
4827382442
|
04/08/2023
|
shakuntala
|
shakuntala
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392820
|
4827382265
|
04/08/2023
|
RANI
|
RANI
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392826
|
4827382335
|
04/08/2023
|
panna ram
|
panna ram
|
2701002131WL012554
|
00354
|
PUNB0021910
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392833
|
4827382504
|
04/08/2023
|
bimla
|
bimla
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392837
|
4827382471
|
04/08/2023
|
santoshe
|
santoshe
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392847
|
4827382318
|
04/08/2023
|
guddi
|
guddi
|
2701002131WL012554
|
00354
|
PUNB0021910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392872
|
4827382338
|
04/08/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL012557
|
00354
|
PUNB0021910
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230392873
|
4827382461
|
04/08/2023
|
sawitri devi
|
sawitri devi
|
2701002131WL012557
|
00354
|
PUNB0021910
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230393682
|
4831048985
|
04/08/2023
|
KRISHAN
|
KRISHAN
|
2701002131WL012596
|
00354
|
PUNB0021910
|
2508
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230393703
|
4831049059
|
04/08/2023
|
meera
|
meera
|
2701002131WL012596
|
00354
|
PUNB0021910
|
2717
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230393709
|
4831049061
|
04/08/2023
|
SANTOSH
|
SANTOSH
|
2701002131WL012596
|
00354
|
PUNB0021910
|
2717
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230393710
|
4831048885
|
04/08/2023
|
omprakash
|
omprakash
|
2701002131WL012596
|
00354
|
PUNB0021910
|
1881
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230393721
|
4831048937
|
04/08/2023
|
pryanka
|
pryanka
|
2701002131WL012596
|
00354
|
PUNB0021910
|
2299
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230393962
|
4827382548
|
04/08/2023
|
Rani devi
|
Rani devi
|
2701002131WL012601
|
00354
|
PUNB0021910
|
2880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230394017
|
4827382274
|
04/08/2023
|
vidya devi
|
vidya devi
|
2701002131WL012603
|
00354
|
PUNB0021910
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230394024
|
4827382543
|
04/08/2023
|
sunita
|
sunita
|
2701002131WL012603
|
00354
|
PUNB0021910
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230394028
|
4827382516
|
04/08/2023
|
sumitra
|
sumitra
|
2701002131WL012603
|
00354
|
PUNB0021910
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395587
|
4827382466
|
04/08/2023
|
vinod kumar
|
vinod kumar
|
2701002131WL012633
|
00354
|
PUNB0021910
|
3825
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395616
|
4827382223
|
04/08/2023
|
subhash chand
|
subhash chand
|
2701002131WL012637
|
00606
|
SBIN0RRMRGB
|
3825
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395617
|
4827382427
|
04/08/2023
|
nirmala
|
nirmala
|
2701002131WL012637
|
00354
|
PUNB0021910
|
3825
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395624
|
4827382282
|
04/08/2023
|
richpal singh
|
richpal singh
|
2701002131WL012638
|
00354
|
PUNB0021910
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395627
|
4827382507
|
04/08/2023
|
sumitra
|
sumitra
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395637
|
4827382327
|
04/08/2023
|
seema
|
seema
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395641
|
4827382361
|
04/08/2023
|
binder
|
binder
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395652
|
4827382219
|
04/08/2023
|
parito bai
|
parito bai
|
2701002131WL012638
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395656
|
4827382546
|
04/08/2023
|
kanta devi
|
kanta devi
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395661
|
4827382523
|
04/08/2023
|
ram kumari
|
ram kumari
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395687
|
4827382545
|
04/08/2023
|
sulochna
|
sulochna
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395710
|
4827382291
|
04/08/2023
|
chawli
|
chawli
|
2701002131WL012638
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230395969
|
4831048935
|
04/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701002131WL012643
|
00354
|
PUNB0021910
|
156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230395971
|
4831048987
|
04/08/2023
|
chhinder kaur
|
chhinder kaur
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230395981
|
4831048996
|
04/08/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2701002131WL012643
|
00698
|
RMGB0000155
|
1716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2701002_040823APB_FTO_122452
|
2701002131NRG24030820230395988
|
4827382480
|
04/08/2023
|
fouja singh
|
fouja singh
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230395992
|
4831048907
|
04/08/2023
|
baldev singh
|
baldev singh
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1716
|
25/08/2023
|
Unclaimed/DEAF accounts
|
361
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396005
|
4831048960
|
04/08/2023
|
rano bai
|
rano bai
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396014
|
4831049019
|
04/08/2023
|
Rajwant Singh
|
Rajwant Singh
|
2701002131WL012643
|
00354
|
PUNB0395900
|
936
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396018
|
4831048910
|
04/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396023
|
4831048891
|
04/08/2023
|
karmjeet kour
|
karmjeet kour
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1404
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396040
|
4831048972
|
04/08/2023
|
sumitra bai
|
sumitra bai
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396045
|
4831049067
|
04/08/2023
|
bhagwan singh
|
bhagwan singh
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396055
|
4831048932
|
04/08/2023
|
Meeto bai
|
Meeto bai
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396063
|
4831048918
|
04/08/2023
|
seema
|
seema
|
2701002131WL012643
|
00354
|
PUNB0021910
|
1248
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2701002_040823APB_FTO_122397
|
2701002131NRG24030820230396073
|
4831049045
|
04/08/2023
|
Seema Rani
|
Seema Rani
|
2701002131WL012643
|
00698
|
RMGB0000155
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2701002_040823APB_FTO_122420
|
2701002132NRG24010820230312281
|
4831202802
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL010415
|
00468
|
UBIN0929832
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2701002_040823APB_FTO_122420
|
2701002132NRG24010820230312634
|
4831202817
|
04/08/2023
|
Kanta
|
Kanta
|
2701002132WL010419
|
00468
|
UBIN0929832
|
2884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2701002_040823APB_FTO_122420
|
2701002132NRG24040820230399829
|
4831202953
|
04/08/2023
|
ROSHNI
|
ROSHNI
|
2701002132WL012760
|
00468
|
UBIN0929832
|
2134
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2701002_040823APB_FTO_122143
|
2701002133NRG24020820230341401
|
4827289209
|
04/08/2023
|
Rajli
|
Rajli
|
2701002133WL011053
|
00354
|
PUNB0395900
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
RJ2701002_040823APB_FTO_122143
|
2701002133NRG24020820230341412
|
4827289218
|
04/08/2023
|
Kishor Kanwar
|
Kishor Kanwar
|
2701002133WL011053
|
00354
|
PUNB0395900
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
RJ2701002_040823APB_FTO_122143
|
2701002133NRG24020820230341447
|
4827289182
|
04/08/2023
|
SAN
|
SAN
|
2701002133WL011055
|
00698
|
RMGB0000157
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
RJ2701002_040823APB_FTO_122143
|
2701002133NRG24020820230341460
|
4827289231
|
04/08/2023
|
Bhavri Devi
|
Bhavri Devi
|
2701002133WL011055
|
00698
|
RMGB0000484
|
1600
|
25/08/2023
|
Account closed
|
377
|
RJ2701002_040723APB_FTO_89758
|
2701002133NRG24030720230157281
|
4773371789
|
04/07/2023
|
Rajli
|
Rajli
|
2701002133WL005662
|
00354
|
PUNB0395900
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2701002_040723APB_FTO_89758
|
2701002133NRG24030720230157323
|
4773371832
|
04/07/2023
|
SAN
|
SAN
|
2701002133WL005662
|
00698
|
RMGB0000157
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2701002_040723APB_FTO_89758
|
2701002133NRG24030720230157332
|
4773371809
|
04/07/2023
|
Bhavri Devi
|
Bhavri Devi
|
2701002133WL005662
|
00698
|
RMGB0000484
|
2211
|
23/08/2023
|
Account closed
|
380
|
RJ2701002_040723APB_FTO_89758
|
2701002133NRG24030720230157379
|
4773371795
|
04/07/2023
|
SUNITA
|
SUNITA
|
2701002133WL005662
|
00415
|
SBIN0032169
|
1407
|
23/08/2023
|
Account closed
|
381
|
RJ2701002_031123APB_FTO_225062
|
2701002136NRG24031120230849758
|
7962628115
|
03/11/2023
|
Mohan lal
|
Mohan lal
|
2701002136WL027415
|
00349
|
PSIB0000772
|
190
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
RJ2701002_031123APB_FTO_225062
|
2701002136NRG24031120230849846
|
7962628046
|
03/11/2023
|
Shilo bai
|
Shilo bai
|
2701002136WL027416
|
00048
|
BKID0006631
|
2200
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230400337
|
4831021251
|
04/08/2023
|
Kavakon
|
Kavakon
|
2701002136WL012776
|
00048
|
BKID0006631
|
1330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230400363
|
4830801108
|
04/08/2023
|
Lali begam
|
Lali begam
|
2701002136WL012776
|
00349
|
PSIB0000772
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230400401
|
4831021194
|
04/08/2023
|
sharda devi
|
sharda devi
|
2701002136WL012777
|
00354
|
PUNB0050610
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230402468
|
4831021168
|
04/08/2023
|
Trilok singh
|
Trilok singh
|
2701002136WL012833
|
00048
|
BKID0006631
|
760
|
25/08/2023
|
Account closed
|
387
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230402472
|
4831021140
|
04/08/2023
|
baldav singh
|
baldav singh
|
2701002136WL012833
|
00354
|
PUNB0050610
|
570
|
25/08/2023
|
Account closed
|
388
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230402487
|
4831021242
|
04/08/2023
|
rajki
|
rajki
|
2701002136WL012833
|
00354
|
PUNB0050610
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2701002_040823APB_FTO_122483
|
2701002136NRG24040820230402495
|
4831021183
|
04/08/2023
|
KULVINDER KOUR
|
KULVINDER KOUR
|
2701002136WL012833
|
00354
|
PUNB0050610
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2701002_040723APB_FTO_89992
|
2701006251NRG24040720230186814
|
4773377257
|
04/07/2023
|
BEANT KOUR
|
BEANT KOUR
|
2701006251WL006434
|
00048
|
BKID0006685
|
808
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
RJ2701002_040823APB_FTO_122407
|
2701006263NRG24020820230357521
|
4827618830
|
04/08/2023
|
KALAWATI
|
KALAWATI
|
2701006263WL011511
|
00168
|
ICIC0006704
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2701002_040823APB_FTO_122407
|
2701006263NRG24030820230387048
|
4827618814
|
04/08/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL012331
|
00168
|
ICIC0006704
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
393
|
RJ2701002_040723FTO_89112
|
2701006269NRG23090520231175654
|
4774156630
|
04/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701006WL0098844
|
00698
|
RMGB0000241
|
200
|
23/08/2023
|
No Such Account
|
394
|
RJ2701002_040723FTO_89112
|
2701006269NRG23090520231175655
|
4774156631
|
04/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701006WL0098844
|
00698
|
RMGB0000241
|
1400
|
23/08/2023
|
No Such Account
|
395
|
RJ2701002_011223FTO_249215
|
2701006271NRG24011220230875594
|
0915049600
|
01/12/2023
|
MAHENDER
|
MAHENDER
|
2701006WL0029320
|
00168
|
ICIC0002972
|
1484
|
28/02/2024
|
Account closed
|
396
|
RJ2701002_030723APB_FTO_88576
|
2701006271NRG24020720230137055
|
4772685331
|
03/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701006271WL005008
|
00168
|
ICIC0002971
|
1845
|
23/08/2023
|
A/c Blocked or Frozen
|
397
|
RJ2701002_030723APB_FTO_88576
|
2701006271NRG24020720230137180
|
4772685324
|
03/07/2023
|
Rani
|
Rani
|
2701006271WL005012
|
00698
|
RMGB0000148
|
1035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2701002_050124APB_FTO_273044
|
2701002089NRG24030120240931748
|
1899759847
|
05/01/2024
|
maya
|
maya
|
2701002089WL031314
|
00354
|
PUNB0050610
|
2800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2701002_050124APB_FTO_273044
|
2701002089NRG24030120240931757
|
1899759861
|
05/01/2024
|
MANPREETKAUR
|
MANPREETKAUR
|
2701002089WL031314
|
00354
|
PUNB0050610
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
RJ2701002_050124APB_FTO_273044
|
2701002089NRG24030120240931768
|
1899759834
|
05/01/2024
|
Om parkash
|
Om parkash
|
2701002089WL031314
|
00354
|
PUNB0050610
|
1200
|
16/03/2024
|
Account closed
|
401
|
RJ2701002_050324APB_FTO_316409
|
2701002089NRG24030320241238614
|
3116018791
|
05/03/2024
|
indra
|
indra
|
2701002089WL036954
|
00415
|
SBIN0032110
|
1640
|
19/04/2024
|
Account closed
|
402
|
RJ2701002_060923APB_FTO_159897
|
2701002089NRG24030920230593035
|
5577174903
|
06/09/2023
|
amratpal kour
|
amratpal kour
|
2701002089WL018321
|
00354
|
PUNB0050610
|
2460
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2701002_060923APB_FTO_159897
|
2701002089NRG24030920230593063
|
5577175034
|
06/09/2023
|
indra
|
indra
|
2701002089WL018321
|
00415
|
SBIN0032110
|
2255
|
13/09/2023
|
Account closed
|
404
|
RJ2701002_060923APB_FTO_159897
|
2701002089NRG24030920230593154
|
5577174946
|
06/09/2023
|
MANPREETKAUR
|
MANPREETKAUR
|
2701002089WL018322
|
00354
|
PUNB0050610
|
1230
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2701002_060923APB_FTO_159897
|
2701002089NRG24030920230593173
|
5577174981
|
06/09/2023
|
Om parkash
|
Om parkash
|
2701002089WL018322
|
00354
|
PUNB0050610
|
1435
|
13/09/2023
|
Account closed
|
406
|
RJ2701002_051023APB_FTO_193607
|
2701002089NRG24041020230771744
|
7387056534
|
05/10/2023
|
Om parkash
|
Om parkash
|
2701002089WL023793
|
00354
|
PUNB0050610
|
1600
|
11/11/2023
|
Account closed
|
407
|
RJ2701002_051223FTO_250945
|
2701002089NRG24051220230884849
|
0915108828
|
05/12/2023
|
Om parkash
|
Om parkash
|
2701002WL0029818
|
00354
|
PUNB0050610
|
2665
|
28/02/2024
|
No Such Account
|
408
|
RJ2701002_051023APB_FTO_192524
|
2701002090NRG24031020230750219
|
7388640934
|
05/10/2023
|
Usha Kushwaha
|
Usha Kushwaha
|
2701002090WL023191
|
00698
|
RMGB0000145
|
808
|
11/11/2023
|
Account closed
|
409
|
RJ2701002_051023APB_FTO_192524
|
2701002090NRG24031020230750292
|
7388640779
|
05/10/2023
|
Babu Lal
|
Babu Lal
|
2701002090WL023191
|
00698
|
RMGB0000145
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2701002_050124APB_FTO_273480
|
2701002091NRG24030120240931020
|
1899725574
|
05/01/2024
|
Bhikha ram
|
Bhikha ram
|
2701002091WL031297
|
00349
|
PSIB0000151
|
1827
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2701002_050324APB_FTO_317066
|
2701002091NRG24040320241252134
|
3116118022
|
05/03/2024
|
Jawaharlal
|
Jawaharlal
|
2701002091WL037245
|
00415
|
SBIN0031980
|
2038
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
RJ2701002_060723APB_FTO_93807
|
2701002091NRG24050720230203110
|
4800306583
|
06/07/2023
|
raj singh
|
raj singh
|
2701002091WL006999
|
00349
|
PSIB0000151
|
3003
|
25/08/2023
|
invalid Bank Identifier
|
413
|
RJ2701002_051023APB_FTO_194049
|
2701002091NRG24051020230799688
|
7388588831
|
05/10/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL024462
|
00349
|
PSIB0000151
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2701002_060623APB_FTO_58163
|
2701002091NRG24060620230051471
|
2398877827
|
06/06/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL002683
|
00349
|
PSIB0000151
|
2412
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
RJ2701002_060723APB_FTO_93807
|
2701002091NRG24060720230204584
|
4800306785
|
06/07/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701002091WL007056
|
00349
|
PSIB0000151
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2701002_060723APB_FTO_93807
|
2701002091NRG24060720230204585
|
4800306519
|
06/07/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL007056
|
00349
|
PSIB0000151
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2701002_060723APB_FTO_93807
|
2701002091NRG24060720230204709
|
4800306368
|
06/07/2023
|
Kairnail singh
|
Kairnail singh
|
2701002091WL007057
|
00415
|
SBIN0031980
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2701002_060723APB_FTO_93807
|
2701002091NRG24060720230204779
|
4800306528
|
06/07/2023
|
RAM RAKH
|
RAM RAKH
|
2701002091WL007058
|
00349
|
PSIB0000151
|
1236
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
RJ2701002_060723APB_FTO_93807
|
2701002091NRG24060720230204820
|
4800306533
|
06/07/2023
|
avtar
|
avtar
|
2701002091WL007058
|
00349
|
PSIB0000151
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2701002_060723FTO_93789
|
2701002091NRG24060720230206429
|
4799015450
|
06/07/2023
|
Satnam Singh
|
Satnam Singh
|
2701002091WL007122
|
00349
|
PSIB0000151
|
1030
|
25/08/2023
|
Account closed
|
421
|
RJ2701002_060923APB_FTO_158361
|
2701002091NRG24060920230626655
|
5575495531
|
06/09/2023
|
raj singh
|
raj singh
|
2701002091WL019440
|
00349
|
PSIB0000151
|
3003
|
13/09/2023
|
invalid Bank Identifier
|
422
|
RJ2701002_060423APB_FTO_7922
|
2701002092NRG23060420231161012
|
1237183536
|
06/04/2023
|
Chinder kour
|
Chinder kour
|
2701002092WL098279
|
00354
|
PUNB0050610
|
201
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2701002_050723APB_FTO_90699
|
2701002092NRG24030720230155770
|
4799841149
|
05/07/2023
|
shelender kaur
|
shelender kaur
|
2701002092WL005632
|
00354
|
PUNB0050610
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2701002_050723APB_FTO_90699
|
2701002092NRG24030720230155772
|
4799841188
|
05/07/2023
|
Sroj Kumari
|
Sroj Kumari
|
2701002092WL005632
|
00354
|
PUNB0050610
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2701002_041023APB_FTO_191413
|
2701002092NRG24031020230768587
|
7388637472
|
04/10/2023
|
Baljinder kour
|
Baljinder kour
|
2701002092WL023709
|
00415
|
SBIN0032110
|
1960
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2701002_041023APB_FTO_191413
|
2701002092NRG24031020230768618
|
7388637453
|
04/10/2023
|
Malo
|
Malo
|
2701002092WL023709
|
00415
|
SBIN0032110
|
1176
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2701002_050923APB_FTO_156157
|
2701002092NRG24040920230597630
|
5577225935
|
05/09/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2701002092WL018500
|
00354
|
PUNB0050610
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2701002_041023APB_FTO_191413
|
2701002092NRG24041020230776938
|
7388637527
|
04/10/2023
|
shelender kaur
|
shelender kaur
|
2701002092WL023915
|
00354
|
PUNB0050610
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2701002_041023APB_FTO_191413
|
2701002092NRG24041020230776940
|
7388637420
|
04/10/2023
|
Sroj Kumari
|
Sroj Kumari
|
2701002092WL023915
|
00354
|
PUNB0050610
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2701002_050623APB_FTO_57588
|
2701002092NRG24050620230047673
|
2398574497
|
05/06/2023
|
Malo
|
Malo
|
2701002092WL002599
|
00415
|
SBIN0032110
|
1600
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2701002_050623APB_FTO_57588
|
2701002092NRG24050620230047882
|
2398574393
|
05/06/2023
|
shelender kour
|
shelender kour
|
2701002092WL002602
|
00354
|
PUNB0050610
|
2412
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2701002_050324APB_FTO_316481
|
2701002093NRG24010320241215098
|
3115386524
|
05/03/2024
|
rukshana
|
rukshana
|
2701002093WL036461
|
00468
|
UBIN0919420
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2701002_050324APB_FTO_316481
|
2701002093NRG24010320241215111
|
3115386572
|
05/03/2024
|
Mamta Devi
|
Mamta Devi
|
2701002093WL036461
|
00468
|
UBIN0919420
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2701002_050324APB_FTO_316481
|
2701002093NRG24010320241215190
|
3115386453
|
05/03/2024
|
Lichhama devi
|
Lichhama devi
|
2701002093WL036461
|
00468
|
UBIN0538019
|
1980
|
19/04/2024
|
Account closed
|
435
|
RJ2701002_050324APB_FTO_316481
|
2701002093NRG24010320241215214
|
3115386682
|
05/03/2024
|
Bimla
|
Bimla
|
2701002093WL036461
|
00468
|
UBIN0919420
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2701002_050923APB_FTO_156065
|
2701002093NRG24010920230562819
|
5575495571
|
05/09/2023
|
rani devi
|
rani devi
|
2701002093WL017557
|
00606
|
SBIN0RRMRGB
|
1827
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2701002_050923APB_FTO_156065
|
2701002093NRG24010920230562911
|
5575495596
|
05/09/2023
|
Bimla
|
Bimla
|
2701002093WL017557
|
00468
|
UBIN0919420
|
1624
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2701002_051023APB_FTO_192958
|
2701002093NRG24021020230747115
|
7388624778
|
05/10/2023
|
rani devi
|
rani devi
|
2701002093WL023091
|
00698
|
RMGB0000491
|
1616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2701002_051023APB_FTO_192958
|
2701002093NRG24021020230747166
|
7388624802
|
05/10/2023
|
CHANDER KALA
|
CHANDER KALA
|
2701002093WL023091
|
00606
|
SBIN0RRMRGB
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
RJ2701002_041023FTO_190881
|
2701002094NRG24021020230744668
|
7386499632
|
04/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2701002094WL023029
|
00349
|
PSIB0000151
|
1760
|
11/11/2023
|
No Such Account
|
441
|
RJ2701002_041023APB_FTO_190905
|
2701002094NRG24021020230744675
|
7387020876
|
04/10/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701002094WL023029
|
00354
|
PUNB0117110
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2701002_041023APB_FTO_190905
|
2701002094NRG24021020230744923
|
7387020882
|
04/10/2023
|
Rajani
|
Rajani
|
2701002094WL023036
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
RJ2701002_041023APB_FTO_190905
|
2701002094NRG24021020230745603
|
7387020848
|
04/10/2023
|
BANSHI DEVI
|
BANSHI DEVI
|
2701002094WL023057
|
00349
|
PSIB0000151
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2701002_041023APB_FTO_190905
|
2701002094NRG24021020230745604
|
7387020889
|
04/10/2023
|
dali rani
|
dali rani
|
2701002094WL023057
|
00415
|
SBIN0031980
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2701002_041023FTO_190881
|
2701002094NRG24031020230753421
|
7386499634
|
04/10/2023
|
simar kaur
|
simar kaur
|
2701002094WL023317
|
00349
|
PSIB0000151
|
1760
|
11/11/2023
|
No Such Account
|
446
|
RJ2701002_041023FTO_190881
|
2701002094NRG24031020230753422
|
7386499633
|
04/10/2023
|
soma rani
|
soma rani
|
2701002094WL023317
|
00349
|
PSIB0000151
|
1980
|
11/11/2023
|
No Such Account
|
447
|
RJ2701002_050324APB_FTO_316626
|
2701002094NRG24040320241266336
|
3115670876
|
05/03/2024
|
amarchand
|
amarchand
|
2701002094WL037533
|
00415
|
SBIN0031980
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
RJ2701002_050324APB_FTO_316626
|
2701002094NRG24040320241266348
|
3115670847
|
05/03/2024
|
Rajani
|
Rajani
|
2701002094WL037533
|
00354
|
PUNB0117110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2701002_050324APB_FTO_316626
|
2701002094NRG24040320241266378
|
3115670839
|
05/03/2024
|
BANSHI DEVI
|
BANSHI DEVI
|
2701002094WL037533
|
00349
|
PSIB0000151
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2701002_050324APB_FTO_316626
|
2701002094NRG24040320241266379
|
3115670848
|
05/03/2024
|
dali rani
|
dali rani
|
2701002094WL037533
|
00415
|
SBIN0031980
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2701002_060723APB_FTO_92646
|
2701002094NRG24060720230203886
|
4799116174
|
06/07/2023
|
Gyan chand
|
Gyan chand
|
2701002094WL007038
|
00415
|
SBIN0031980
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
RJ2701002_060723APB_FTO_92646
|
2701002094NRG24060720230203906
|
4799116180
|
06/07/2023
|
BANSHI DEVI
|
BANSHI DEVI
|
2701002094WL007038
|
00349
|
PSIB0000151
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2701002_060723APB_FTO_92646
|
2701002094NRG24060720230203907
|
4799116184
|
06/07/2023
|
dali rani
|
dali rani
|
2701002094WL007038
|
00415
|
SBIN0031980
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
RJ2701002_050723FTO_90853
|
2701002095NRG23170520231175980
|
4798988266
|
05/07/2023
|
RAMSAWROOP
|
RAMSAWROOP
|
2701002WL0098928
|
00354
|
PUNB0050610
|
440
|
25/08/2023
|
No Such Account
|
455
|
RJ2701002_050923APB_FTO_156520
|
2701002095NRG24030920230591901
|
5575495020
|
05/09/2023
|
Ram Swaroop
|
Ram Swaroop
|
2701002095WL018293
|
00415
|
SBIN0032110
|
1863
|
13/09/2023
|
Account closed
|
456
|
RJ2701002_050923APB_FTO_156520
|
2701002095NRG24030920230591917
|
5575495019
|
05/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL018293
|
00415
|
SBIN0032110
|
1863
|
13/09/2023
|
A/c Blocked or Frozen
|
457
|
RJ2701002_050923APB_FTO_156520
|
2701002095NRG24030920230591918
|
5575495011
|
05/09/2023
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2701002095WL018293
|
00354
|
PUNB0050610
|
207
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2701002_050324APB_FTO_316904
|
2701002095NRG24040320241258025
|
3122757608
|
05/03/2024
|
maya devi
|
maya devi
|
2701002095WL037372
|
00354
|
PUNB0050610
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2701002_050324APB_FTO_316904
|
2701002095NRG24040320241261967
|
3122757689
|
05/03/2024
|
Jagdip singh
|
Jagdip singh
|
2701002095WL037460
|
00045
|
BARB0SRIGAN
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2701002_050324APB_FTO_316904
|
2701002095NRG24040320241262020
|
3122757687
|
05/03/2024
|
Ram Swaroop
|
Ram Swaroop
|
2701002095WL037460
|
00415
|
SBIN0032110
|
400
|
19/04/2024
|
Account closed
|
461
|
RJ2701002_050324APB_FTO_316904
|
2701002095NRG24040320241262037
|
3122757697
|
05/03/2024
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL037460
|
00415
|
SBIN0032110
|
1600
|
19/04/2024
|
A/c Blocked or Frozen
|
462
|
RJ2701002_050324APB_FTO_316904
|
2701002095NRG24040320241262038
|
3122757695
|
05/03/2024
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2701002095WL037460
|
00354
|
PUNB0050610
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2701002_050324APB_FTO_316904
|
2701002095NRG24040320241262193
|
3122757607
|
05/03/2024
|
Vidaya Devi
|
Vidaya Devi
|
2701002095WL037463
|
00354
|
PUNB0050610
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2701002_051023APB_FTO_192672
|
2701002095NRG24041020230781664
|
7388734341
|
05/10/2023
|
Jagdip singh
|
Jagdip singh
|
2701002095WL024053
|
00045
|
BARB0SRIGAN
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2701002_051023APB_FTO_192672
|
2701002095NRG24041020230781718
|
7388734329
|
05/10/2023
|
Ram Swaroop
|
Ram Swaroop
|
2701002095WL024053
|
00354
|
PUNB0050610
|
2200
|
11/11/2023
|
Account closed
|
466
|
RJ2701002_051023APB_FTO_192672
|
2701002095NRG24041020230781735
|
7388734351
|
05/10/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL024053
|
00415
|
SBIN0032110
|
2000
|
11/11/2023
|
A/c Blocked or Frozen
|
467
|
RJ2701002_051023APB_FTO_192672
|
2701002095NRG24041020230781736
|
7388734337
|
05/10/2023
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2701002095WL024053
|
00354
|
PUNB0050610
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2701002_051023APB_FTO_192672
|
2701002095NRG24041020230781756
|
7388734214
|
05/10/2023
|
maya devi
|
maya devi
|
2701002095WL024053
|
00354
|
PUNB0050610
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
RJ2701002_051023APB_FTO_192672
|
2701002095NRG24041020230782054
|
7388734168
|
05/10/2023
|
Vidaya Devi
|
Vidaya Devi
|
2701002095WL024062
|
00354
|
PUNB0050610
|
2211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2701002_050623APB_FTO_57652
|
2701002095NRG24050620230042833
|
2398576517
|
05/06/2023
|
manjeet kour
|
manjeet kour
|
2701002095WL002482
|
00354
|
PUNB0050610
|
210
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
RJ2701002_050623APB_FTO_57652
|
2701002095NRG24050620230042859
|
2398576520
|
05/06/2023
|
Rajvinder kour
|
Rajvinder kour
|
2701002095WL002482
|
00354
|
PUNB0050610
|
210
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2701002_041223APB_FTO_249993
|
2701002096NRG24011220230874931
|
0915350528
|
04/12/2023
|
Simran
|
Simran
|
2701002096WL029280
|
00415
|
SBIN0032110
|
200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2701002_040923APB_FTO_155602
|
2701002096NRG24020920230573359
|
5575490633
|
04/09/2023
|
Gurjant Singh
|
Gurjant Singh
|
2701002096WL017785
|
00349
|
PSIB0000151
|
1218
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2701002_040923APB_FTO_155602
|
2701002096NRG24020920230573688
|
5575490660
|
04/09/2023
|
Simran
|
Simran
|
2701002096WL017789
|
00354
|
PUNB0050610
|
603
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
RJ2701002_050723APB_FTO_90703
|
2701002096NRG24030720230166201
|
4798247250
|
05/07/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL005910
|
00415
|
SBIN0032110
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
RJ2701002_041023APB_FTO_190667
|
2701002096NRG24031020230763695
|
7388636542
|
04/10/2023
|
Simran
|
Simran
|
2701002096WL023585
|
00415
|
SBIN0032110
|
1624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2701002_060623APB_FTO_59006
|
2701002096NRG24060620230054871
|
2398427947
|
06/06/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL002786
|
00415
|
SBIN0032110
|
1520
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
RJ2701002_050124APB_FTO_273646
|
2701002097NRG24020120240923244
|
1899631075
|
05/01/2024
|
harjeet kaur
|
harjeet kaur
|
2701002097WL031061
|
00415
|
SBIN0031570
|
2600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2701002_050324APB_FTO_316548
|
2701002097NRG24020320241229376
|
3115907991
|
05/03/2024
|
harjeet kaur
|
harjeet kaur
|
2701002097WL036753
|
00415
|
SBIN0031570
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2701002_050324APB_FTO_316548
|
2701002097NRG24020320241229387
|
3115907873
|
05/03/2024
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL036754
|
00354
|
PUNB0117110
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2701002_050324APB_FTO_316548
|
2701002097NRG24020320241231081
|
3115907877
|
05/03/2024
|
jANDER kOUR
|
jANDER kOUR
|
2701002097WL036782
|
00692
|
UJVN0002265
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2701002_050324APB_FTO_316548
|
2701002097NRG24020320241231090
|
3115908054
|
05/03/2024
|
sav
|
sav
|
2701002097WL036782
|
00698
|
RMGB0000153
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2701002_050324APB_FTO_316548
|
2701002097NRG24020320241231110
|
3115907886
|
05/03/2024
|
amarjeet kaur
|
amarjeet kaur
|
2701002097WL036782
|
00415
|
SBIN0051476
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2701002_050923APB_FTO_156113
|
2701002097NRG24040920230605621
|
5575495116
|
05/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
2701002097WL018707
|
00415
|
SBIN0031570
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2701002_050623APB_FTO_57701
|
2701002098NRG24050620230047712
|
2398512149
|
05/06/2023
|
Sharda
|
Sharda
|
2701002098WL002600
|
00698
|
RMGB0000483
|
1970
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2701002_060923APB_FTO_159876
|
2701002098NRG24060920230628539
|
5577210334
|
06/09/2023
|
Manju rani
|
Manju rani
|
2701002098WL019518
|
00354
|
PUNB0117110
|
2412
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
RJ2701002_060923APB_FTO_159876
|
2701002098NRG24060920230628551
|
5577210339
|
06/09/2023
|
vimla devi
|
vimla devi
|
2701002098WL019519
|
00354
|
PUNB0117110
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
RJ2701002_040823APB_FTO_123241
|
2701002099NRG24040820230411974
|
4831025186
|
04/08/2023
|
Suresh Kumar
|
Suresh Kumar
|
2701002099WL013154
|
00349
|
PSIB0000771
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2701002_040823APB_FTO_123241
|
2701002099NRG24040820230412055
|
4831025251
|
04/08/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
2701002099WL013154
|
00354
|
PUNB0117110
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
RJ2701002_040823APB_FTO_123241
|
2701002099NRG24040820230412102
|
4831025248
|
04/08/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2701002099WL013154
|
00354
|
PUNB0117110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
RJ2701002_040823FTO_123223
|
2701002099NRG24040820230412104
|
4827035662
|
04/08/2023
|
ramdev
|
ramdev
|
2701002099WL013154
|
00415
|
SBIN0031144
|
2600
|
25/08/2023
|
No Such Account
|
492
|
RJ2701002_040923APB_FTO_155763
|
2701002099NRG24040920230602210
|
5577226889
|
04/09/2023
|
RINKI
|
RINKI
|
2701002099WL018599
|
00354
|
PUNB0117110
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2701002_040923APB_FTO_155763
|
2701002099NRG24040920230609596
|
5577226891
|
04/09/2023
|
Manohari Devi
|
Manohari Devi
|
2701002099WL018829
|
00354
|
PUNB0117110
|
2600
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
RJ2701002_040923APB_FTO_155763
|
2701002099NRG24040920230609609
|
5577226915
|
04/09/2023
|
Til Ram
|
Til Ram
|
2701002099WL018829
|
00354
|
PUNB0117110
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2701002_051023APB_FTO_193782
|
2701002099NRG24041020230787443
|
7387118561
|
05/10/2023
|
Veerpal Kour
|
Veerpal Kour
|
2701002099WL024178
|
00354
|
PUNB0117110
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
RJ2701002_051023APB_FTO_193782
|
2701002099NRG24041020230787444
|
7387118533
|
05/10/2023
|
Teeja Devi
|
Teeja Devi
|
2701002099WL024178
|
00354
|
PUNB0117110
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2701002_051023APB_FTO_193782
|
2701002099NRG24041020230787472
|
7387118581
|
05/10/2023
|
sunita
|
sunita
|
2701002099WL024178
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2701002_051023APB_FTO_193782
|
2701002099NRG24041020230789692
|
7387118406
|
05/10/2023
|
ANU DEVI
|
ANU DEVI
|
2701002099WL024219
|
00349
|
PSIB0000036
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
RJ2701002_051023APB_FTO_193782
|
2701002099NRG24041020230789699
|
7387118584
|
05/10/2023
|
PREMLTA
|
PREMLTA
|
2701002099WL024219
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881754
|
0915867319
|
05/12/2023
|
Rukma Devi
|
Rukma Devi
|
2701002099WL029637
|
00354
|
PUNB0117110
|
1845
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881784
|
0915867346
|
05/12/2023
|
Manohari Devi
|
Manohari Devi
|
2701002099WL029638
|
00354
|
PUNB0117110
|
615
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881853
|
0915867316
|
05/12/2023
|
Teeja Devi
|
Teeja Devi
|
2701002099WL029639
|
00354
|
PUNB0117110
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881879
|
0915867328
|
05/12/2023
|
sunita
|
sunita
|
2701002099WL029639
|
00354
|
PUNB0117110
|
1025
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881902
|
0915867374
|
05/12/2023
|
Rukama Devi
|
Rukama Devi
|
2701002099WL029639
|
00354
|
PUNB0117110
|
2255
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881921
|
0915867494
|
05/12/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701002099WL029639
|
00354
|
PUNB0117110
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881954
|
0915867457
|
05/12/2023
|
Shimla
|
Shimla
|
2701002099WL029641
|
00354
|
PUNB0117110
|
410
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230881968
|
0915867324
|
05/12/2023
|
Lakhveer Kour
|
Lakhveer Kour
|
2701002099WL029641
|
00354
|
PUNB0117110
|
410
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2701002_051223APB_FTO_250985
|
2701002099NRG24041220230882037
|
0915867610
|
05/12/2023
|
Suman Rani
|
Suman Rani
|
2701002099WL029641
|
00045
|
BARB0SRIGAN
|
1435
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
RJ2701002_050124APB_FTO_273556
|
2701002099NRG24050120240941257
|
1899646866
|
05/01/2024
|
Manohari Devi
|
Manohari Devi
|
2701002099WL031574
|
00354
|
PUNB0117110
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2701002_050723APB_FTO_91963
|
2701002099NRG24050720230199307
|
4799499048
|
05/07/2023
|
Santosh Kumar
|
Santosh Kumar
|
2701002099WL006862
|
00354
|
PUNB0117110
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
RJ2701002_050723APB_FTO_91963
|
2701002099NRG24050720230199318
|
4799499027
|
05/07/2023
|
Chhindar Kour
|
Chhindar Kour
|
2701002099WL006862
|
00354
|
PUNB0117110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2701002_050723APB_FTO_91963
|
2701002099NRG24050720230199391
|
4799499086
|
05/07/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2701002099WL006862
|
00354
|
PUNB0117110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2701002_051023FTO_193788
|
2701002099NRG24210920230723287
|
7386503644
|
05/10/2023
|
Rinki
|
Rinki
|
2701002WL0022190
|
00349
|
PSIB0000771
|
2600
|
11/11/2023
|
No Such Account
|
514
|
RJ2701002_050324APB_FTO_316510
|
2701002100NRG24020320241231353
|
3115907716
|
05/03/2024
|
Jamm
|
Jamm
|
2701002100WL036786
|
00698
|
RMGB0000483
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2701002_050324APB_FTO_316510
|
2701002100NRG24020320241231501
|
3115907718
|
05/03/2024
|
baljit kour
|
baljit kour
|
2701002100WL036807
|
00048
|
BKID0006631
|
400
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
RJ2701002_050324APB_FTO_316510
|
2701002100NRG24030320241238555
|
3115907580
|
05/03/2024
|
Amritpal Singh
|
Amritpal Singh
|
2701002100WL036952
|
00468
|
UBIN0919454
|
2772
|
19/04/2024
|
invalid Bank Identifier
|
517
|
RJ2701002_051223APB_FTO_250633
|
2701002100NRG24041220230882410
|
0915856305
|
05/12/2023
|
baljinder singh
|
baljinder singh
|
2701002100WL029652
|
00048
|
BKID0006631
|
1400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2701002_050923APB_FTO_157483
|
2701002100NRG24050920230621123
|
5575498328
|
05/09/2023
|
baljit kour
|
baljit kour
|
2701002100WL019246
|
00048
|
BKID0006631
|
2400
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
RJ2701002_050923APB_FTO_157483
|
2701002100NRG24050920230621580
|
5575498358
|
05/09/2023
|
paidi
|
paidi
|
2701002100WL019266
|
00048
|
BKID0006631
|
1200
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
RJ2701002_050923APB_FTO_157483
|
2701002100NRG24050920230621593
|
5575498364
|
05/09/2023
|
Jamm
|
Jamm
|
2701002100WL019266
|
00698
|
RMGB0000483
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2701002_060423APB_FTO_8697
|
2701002101NRG23060420231164184
|
1237843064
|
06/04/2023
|
Satpal
|
Satpal
|
2701002101WL098391
|
00354
|
PUNB0117110
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230581576
|
5575490876
|
04/09/2023
|
Kasturi devi
|
Kasturi devi
|
2701002101WL017939
|
00354
|
PUNB0117110
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230581599
|
5575490844
|
04/09/2023
|
Baljinder kour
|
Baljinder kour
|
2701002101WL017939
|
00354
|
PUNB0117110
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230581603
|
5575490877
|
04/09/2023
|
MOhani devi
|
MOhani devi
|
2701002101WL017939
|
00354
|
PUNB0117110
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230581636
|
5575490872
|
04/09/2023
|
suman
|
suman
|
2701002101WL017939
|
00354
|
PUNB0117110
|
400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230581638
|
5575491047
|
04/09/2023
|
Kinder kaur
|
Kinder kaur
|
2701002101WL017939
|
00354
|
PUNB0117110
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230582085
|
5575490822
|
04/09/2023
|
Laxmi devi
|
Laxmi devi
|
2701002101WL017946
|
00354
|
PUNB0043500
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230582193
|
5575490847
|
04/09/2023
|
Jogender kour
|
Jogender kour
|
2701002101WL017948
|
00354
|
PUNB0117110
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
RJ2701002_040923APB_FTO_155640
|
2701002101NRG24020920230582210
|
5575490894
|
04/09/2023
|
veena rani
|
veena rani
|
2701002101WL017948
|
00354
|
PUNB0117110
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796072
|
7388712130
|
05/10/2023
|
Jogender kour
|
Jogender kour
|
2701002101WL024377
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796220
|
7388712253
|
05/10/2023
|
Laxmi devi
|
Laxmi devi
|
2701002101WL024377
|
00354
|
PUNB0988000
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796674
|
7388712224
|
05/10/2023
|
Ram chander
|
Ram chander
|
2701002101WL024391
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796676
|
7388712080
|
05/10/2023
|
Satpal kour
|
Satpal kour
|
2701002101WL024391
|
00354
|
PUNB0117110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796683
|
7388712008
|
05/10/2023
|
Kasturi devi
|
Kasturi devi
|
2701002101WL024391
|
00354
|
PUNB0117110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796717
|
7388712238
|
05/10/2023
|
mohan devi
|
mohan devi
|
2701002101WL024391
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796719
|
7388712120
|
05/10/2023
|
Supari devi
|
Supari devi
|
2701002101WL024391
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2701002_051023APB_FTO_193641
|
2701002101NRG24051020230796754
|
7388712227
|
05/10/2023
|
suman
|
suman
|
2701002101WL024391
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2701002_050923APB_FTO_156167
|
2701002102NRG24040920230607714
|
5577175358
|
05/09/2023
|
sohan singh
|
sohan singh
|
2701002102WL018784
|
00415
|
SBIN0031366
|
2210
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
RJ2701002_050324APB_FTO_316937
|
2701002103NRG24040320241250801
|
3116121555
|
05/03/2024
|
Ramndeep Kaur
|
Ramndeep Kaur
|
2701002103WL037203
|
00698
|
RMGB0000493
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2701002_050324APB_FTO_316937
|
2701002103NRG24040320241250843
|
3116121498
|
05/03/2024
|
manjeet kaur
|
manjeet kaur
|
2701002103WL037203
|
00698
|
RMGB0000493
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
RJ2701002_050324APB_FTO_316937
|
2701002103NRG24040320241250859
|
3116121417
|
05/03/2024
|
Pappi devi
|
Pappi devi
|
2701002103WL037204
|
00349
|
PSIB0000151
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2701002_050324APB_FTO_316937
|
2701002103NRG24040320241250938
|
3116121451
|
05/03/2024
|
balvir kour
|
balvir kour
|
2701002103WL037204
|
00354
|
PUNB0117110
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2701002_050923APB_FTO_156135
|
2701002103NRG24040920230596737
|
5575493340
|
05/09/2023
|
manjeet kaur
|
manjeet kaur
|
2701002103WL018478
|
00698
|
RMGB0000493
|
600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2701002_050923APB_FTO_156135
|
2701002103NRG24040920230596762
|
5575493462
|
05/09/2023
|
durga devi
|
durga devi
|
2701002103WL018478
|
00468
|
UBIN0919454
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
RJ2701002_050923APB_FTO_156135
|
2701002103NRG24040920230596911
|
5575493419
|
05/09/2023
|
Ram kumar
|
Ram kumar
|
2701002103WL018480
|
00468
|
UBIN0919454
|
2000
|
13/09/2023
|
invalid Bank Identifier
|
546
|
RJ2701002_051023APB_FTO_193519
|
2701002103NRG24041020230783470
|
7386899040
|
05/10/2023
|
Ram kumar
|
Ram kumar
|
2701002103WL024090
|
00468
|
UBIN0919454
|
1600
|
11/11/2023
|
invalid Bank Identifier
|
547
|
RJ2701002_051023APB_FTO_193519
|
2701002103NRG24041020230783734
|
7386899280
|
05/10/2023
|
sunita
|
sunita
|
2701002103WL024092
|
00468
|
UBIN0919454
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2701002_051023APB_FTO_193519
|
2701002103NRG24041020230783762
|
7386899271
|
05/10/2023
|
durga devi
|
durga devi
|
2701002103WL024092
|
00468
|
UBIN0919454
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
RJ2701002_051023APB_FTO_193519
|
2701002103NRG24041020230790972
|
7386898961
|
05/10/2023
|
balvir kour
|
balvir kour
|
2701002103WL024249
|
00354
|
PUNB0117110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2701002_051023APB_FTO_193519
|
2701002103NRG24041020230790985
|
7386899211
|
05/10/2023
|
Ramndeep Kaur
|
Ramndeep Kaur
|
2701002103WL024250
|
00698
|
RMGB0000493
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2701002_051023APB_FTO_193519
|
2701002103NRG24041020230791049
|
7386899165
|
05/10/2023
|
manjeet kaur
|
manjeet kaur
|
2701002103WL024250
|
00698
|
RMGB0000493
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
RJ2701002_050423APB_FTO_5727
|
2701002104NRG23050420231154582
|
1237909060
|
05/04/2023
|
bado devi
|
bado devi
|
2701002104WL097880
|
00415
|
SBIN0031980
|
2222
|
05/05/2023
|
Account closed
|
553
|
RJ2701002_041023APB_FTO_191794
|
2701002104NRG24041020230787914
|
7388737880
|
04/10/2023
|
guddi
|
guddi
|
2701002104WL024189
|
00415
|
SBIN0031980
|
2626
|
11/11/2023
|
Account closed
|
554
|
RJ2701002_041023APB_FTO_191794
|
2701002104NRG24041020230787942
|
7388737820
|
04/10/2023
|
BADU DEVI
|
BADU DEVI
|
2701002104WL024189
|
00415
|
SBIN0031980
|
2222
|
11/11/2023
|
Account closed
|
555
|
RJ2701002_041023APB_FTO_191794
|
2701002104NRG24041020230788005
|
7388737730
|
04/10/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701002104WL024189
|
00415
|
SBIN0031980
|
1616
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
RJ2701002_050923APB_FTO_156542
|
2701002104NRG24050920230619308
|
5577175075
|
05/09/2023
|
guddi
|
guddi
|
2701002104WL019194
|
00349
|
PSIB0000151
|
2200
|
13/09/2023
|
Account closed
|
557
|
RJ2701002_050923APB_FTO_156542
|
2701002104NRG24050920230619327
|
5577175213
|
05/09/2023
|
BADU DEVI
|
BADU DEVI
|
2701002104WL019194
|
00415
|
SBIN0031980
|
2600
|
13/09/2023
|
Account closed
|
558
|
RJ2701002_051223APB_FTO_250925
|
2701002104NRG24051220230883431
|
0916015367
|
05/12/2023
|
Sita Rani
|
Sita Rani
|
2701002104WL029707
|
00349
|
PSIB0000151
|
1400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
RJ2701002_050324APB_FTO_316973
|
2701002105NRG24020320241231425
|
3116018696
|
05/03/2024
|
Nirmla devi
|
Nirmla devi
|
2701002105WL036805
|
00048
|
BKID0006631
|
1330
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
RJ2701002_050324APB_FTO_316973
|
2701002105NRG24020320241231437
|
3116018664
|
05/03/2024
|
paramjeet kour
|
paramjeet kour
|
2701002105WL036805
|
00048
|
BKID0006631
|
1330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2701002_050324APB_FTO_316973
|
2701002105NRG24020320241231488
|
3116018716
|
05/03/2024
|
Manpreet kour
|
Manpreet kour
|
2701002105WL036805
|
00048
|
BKID0006631
|
1140
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
562
|
RJ2701002_051023APB_FTO_192626
|
2701002105NRG24021020230744943
|
7388710157
|
05/10/2023
|
Nirmla devi
|
Nirmla devi
|
2701002105WL023037
|
00048
|
BKID0006631
|
1200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
RJ2701002_051023APB_FTO_192626
|
2701002105NRG24021020230745140
|
7388710250
|
05/10/2023
|
Balvinder singh
|
Balvinder singh
|
2701002105WL023039
|
00698
|
RMGB0000493
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
RJ2701002_051023APB_FTO_192626
|
2701002105NRG24021020230745151
|
7388710353
|
05/10/2023
|
Harbans kaur
|
Harbans kaur
|
2701002105WL023039
|
00048
|
BKID0006631
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2701002_051023APB_FTO_192626
|
2701002105NRG24021020230745656
|
7388710306
|
05/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701002105WL023059
|
00468
|
UBIN0919454
|
2550
|
11/11/2023
|
Account closed
|
566
|
RJ2701002_050324APB_FTO_317055
|
2701002106NRG24040320241256271
|
3115455078
|
05/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL037341
|
00698
|
RMGB0000140
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2701002_050723APB_FTO_91658
|
2701002106NRG24050720230198542
|
4801692584
|
05/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL006827
|
00698
|
RMGB0000140
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2701002_050723APB_FTO_91658
|
2701002106NRG24050720230198688
|
4801692567
|
05/07/2023
|
SHARDA
|
SHARDA
|
2701002106WL006833
|
00606
|
SBIN0RRMRGB
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2701002_050723FTO_91647
|
2701002106NRG24050720230198885
|
4801460883
|
05/07/2023
|
Suman
|
Suman
|
2701002106WL006838
|
00415
|
SBIN0031366
|
2200
|
25/08/2023
|
No Such Account
|
570
|
RJ2701002_050723APB_FTO_91658
|
2701002106NRG24050720230198928
|
4801692452
|
05/07/2023
|
nirmala
|
nirmala
|
2701002106WL006838
|
00698
|
RMGB0000140
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2701002_050723APB_FTO_91658
|
2701002106NRG24050720230201041
|
4801692493
|
05/07/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701002106WL006925
|
00606
|
SBIN0RRMRGB
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2701002_050723APB_FTO_91658
|
2701002106NRG24050720230201045
|
4801692545
|
05/07/2023
|
saty
|
saty
|
2701002106WL006925
|
00698
|
RMGB0000140
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2701002_060923APB_FTO_158484
|
2701002106NRG24050920230624828
|
5573777823
|
06/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL019358
|
00698
|
RMGB0000140
|
1085
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
RJ2701002_060923APB_FTO_158484
|
2701002106NRG24050920230625069
|
5573777705
|
06/09/2023
|
nirmala
|
nirmala
|
2701002106WL019362
|
00698
|
RMGB0000140
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2701002_060923APB_FTO_158484
|
2701002106NRG24050920230625169
|
5573777783
|
06/09/2023
|
SHARDA
|
SHARDA
|
2701002106WL019364
|
00698
|
RMGB0000140
|
1305
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24020920230583550
|
5577182148
|
05/09/2023
|
Fuman Singh
|
Fuman Singh
|
2701002107WL017992
|
00698
|
RMGB0000142
|
1260
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24020920230583553
|
5577182122
|
05/09/2023
|
Parkash Kour
|
Parkash Kour
|
2701002107WL017992
|
00698
|
RMGB0000142
|
1260
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24020920230583576
|
5577182126
|
05/09/2023
|
Jamna devi
|
Jamna devi
|
2701002107WL017992
|
00698
|
RMGB0000142
|
1260
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24020920230584181
|
5577182183
|
05/09/2023
|
manjeetsingh
|
manjeetsingh
|
2701002107WL018002
|
00354
|
PUNB0021910
|
1125
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878154
|
0915887912
|
05/12/2023
|
Om Parkash
|
Om Parkash
|
2701002107WL029426
|
00698
|
RMGB0000142
|
210
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878162
|
0915887822
|
05/12/2023
|
jaswant singh
|
jaswant singh
|
2701002107WL029426
|
00606
|
SBIN0RRMRGB
|
1470
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878223
|
0915887936
|
05/12/2023
|
Binder kaur
|
Binder kaur
|
2701002107WL029430
|
00698
|
RMGB0000142
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878233
|
0915887784
|
05/12/2023
|
Kalavati devi
|
Kalavati devi
|
2701002107WL029430
|
00698
|
RMGB0000142
|
1845
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878252
|
0915887725
|
05/12/2023
|
Rano Bai
|
Rano Bai
|
2701002107WL029430
|
00698
|
RMGB0000142
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878302
|
0915887737
|
05/12/2023
|
Pramjeet kour
|
Pramjeet kour
|
2701002107WL029430
|
00606
|
SBIN0RRMRGB
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878327
|
0915887882
|
05/12/2023
|
Maya Devi
|
Maya Devi
|
2701002107WL029430
|
00606
|
SBIN0RRMRGB
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2701002_051223APB_FTO_250265
|
2701002107NRG24021220230878332
|
0915887767
|
05/12/2023
|
Rameshwari
|
Rameshwari
|
2701002107WL029430
|
00698
|
RMGB0000142
|
1845
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
RJ2701002_050124APB_FTO_273498
|
2701002107NRG24030120240931466
|
1899663205
|
05/01/2024
|
bhgwanti
|
bhgwanti
|
2701002107WL031308
|
00606
|
SBIN0RRMRGB
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389337
|
4827611286
|
04/08/2023
|
sawitri devi
|
sawitri devi
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389356
|
4827611239
|
04/08/2023
|
jangir singh
|
jangir singh
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389359
|
4827611450
|
04/08/2023
|
Rupa devi
|
Rupa devi
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389361
|
4827611257
|
04/08/2023
|
Guddi Davi
|
Guddi Davi
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389362
|
4827611166
|
04/08/2023
|
mohan lal
|
mohan lal
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389363
|
4827611282
|
04/08/2023
|
chando devi
|
chando devi
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389373
|
4827611272
|
04/08/2023
|
Makkhan Singh
|
Makkhan Singh
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389383
|
4827611447
|
04/08/2023
|
Luaxmi bai
|
Luaxmi bai
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389384
|
4827611443
|
04/08/2023
|
Balvant singh
|
Balvant singh
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230389389
|
4827611338
|
04/08/2023
|
Sher singh
|
Sher singh
|
2701002107WL012394
|
00606
|
SBIN0RRMRGB
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391033
|
4827611190
|
04/08/2023
|
Kulwant singh
|
Kulwant singh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391055
|
4827611308
|
04/08/2023
|
Renu bala
|
Renu bala
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391058
|
4827611428
|
04/08/2023
|
laxminarayan
|
laxminarayan
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391064
|
4827611223
|
04/08/2023
|
birma devi
|
birma devi
|
2701002107WL012512
|
00698
|
RMGB0000142
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391071
|
4827611437
|
04/08/2023
|
koushalya bai
|
koushalya bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391072
|
4827611172
|
04/08/2023
|
Surjeet sngh
|
Surjeet sngh
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391073
|
4827611213
|
04/08/2023
|
kamla devi
|
kamla devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391074
|
4827611230
|
04/08/2023
|
lichama bai
|
lichama bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391075
|
4827611384
|
04/08/2023
|
parmeshwari
|
parmeshwari
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391076
|
4827611439
|
04/08/2023
|
permeshwari devi
|
permeshwari devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391080
|
4827611201
|
04/08/2023
|
parmjeet kour
|
parmjeet kour
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391081
|
4827611207
|
04/08/2023
|
chhindo bai
|
chhindo bai
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391082
|
4827611267
|
04/08/2023
|
Luxmi devi
|
Luxmi devi
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2701002_040823APB_FTO_123110
|
2701002107NRG24030820230391087
|
4827611187
|
04/08/2023
|
sunitha
|
sunitha
|
2701002107WL012512
|
00606
|
SBIN0RRMRGB
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24031020230766769
|
7387460752
|
05/10/2023
|
mohan lal
|
mohan lal
|
2701002107WL023656
|
00606
|
SBIN0RRMRGB
|
1575
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24031020230766782
|
7387460746
|
05/10/2023
|
Surjeet sngh
|
Surjeet sngh
|
2701002107WL023656
|
00606
|
SBIN0RRMRGB
|
1575
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24031020230766819
|
7387460625
|
05/10/2023
|
sucha singh
|
sucha singh
|
2701002107WL023656
|
00698
|
RMGB0000142
|
2025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24040920230611747
|
5577182131
|
05/09/2023
|
Rajo Bai
|
Rajo Bai
|
2701002107WL018908
|
00698
|
RMGB0000142
|
1206
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24040920230611774
|
5577182047
|
05/09/2023
|
Dulli Chand
|
Dulli Chand
|
2701002107WL018908
|
00698
|
RMGB0000142
|
201
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24040920230611797
|
5577181974
|
05/09/2023
|
Kamla
|
Kamla
|
2701002107WL018908
|
00698
|
RMGB0000142
|
1206
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24040920230612741
|
5577182072
|
05/09/2023
|
Sona Singh
|
Sona Singh
|
2701002107WL018938
|
00698
|
RMGB0000142
|
1230
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24040920230612752
|
5577182076
|
05/09/2023
|
harprit singh
|
harprit singh
|
2701002107WL018938
|
00606
|
SBIN0RRMRGB
|
1025
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
RJ2701002_050923APB_FTO_156206
|
2701002107NRG24040920230612757
|
5577182081
|
05/09/2023
|
Bimla bai
|
Bimla bai
|
2701002107WL018938
|
00606
|
SBIN0RRMRGB
|
1230
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24041020230791077
|
7387460783
|
05/10/2023
|
vimla
|
vimla
|
2701002107WL024251
|
00606
|
SBIN0RRMRGB
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24041020230791144
|
7387460583
|
05/10/2023
|
Vidhya devi
|
Vidhya devi
|
2701002107WL024251
|
00606
|
SBIN0RRMRGB
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24041020230791151
|
7387460714
|
05/10/2023
|
Taro bai
|
Taro bai
|
2701002107WL024251
|
00606
|
SBIN0RRMRGB
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24041020230791163
|
7387460612
|
05/10/2023
|
Rameshwari devi
|
Rameshwari devi
|
2701002107WL024251
|
00606
|
SBIN0RRMRGB
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24041020230791187
|
7387460719
|
05/10/2023
|
meera devi
|
meera devi
|
2701002107WL024251
|
00606
|
SBIN0RRMRGB
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
RJ2701002_051023APB_FTO_192444
|
2701002107NRG24041020230791201
|
7387460669
|
05/10/2023
|
rano
|
rano
|
2701002107WL024251
|
00606
|
SBIN0RRMRGB
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2701002_050623APB_FTO_57645
|
2701002107NRG24050620230043218
|
2391157559
|
05/06/2023
|
sushma
|
sushma
|
2701002107WL002491
|
00354
|
PUNB0021910
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200628
|
4799494740
|
05/07/2023
|
Krishan Lal
|
Krishan Lal
|
2701002107WL006912
|
00698
|
RMGB0000142
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200632
|
4799494668
|
05/07/2023
|
Utami Bai
|
Utami Bai
|
2701002107WL006912
|
00606
|
SBIN0RRMRGB
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200637
|
4799494667
|
05/07/2023
|
chhinda singh
|
chhinda singh
|
2701002107WL006912
|
00606
|
SBIN0RRMRGB
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200638
|
4799494737
|
05/07/2023
|
resham kour
|
resham kour
|
2701002107WL006912
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200643
|
4799494711
|
05/07/2023
|
Manpreet kour
|
Manpreet kour
|
2701002107WL006912
|
00606
|
SBIN0RRMRGB
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200647
|
4799494760
|
05/07/2023
|
anup kour
|
anup kour
|
2701002107WL006912
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200651
|
4799494660
|
05/07/2023
|
amarjeet kour
|
amarjeet kour
|
2701002107WL006912
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200660
|
4799494687
|
05/07/2023
|
saroj devi
|
saroj devi
|
2701002107WL006912
|
00698
|
RMGB0000142
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200662
|
4799494822
|
05/07/2023
|
jasvinder kour
|
jasvinder kour
|
2701002107WL006912
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200665
|
4799494694
|
05/07/2023
|
anju
|
anju
|
2701002107WL006912
|
00698
|
RMGB0000142
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200670
|
4799494802
|
05/07/2023
|
jangiro bai
|
jangiro bai
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200672
|
4799494701
|
05/07/2023
|
bhajan kaur
|
bhajan kaur
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200674
|
4799494704
|
05/07/2023
|
manjeet kour
|
manjeet kour
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200677
|
4799494781
|
05/07/2023
|
karm jeet kour
|
karm jeet kour
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200679
|
4799494665
|
05/07/2023
|
parmjeet kour
|
parmjeet kour
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200680
|
4799494792
|
05/07/2023
|
kalsh kour
|
kalsh kour
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200682
|
4799494685
|
05/07/2023
|
jasvinder singh
|
jasvinder singh
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200686
|
4799494678
|
05/07/2023
|
sukhjeet kour
|
sukhjeet kour
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200687
|
4799494826
|
05/07/2023
|
joginder bai
|
joginder bai
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200688
|
4799494821
|
05/07/2023
|
amar jeet
|
amar jeet
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200691
|
4799494666
|
05/07/2023
|
ram singh
|
ram singh
|
2701002107WL006913
|
00698
|
RMGB0000142
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200692
|
4799494691
|
05/07/2023
|
mandeep kour
|
mandeep kour
|
2701002107WL006913
|
00698
|
RMGB0000142
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200695
|
4799494710
|
05/07/2023
|
Amro bai
|
Amro bai
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200696
|
4799494732
|
05/07/2023
|
Amro bai
|
Amro bai
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200697
|
4799494766
|
05/07/2023
|
shelo bai
|
shelo bai
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200705
|
4799494777
|
05/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200706
|
4799494706
|
05/07/2023
|
parkash kaur
|
parkash kaur
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200712
|
4799494722
|
05/07/2023
|
mahender singh
|
mahender singh
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200713
|
4799494746
|
05/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200714
|
4799494751
|
05/07/2023
|
meera bai
|
meera bai
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
1504
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200715
|
4799494671
|
05/07/2023
|
Ramesh kumar
|
Ramesh kumar
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200717
|
4799494723
|
05/07/2023
|
Parvati
|
Parvati
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200718
|
4799494725
|
05/07/2023
|
Bhavna devi
|
Bhavna devi
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2444
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200719
|
4799494672
|
05/07/2023
|
Kulvinder singh
|
Kulvinder singh
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200722
|
4799494765
|
05/07/2023
|
daler singh
|
daler singh
|
2701002107WL006913
|
00606
|
SBIN0RRMRGB
|
2068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200726
|
4799494834
|
05/07/2023
|
utami devi
|
utami devi
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200728
|
4799494828
|
05/07/2023
|
reena devi
|
reena devi
|
2701002107WL006914
|
00698
|
RMGB0000142
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200730
|
4799494747
|
05/07/2023
|
BALI DEVI
|
BALI DEVI
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200731
|
4799494718
|
05/07/2023
|
rano bai
|
rano bai
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200733
|
4799494745
|
05/07/2023
|
Harbans Kour
|
Harbans Kour
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200739
|
4799494789
|
05/07/2023
|
saroj
|
saroj
|
2701002107WL006914
|
00698
|
RMGB0000142
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200740
|
4799494810
|
05/07/2023
|
bhajan kaur
|
bhajan kaur
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200743
|
4799494730
|
05/07/2023
|
Koshalya devi
|
Koshalya devi
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200745
|
4799494707
|
05/07/2023
|
veero bai
|
veero bai
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200750
|
4799494832
|
05/07/2023
|
kalysh
|
kalysh
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200751
|
4799494705
|
05/07/2023
|
rajo bai
|
rajo bai
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200756
|
4799494764
|
05/07/2023
|
balvinder kour
|
balvinder kour
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200760
|
4799494770
|
05/07/2023
|
simaran
|
simaran
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200762
|
4799494682
|
05/07/2023
|
sona devi
|
sona devi
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200763
|
4799494796
|
05/07/2023
|
isra bai
|
isra bai
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200764
|
4799494698
|
05/07/2023
|
dulli chand
|
dulli chand
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200765
|
4799494793
|
05/07/2023
|
krishna rani
|
krishna rani
|
2701002107WL006914
|
00698
|
RMGB0000142
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200769
|
4799494817
|
05/07/2023
|
vina rani
|
vina rani
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200773
|
4799494684
|
05/07/2023
|
seema
|
seema
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200775
|
4799494676
|
05/07/2023
|
sugana panwar
|
sugana panwar
|
2701002107WL006914
|
00698
|
RMGB0000142
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200777
|
4799494683
|
05/07/2023
|
birma devi
|
birma devi
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200780
|
4799494790
|
05/07/2023
|
veena rai
|
veena rai
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200783
|
4799494772
|
05/07/2023
|
sugna devi
|
sugna devi
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200789
|
4799494801
|
05/07/2023
|
sonu
|
sonu
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200791
|
4799494823
|
05/07/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200792
|
4799494775
|
05/07/2023
|
parkash kour
|
parkash kour
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200793
|
4799494815
|
05/07/2023
|
kamlash
|
kamlash
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200794
|
4799494835
|
05/07/2023
|
kulwinder kour
|
kulwinder kour
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200795
|
4799494761
|
05/07/2023
|
guddi devi
|
guddi devi
|
2701002107WL006914
|
00606
|
SBIN0RRMRGB
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200797
|
4799494783
|
05/07/2023
|
jamna devi
|
jamna devi
|
2701002107WL006914
|
00698
|
RMGB0000142
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
RJ2701002_050723APB_FTO_91997
|
2701002107NRG24050720230200811
|
4799494695
|
05/07/2023
|
bhagwanti
|
bhagwanti
|
2701002107WL006914
|
00698
|
RMGB0000142
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205659
|
4797589555
|
06/07/2023
|
Bhag bai
|
Bhag bai
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205661
|
4797589666
|
06/07/2023
|
liluram
|
liluram
|
2701002107WL007102
|
00698
|
RMGB0000142
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205662
|
4797589661
|
06/07/2023
|
raj rani
|
raj rani
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205663
|
4797589625
|
06/07/2023
|
veena rani
|
veena rani
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
RJ2701002_060723FTO_92790
|
2701002107NRG24060720230205667
|
4798992570
|
06/07/2023
|
vinod kumar
|
vinod kumar
|
2701002107WL007102
|
00415
|
SBIN0031570
|
2340
|
25/08/2023
|
No Such Account
|
700
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205678
|
4797589557
|
06/07/2023
|
Jagan lal
|
Jagan lal
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205679
|
4797589634
|
06/07/2023
|
Reshmi Bai
|
Reshmi Bai
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205680
|
4797589603
|
06/07/2023
|
ashidevi
|
ashidevi
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205682
|
4797589580
|
06/07/2023
|
Kartaro bai
|
Kartaro bai
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205685
|
4797589573
|
06/07/2023
|
devi
|
devi
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205686
|
4797589653
|
06/07/2023
|
Luaxmi bai
|
Luaxmi bai
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205693
|
4797589579
|
06/07/2023
|
tejia
|
tejia
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205696
|
4797589638
|
06/07/2023
|
santosh
|
santosh
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205701
|
4797589620
|
06/07/2023
|
parmeshwari
|
parmeshwari
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205703
|
4797589631
|
06/07/2023
|
nanu devi
|
nanu devi
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205705
|
4797589601
|
06/07/2023
|
Mindro bai
|
Mindro bai
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205707
|
4797589667
|
06/07/2023
|
sharda devi
|
sharda devi
|
2701002107WL007102
|
00606
|
SBIN0RRMRGB
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205709
|
4797589701
|
06/07/2023
|
jasveer singh
|
jasveer singh
|
2701002107WL007102
|
00698
|
RMGB0000142
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205718
|
4797589577
|
06/07/2023
|
Sardul Singh
|
Sardul Singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205719
|
4797589581
|
06/07/2023
|
sona singh
|
sona singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205720
|
4797589563
|
06/07/2023
|
Sucha singh
|
Sucha singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205723
|
4797589611
|
06/07/2023
|
Puran singh
|
Puran singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205724
|
4797589627
|
06/07/2023
|
Fulla singh
|
Fulla singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205726
|
4797589566
|
06/07/2023
|
nayab singh
|
nayab singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205728
|
4797589553
|
06/07/2023
|
manjeetsingh
|
manjeetsingh
|
2701002107WL007103
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
RJ2701002_060723FTO_92790
|
2701002107NRG24060720230205731
|
4798992555
|
06/07/2023
|
Jeet Singh
|
Jeet Singh
|
2701002107WL007103
|
00698
|
RMGB0000142
|
200
|
25/08/2023
|
No Such Account
|
721
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205734
|
4797589700
|
06/07/2023
|
kuldeep singh
|
kuldeep singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205738
|
4797589685
|
06/07/2023
|
mandeep singh
|
mandeep singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205741
|
4797589645
|
06/07/2023
|
jogiender singh
|
jogiender singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205747
|
4797589652
|
06/07/2023
|
fuman singh
|
fuman singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205748
|
4797589705
|
06/07/2023
|
darshan singh
|
darshan singh
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205751
|
4797589567
|
06/07/2023
|
prem kumar
|
prem kumar
|
2701002107WL007103
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205759
|
4797589689
|
06/07/2023
|
kuldeep singh
|
kuldeep singh
|
2701002107WL007103
|
00698
|
RMGB0000142
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205760
|
4797589641
|
06/07/2023
|
vijay kumar
|
vijay kumar
|
2701002107WL007103
|
00698
|
RMGB0000142
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
RJ2701002_060723FTO_92790
|
2701002107NRG24060720230205799
|
4798992554
|
06/07/2023
|
Kehar Singh
|
Kehar Singh
|
2701002107WL007105
|
00698
|
RMGB0000142
|
2211
|
25/08/2023
|
No Such Account
|
730
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205803
|
4797589675
|
06/07/2023
|
nider kour
|
nider kour
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205808
|
4797589662
|
06/07/2023
|
koshlya bai
|
koshlya bai
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205810
|
4797589691
|
06/07/2023
|
kamla devi
|
kamla devi
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205812
|
4797589659
|
06/07/2023
|
sharda devi
|
sharda devi
|
2701002107WL007105
|
00698
|
RMGB0000142
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205818
|
4797589658
|
06/07/2023
|
jasa devi
|
jasa devi
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205819
|
4797589671
|
06/07/2023
|
parmjeet
|
parmjeet
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205822
|
4797589650
|
06/07/2023
|
kiran
|
kiran
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205823
|
4797589665
|
06/07/2023
|
kamla
|
kamla
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205824
|
4797589704
|
06/07/2023
|
seema rani
|
seema rani
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205826
|
4797589681
|
06/07/2023
|
sumitra
|
sumitra
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205829
|
4797589702
|
06/07/2023
|
pupshpa devi
|
pupshpa devi
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205830
|
4797589679
|
06/07/2023
|
sumitra
|
sumitra
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205839
|
4797589677
|
06/07/2023
|
parvati
|
parvati
|
2701002107WL007105
|
00698
|
RMGB0000142
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205847
|
4797589606
|
06/07/2023
|
brma devi
|
brma devi
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205848
|
4797589697
|
06/07/2023
|
soma bai
|
soma bai
|
2701002107WL007105
|
00698
|
RMGB0000142
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205849
|
4797589698
|
06/07/2023
|
rano bai
|
rano bai
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205852
|
4797589607
|
06/07/2023
|
koushalya bai
|
koushalya bai
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205854
|
4797589615
|
06/07/2023
|
Jogener singh
|
Jogener singh
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
1407
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205858
|
4797589654
|
06/07/2023
|
darabara singh
|
darabara singh
|
2701002107WL007105
|
00698
|
RMGB0000142
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205860
|
4797589554
|
06/07/2023
|
Mahender singh
|
Mahender singh
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2701002_060723APB_FTO_92795
|
2701002107NRG24060720230205861
|
4797589574
|
06/07/2023
|
sucha singh
|
sucha singh
|
2701002107WL007105
|
00606
|
SBIN0RRMRGB
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
RJ2701002_060923APB_FTO_158135
|
2701002107NRG24060920230626698
|
5575493257
|
06/09/2023
|
baghwanti
|
baghwanti
|
2701002107WL019447
|
00606
|
SBIN0RRMRGB
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2701002_041223APB_FTO_249966
|
2701002108NRG24011220230873874
|
0915248856
|
04/12/2023
|
Sarsvati
|
Sarsvati
|
2701002108WL029189
|
00048
|
BKID0006631
|
693
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
RJ2701002_041223APB_FTO_249966
|
2701002108NRG24011220230873875
|
0915248841
|
04/12/2023
|
Prem kumar
|
Prem kumar
|
2701002108WL029189
|
00048
|
BKID0006631
|
2541
|
28/02/2024
|
invalid Bank Identifier
|
754
|
RJ2701002_041223APB_FTO_249966
|
2701002108NRG24011220230873909
|
0915248857
|
04/12/2023
|
Surender Kumar
|
Surender Kumar
|
2701002108WL029191
|
00048
|
BKID0006631
|
2211
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
RJ2701002_050324APB_FTO_316742
|
2701002108NRG24040320241256862
|
3115923104
|
05/03/2024
|
Dharm Singh
|
Dharm Singh
|
2701002108WL037349
|
00048
|
BKID0006631
|
400
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
RJ2701002_050324APB_FTO_316742
|
2701002108NRG24040320241256976
|
3115923266
|
05/03/2024
|
Nisha
|
Nisha
|
2701002108WL037353
|
00048
|
BKID0006631
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2701002_041023APB_FTO_191313
|
2701002108NRG24041020230778720
|
7388597551
|
04/10/2023
|
rampyari
|
rampyari
|
2701002108WL023957
|
00048
|
BKID0006631
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
RJ2701002_041023APB_FTO_191313
|
2701002108NRG24041020230779589
|
7388597519
|
04/10/2023
|
Prem kumar
|
Prem kumar
|
2701002108WL023984
|
00048
|
BKID0006631
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
759
|
RJ2701002_050324APB_FTO_317612
|
2701002109NRG24010320241209614
|
3122872647
|
05/03/2024
|
karmgeet kaur
|
karmgeet kaur
|
2701002109WL036367
|
00698
|
RMGB0000144
|
1414
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2701002_050324APB_FTO_317612
|
2701002109NRG24010320241209634
|
3122872602
|
05/03/2024
|
Jamna
|
Jamna
|
2701002109WL036368
|
00354
|
PUNB0021910
|
2010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
RJ2701002_050923APB_FTO_157493
|
2701002109NRG24010920230557061
|
5575495339
|
05/09/2023
|
Jamna
|
Jamna
|
2701002109WL017440
|
00354
|
PUNB0021910
|
2233
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2701002_050324APB_FTO_317612
|
2701002109NRG24020320241227578
|
3122872606
|
05/03/2024
|
Dropti
|
Dropti
|
2701002109WL036721
|
00606
|
SBIN0RRMRGB
|
1809
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037184
|
2399050182
|
05/06/2023
|
harpreet
|
harpreet
|
2701002109WL002314
|
00698
|
RMGB0000144
|
2233
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037196
|
2399050083
|
05/06/2023
|
lakhvinder kour
|
lakhvinder kour
|
2701002109WL002314
|
00606
|
SBIN0RRMRGB
|
2233
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037525
|
2399050070
|
05/06/2023
|
chindo bai
|
chindo bai
|
2701002109WL002318
|
00606
|
SBIN0RRMRGB
|
816
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037531
|
2399050039
|
05/06/2023
|
Jamna
|
Jamna
|
2701002109WL002318
|
00354
|
PUNB0021910
|
1632
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037537
|
2399050100
|
05/06/2023
|
Seema devi
|
Seema devi
|
2701002109WL002318
|
00606
|
SBIN0RRMRGB
|
1224
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037542
|
2399050232
|
05/06/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2701002109WL002318
|
00606
|
SBIN0RRMRGB
|
2040
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037579
|
2399050193
|
05/06/2023
|
sona bai
|
sona bai
|
2701002109WL002318
|
00698
|
RMGB0000144
|
2448
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
RJ2701002_050623APB_FTO_57849
|
2701002109NRG24040620230037586
|
2399050068
|
05/06/2023
|
karmgeet kaur
|
karmgeet kaur
|
2701002109WL002318
|
00606
|
SBIN0RRMRGB
|
2244
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
RJ2701002_050723FTO_90838
|
2701002110NRG22100220231364472
|
4798988578
|
05/07/2023
|
Prem Ram
|
Prem Ram
|
2701002WL0050514
|
00468
|
UBIN0914096
|
2652
|
25/08/2023
|
No Such Account
|
772
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175529
|
4798988561
|
05/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1760
|
25/08/2023
|
No Such Account
|
773
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175530
|
4798988560
|
05/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002WL0098826
|
00468
|
UBIN0914096
|
2200
|
25/08/2023
|
No Such Account
|
774
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175531
|
4798988563
|
05/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1600
|
25/08/2023
|
No Such Account
|
775
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175532
|
4798988559
|
05/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1800
|
25/08/2023
|
No Such Account
|
776
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175533
|
4798988542
|
05/07/2023
|
Raju
|
Raju
|
2701002WL0098826
|
00468
|
UBIN0914096
|
200
|
25/08/2023
|
No Such Account
|
777
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175534
|
4798988543
|
05/07/2023
|
Jaspal kaur
|
Jaspal kaur
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1600
|
25/08/2023
|
No Such Account
|
778
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175535
|
4798988544
|
05/07/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1500
|
25/08/2023
|
No Such Account
|
779
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175536
|
4798988545
|
05/07/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2701002WL0098826
|
00468
|
UBIN0914096
|
800
|
25/08/2023
|
No Such Account
|
780
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175537
|
4798988547
|
05/07/2023
|
Manni devi
|
Manni devi
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1280
|
25/08/2023
|
No Such Account
|
781
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175538
|
4798988567
|
05/07/2023
|
Rekha
|
Rekha
|
2701002WL0098826
|
00468
|
UBIN0914096
|
600
|
25/08/2023
|
No Such Account
|
782
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175539
|
4798988566
|
05/07/2023
|
Rekha
|
Rekha
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1600
|
25/08/2023
|
No Such Account
|
783
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175540
|
4798988537
|
05/07/2023
|
Sunita
|
Sunita
|
2701002WL0098826
|
00415
|
SBIN0031720
|
1120
|
25/08/2023
|
No Such Account
|
784
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175541
|
4798988536
|
05/07/2023
|
Sunita
|
Sunita
|
2701002WL0098826
|
00415
|
SBIN0031720
|
1600
|
25/08/2023
|
No Such Account
|
785
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175542
|
4798988535
|
05/07/2023
|
Sunita
|
Sunita
|
2701002WL0098826
|
00415
|
SBIN0031720
|
1080
|
25/08/2023
|
No Such Account
|
786
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175543
|
4798988562
|
05/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1080
|
25/08/2023
|
No Such Account
|
787
|
RJ2701002_050723FTO_91936
|
2701002110NRG23080520231175544
|
4798988546
|
05/07/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2701002WL0098826
|
00468
|
UBIN0914096
|
1120
|
25/08/2023
|
No Such Account
|
788
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177695
|
4798988554
|
05/07/2023
|
Manju
|
Manju
|
2701002WL0099126
|
00468
|
UBIN0914096
|
400
|
25/08/2023
|
No Such Account
|
789
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177696
|
4798988555
|
05/07/2023
|
Manju
|
Manju
|
2701002WL0099126
|
00468
|
UBIN0914096
|
2873
|
25/08/2023
|
No Such Account
|
790
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177697
|
4798988553
|
05/07/2023
|
Ram Kumar
|
Ram Kumar
|
2701002WL0099126
|
00468
|
UBIN0914096
|
1500
|
25/08/2023
|
No Such Account
|
791
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177698
|
4798988541
|
05/07/2023
|
Sunita Devi
|
Sunita Devi
|
2701002WL0099126
|
00468
|
UBIN0914096
|
1920
|
25/08/2023
|
No Such Account
|
792
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177699
|
4798988552
|
05/07/2023
|
Savitri devi
|
Savitri devi
|
2701002WL0099126
|
00468
|
UBIN0914096
|
170
|
25/08/2023
|
No Such Account
|
793
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177700
|
4798988556
|
05/07/2023
|
Kamla
|
Kamla
|
2701002WL0099126
|
00468
|
UBIN0914096
|
400
|
25/08/2023
|
No Such Account
|
794
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177702
|
4798988565
|
05/07/2023
|
Meera devi
|
Meera devi
|
2701002WL0099126
|
00468
|
UBIN0914096
|
1210
|
25/08/2023
|
No Such Account
|
795
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177703
|
4798988564
|
05/07/2023
|
Meera devi
|
Meera devi
|
2701002WL0099126
|
00468
|
UBIN0914096
|
160
|
25/08/2023
|
No Such Account
|
796
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177704
|
4798988550
|
05/07/2023
|
Sulochana Devi
|
Sulochana Devi
|
2701002WL0099126
|
00468
|
UBIN0914096
|
160
|
25/08/2023
|
No Such Account
|
797
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177705
|
4798988551
|
05/07/2023
|
Sulochana Devi
|
Sulochana Devi
|
2701002WL0099126
|
00468
|
UBIN0914096
|
1210
|
25/08/2023
|
No Such Account
|
798
|
RJ2701002_050723FTO_91936
|
2701002110NRG23220620231177706
|
4798988540
|
05/07/2023
|
HANSRAJ
|
HANSRAJ
|
2701002WL0099126
|
00468
|
UBIN0914096
|
150
|
25/08/2023
|
No Such Account
|
799
|
RJ2701002_040823FTO_122162
|
2701002110NRG24030820230386349
|
4830486756
|
04/08/2023
|
Arati Devi
|
Arati Devi
|
2701002110WL012312
|
00698
|
RMGB0000241
|
1800
|
25/08/2023
|
No Such Account
|
800
|
RJ2701002_040823FTO_122162
|
2701002110NRG24030820230386508
|
4830486754
|
04/08/2023
|
suman
|
suman
|
2701002110WL012316
|
00468
|
UBIN0914096
|
1407
|
25/08/2023
|
No Such Account
|
801
|
RJ2701002_040823FTO_122162
|
2701002110NRG24030820230387909
|
4830486755
|
04/08/2023
|
Manni devi
|
Manni devi
|
2701002110WL012347
|
00468
|
UBIN0914096
|
1212
|
25/08/2023
|
No Such Account
|
802
|
RJ2701002_040823FTO_122162
|
2701002110NRG24030820230387920
|
4830486789
|
04/08/2023
|
Sukhjeet
|
Sukhjeet
|
2701002110WL012347
|
00468
|
UBIN0914096
|
2626
|
25/08/2023
|
No Such Account
|
803
|
RJ2701002_060923FTO_158322
|
2701002110NRG24060920230626633
|
5572084646
|
06/09/2023
|
Maninder
|
Maninder
|
2701002110WL019436
|
00468
|
UBIN0914096
|
1380
|
13/09/2023
|
Account closed
|
804
|
RJ2701002_050923FTO_156603
|
2701002110NRG24310820230539009
|
5577236508
|
05/09/2023
|
Vinod
|
Vinod
|
2701002110WL016832
|
00468
|
UBIN0914096
|
1600
|
13/09/2023
|
No Such Account
|
805
|
RJ2701002_050923APB_FTO_156612
|
2701002110NRG24310820230539028
|
5575495855
|
05/09/2023
|
Rani
|
Rani
|
2701002110WL016832
|
00468
|
UBIN0914096
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
RJ2701002_050923APB_FTO_156612
|
2701002110NRG24310820230539031
|
5575495856
|
05/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2701002110WL016832
|
00468
|
UBIN0914096
|
2200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
RJ2701002_050923APB_FTO_156612
|
2701002110NRG24310820230539137
|
5575495906
|
05/09/2023
|
VIMLA
|
VIMLA
|
2701002110WL016834
|
00468
|
UBIN0914096
|
2436
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
RJ2701002_050923FTO_156603
|
2701002110NRG24310820230539265
|
5577236504
|
05/09/2023
|
Salochana
|
Salochana
|
2701002110WL016835
|
00468
|
UBIN0914096
|
2424
|
13/09/2023
|
No Such Account
|
809
|
RJ2701002_050923FTO_156603
|
2701002110NRG24310820230539332
|
5577236505
|
05/09/2023
|
Manju
|
Manju
|
2701002110WL016835
|
00468
|
UBIN0914096
|
2424
|
13/09/2023
|
No Such Account
|
810
|
RJ2701002_050124APB_FTO_273488
|
2701002111NRG24020120240918757
|
1899727156
|
05/01/2024
|
manga singh
|
manga singh
|
2701002111WL030968
|
00354
|
PUNB0051310
|
2400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2701002_050723APB_FTO_91758
|
2701002111NRG24040720230181506
|
4801794547
|
05/07/2023
|
nasib kour
|
nasib kour
|
2701002111WL006301
|
00354
|
PUNB0051310
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
RJ2701002_050923APB_FTO_156174
|
2701002111NRG24040920230608115
|
5575496317
|
05/09/2023
|
nasib kour
|
nasib kour
|
2701002111WL018797
|
00354
|
PUNB0051310
|
1600
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
RJ2701002_050923APB_FTO_156174
|
2701002111NRG24040920230608135
|
5575496256
|
05/09/2023
|
bega singh
|
bega singh
|
2701002111WL018797
|
00354
|
PUNB0051310
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2701002_051023APB_FTO_193484
|
2701002111NRG24041020230776766
|
7387469840
|
05/10/2023
|
pawan
|
pawan
|
2701002111WL023912
|
00354
|
PUNB0051310
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
RJ2701002_051223APB_FTO_251280
|
2701002111NRG24051220230885276
|
0916009226
|
05/12/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701002111WL029850
|
00354
|
PUNB0051310
|
3315
|
28/02/2024
|
invalid Bank Identifier
|
816
|
RJ2701002_040823FTO_122376
|
2701002112NRG24040820230399162
|
4827035474
|
04/08/2023
|
Indra Bai
|
Indra Bai
|
2701002112WL012748
|
00415
|
SBIN0031570
|
2000
|
25/08/2023
|
No Such Account
|
817
|
RJ2701002_040823FTO_122376
|
2701002112NRG24040820230399258
|
4827035427
|
04/08/2023
|
Kavita
|
Kavita
|
2701002112WL012748
|
00415
|
SBIN0031570
|
800
|
25/08/2023
|
No Such Account
|
818
|
RJ2701002_050923APB_FTO_157084
|
2701002112NRG24040920230603528
|
5573772315
|
05/09/2023
|
Bhagwanti devi
|
Bhagwanti devi
|
2701002112WL018656
|
00415
|
SBIN0031570
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
RJ2701002_050923APB_FTO_157084
|
2701002112NRG24040920230603553
|
5573772387
|
05/09/2023
|
Balvinder kaur
|
Balvinder kaur
|
2701002112WL018656
|
00415
|
SBIN0031570
|
200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
RJ2701002_050923APB_FTO_157084
|
2701002112NRG24040920230603613
|
5573772654
|
05/09/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2701002112WL018656
|
00415
|
SBIN0031570
|
2400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
RJ2701002_050923APB_FTO_157084
|
2701002112NRG24040920230604913
|
5573772401
|
05/09/2023
|
Seeta bai
|
Seeta bai
|
2701002112WL018697
|
00415
|
SBIN0031570
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2701002_050923APB_FTO_157084
|
2701002112NRG24040920230604938
|
5573772631
|
05/09/2023
|
Mohan singh
|
Mohan singh
|
2701002112WL018697
|
00415
|
SBIN0031570
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2701002_041023APB_FTO_190807
|
2701002112NRG24041020230774324
|
7388914653
|
04/10/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701002112WL023848
|
00415
|
SBIN0031570
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
RJ2701002_041023FTO_191393
|
2701002112NRG24080920230628838
|
7389064377
|
04/10/2023
|
Mohan Lal
|
Mohan Lal
|
2701002WL0019536
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Account closed
|
825
|
RJ2701002_041023FTO_191393
|
2701002112NRG24080920230628840
|
7389064390
|
04/10/2023
|
Pawan Kumar
|
Pawan Kumar
|
2701002WL0019536
|
00415
|
SBIN0031570
|
2400
|
11/11/2023
|
No Such Account
|
826
|
RJ2701002_041023FTO_191393
|
2701002112NRG24280820230536201
|
7389064389
|
04/10/2023
|
Indra Bai
|
Indra Bai
|
2701002WL0016675
|
00415
|
SBIN0031570
|
1648
|
11/11/2023
|
No Such Account
|
827
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213349
|
3116096245
|
05/03/2024
|
reshama
|
reshama
|
2701002113WL036442
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213372
|
3116096614
|
05/03/2024
|
Komal Rani
|
Komal Rani
|
2701002113WL036443
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213406
|
3116096195
|
05/03/2024
|
bhagwani bai
|
bhagwani bai
|
2701002113WL036443
|
00354
|
PUNB0021910
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213409
|
3116096197
|
05/03/2024
|
Rani bai
|
Rani bai
|
2701002113WL036443
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213457
|
3116096354
|
05/03/2024
|
ramash singh
|
ramash singh
|
2701002113WL036443
|
00354
|
PUNB0021910
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213486
|
3116096086
|
05/03/2024
|
OMA BAI
|
OMA BAI
|
2701002113WL036443
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213535
|
3116096317
|
05/03/2024
|
SAMO BAI WO BALDEV SINGH
|
SAMO BAI WO BALDEV SINGH
|
2701002113WL036445
|
00354
|
PUNB0021910
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213561
|
3116096284
|
05/03/2024
|
bhagwan kaur
|
bhagwan kaur
|
2701002113WL036445
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213592
|
3116096210
|
05/03/2024
|
SURTA BAI WO VAZIR CHAND
|
SURTA BAI WO VAZIR CHAND
|
2701002113WL036445
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213613
|
3116096125
|
05/03/2024
|
BANTO BAI WO RANJEET SINGH
|
BANTO BAI WO RANJEET SINGH
|
2701002113WL036446
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213768
|
3116096539
|
05/03/2024
|
Krishna bai
|
Krishna bai
|
2701002113WL036447
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213778
|
3116096431
|
05/03/2024
|
GEETA
|
GEETA
|
2701002113WL036447
|
00354
|
PUNB0021910
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213788
|
3116096446
|
05/03/2024
|
Tak chand
|
Tak chand
|
2701002113WL036447
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
840
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213816
|
3116096232
|
05/03/2024
|
sunita kumari
|
sunita kumari
|
2701002113WL036447
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213841
|
3116096484
|
05/03/2024
|
reshma bai
|
reshma bai
|
2701002113WL036447
|
00354
|
PUNB0021910
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213847
|
3116096486
|
05/03/2024
|
RANI BAI WO ATAMA RAM
|
RANI BAI WO ATAMA RAM
|
2701002113WL036447
|
00698
|
RMGB0000155
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213882
|
3116096083
|
05/03/2024
|
puran singh
|
puran singh
|
2701002113WL036447
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213887
|
3116096295
|
05/03/2024
|
SANTOSH WO SANJAY KUMAR
|
SANTOSH WO SANJAY KUMAR
|
2701002113WL036447
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
RJ2701002_050324APB_FTO_316815
|
2701002113NRG24010320241213901
|
3116096500
|
05/03/2024
|
darshna devi
|
darshna devi
|
2701002113WL036447
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2701002_040823FTO_122324
|
2701002113NRG24040820230398409
|
4830477007
|
04/08/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701002113WL012718
|
00354
|
PUNB0021910
|
2800
|
25/08/2023
|
No Such Account
|
847
|
RJ2701002_050623APB_FTO_57830
|
2701002113NRG24050620230040564
|
2399050034
|
05/06/2023
|
ram pyari
|
ram pyari
|
2701002113WL002392
|
00354
|
PUNB0021910
|
3003
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
RJ2701002_040823APB_FTO_123777
|
2701002114NRG24020820230368370
|
4830785202
|
04/08/2023
|
Manjeet Kour
|
Manjeet Kour
|
2701002114WL011810
|
00698
|
RMGB0000146
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
RJ2701002_040823APB_FTO_123777
|
2701002114NRG24020820230368425
|
4830785318
|
04/08/2023
|
chando
|
chando
|
2701002114WL011810
|
00468
|
UBIN0914088
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
RJ2701002_040823APB_FTO_123777
|
2701002114NRG24020820230368661
|
4830785013
|
04/08/2023
|
devi lal
|
devi lal
|
2701002114WL011815
|
00468
|
UBIN0914088
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
RJ2701002_040823APB_FTO_123777
|
2701002114NRG24020820230368705
|
4830785156
|
04/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701002114WL011815
|
00698
|
RMGB0000146
|
2420
|
25/08/2023
|
invalid Bank Identifier
|
852
|
RJ2701002_050923APB_FTO_156305
|
2701002114NRG24040920230604382
|
5575492765
|
05/09/2023
|
reshma
|
reshma
|
2701002114WL018680
|
00468
|
UBIN0914088
|
820
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
RJ2701002_060423APB_FTO_8576
|
2701002115NRG23060420231161663
|
1238007396
|
06/04/2023
|
bagga singh
|
bagga singh
|
2701002115WL098309
|
00606
|
SBIN0RRMRGB
|
2000
|
05/05/2023
|
Unclaimed/DEAF accounts
|
854
|
RJ2701002_041023APB_FTO_191840
|
2701002115NRG24041020230776412
|
7386651717
|
04/10/2023
|
Harpreet kaur
|
Harpreet kaur
|
2701002115WL023907
|
00698
|
RMGB0000147
|
1442
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
RJ2701002_060623APB_FTO_58282
|
2701002115NRG24060620230052304
|
2397981302
|
06/06/2023
|
krishan bhagwan
|
krishan bhagwan
|
2701002115WL002717
|
00606
|
SBIN0RRMRGB
|
2460
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
RJ2701002_051223APB_FTO_250316
|
2701002116NRG24031220230878819
|
0915245116
|
05/12/2023
|
Guddi Devi
|
Guddi Devi
|
2701002116WL029454
|
00698
|
RMGB0000497
|
1890
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2701002_051223APB_FTO_250316
|
2701002116NRG24031220230878876
|
0915245124
|
05/12/2023
|
Emilal
|
Emilal
|
2701002116WL029455
|
00698
|
RMGB0000497
|
2310
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
RJ2701002_050324APB_FTO_316884
|
2701002116NRG24040320241271436
|
3115284930
|
05/03/2024
|
Emilal
|
Emilal
|
2701002116WL037610
|
00698
|
RMGB0000497
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2701002_050923APB_FTO_157550
|
2701002116NRG24040920230614167
|
5575271030
|
05/09/2023
|
Emilal
|
Emilal
|
2701002116WL018998
|
00698
|
RMGB0000497
|
2405
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
RJ2701002_051023APB_FTO_192425
|
2701002116NRG24041020230778298
|
7387457900
|
05/10/2023
|
Emilal
|
Emilal
|
2701002116WL023944
|
00698
|
RMGB0000497
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
RJ2701002_051023APB_FTO_192425
|
2701002116NRG24041020230781570
|
7387457822
|
05/10/2023
|
Parwati
|
Parwati
|
2701002116WL024052
|
00606
|
SBIN0RRMRGB
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2701002_050324APB_FTO_316224
|
2701002117NRG24040320241252859
|
3120876462
|
05/03/2024
|
Sharda devi
|
Sharda devi
|
2701002117WL037267
|
00698
|
RMGB0000146
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2701002_050324APB_FTO_316224
|
2701002117NRG24040320241252873
|
3120876453
|
05/03/2024
|
Bhanwar lal
|
Bhanwar lal
|
2701002117WL037267
|
00606
|
SBIN0RRMRGB
|
2400
|
19/04/2024
|
invalid Bank Identifier
|
864
|
RJ2701002_050324APB_FTO_316224
|
2701002117NRG24040320241252954
|
3120876365
|
05/03/2024
|
Shanti Devi
|
Shanti Devi
|
2701002117WL037267
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2701002_050324APB_FTO_316224
|
2701002117NRG24040320241252957
|
3120876334
|
05/03/2024
|
Deepali devi
|
Deepali devi
|
2701002117WL037267
|
00698
|
RMGB0000146
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2701002_060224APB_FTO_294888
|
2701002117NRG24060220241105623
|
2274318047
|
06/02/2024
|
Simarjeet kour
|
Simarjeet kour
|
2701002117WL034515
|
00468
|
UBIN0914088
|
1400
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
867
|
RJ2701002_060623APB_FTO_58315
|
2701002117NRG24060620230052382
|
2398877822
|
06/06/2023
|
ram kumar
|
ram kumar
|
2701002117WL002719
|
00354
|
PUNB0021910
|
1720
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
RJ2701002_060623APB_FTO_58315
|
2701002117NRG24060620230052390
|
2398877756
|
06/06/2023
|
LALI WO OM PARKASH
|
LALI WO OM PARKASH
|
2701002117WL002719
|
00354
|
PUNB0021910
|
1548
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2701002_041023APB_FTO_190404
|
2701002118NRG24021020230741666
|
7387021309
|
04/10/2023
|
Daya Ram
|
Daya Ram
|
2701002118WL022960
|
00606
|
SBIN0RRMRGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
RJ2701002_050224APB_FTO_293638
|
2701002118NRG24030220241050826
|
2274001789
|
05/02/2024
|
Vidhya Devi
|
Vidhya Devi
|
2701002118WL033552
|
00468
|
UBIN0914096
|
1608
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
RJ2701002_041023APB_FTO_190404
|
2701002118NRG24031020230756152
|
7387021224
|
04/10/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701002118WL023414
|
00698
|
RMGB0000148
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2701002_050324APB_FTO_317873
|
2701002119NRG24040320241269580
|
3111280326
|
05/03/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701002119WL037583
|
00415
|
SBIN0031366
|
1700
|
19/04/2024
|
invalid Bank Identifier
|
873
|
RJ2701002_051023APB_FTO_193692
|
2701002119NRG24041020230782156
|
7386892316
|
05/10/2023
|
Krishan Lal
|
Krishan Lal
|
2701002119WL024064
|
00354
|
PUNB0082110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
RJ2701002_050923FTO_157277
|
2701002119NRG24050920230620904
|
5572085079
|
05/09/2023
|
Harnek Singh
|
Harnek Singh
|
2701002WL0019230
|
00415
|
SBIN0031366
|
1092
|
13/09/2023
|
No Such Account
|
875
|
RJ2701002_051023APB_FTO_193716
|
2701002119NRG24051020230794942
|
7387055868
|
05/10/2023
|
Sukhjinder singh
|
Sukhjinder singh
|
2701002119WL024344
|
00415
|
SBIN0031366
|
192
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
RJ2701002_051023APB_FTO_193716
|
2701002119NRG24051020230794984
|
7387055791
|
05/10/2023
|
amarjeet singh
|
amarjeet singh
|
2701002119WL024344
|
00078
|
CNRB0018370
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
RJ2701002_051023APB_FTO_193692
|
2701002119NRG24051020230797702
|
7386892193
|
05/10/2023
|
Kartar singh
|
Kartar singh
|
2701002119WL024416
|
00415
|
SBIN0031366
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
RJ2701002_051023FTO_193649
|
2701002119NRG24051020230799103
|
7386503634
|
05/10/2023
|
sandeep singh
|
sandeep singh
|
2701002119WL024445
|
00415
|
SBIN0031366
|
376
|
11/11/2023
|
No Such Account
|
879
|
RJ2701002_051023FTO_193649
|
2701002119NRG24051020230799202
|
7386503623
|
05/10/2023
|
gurpeet singh
|
gurpeet singh
|
2701002119WL024445
|
00045
|
BARB0VJPHUS
|
1504
|
11/11/2023
|
A/c Blocked or Frozen
|
880
|
RJ2701002_051023FTO_193649
|
2701002119NRG24051020230799272
|
7386503622
|
05/10/2023
|
makakhan singh
|
makakhan singh
|
2701002119WL024445
|
00045
|
BARB0VJPHUS
|
1128
|
11/11/2023
|
A/c Blocked or Frozen
|
881
|
RJ2701002_050423FTO_5082
|
2701002120NRG23050420231153587
|
1237298859
|
05/04/2023
|
Srvjit kour
|
Srvjit kour
|
2701002WL0097837
|
00415
|
SBIN0031366
|
1246
|
05/05/2023
|
No Such Account
|
882
|
RJ2701002_050423FTO_5082
|
2701002120NRG23050420231153589
|
1237298858
|
05/04/2023
|
Savitri devi
|
Savitri devi
|
2701002WL0097837
|
00415
|
SBIN0031366
|
202
|
05/05/2023
|
No Such Account
|
883
|
RJ2701002_050423FTO_5082
|
2701002120NRG23050420231153590
|
1237298856
|
05/04/2023
|
sarvan kumar
|
sarvan kumar
|
2701002WL0097837
|
00415
|
SBIN0031366
|
402
|
05/05/2023
|
No Such Account
|
884
|
RJ2701002_050423FTO_5082
|
2701002120NRG23050420231153591
|
1237298857
|
05/04/2023
|
sarvan kumar
|
sarvan kumar
|
2701002WL0097837
|
00415
|
SBIN0031366
|
2222
|
05/05/2023
|
No Such Account
|
885
|
RJ2701002_050423APB_FTO_4867
|
2701002120NRG23050420231153751
|
1237042821
|
05/04/2023
|
dalip ram
|
dalip ram
|
2701002120WL097843
|
00415
|
SBIN0031366
|
201
|
05/05/2023
|
invalid Bank Identifier
|
886
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24030820230377133
|
4827288781
|
04/08/2023
|
Krishna
|
Krishna
|
2701002120WL012036
|
00415
|
SBIN0031366
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24030820230377225
|
4827288592
|
04/08/2023
|
indra devi
|
indra devi
|
2701002120WL012037
|
00415
|
SBIN0031366
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24030820230377275
|
4827288788
|
04/08/2023
|
Sumanjeet kour
|
Sumanjeet kour
|
2701002120WL012038
|
00415
|
SBIN0031366
|
816
|
25/08/2023
|
A/c Blocked or Frozen
|
889
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24030820230377309
|
4827288823
|
04/08/2023
|
Manohar lal
|
Manohar lal
|
2701002120WL012038
|
00415
|
SBIN0031366
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
RJ2701002_050923APB_FTO_156479
|
2701002120NRG24030920230595785
|
5575272087
|
05/09/2023
|
Rajkour
|
Rajkour
|
2701002120WL018418
|
00415
|
SBIN0031366
|
2805
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
RJ2701002_051223FTO_250326
|
2701002120NRG24031220230879147
|
0915048822
|
05/12/2023
|
jasveer kour
|
jasveer kour
|
2701002WL0029463
|
00415
|
SBIN0031366
|
203
|
28/02/2024
|
No Such Account
|
892
|
RJ2701002_051223FTO_250326
|
2701002120NRG24031220230879148
|
0915048823
|
05/12/2023
|
Rajni
|
Rajni
|
2701002WL0029463
|
00415
|
SBIN0031366
|
1890
|
28/02/2024
|
No Such Account
|
893
|
RJ2701002_040823FTO_123165
|
2701002120NRG24040820230399583
|
4830476451
|
04/08/2023
|
rajni
|
rajni
|
2701002120WL012750
|
00415
|
SBIN0031366
|
1890
|
25/08/2023
|
No Such Account
|
894
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24040820230399594
|
4827288555
|
04/08/2023
|
Vimla
|
Vimla
|
2701002120WL012751
|
00415
|
SBIN0031366
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24040820230399700
|
4827288854
|
04/08/2023
|
dalip ram
|
dalip ram
|
2701002120WL012752
|
00415
|
SBIN0031366
|
2080
|
25/08/2023
|
invalid Bank Identifier
|
896
|
RJ2701002_040823APB_FTO_123193
|
2701002120NRG24040820230399716
|
4827288820
|
04/08/2023
|
sharda
|
sharda
|
2701002120WL012753
|
00415
|
SBIN0031366
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
RJ2701002_040823FTO_123165
|
2701002120NRG24040820230399730
|
4830476432
|
04/08/2023
|
Nanak chand
|
Nanak chand
|
2701002120WL012753
|
00415
|
SBIN0031366
|
2068
|
25/08/2023
|
No Such Account
|
898
|
RJ2701002_040823FTO_123165
|
2701002120NRG24040820230399740
|
4830476436
|
04/08/2023
|
jsiweer
|
jsiweer
|
2701002120WL012754
|
00415
|
SBIN0031366
|
203
|
25/08/2023
|
No Such Account
|
899
|
RJ2701002_051023APB_FTO_193712
|
2701002120NRG24051020230797614
|
7388707510
|
05/10/2023
|
Vimla
|
Vimla
|
2701002120WL024410
|
00415
|
SBIN0031366
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
RJ2701002_060324APB_FTO_319156
|
2701002120NRG24060320241292533
|
3115391493
|
06/03/2024
|
ajayab singh
|
ajayab singh
|
2701002120WL038146
|
00415
|
SBIN0031366
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
RJ2701002_060324APB_FTO_319156
|
2701002120NRG24060320241292650
|
3115391567
|
06/03/2024
|
sharda
|
sharda
|
2701002120WL038147
|
00415
|
SBIN0031366
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2701002_051023APB_FTO_193131
|
2701002121NRG24031020230765894
|
7388624202
|
05/10/2023
|
Jora singh
|
Jora singh
|
2701002121WL023639
|
00045
|
BARB0DBMOHA
|
2340
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
RJ2701002_050923APB_FTO_156197
|
2701002121NRG24040920230613953
|
5575267283
|
05/09/2023
|
Jora singh
|
Jora singh
|
2701002121WL018987
|
00045
|
BARB0DBMOHA
|
2160
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
RJ2701002_040923APB_FTO_155116
|
2701002122NRG24020920230580442
|
5577184002
|
04/09/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2701002122WL017910
|
00078
|
CNRB0002142
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
RJ2701002_051023APB_FTO_194135
|
2701002122NRG24031020230763027
|
7388628801
|
05/10/2023
|
HEENA YOGI
|
HEENA YOGI
|
2701002122WL023569
|
00468
|
UBIN0914096
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
RJ2701002_050124APB_FTO_273063
|
2701002122NRG24040120240936485
|
1899753341
|
05/01/2024
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2701002122WL031438
|
00152
|
HDFC0003406
|
1540
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
RJ2701002_050623APB_FTO_57724
|
2701002122NRG24040620230038163
|
2398512198
|
05/06/2023
|
HEENA YOGI
|
HEENA YOGI
|
2701002122WL002339
|
00468
|
UBIN0914096
|
2420
|
10/06/2023
|
Account closed
|
908
|
RJ2701002_050623APB_FTO_57724
|
2701002122NRG24050620230041675
|
2398512221
|
05/06/2023
|
GAGAN
|
GAGAN
|
2701002122WL002464
|
00468
|
UBIN0914096
|
1600
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757449
|
7387469728
|
05/10/2023
|
sukhwinder singh
|
sukhwinder singh
|
2701002123WL023440
|
00415
|
SBIN0RRMRGB
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757460
|
7387469696
|
05/10/2023
|
dalip kumar
|
dalip kumar
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2120
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757466
|
7387469591
|
05/10/2023
|
shanti devi
|
shanti devi
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757469
|
7387469597
|
05/10/2023
|
sonu kumar
|
sonu kumar
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2332
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757499
|
7387469663
|
05/10/2023
|
Kuldeep singh
|
Kuldeep singh
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757500
|
7387469379
|
05/10/2023
|
Nirmala devi
|
Nirmala devi
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757501
|
7387469378
|
05/10/2023
|
mamta
|
mamta
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2544
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230757525
|
7387469594
|
05/10/2023
|
balki devi
|
balki devi
|
2701002123WL023440
|
00354
|
PUNB0021910
|
2544
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230758168
|
7387469774
|
05/10/2023
|
jeet singh
|
jeet singh
|
2701002123WL023448
|
00354
|
PUNB0021910
|
2782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230758187
|
7387469599
|
05/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002123WL023448
|
00354
|
PUNB0021910
|
2782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230759433
|
7387469705
|
05/10/2023
|
prakash singh
|
prakash singh
|
2701002123WL023481
|
00354
|
PUNB0021910
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230759445
|
7387469620
|
05/10/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701002123WL023481
|
00354
|
PUNB0021910
|
2556
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230759446
|
7387469605
|
05/10/2023
|
manjeet kour
|
manjeet kour
|
2701002123WL023481
|
00354
|
PUNB0021910
|
1065
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230759504
|
7387469612
|
05/10/2023
|
krishna bai
|
krishna bai
|
2701002123WL023481
|
00354
|
PUNB0021910
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
RJ2701002_051023APB_FTO_193419
|
2701002123NRG24031020230759534
|
7387469642
|
05/10/2023
|
chhinder kaur
|
chhinder kaur
|
2701002123WL023481
|
00354
|
PUNB0021910
|
2343
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2701002_051223APB_FTO_250287
|
2701002123NRG24031220230878681
|
0915243912
|
05/12/2023
|
dalip kumar
|
dalip kumar
|
2701002123WL029445
|
00354
|
PUNB0021910
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
RJ2701002_051223APB_FTO_250287
|
2701002123NRG24031220230878703
|
0915243918
|
05/12/2023
|
mamta
|
mamta
|
2701002123WL029445
|
00354
|
PUNB0021910
|
2255
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230615556
|
5575493063
|
05/09/2023
|
Malkeet singh
|
Malkeet singh
|
2701002123WL019047
|
00354
|
PUNB0021910
|
2080
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616600
|
5575493113
|
05/09/2023
|
prakash singh
|
prakash singh
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616626
|
5575493090
|
05/09/2023
|
gurvinder kur
|
gurvinder kur
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616628
|
5575493069
|
05/09/2023
|
soma bai
|
soma bai
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616629
|
5575493067
|
05/09/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616632
|
5575493058
|
05/09/2023
|
Atar singh
|
Atar singh
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616648
|
5575493078
|
05/09/2023
|
jarnail singh
|
jarnail singh
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616683
|
5575493104
|
05/09/2023
|
Mangat singh
|
Mangat singh
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1242
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616685
|
5575493064
|
05/09/2023
|
Kalo bai
|
Kalo bai
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616708
|
5575493062
|
05/09/2023
|
Shilo bai
|
Shilo bai
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616709
|
5575493050
|
05/09/2023
|
jeet singh
|
jeet singh
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
RJ2701002_050923APB_FTO_156150
|
2701002123NRG24040920230616715
|
5575493097
|
05/09/2023
|
krishna bai
|
krishna bai
|
2701002123WL019079
|
00354
|
PUNB0021910
|
1656
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
RJ2701002_050324APB_FTO_317166
|
2701002124NRG24020320241225699
|
3119505684
|
05/03/2024
|
Manjeet kour
|
Manjeet kour
|
2701002124WL036678
|
00698
|
RMGB0000147
|
2412
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
RJ2701002_050324APB_FTO_317166
|
2701002124NRG24020320241225817
|
3119505682
|
05/03/2024
|
parveen kour
|
parveen kour
|
2701002124WL036679
|
00354
|
PUNB0021910
|
2436
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2701002_050324APB_FTO_317166
|
2701002124NRG24020320241225911
|
3119505967
|
05/03/2024
|
kalwant kour
|
kalwant kour
|
2701002124WL036680
|
00698
|
RMGB0000147
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2701002_041023APB_FTO_191501
|
2701002124NRG24031020230758635
|
7386636634
|
04/10/2023
|
Mukhtyar singh
|
Mukhtyar singh
|
2701002124WL023454
|
00698
|
RMGB0000147
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
RJ2701002_040823APB_FTO_123267
|
2701002124NRG24040820230406337
|
4831231535
|
04/08/2023
|
Manjeet kour
|
Manjeet kour
|
2701002124WL012925
|
00354
|
PUNB0021910
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
RJ2701002_040823APB_FTO_123267
|
2701002124NRG24040820230406370
|
4831231509
|
04/08/2023
|
Daleep kour
|
Daleep kour
|
2701002124WL012925
|
00354
|
PUNB0021910
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2701002_040823APB_FTO_123267
|
2701002124NRG24040820230406428
|
4831231510
|
04/08/2023
|
pyaro bai
|
pyaro bai
|
2701002124WL012925
|
00354
|
PUNB0021910
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
RJ2701002_060923APB_FTO_158567
|
2701002124NRG24040920230604159
|
5577182526
|
06/09/2023
|
Veero bai
|
Veero bai
|
2701002124WL018674
|
00606
|
SBIN0RRMRGB
|
2244
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
RJ2701002_060923APB_FTO_158567
|
2701002124NRG24040920230604673
|
5577182422
|
06/09/2023
|
manjeet kour
|
manjeet kour
|
2701002124WL018692
|
00606
|
SBIN0RRMRGB
|
2020
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
RJ2701002_060923APB_FTO_158567
|
2701002124NRG24040920230604719
|
5577182563
|
06/09/2023
|
Manjeet kour
|
Manjeet kour
|
2701002124WL018692
|
00354
|
PUNB0021910
|
2424
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
RJ2701002_050723APB_FTO_90730
|
2701002125NRG24030720230171991
|
4799856124
|
05/07/2023
|
Lichma devi
|
Lichma devi
|
2701002125WL006073
|
00468
|
UBIN0914088
|
2541
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
RJ2701002_051023APB_FTO_192496
|
2701002125NRG24031020230749706
|
7386648580
|
05/10/2023
|
Lichma devi
|
Lichma devi
|
2701002125WL023148
|
00468
|
UBIN0914088
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
RJ2701002_050923APB_FTO_156576
|
2701002125NRG24040920230604568
|
5573776326
|
05/09/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701002125WL018685
|
00468
|
UBIN0914088
|
639
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
RJ2701002_060423APB_FTO_8002
|
2701002126NRG23310320231136834
|
1237808288
|
06/04/2023
|
buta singh
|
buta singh
|
2701002126WL096845
|
00415
|
SBIN0051281
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
RJ2701002_050723APB_FTO_91822
|
2701002126NRG24020720230137854
|
4799861956
|
05/07/2023
|
Banto devi
|
Banto devi
|
2701002126WL005035
|
00415
|
SBIN0051281
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
RJ2701002_050723APB_FTO_91822
|
2701002126NRG24020720230137950
|
4799861999
|
05/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701002126WL005039
|
00415
|
SBIN0051281
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
RJ2701002_051023APB_FTO_192696
|
2701002126NRG24041020230784999
|
7387114575
|
05/10/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701002126WL024112
|
00415
|
SBIN0051281
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
RJ2701002_060623APB_FTO_58230
|
2701002126NRG24050620230048320
|
2398880631
|
06/06/2023
|
mohan lal
|
mohan lal
|
2701002126WL002607
|
00415
|
SBIN0051281
|
2400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
RJ2701002_060623APB_FTO_58230
|
2701002126NRG24050620230048622
|
2398880461
|
06/06/2023
|
buta singh
|
buta singh
|
2701002126WL002611
|
00415
|
SBIN0051281
|
2730
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
RJ2701002_050923APB_FTO_156647
|
2701002126NRG24050920230618381
|
5575489585
|
05/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2701002126WL019184
|
00415
|
SBIN0051281
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2701002_041023APB_FTO_190698
|
2701002127NRG24011020230727838
|
7388736803
|
04/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002127WL022528
|
00354
|
PUNB0050610
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
RJ2701002_041023APB_FTO_190698
|
2701002127NRG24011020230727862
|
7388736777
|
04/10/2023
|
Harpal kour
|
Harpal kour
|
2701002127WL022528
|
00354
|
PUNB0050610
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
RJ2701002_041023APB_FTO_190698
|
2701002127NRG24011020230727926
|
7388736790
|
04/10/2023
|
Chinderpal Kour
|
Chinderpal Kour
|
2701002127WL022529
|
00354
|
PUNB0050610
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2701002_050324APB_FTO_316857
|
2701002127NRG24020320241222774
|
3119503445
|
05/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701002127WL036616
|
00354
|
PUNB0050610
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
RJ2701002_050324APB_FTO_316857
|
2701002127NRG24020320241222828
|
3119503423
|
05/03/2024
|
Kuldeep Kour
|
Kuldeep Kour
|
2701002127WL036617
|
00354
|
PUNB0050610
|
570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
RJ2701002_050324APB_FTO_316857
|
2701002127NRG24020320241222831
|
3119503436
|
05/03/2024
|
Chinderpal Kour
|
Chinderpal Kour
|
2701002127WL036617
|
00354
|
PUNB0050610
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
RJ2701002_050923APB_FTO_157173
|
2701002127NRG24020920230584247
|
5575272217
|
05/09/2023
|
KAVITA RANI
|
KAVITA RANI
|
2701002127WL018003
|
00354
|
PUNB0050610
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
RJ2701002_050923APB_FTO_157173
|
2701002127NRG24020920230584288
|
5575272221
|
05/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002127WL018004
|
00354
|
PUNB0050610
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
RJ2701002_050923APB_FTO_157173
|
2701002127NRG24020920230584338
|
5575272269
|
05/09/2023
|
mandeep kaor
|
mandeep kaor
|
2701002127WL018004
|
00354
|
PUNB0050610
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
RJ2701002_050923APB_FTO_157173
|
2701002127NRG24020920230584344
|
5575272185
|
05/09/2023
|
Jaspal kour
|
Jaspal kour
|
2701002127WL018004
|
00354
|
PUNB0050610
|
400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
RJ2701002_050723FTO_91972
|
2701002128NRG24010720230123664
|
4798988400
|
05/07/2023
|
harbans singh
|
harbans singh
|
2701002WL0004652
|
00048
|
BKID0006631
|
2400
|
25/08/2023
|
No Such Account
|
969
|
RJ2701002_050723FTO_91972
|
2701002128NRG24010720230123665
|
4798988401
|
05/07/2023
|
Kundan
|
Kundan
|
2701002WL0004652
|
00048
|
BKID0006631
|
2200
|
25/08/2023
|
No Such Account
|
970
|
RJ2701002_050324APB_FTO_316685
|
2701002128NRG24020320241225037
|
3122749306
|
05/03/2024
|
JASViR KAUR
|
JASViR KAUR
|
2701002128WL036659
|
00048
|
BKID0006631
|
200
|
19/04/2024
|
Account closed
|
971
|
RJ2701002_050324APB_FTO_316685
|
2701002128NRG24020320241232314
|
3122749295
|
05/03/2024
|
Harbans singh
|
Harbans singh
|
2701002128WL036825
|
00048
|
BKID0006631
|
2200
|
19/04/2024
|
Account closed
|
972
|
RJ2701002_050324APB_FTO_316685
|
2701002128NRG24020320241232315
|
3122749459
|
05/03/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2701002128WL036825
|
00048
|
BKID0006631
|
1800
|
19/04/2024
|
Account closed
|
973
|
RJ2701002_050923APB_FTO_156095
|
2701002128NRG24020920230574530
|
5575272410
|
05/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2701002128WL017805
|
00048
|
BKID0006631
|
2000
|
13/09/2023
|
Account closed
|
974
|
RJ2701002_050923APB_FTO_156095
|
2701002128NRG24020920230574533
|
5575272321
|
05/09/2023
|
sahab ram
|
sahab ram
|
2701002128WL017805
|
00468
|
UBIN0906549
|
1400
|
13/09/2023
|
Account closed
|
975
|
RJ2701002_051023APB_FTO_193061
|
2701002128NRG24031020230767378
|
7388735176
|
05/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2701002128WL023671
|
00048
|
BKID0006631
|
2000
|
11/11/2023
|
Account closed
|
976
|
RJ2701002_051023APB_FTO_193061
|
2701002128NRG24031020230767661
|
7388735020
|
05/10/2023
|
sahab ram
|
sahab ram
|
2701002128WL023687
|
00468
|
UBIN0906549
|
2222
|
11/11/2023
|
Account closed
|
977
|
RJ2701002_051223FTO_250945
|
2701002128NRG24051220230883647
|
0915108827
|
05/12/2023
|
JASViR KAUR
|
JASViR KAUR
|
2701002WL0029733
|
00048
|
BKID0006631
|
2000
|
28/02/2024
|
No Such Account
|
978
|
RJ2701002_040923FTO_155684
|
2701002129NRG24010920230567604
|
5577242245
|
04/09/2023
|
Padma devi
|
Padma devi
|
2701002WL0017646
|
00415
|
SBIN0017830
|
2400
|
13/09/2023
|
No Such Account
|
979
|
RJ2701002_041023APB_FTO_190612
|
2701002129NRG24031020230760674
|
7386645896
|
04/10/2023
|
Padma devi
|
Padma devi
|
2701002129WL023508
|
00415
|
SBIN0017550
|
1212
|
11/11/2023
|
Account closed
|
980
|
RJ2701002_041023APB_FTO_190612
|
2701002129NRG24031020230760698
|
7386645886
|
04/10/2023
|
Saroj devi
|
Saroj devi
|
2701002129WL023508
|
00698
|
RMGB0000157
|
2222
|
11/11/2023
|
Account closed
|
981
|
RJ2701002_041023APB_FTO_190612
|
2701002129NRG24031020230760708
|
7386645973
|
04/10/2023
|
Surji Devi
|
Surji Devi
|
2701002129WL023508
|
00048
|
BKID0006631
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
RJ2701002_041023APB_FTO_190612
|
2701002129NRG24031020230760723
|
7386645984
|
04/10/2023
|
sheela devi
|
sheela devi
|
2701002129WL023508
|
00048
|
BKID0006631
|
2424
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
RJ2701002_040923APB_FTO_155689
|
2701002129NRG24040920230606095
|
5575270639
|
04/09/2023
|
Savitri
|
Savitri
|
2701002129WL018729
|
00415
|
SBIN0017550
|
2222
|
13/09/2023
|
Account closed
|
984
|
RJ2701002_040923APB_FTO_155689
|
2701002129NRG24040920230606096
|
5575270592
|
04/09/2023
|
Padma devi
|
Padma devi
|
2701002129WL018729
|
00415
|
SBIN0017830
|
2626
|
13/09/2023
|
Account closed
|
985
|
RJ2701002_040923APB_FTO_155689
|
2701002129NRG24040920230606125
|
5575270632
|
04/09/2023
|
Saroj devi
|
Saroj devi
|
2701002129WL018729
|
00176
|
IDIB000S762
|
1616
|
13/09/2023
|
Account closed
|
986
|
RJ2701002_040923APB_FTO_155689
|
2701002129NRG24040920230606134
|
5575270601
|
04/09/2023
|
Surji Devi
|
Surji Devi
|
2701002129WL018729
|
00048
|
BKID0006631
|
2424
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
RJ2701002_041023FTO_190692
|
2701002129NRG24220920230724899
|
7386502279
|
04/10/2023
|
SAVITRI
|
SAVITRI
|
2701002WL0022256
|
00698
|
RMGB0000157
|
2222
|
11/11/2023
|
No Such Account
|
988
|
RJ2701002_041023FTO_190692
|
2701002129NRG24220920230724900
|
7386502278
|
04/10/2023
|
Saroj devi
|
Saroj devi
|
2701002WL0022256
|
00698
|
RMGB0000157
|
1616
|
11/11/2023
|
No Such Account
|
989
|
RJ2701002_041023APB_FTO_191672
|
2701002130NRG24041020230773582
|
7388732031
|
04/10/2023
|
Jogender Singh
|
Jogender Singh
|
2701002130WL023832
|
00354
|
PUNB0117110
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
RJ2701002_060623APB_FTO_58505
|
2701002130NRG24060620230053180
|
2398423557
|
06/06/2023
|
Karamjeet kour
|
Karamjeet kour
|
2701002130WL002739
|
00606
|
SBIN0RRMRGB
|
1188
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
RJ2701002_050923FTO_156354
|
2701002131NRG24010920230565527
|
5572085373
|
05/09/2023
|
savitri
|
savitri
|
2701002WL0017607
|
00354
|
PUNB0021910
|
2613
|
13/09/2023
|
No Such Account
|
992
|
RJ2701002_050923FTO_156354
|
2701002131NRG24010920230565537
|
5572085484
|
05/09/2023
|
vinod kumar
|
vinod kumar
|
2701002WL0017607
|
00354
|
PUNB0021910
|
510
|
13/09/2023
|
No Such Account
|
993
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266228
|
3115676667
|
05/03/2024
|
naval kishore
|
naval kishore
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266233
|
3115676679
|
05/03/2024
|
veena rani
|
veena rani
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266261
|
3115676657
|
05/03/2024
|
TARO BAI
|
TARO BAI
|
2701002131WL037532
|
00354
|
PUNB0021910
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266262
|
3115676653
|
05/03/2024
|
Premo Bai
|
Premo Bai
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266267
|
3115676630
|
05/03/2024
|
KALA SINGH
|
KALA SINGH
|
2701002131WL037532
|
00354
|
PUNB0021910
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266271
|
3115676658
|
05/03/2024
|
kamla
|
kamla
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266277
|
3115676638
|
05/03/2024
|
kalawati
|
kalawati
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266281
|
3115676635
|
05/03/2024
|
santosh
|
santosh
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
RJ2701002_050324APB_FTO_317165
|
2701002131NRG24040320241266291
|
3115676664
|
05/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2701002131WL037532
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
RJ2701002_050723FTO_90874
|
2701002131NRG24040720230172284
|
4797302971
|
05/07/2023
|
rajender
|
rajender
|
2701002WL0006086
|
00354
|
PUNB0021910
|
200
|
25/08/2023
|
Account closed
|
1003
|
RJ2701002_050723FTO_90874
|
2701002131NRG24040720230172318
|
4797302991
|
05/07/2023
|
vinod kumar
|
vinod kumar
|
2701002WL0006086
|
00354
|
PUNB0021910
|
3003
|
25/08/2023
|
No Such Account
|
1004
|
RJ2701002_050723FTO_90874
|
2701002131NRG24040720230172327
|
4797302990
|
05/07/2023
|
Lala chand
|
Lala chand
|
2701002WL0006086
|
00354
|
PUNB0021910
|
2030
|
25/08/2023
|
No Such Account
|
1005
|
RJ2701002_050723FTO_90874
|
2701002131NRG24040720230172343
|
4797302993
|
05/07/2023
|
savitri
|
savitri
|
2701002WL0006086
|
00354
|
PUNB0021910
|
2030
|
25/08/2023
|
No Such Account
|
1006
|
RJ2701002_050723FTO_90874
|
2701002131NRG24040720230172355
|
4797302992
|
05/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2701002WL0006086
|
00354
|
PUNB0021910
|
1140
|
25/08/2023
|
No Such Account
|
1007
|
RJ2701002_050723FTO_90874
|
2701002131NRG24040720230172357
|
4797302998
|
05/07/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701002WL0006086
|
00415
|
SBIN0051476
|
1330
|
25/08/2023
|
Account closed
|
1008
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172366
|
4798255492
|
05/07/2023
|
RANI
|
RANI
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172373
|
4798255245
|
05/07/2023
|
panna ram
|
panna ram
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172379
|
4798255433
|
05/07/2023
|
bimla
|
bimla
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172383
|
4798255411
|
05/07/2023
|
santoshe
|
santoshe
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172387
|
4798255482
|
05/07/2023
|
shardha
|
shardha
|
2701002131WL006087
|
00354
|
PUNB0021910
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172395
|
4798255321
|
05/07/2023
|
guddi
|
guddi
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172408
|
4798255240
|
05/07/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172413
|
4798255421
|
05/07/2023
|
udal singh
|
udal singh
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172414
|
4798255235
|
05/07/2023
|
rameshwari
|
rameshwari
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172421
|
4798255499
|
05/07/2023
|
baliya
|
baliya
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172422
|
4798255450
|
05/07/2023
|
mindo
|
mindo
|
2701002131WL006087
|
00354
|
PUNB0021910
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172427
|
4798255236
|
05/07/2023
|
murti
|
murti
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172430
|
4798255429
|
05/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172437
|
4798255217
|
05/07/2023
|
Rajender
|
Rajender
|
2701002131WL006087
|
00354
|
PUNB0021910
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172444
|
4798255230
|
05/07/2023
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL006087
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
RJ2701002_050723APB_FTO_90776
|
2701002131NRG24040720230172447
|
4800037843
|
05/07/2023
|
subhash chand
|
subhash chand
|
2701002131WL006088
|
00606
|
SBIN0RRMRGB
|
2070
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
RJ2701002_050723APB_FTO_90776
|
2701002131NRG24040720230172448
|
4800037825
|
05/07/2023
|
nirmala
|
nirmala
|
2701002131WL006088
|
00354
|
PUNB0021910
|
2070
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
RJ2701002_050723APB_FTO_90776
|
2701002131NRG24040720230172451
|
4800037837
|
05/07/2023
|
vinod kumar
|
vinod kumar
|
2701002131WL006088
|
00354
|
PUNB0021910
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
RJ2701002_050723APB_FTO_90776
|
2701002131NRG24040720230172469
|
4800037852
|
05/07/2023
|
vijender
|
vijender
|
2701002131WL006089
|
00354
|
PUNB0021910
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172475
|
4798255511
|
05/07/2023
|
sumitra
|
sumitra
|
2701002131WL006090
|
00354
|
PUNB0021910
|
1225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172481
|
4798255192
|
05/07/2023
|
meena Rani
|
meena Rani
|
2701002131WL006090
|
00354
|
PUNB0021910
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172488
|
4798255544
|
05/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2701002131WL006090
|
00606
|
SBIN0RRMRGB
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172490
|
4798255446
|
05/07/2023
|
suman rani
|
suman rani
|
2701002131WL006090
|
00354
|
PUNB0021910
|
2940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172505
|
4798255198
|
05/07/2023
|
sukhvinder
|
sukhvinder
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2925
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172507
|
4798255434
|
05/07/2023
|
chander kala
|
chander kala
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172508
|
4798255505
|
05/07/2023
|
bhagvanti
|
bhagvanti
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172511
|
4798255199
|
05/07/2023
|
premo
|
premo
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172512
|
4798255468
|
05/07/2023
|
kalwant kour
|
kalwant kour
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172517
|
4798255185
|
05/07/2023
|
kala singh
|
kala singh
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172522
|
4798255265
|
05/07/2023
|
POONAM
|
POONAM
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172530
|
4798255435
|
05/07/2023
|
rukma
|
rukma
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172541
|
4798255201
|
05/07/2023
|
bimla
|
bimla
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172543
|
4798255432
|
05/07/2023
|
maggi devi
|
maggi devi
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172548
|
4798255263
|
05/07/2023
|
suresh
|
suresh
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172549
|
4798255259
|
05/07/2023
|
banwari lal
|
banwari lal
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2730
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172554
|
4798255442
|
05/07/2023
|
urmila devi
|
urmila devi
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172557
|
4798255166
|
05/07/2023
|
gheru ram
|
gheru ram
|
2701002131WL006091
|
00354
|
PUNB0021910
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172567
|
4798257943
|
05/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701002131WL006092
|
00354
|
PUNB0021910
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172570
|
4798257968
|
05/07/2023
|
chhinder kaur
|
chhinder kaur
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172588
|
4798257924
|
05/07/2023
|
baldev singh
|
baldev singh
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2211
|
25/08/2023
|
Unclaimed/DEAF accounts
|
1048
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172607
|
4798257986
|
05/07/2023
|
Rajwant Singh
|
Rajwant Singh
|
2701002131WL006092
|
00354
|
PUNB0395900
|
603
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172611
|
4798257926
|
05/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2211
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172618
|
4798257923
|
05/07/2023
|
karmjeet kour
|
karmjeet kour
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172635
|
4798257963
|
05/07/2023
|
sumitra bai
|
sumitra bai
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172640
|
4798257918
|
05/07/2023
|
bhagwan singh
|
bhagwan singh
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172647
|
4798257940
|
05/07/2023
|
Meeto bai
|
Meeto bai
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172649
|
4798257939
|
05/07/2023
|
taro bai
|
taro bai
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172655
|
4798257934
|
05/07/2023
|
seema
|
seema
|
2701002131WL006092
|
00354
|
PUNB0021910
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172660
|
4798257938
|
05/07/2023
|
jaspal kour
|
jaspal kour
|
2701002131WL006092
|
00354
|
PUNB0021910
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
RJ2701002_050723APB_FTO_90883
|
2701002131NRG24040720230172663
|
4798258001
|
05/07/2023
|
Seema Rani
|
Seema Rani
|
2701002131WL006092
|
00698
|
RMGB0000155
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172673
|
4798255186
|
05/07/2023
|
richpal singh
|
richpal singh
|
2701002131WL006093
|
00354
|
PUNB0021910
|
390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172677
|
4798255439
|
05/07/2023
|
sumitra
|
sumitra
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172686
|
4798255238
|
05/07/2023
|
seema
|
seema
|
2701002131WL006093
|
00354
|
PUNB0021910
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172690
|
4798255210
|
05/07/2023
|
binder
|
binder
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172703
|
4798255299
|
05/07/2023
|
parito bai
|
parito bai
|
2701002131WL006093
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172706
|
4798255176
|
05/07/2023
|
vidya devi
|
vidya devi
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172707
|
4798255367
|
05/07/2023
|
kanta devi
|
kanta devi
|
2701002131WL006093
|
00354
|
PUNB0021910
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172709
|
4798255363
|
05/07/2023
|
ram kumari
|
ram kumari
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172728
|
4798255453
|
05/07/2023
|
Vinod kumar
|
Vinod kumar
|
2701002131WL006093
|
00354
|
PUNB0021910
|
585
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172744
|
4798255451
|
05/07/2023
|
sunita
|
sunita
|
2701002131WL006093
|
00354
|
PUNB0021910
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172767
|
4798255227
|
05/07/2023
|
chawli
|
chawli
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172771
|
4798255535
|
05/07/2023
|
Kamla
|
Kamla
|
2701002131WL006093
|
00606
|
SBIN0RRMRGB
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172806
|
4798255276
|
05/07/2023
|
Punam
|
Punam
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172809
|
4798255272
|
05/07/2023
|
shakuntala
|
shakuntala
|
2701002131WL006093
|
00354
|
PUNB0021910
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172828
|
4798255364
|
05/07/2023
|
vijay
|
vijay
|
2701002131WL006094
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172832
|
4798255548
|
05/07/2023
|
CHARTA RAM
|
CHARTA RAM
|
2701002131WL006094
|
00606
|
SBIN0RRMRGB
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172860
|
4798255225
|
05/07/2023
|
richpal
|
richpal
|
2701002131WL006094
|
00354
|
PUNB0021910
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172865
|
4798255503
|
05/07/2023
|
mamta
|
mamta
|
2701002131WL006094
|
00354
|
PUNB0021910
|
600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172870
|
4798255490
|
05/07/2023
|
sohan lal
|
sohan lal
|
2701002131WL006094
|
00354
|
PUNB0021910
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172873
|
4798255384
|
05/07/2023
|
VIMLA
|
VIMLA
|
2701002131WL006094
|
00354
|
PUNB0021910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172884
|
4798255248
|
05/07/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL006094
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172885
|
4798255386
|
05/07/2023
|
sawitri devi
|
sawitri devi
|
2701002131WL006094
|
00354
|
PUNB0021910
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172889
|
4798255443
|
05/07/2023
|
rajender kumar
|
rajender kumar
|
2701002131WL006094
|
00354
|
PUNB0021910
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
RJ2701002_050723APB_FTO_90753
|
2701002131NRG24040720230172899
|
4798255538
|
05/07/2023
|
SHANTI
|
SHANTI
|
2701002131WL006094
|
00606
|
SBIN0RRMRGB
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
RJ2701002_050723APB_FTO_90776
|
2701002131NRG24040720230172920
|
4800037829
|
05/07/2023
|
pardeep
|
pardeep
|
2701002131WL006095
|
00354
|
PUNB0021910
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
RJ2701002_050923APB_FTO_157404
|
2701002131NRG24040920230613457
|
5577210472
|
05/09/2023
|
Rani devi
|
Rani devi
|
2701002131WL018974
|
00354
|
PUNB0021910
|
2550
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
RJ2701002_050923APB_FTO_157404
|
2701002131NRG24050920230624630
|
5577210474
|
05/09/2023
|
krishna devi
|
krishna devi
|
2701002131WL019345
|
00354
|
PUNB0021910
|
2520
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051620
|
2398576817
|
06/06/2023
|
simran kour
|
simran kour
|
2701002131WL002693
|
00354
|
PUNB0021910
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051629
|
2398576787
|
06/06/2023
|
manju
|
manju
|
2701002131WL002693
|
00354
|
PUNB0021910
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051635
|
2398576852
|
06/06/2023
|
kalawati devi
|
kalawati devi
|
2701002131WL002693
|
00354
|
PUNB0021910
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051637
|
2398576959
|
06/06/2023
|
SUNITA
|
SUNITA
|
2701002131WL002693
|
00354
|
PUNB0021910
|
200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051655
|
2398577081
|
06/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL002693
|
00354
|
PUNB0021910
|
800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051660
|
2398577089
|
06/06/2023
|
RANI
|
RANI
|
2701002131WL002693
|
00354
|
PUNB0021910
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051666
|
2398576862
|
06/06/2023
|
RAM DEVI
|
RAM DEVI
|
2701002131WL002693
|
00354
|
PUNB0021910
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051671
|
2398577116
|
06/06/2023
|
meena
|
meena
|
2701002131WL002693
|
00354
|
PUNB0021910
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051732
|
2398577036
|
06/06/2023
|
Krishana Devi
|
Krishana Devi
|
2701002131WL002706
|
00354
|
PUNB0021910
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051737
|
2398576956
|
06/06/2023
|
ram kumari
|
ram kumari
|
2701002131WL002706
|
00354
|
PUNB0021910
|
200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051767
|
2398576858
|
06/06/2023
|
shkuntla
|
shkuntla
|
2701002131WL002706
|
00354
|
PUNB0021910
|
2400
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051775
|
2398576719
|
06/06/2023
|
pawan kumar
|
pawan kumar
|
2701002131WL002706
|
00354
|
PUNB0021910
|
800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051780
|
2398576711
|
06/06/2023
|
tulsi
|
tulsi
|
2701002131WL002706
|
00354
|
PUNB0021910
|
2400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051784
|
2398576668
|
06/06/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL002706
|
00354
|
PUNB0021910
|
2000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051802
|
2398577051
|
06/06/2023
|
SANTOSH
|
SANTOSH
|
2701002131WL002706
|
00354
|
PUNB0021910
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051863
|
2398577112
|
06/06/2023
|
chhino bai
|
chhino bai
|
2701002131WL002708
|
00354
|
PUNB0021910
|
600
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051866
|
2398576914
|
06/06/2023
|
karnel singh
|
karnel singh
|
2701002131WL002708
|
00354
|
PUNB0021910
|
400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051886
|
2398577074
|
06/06/2023
|
rajender
|
rajender
|
2701002131WL002708
|
00354
|
PUNB0021910
|
200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051895
|
2398576924
|
06/06/2023
|
raj devi
|
raj devi
|
2701002131WL002708
|
00354
|
PUNB0021910
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051956
|
2398576955
|
06/06/2023
|
BHAGWATI
|
BHAGWATI
|
2701002131WL002709
|
00354
|
PUNB0021910
|
1800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051958
|
2398576702
|
06/06/2023
|
daya ram
|
daya ram
|
2701002131WL002709
|
00354
|
PUNB0021910
|
1400
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051965
|
2398576741
|
06/06/2023
|
sunita
|
sunita
|
2701002131WL002709
|
00354
|
PUNB0021910
|
1600
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230051967
|
2398576738
|
06/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701002131WL002709
|
00354
|
PUNB0021910
|
2000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052012
|
2398576669
|
06/06/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL002709
|
00354
|
PUNB0021910
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052014
|
2398576664
|
06/06/2023
|
rameshwari
|
rameshwari
|
2701002131WL002709
|
00354
|
PUNB0021910
|
1800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052039
|
2398577123
|
06/06/2023
|
richpal
|
richpal
|
2701002131WL002709
|
00354
|
PUNB0021910
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052066
|
2398576953
|
06/06/2023
|
ranjeet singh
|
ranjeet singh
|
2701002131WL002710
|
00606
|
SBIN0RRMRGB
|
654
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052096
|
2398576878
|
06/06/2023
|
rano bai
|
rano bai
|
2701002131WL002710
|
00354
|
PUNB0021910
|
1090
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052119
|
2398576876
|
06/06/2023
|
sumitra bai
|
sumitra bai
|
2701002131WL002710
|
00354
|
PUNB0021910
|
1526
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052122
|
2398576777
|
06/06/2023
|
jaswanta bai
|
jaswanta bai
|
2701002131WL002710
|
00354
|
PUNB0021910
|
872
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052123
|
2398577075
|
06/06/2023
|
bhagwan singh
|
bhagwan singh
|
2701002131WL002710
|
00354
|
PUNB0021910
|
872
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
RJ2701002_060623APB_FTO_58213
|
2701002131NRG24060620230052140
|
2398576928
|
06/06/2023
|
SIMA RANI
|
SIMA RANI
|
2701002131WL002710
|
00698
|
RMGB0000155
|
872
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
RJ2701002_050923FTO_156354
|
2701002131NRG24290820230537290
|
5572085483
|
05/09/2023
|
vinod kumar
|
vinod kumar
|
2701002WL0016761
|
00354
|
PUNB0021910
|
2530
|
13/09/2023
|
No Such Account
|
1118
|
RJ2701002_050923FTO_156354
|
2701002131NRG24290820230537299
|
5572085481
|
05/09/2023
|
vinod kumar
|
vinod kumar
|
2701002WL0016761
|
00354
|
PUNB0021910
|
3003
|
13/09/2023
|
No Such Account
|
1119
|
RJ2701002_050923FTO_156354
|
2701002131NRG24290820230537300
|
5572085482
|
05/09/2023
|
vinod kumar
|
vinod kumar
|
2701002WL0016761
|
00354
|
PUNB0021910
|
2070
|
13/09/2023
|
No Such Account
|
1120
|
RJ2701002_050923FTO_156354
|
2701002131NRG24290820230537342
|
5572085480
|
05/09/2023
|
Lala chand
|
Lala chand
|
2701002WL0016761
|
00354
|
PUNB0021910
|
2030
|
13/09/2023
|
No Such Account
|
1121
|
RJ2701002_050923FTO_156354
|
2701002131NRG24290820230537356
|
5572085372
|
05/09/2023
|
savitri
|
savitri
|
2701002WL0016761
|
00354
|
PUNB0021910
|
2030
|
13/09/2023
|
No Such Account
|
1122
|
RJ2701002_050923FTO_156354
|
2701002131NRG24290820230537380
|
5572085500
|
05/09/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701002WL0016761
|
00415
|
SBIN0031570
|
1330
|
13/09/2023
|
No Such Account
|
1123
|
RJ2701002_060423APB_FTO_7230
|
2701002132NRG23040420231147383
|
1237793260
|
06/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL097543
|
00468
|
UBIN0929832
|
1560
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
RJ2701002_050923APB_FTO_156243
|
2701002132NRG24010920230553867
|
5573772009
|
05/09/2023
|
INDRAJ
|
INDRAJ
|
2701002132WL017372
|
00468
|
UBIN0929832
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
RJ2701002_050923APB_FTO_156243
|
2701002132NRG24010920230553868
|
5573772008
|
05/09/2023
|
URMILA
|
URMILA
|
2701002132WL017372
|
00468
|
UBIN0929832
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
RJ2701002_051023APB_FTO_193466
|
2701002132NRG24021020230735333
|
7388708309
|
05/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL022742
|
00468
|
UBIN0929832
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
RJ2701002_051023APB_FTO_193466
|
2701002132NRG24031020230754461
|
7388708597
|
05/10/2023
|
MADAN LAL
|
MADAN LAL
|
2701002132WL023354
|
00468
|
UBIN0929832
|
3315
|
11/11/2023
|
Account closed
|
1128
|
RJ2701002_050723APB_FTO_90813
|
2701002132NRG24050720230196988
|
4801794705
|
05/07/2023
|
ROSHNI
|
ROSHNI
|
2701002132WL006760
|
00468
|
UBIN0929832
|
2052
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
RJ2701002_050324APB_FTO_316559
|
2701002133NRG24010320241212814
|
3120874896
|
05/03/2024
|
VIRMA DEVI
|
VIRMA DEVI
|
2701002133WL036433
|
00698
|
RMGB0000484
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
RJ2701002_050324APB_FTO_316559
|
2701002133NRG24010320241212817
|
3120874928
|
05/03/2024
|
Rajli
|
Rajli
|
2701002133WL036433
|
00354
|
PUNB0395900
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
RJ2701002_050324APB_FTO_316559
|
2701002133NRG24010320241212832
|
3120874940
|
05/03/2024
|
Kishor Kanwar
|
Kishor Kanwar
|
2701002133WL036433
|
00354
|
PUNB0395900
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
RJ2701002_050324APB_FTO_316559
|
2701002133NRG24010320241212887
|
3120874939
|
05/03/2024
|
Bhavri Devi
|
Bhavri Devi
|
2701002133WL036433
|
00415
|
SBIN0063058
|
2400
|
19/04/2024
|
Account closed
|
1133
|
RJ2701002_050523APB_FTO_32007
|
2701002133NRG24030520230013447
|
1526985699
|
05/05/2023
|
SUNITA
|
SUNITA
|
2701002133WL001300
|
00698
|
RMGB0000484
|
1005
|
13/05/2023
|
Account closed
|
1134
|
RJ2701002_050723FTO_91972
|
2701002133NRG24040720230190258
|
4798988429
|
05/07/2023
|
SUNITA
|
SUNITA
|
2701002WL0006534
|
00415
|
SBIN0032169
|
2200
|
25/08/2023
|
No Such Account
|
1135
|
RJ2701002_050923APB_FTO_156226
|
2701002133NRG24040920230611071
|
5575495515
|
05/09/2023
|
BALI DEVI
|
BALI DEVI
|
2701002133WL018882
|
00698
|
RMGB0000157
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
RJ2701002_050923APB_FTO_156226
|
2701002133NRG24040920230611078
|
5575495469
|
05/09/2023
|
VIRMA DEVI
|
VIRMA DEVI
|
2701002133WL018882
|
00698
|
RMGB0000484
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
RJ2701002_051023FTO_193440
|
2701002133NRG24041020230780498
|
7386503104
|
05/10/2023
|
Bhavri Devi
|
Bhavri Devi
|
2701002WL0024021
|
00415
|
SBIN0063058
|
1000
|
11/11/2023
|
No Such Account
|
1138
|
RJ2701002_051023FTO_193440
|
2701002133NRG24041020230780499
|
7386503105
|
05/10/2023
|
SUNITA
|
SUNITA
|
2701002WL0024021
|
00415
|
SBIN0032169
|
1400
|
11/11/2023
|
No Such Account
|
1139
|
RJ2701002_051023APB_FTO_193443
|
2701002133NRG24041020230781810
|
7388734489
|
05/10/2023
|
Mrs. SEEMA DEVI
|
Mrs. SEEMA DEVI
|
2701002133WL024054
|
00698
|
RMGB0000157
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
RJ2701002_051023APB_FTO_193443
|
2701002133NRG24041020230783200
|
7388734515
|
05/10/2023
|
BALI DEVI
|
BALI DEVI
|
2701002133WL024086
|
00698
|
RMGB0000157
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
RJ2701002_051023APB_FTO_193443
|
2701002133NRG24041020230783208
|
7388734448
|
05/10/2023
|
VIRMA DEVI
|
VIRMA DEVI
|
2701002133WL024086
|
00698
|
RMGB0000484
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
RJ2701002_050723FTO_91972
|
2701002133NRG24050720230199761
|
4798988402
|
05/07/2023
|
PREMA
|
PREMA
|
2701002WL0006881
|
00354
|
PUNB0395900
|
1608
|
25/08/2023
|
Account closed
|
1143
|
RJ2701002_050723FTO_91972
|
2701002133NRG24050720230199762
|
4798988403
|
05/07/2023
|
PREMA
|
PREMA
|
2701002WL0006881
|
00354
|
PUNB0395900
|
2412
|
25/08/2023
|
Account closed
|
1144
|
RJ2701002_060623APB_FTO_59198
|
2701002133NRG24060620230054018
|
2457795835
|
06/06/2023
|
rajli
|
rajli
|
2701002133WL002771
|
00354
|
PUNB0395900
|
600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
RJ2701002_060623FTO_59197
|
2701002133NRG24060620230054020
|
2460478082
|
06/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
2701002133WL002771
|
00415
|
SBIN0015990
|
2000
|
12/06/2023
|
Account closed
|
1146
|
RJ2701002_060623APB_FTO_59198
|
2701002133NRG24060620230054071
|
2457795777
|
06/06/2023
|
BHA
|
BHA
|
2701002133WL002771
|
00698
|
RMGB0000157
|
2000
|
12/06/2023
|
Account closed
|
1147
|
RJ2701002_050923APB_FTO_156505
|
2701002134NRG24040920230598600
|
5575491471
|
05/09/2023
|
MAM KAURI
|
MAM KAURI
|
2701002134WL018530
|
00415
|
SBIN0017550
|
2080
|
13/09/2023
|
Account closed
|
1148
|
RJ2701002_051023APB_FTO_192488
|
2701002134NRG24041020230775838
|
7387120865
|
05/10/2023
|
MAM KAURI
|
MAM KAURI
|
2701002134WL023895
|
00415
|
SBIN0032169
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
RJ2701002_040823APB_FTO_123585
|
2701002135NRG24030820230391392
|
4827603909
|
04/08/2023
|
rani devi
|
rani devi
|
2701002135WL012518
|
00462
|
UCBA0002779
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
RJ2701002_040823APB_FTO_123585
|
2701002135NRG24030820230391408
|
4827603919
|
04/08/2023
|
MANJU
|
MANJU
|
2701002135WL012518
|
00462
|
UCBA0002779
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
RJ2701002_051023APB_FTO_192578
|
2701002135NRG24031020230762589
|
7388914738
|
05/10/2023
|
rani devi
|
rani devi
|
2701002135WL023552
|
00462
|
UCBA0002779
|
2639
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
RJ2701002_051023APB_FTO_192578
|
2701002135NRG24031020230762613
|
7388914739
|
05/10/2023
|
MANJU
|
MANJU
|
2701002135WL023552
|
00462
|
UCBA0002779
|
2436
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
RJ2701002_050923APB_FTO_156424
|
2701002135NRG24040920230607523
|
5575256493
|
05/09/2023
|
rani devi
|
rani devi
|
2701002135WL018776
|
00462
|
UCBA0002779
|
2613
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
RJ2701002_050923APB_FTO_156424
|
2701002135NRG24040920230607542
|
5575256504
|
05/09/2023
|
MANJU
|
MANJU
|
2701002135WL018776
|
00462
|
UCBA0002779
|
2613
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
RJ2701002_050923APB_FTO_156424
|
2701002135NRG24040920230611140
|
5575256553
|
05/09/2023
|
PRIYA
|
PRIYA
|
2701002135WL018884
|
00462
|
UCBA0002779
|
2772
|
13/09/2023
|
invalid Bank Identifier
|
1156
|
RJ2701002_040923APB_FTO_155665
|
2701002136NRG24040920230603399
|
5575270674
|
04/09/2023
|
sharda devi
|
sharda devi
|
2701002136WL018649
|
00354
|
PUNB0050610
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
RJ2701002_050723APB_FTO_91919
|
2701002136NRG24050720230201692
|
4799493612
|
05/07/2023
|
Trilok singh
|
Trilok singh
|
2701002136WL006947
|
00048
|
BKID0006631
|
950
|
25/08/2023
|
Account closed
|
1158
|
RJ2701002_050723APB_FTO_91919
|
2701002136NRG24050720230201694
|
4799493795
|
05/07/2023
|
baldav singh
|
baldav singh
|
2701002136WL006947
|
00354
|
PUNB0050610
|
2090
|
25/08/2023
|
Account closed
|
1159
|
RJ2701002_050723APB_FTO_91919
|
2701002136NRG24050720230201708
|
4799493753
|
05/07/2023
|
rajki
|
rajki
|
2701002136WL006947
|
00354
|
PUNB0050610
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
RJ2701002_051023FTO_193699
|
2701002136NRG24051020230796294
|
7386496578
|
05/10/2023
|
LAKSHAMI BAI
|
LAKSHAMI BAI
|
2701002136WL024380
|
00048
|
BKID0006631
|
1800
|
11/11/2023
|
Account closed
|
1161
|
RJ2701002_051023APB_FTO_193726
|
2701002136NRG24051020230796299
|
7387119598
|
05/10/2023
|
mamta rani
|
mamta rani
|
2701002136WL024380
|
00354
|
PUNB0050610
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
RJ2701002_051023APB_FTO_193694
|
2701002136NRG24051020230796331
|
7388711799
|
05/10/2023
|
Trilok singh
|
Trilok singh
|
2701002136WL024380
|
00354
|
PUNB0050610
|
900
|
11/11/2023
|
Account closed
|
1163
|
RJ2701002_051023APB_FTO_193694
|
2701002136NRG24051020230796334
|
7388711819
|
05/10/2023
|
baldav singh
|
baldav singh
|
2701002136WL024380
|
00048
|
BKID0006631
|
2160
|
11/11/2023
|
Account closed
|
1164
|
RJ2701002_051023FTO_193699
|
2701002136NRG24051020230796376
|
7386496593
|
05/10/2023
|
makhan lal
|
makhan lal
|
2701002136WL024380
|
00354
|
PUNB0050610
|
1620
|
11/11/2023
|
Account closed
|
1165
|
RJ2701002_051023FTO_193699
|
2701002136NRG24051020230796387
|
7386496580
|
05/10/2023
|
mahender kumar
|
mahender kumar
|
2701002136WL024380
|
00354
|
PUNB0050610
|
180
|
11/11/2023
|
No Such Account
|
1166
|
RJ2701002_060623APB_FTO_59034
|
2701002136NRG24060620230054581
|
2397987308
|
06/06/2023
|
Trilok singh
|
Trilok singh
|
2701002136WL002781
|
00354
|
PUNB0050610
|
180
|
10/06/2023
|
Account closed
|
1167
|
RJ2701002_060623APB_FTO_59034
|
2701002136NRG24060620230054586
|
2397987285
|
06/06/2023
|
baldav singh
|
baldav singh
|
2701002136WL002781
|
00048
|
BKID0006631
|
1980
|
10/06/2023
|
Account closed
|
1168
|
RJ2701002_050923APB_FTO_156153
|
2701006263NRG24010920230555616
|
5575256793
|
05/09/2023
|
Usha
|
Usha
|
2701006263WL017407
|
00415
|
SBIN0031402
|
1800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
RJ2701002_050923FTO_156155
|
2701006263NRG24010920230555622
|
5572085564
|
05/09/2023
|
GULAB
|
GULAB
|
2701006263WL017407
|
00168
|
ICIC0006704
|
800
|
13/09/2023
|
Account closed
|
1170
|
RJ2701002_060324APB_FTO_318932
|
2701006263NRG24040320241260652
|
3115700246
|
06/03/2024
|
Usha
|
Usha
|
2701006263WL037441
|
00415
|
SBIN0031402
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
RJ2701002_051023APB_FTO_193032
|
2701006263NRG24041020230775912
|
7387121040
|
05/10/2023
|
aamna
|
aamna
|
2701006263WL023896
|
00415
|
SBIN0031402
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
RJ2701002_051023APB_FTO_193032
|
2701006263NRG24041020230775958
|
7387121279
|
05/10/2023
|
KALAWATI
|
KALAWATI
|
2701006263WL023896
|
00168
|
ICIC0006704
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
RJ2701002_051023APB_FTO_193032
|
2701006263NRG24041020230781263
|
7387120929
|
05/10/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2701006263WL024043
|
00415
|
SBIN0031402
|
1800
|
11/11/2023
|
Account closed
|
1174
|
RJ2701002_051023APB_FTO_193032
|
2701006263NRG24041020230784111
|
7387121259
|
05/10/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL024096
|
00168
|
ICIC0006704
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
1175
|
RJ2701002_060324APB_FTO_318932
|
2701006263NRG24050320241278421
|
3115700000
|
06/03/2024
|
Malkeet singh
|
Malkeet singh
|
2701006263WL037773
|
00168
|
ICIC0006704
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
1176
|
RJ2701002_060923APB_FTO_159854
|
2701006269NRG24060920230626905
|
5577229019
|
06/09/2023
|
Guddi
|
Guddi
|
2701006269WL019454
|
00415
|
SBIN0031402
|
1000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
RJ2701002_060923APB_FTO_159854
|
2701006269NRG24060920230627101
|
5577228791
|
06/09/2023
|
Balvindar Kaur
|
Balvindar Kaur
|
2701006269WL019470
|
00606
|
SBIN0RRMRGB
|
1600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
RJ2701002_060923APB_FTO_159854
|
2701006269NRG24060920230627123
|
5577228895
|
06/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006269WL019470
|
00698
|
RMGB0000241
|
2200
|
13/09/2023
|
invalid Bank Identifier
|
1179
|
RJ2701002_060923APB_FTO_159854
|
2701006269NRG24060920230628426
|
5577228936
|
06/09/2023
|
Lovepreet
|
Lovepreet
|
2701006269WL019515
|
00698
|
RMGB0000241
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
RJ2701002_050324APB_FTO_316396
|
2701006271NRG24020320241222048
|
3123044177
|
05/03/2024
|
Roshni devi
|
Roshni devi
|
2701006271WL036605
|
00168
|
ICIC0002972
|
2700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
RJ2701002_040823APB_FTO_123299
|
2701006271NRG24020820230370255
|
4831235272
|
04/08/2023
|
Rani
|
Rani
|
2701006271WL011866
|
00698
|
RMGB0000148
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
RJ2701002_050923APB_FTO_157205
|
2701006271NRG24020920230572226
|
5577227579
|
05/09/2023
|
Maya
|
Maya
|
2701006271WL017741
|
00168
|
ICIC0002972
|
2340
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
RJ2701002_050923APB_FTO_157205
|
2701006271NRG24020920230572228
|
5577227265
|
05/09/2023
|
Roshni devi
|
Roshni devi
|
2701006271WL017741
|
00168
|
ICIC0002972
|
2535
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
RJ2701002_050923APB_FTO_157205
|
2701006271NRG24020920230583797
|
5577227450
|
05/09/2023
|
Rani
|
Rani
|
2701006271WL017997
|
00698
|
RMGB0000148
|
1025
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
RJ2701002_051023APB_FTO_192483
|
2701006271NRG24021020230748432
|
7386894028
|
05/10/2023
|
Roshni devi
|
Roshni devi
|
2701006271WL023112
|
00168
|
ICIC0002972
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
RJ2701002_051023APB_FTO_192596
|
2701006271NRG24021020230748788
|
7386896204
|
05/10/2023
|
Kamla
|
Kamla
|
2701006271WL023117
|
00168
|
ICIC0002972
|
1400
|
11/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1187
|
RJ2701002_050124APB_FTO_273061
|
2701006271NRG24030120240933082
|
1899726239
|
05/01/2024
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701006271WL031343
|
00168
|
ICIC0002972
|
2123
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
RJ2701002_050124APB_FTO_273061
|
2701006271NRG24030120240933202
|
1899726180
|
05/01/2024
|
Roshni devi
|
Roshni devi
|
2701006271WL031344
|
00168
|
ICIC0002972
|
2800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
RJ2701002_040823APB_FTO_123299
|
2701006271NRG24030820230397712
|
4831235401
|
04/08/2023
|
MAHENDER
|
MAHENDER
|
2701006271WL012688
|
00168
|
ICIC0002972
|
1484
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
RJ2701002_050324APB_FTO_316722
|
2701006273NRG24020320241227666
|
3116095859
|
05/03/2024
|
Mahender Singh
|
Mahender Singh
|
2701006273WL036722
|
00415
|
SBIN0031402
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
RJ2701002_050623APB_FTO_57790
|
2701006273NRG24040620230037829
|
2398438151
|
05/06/2023
|
JAMNA DEVE
|
JAMNA DEVE
|
2701006273WL002324
|
00415
|
SBIN0031402
|
1260
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
RJ2701002_080423APB_FTO_11252
|
2701002089NRG23060420231165625
|
1489116735
|
08/04/2023
|
JANA DEVI
|
JANA DEVI
|
2701002089WL098427
|
00354
|
PUNB0050610
|
440
|
12/05/2023
|
Account closed
|
1193
|
RJ2701002_080423APB_FTO_11252
|
2701002089NRG23060420231165635
|
1489116724
|
08/04/2023
|
maadu
|
maadu
|
2701002089WL098427
|
00698
|
RMGB0000140
|
1320
|
12/05/2023
|
Account closed
|
1194
|
RJ2701002_210423FTO_21368
|
2701002089NRG23190420231174533
|
1486837948
|
21/04/2023
|
maadu
|
maadu
|
2701002WL0098694
|
00698
|
RMGB0000140
|
2600
|
12/05/2023
|
No Such Account
|
1195
|
RJ2701002_210423FTO_21368
|
2701002089NRG23190420231174534
|
1486837949
|
21/04/2023
|
maadu
|
maadu
|
2701002WL0098694
|
00698
|
RMGB0000140
|
1200
|
12/05/2023
|
No Such Account
|
1196
|
RJ2701002_090523APB_FTO_37034
|
2701002089NRG24090520230017171
|
1527041023
|
09/05/2023
|
JANA DEVI
|
JANA DEVI
|
2701002089WL001464
|
00354
|
PUNB0050610
|
2574
|
13/05/2023
|
Account closed
|
1197
|
RJ2701002_100523APB_FTO_37815
|
2701002089NRG24100520230017364
|
1638932447
|
10/05/2023
|
indra
|
indra
|
2701002089WL001472
|
00354
|
PUNB0050610
|
1632
|
17/05/2023
|
Account closed
|
1198
|
RJ2701002_210823APB_FTO_139200
|
2701002089NRG24160820230445799
|
4907832800
|
21/08/2023
|
amratpal kour
|
amratpal kour
|
2701002089WL014226
|
00354
|
PUNB0050610
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
RJ2701002_210823APB_FTO_139200
|
2701002089NRG24160820230445831
|
4907832731
|
21/08/2023
|
indra
|
indra
|
2701002089WL014226
|
00354
|
PUNB0050610
|
2200
|
28/08/2023
|
Account closed
|
1200
|
RJ2701002_200324APB_FTO_328590
|
2701002089NRG24170320241321417
|
3158341020
|
20/03/2024
|
maya
|
maya
|
2701002089WL038930
|
00354
|
PUNB0050610
|
1236
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
RJ2701002_180723APB_FTO_105308
|
2701002089NRG24170720230251460
|
4773722583
|
18/07/2023
|
amratpal kour
|
amratpal kour
|
2701002089WL008526
|
00354
|
PUNB0050610
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
RJ2701002_210823APB_FTO_139200
|
2701002089NRG24170820230455309
|
4907832906
|
21/08/2023
|
MANPREETKAUR
|
MANPREETKAUR
|
2701002089WL014414
|
00354
|
PUNB0050610
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
RJ2701002_181023APB_FTO_209397
|
2701002089NRG24171020230814751
|
7387351424
|
18/10/2023
|
MANPREETKAUR
|
MANPREETKAUR
|
2701002089WL025264
|
00354
|
PUNB0050610
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
RJ2701002_190124APB_FTO_284249
|
2701002089NRG24180120240986247
|
2138868199
|
19/01/2024
|
amratpal kour
|
amratpal kour
|
2701002089WL032370
|
00354
|
PUNB0050610
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
RJ2701002_190124APB_FTO_284249
|
2701002089NRG24180120240986280
|
2138868227
|
19/01/2024
|
indra
|
indra
|
2701002089WL032370
|
00415
|
SBIN0032110
|
2600
|
25/03/2024
|
Account closed
|
1206
|
RJ2701002_201223APB_FTO_262610
|
2701002089NRG24201220230909262
|
1521612554
|
20/12/2023
|
indra
|
indra
|
2701002089WL030715
|
00415
|
SBIN0032110
|
1400
|
08/03/2024
|
Account closed
|
1207
|
RJ2701002_070823FTO_126330
|
2701002089NRG24280720230309900
|
4830453477
|
07/08/2023
|
indra
|
indra
|
2701002WL0010364
|
00354
|
PUNB0050610
|
1632
|
25/08/2023
|
Account closed
|
1208
|
RJ2701002_210823APB_FTO_139185
|
2701002090NRG24160820230428716
|
4910987260
|
21/08/2023
|
Rudhveer Singh
|
Rudhveer Singh
|
2701002090WL013717
|
00698
|
RMGB0000145
|
2424
|
28/08/2023
|
invalid Bank Identifier
|
1209
|
RJ2701002_190124APB_FTO_283936
|
2701002090NRG24170120240965695
|
2138960782
|
19/01/2024
|
Rachna Devi
|
Rachna Devi
|
2701002090WL032020
|
00698
|
RMGB0000145
|
1809
|
25/03/2024
|
Participant not mapped to the product
|
1210
|
RJ2701002_190124APB_FTO_283936
|
2701002090NRG24170120240965699
|
2138960627
|
19/01/2024
|
Rudhveer Singh
|
Rudhveer Singh
|
2701002090WL032020
|
00698
|
RMGB0000145
|
2010
|
25/03/2024
|
invalid Bank Identifier
|
1211
|
RJ2701002_180723APB_FTO_105144
|
2701002090NRG24170720230232572
|
4772962013
|
18/07/2023
|
Rudhveer Singh
|
Rudhveer Singh
|
2701002090WL008008
|
00698
|
RMGB0000145
|
2613
|
23/08/2023
|
invalid Bank Identifier
|
1212
|
RJ2701002_180723APB_FTO_105144
|
2701002090NRG24170720230232649
|
4772962070
|
18/07/2023
|
Gomti Devi
|
Gomti Devi
|
2701002090WL008008
|
00462
|
UCBA0002779
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
RJ2701002_181023APB_FTO_209319
|
2701002090NRG24171020230816167
|
7387271132
|
18/10/2023
|
Manoj Kumar
|
Manoj Kumar
|
2701002090WL025364
|
00354
|
PUNB0729500
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2701002_210324APB_FTO_329669
|
2701002090NRG24180320241336355
|
3159282825
|
21/03/2024
|
Moman ram
|
Moman ram
|
2701002090WL039336
|
00462
|
UCBA0002779
|
615
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
RJ2701002_191223APB_FTO_261446
|
2701002090NRG24181220230896124
|
1521896148
|
19/12/2023
|
Rudhveer Singh
|
Rudhveer Singh
|
2701002090WL030296
|
00698
|
RMGB0000145
|
2244
|
08/03/2024
|
invalid Bank Identifier
|
1216
|
RJ2701002_200923APB_FTO_176383
|
2701002090NRG24190920230692240
|
7443345624
|
20/09/2023
|
Rudhveer Singh
|
Rudhveer Singh
|
2701002090WL021314
|
00698
|
RMGB0000145
|
2535
|
11/11/2023
|
invalid Bank Identifier
|
1217
|
RJ2701002_061123APB_FTO_226266
|
2701002091NRG24061120230854880
|
7964115665
|
06/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2701002091WL027700
|
00415
|
SBIN0031980
|
3570
|
24/11/2023
|
invalid Bank Identifier
|
1218
|
RJ2701002_061123APB_FTO_226266
|
2701002091NRG24061120230854883
|
7964115653
|
06/11/2023
|
pritam singh
|
pritam singh
|
2701002091WL027700
|
00349
|
PSIB0000151
|
3570
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
RJ2701002_110523APB_FTO_39085
|
2701002091NRG24110520230018044
|
1640471707
|
11/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2701002091WL001493
|
00349
|
PSIB0000151
|
1624
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
RJ2701002_190124APB_FTO_283862
|
2701002091NRG24150120240960550
|
2138940870
|
19/01/2024
|
Jawaharlal
|
Jawaharlal
|
2701002091WL031916
|
00415
|
SBIN0031980
|
2626
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
RJ2701002_190124APB_FTO_283862
|
2701002091NRG24150120240960667
|
2138940858
|
19/01/2024
|
RAM RAKH
|
RAM RAKH
|
2701002091WL031916
|
00349
|
PSIB0000151
|
606
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
RJ2701002_200623APB_FTO_74548
|
2701002091NRG24160620230067689
|
2803220765
|
20/06/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL003216
|
00349
|
PSIB0000151
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
RJ2701002_190723APB_FTO_105728
|
2701002091NRG24170720230232038
|
4774193978
|
19/07/2023
|
RAM RAKH
|
RAM RAKH
|
2701002091WL007995
|
00349
|
PSIB0000151
|
2665
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
RJ2701002_190723APB_FTO_105728
|
2701002091NRG24170720230232076
|
4774193873
|
19/07/2023
|
avtar
|
avtar
|
2701002091WL007995
|
00349
|
PSIB0000151
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
RJ2701002_190723APB_FTO_105728
|
2701002091NRG24170720230232203
|
4774193807
|
19/07/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL007998
|
00349
|
PSIB0000151
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
RJ2701002_200923APB_FTO_176015
|
2701002091NRG24180920230656352
|
7443121939
|
20/09/2023
|
RAM RAKH
|
RAM RAKH
|
2701002091WL020367
|
00349
|
PSIB0000151
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
RJ2701002_200324APB_FTO_328966
|
2701002091NRG24190320241377266
|
3158488460
|
20/03/2024
|
RAM RAKH
|
RAM RAKH
|
2701002091WL040373
|
00349
|
PSIB0000151
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
RJ2701002_190723APB_FTO_105728
|
2701002091NRG24190720230297825
|
4774193984
|
19/07/2023
|
raj singh
|
raj singh
|
2701002091WL009813
|
00349
|
PSIB0000151
|
1155
|
23/08/2023
|
invalid Bank Identifier
|
1229
|
RJ2701002_201223APB_FTO_262605
|
2701002091NRG24191220230903083
|
1521896577
|
20/12/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL030510
|
00349
|
PSIB0000151
|
2639
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
RJ2701002_210224APB_FTO_305559
|
2701002091NRG24200220241196050
|
2939752516
|
21/02/2024
|
pritam singh
|
pritam singh
|
2701002091WL036094
|
00349
|
PSIB0000151
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
RJ2701002_200324APB_FTO_328966
|
2701002091NRG24200320241385954
|
3158488417
|
20/03/2024
|
pritam singh
|
pritam singh
|
2701002091WL040709
|
00349
|
PSIB0000151
|
3003
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
RJ2701002_200623APB_FTO_74548
|
2701002091NRG24200620230108672
|
2803220780
|
20/06/2023
|
raj singh
|
raj singh
|
2701002091WL004218
|
00349
|
PSIB0000151
|
2700
|
28/06/2023
|
invalid Bank Identifier
|
1233
|
RJ2701002_200623APB_FTO_74548
|
2701002091NRG24200620230108857
|
2803220718
|
20/06/2023
|
Kairnail singh
|
Kairnail singh
|
2701002091WL004225
|
00415
|
SBIN0031980
|
2712
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
RJ2701002_201023APB_FTO_211705
|
2701002091NRG24201020230839013
|
7409537361
|
20/10/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701002091WL026654
|
00349
|
PSIB0000151
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
RJ2701002_201223APB_FTO_262694
|
2701002091NRG24201220230909346
|
1521609357
|
20/12/2023
|
Jawaharlal
|
Jawaharlal
|
2701002091WL030716
|
00415
|
SBIN0031980
|
1224
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
RJ2701002_210823APB_FTO_141730
|
2701002091NRG24210820230531011
|
4911279461
|
21/08/2023
|
Bhikha ram
|
Bhikha ram
|
2701002091WL016270
|
00349
|
PSIB0000151
|
2665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2701002_210823APB_FTO_141730
|
2701002091NRG24210820230531089
|
4911279335
|
21/08/2023
|
RAM RAKH
|
RAM RAKH
|
2701002091WL016270
|
00349
|
PSIB0000151
|
2665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
RJ2701002_210823APB_FTO_141710
|
2701002092NRG24160820230431744
|
4910928033
|
21/08/2023
|
Baljinder kour
|
Baljinder kour
|
2701002092WL013784
|
00354
|
PUNB0050610
|
2460
|
28/08/2023
|
Account closed
|
1239
|
RJ2701002_210823APB_FTO_141710
|
2701002092NRG24160820230431775
|
4910928052
|
21/08/2023
|
Malo
|
Malo
|
2701002092WL013784
|
00415
|
SBIN0032110
|
2665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
RJ2701002_190324APB_FTO_327950
|
2701002092NRG24180320241344972
|
3161561200
|
19/03/2024
|
Simarjeet kaur
|
Simarjeet kaur
|
2701002092WL039572
|
00415
|
SBIN0032110
|
816
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
RJ2701002_180723APB_FTO_105168
|
2701002092NRG24180720230270694
|
4773287068
|
18/07/2023
|
Bano
|
Bano
|
2701002092WL009068
|
00354
|
PUNB0050610
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
RJ2701002_180723APB_FTO_105168
|
2701002092NRG24180720230270712
|
4773287055
|
18/07/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2701002092WL009068
|
00354
|
PUNB0050610
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
RJ2701002_180723APB_FTO_105152
|
2701002092NRG24180720230276136
|
4774225566
|
18/07/2023
|
Malo
|
Malo
|
2701002092WL009200
|
00415
|
SBIN0032110
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
RJ2701002_210823APB_FTO_141710
|
2701002092NRG24180820230494739
|
4910928060
|
21/08/2023
|
kulvinder pal singh
|
kulvinder pal singh
|
2701002092WL015335
|
00415
|
SBIN0032110
|
2550
|
28/08/2023
|
invalid Bank Identifier
|
1245
|
RJ2701002_190923APB_FTO_174208
|
2701002092NRG24180920230657209
|
7443413716
|
19/09/2023
|
Kashmir kaur
|
Kashmir kaur
|
2701002092WL020388
|
00354
|
PUNB0050610
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
RJ2701002_190923APB_FTO_174208
|
2701002092NRG24180920230657336
|
7443413890
|
19/09/2023
|
shelender kaur
|
shelender kaur
|
2701002092WL020392
|
00354
|
PUNB0050610
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
RJ2701002_190923APB_FTO_174208
|
2701002092NRG24180920230657338
|
7443413851
|
19/09/2023
|
Sroj Kumari
|
Sroj Kumari
|
2701002092WL020392
|
00354
|
PUNB0050610
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
RJ2701002_190923APB_FTO_174208
|
2701002092NRG24180920230662622
|
7443413768
|
19/09/2023
|
Baljinder kour
|
Baljinder kour
|
2701002092WL020528
|
00415
|
SBIN0032110
|
2020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
RJ2701002_190923APB_FTO_174208
|
2701002092NRG24180920230662650
|
7443413813
|
19/09/2023
|
Malo
|
Malo
|
2701002092WL020528
|
00415
|
SBIN0032110
|
1010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
RJ2701002_190923APB_FTO_174208
|
2701002092NRG24180920230666335
|
7443413918
|
19/09/2023
|
Manjeet kour
|
Manjeet kour
|
2701002092WL020613
|
00354
|
PUNB0050610
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
RJ2701002_191023APB_FTO_210123
|
2701002092NRG24181020230826378
|
7410032237
|
19/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2701002092WL025889
|
00354
|
PUNB0050610
|
1176
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
RJ2701002_190124APB_FTO_283847
|
2701002092NRG24190120240994957
|
2128358793
|
19/01/2024
|
Paramjeet kour
|
Paramjeet kour
|
2701002092WL032524
|
00354
|
PUNB0050610
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
RJ2701002_190723APB_FTO_105692
|
2701002092NRG24190720230299350
|
4774233242
|
19/07/2023
|
kulvinder pal singh
|
kulvinder pal singh
|
2701002092WL009880
|
00415
|
SBIN0032110
|
3315
|
23/08/2023
|
invalid Bank Identifier
|
1254
|
RJ2701002_191023APB_FTO_210123
|
2701002092NRG24191020230835285
|
7410032320
|
19/10/2023
|
kulvinder pal singh
|
kulvinder pal singh
|
2701002092WL026395
|
00415
|
SBIN0032110
|
3003
|
11/11/2023
|
invalid Bank Identifier
|
1255
|
RJ2701002_200623APB_FTO_74482
|
2701002092NRG24200620230102069
|
2803884036
|
20/06/2023
|
shelender kour
|
shelender kour
|
2701002092WL004022
|
00354
|
PUNB0050610
|
2189
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
RJ2701002_200623APB_FTO_74482
|
2701002092NRG24200620230102071
|
2803884151
|
20/06/2023
|
Sroj Kumari
|
Sroj Kumari
|
2701002092WL004022
|
00354
|
PUNB0050610
|
2189
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
RJ2701002_200623APB_FTO_74482
|
2701002092NRG24200620230102255
|
2803884234
|
20/06/2023
|
Malo
|
Malo
|
2701002092WL004025
|
00415
|
SBIN0032110
|
1393
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
RJ2701002_200623APB_FTO_74482
|
2701002092NRG24200620230102921
|
2803884150
|
20/06/2023
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2701002092WL004030
|
00354
|
PUNB0050610
|
1881
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
RJ2701002_200623APB_FTO_74482
|
2701002092NRG24200620230105175
|
2803884182
|
20/06/2023
|
kiniji
|
kiniji
|
2701002092WL004106
|
00354
|
PUNB0050610
|
2211
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
RJ2701002_260423APB_FTO_24592
|
2701002092NRG24250420230011696
|
1491821451
|
26/04/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2701002092WL001206
|
00415
|
SBIN0032110
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
RJ2701002_260423APB_FTO_24592
|
2701002092NRG24250420230011721
|
1491821606
|
26/04/2023
|
Malo
|
Malo
|
2701002092WL001206
|
00415
|
SBIN0032110
|
1440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
RJ2701002_200923APB_FTO_175091
|
2701002093NRG24160920230635879
|
5837055218
|
20/09/2023
|
Mamta Devi
|
Mamta Devi
|
2701002093WL019859
|
00468
|
UBIN0919420
|
2255
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
RJ2701002_200923APB_FTO_175091
|
2701002093NRG24160920230635948
|
5837055305
|
20/09/2023
|
Lichhama devi
|
Lichhama devi
|
2701002093WL019859
|
00468
|
UBIN0919420
|
2255
|
23/09/2023
|
Account closed
|
1264
|
RJ2701002_200923APB_FTO_175091
|
2701002093NRG24160920230635973
|
5837055162
|
20/09/2023
|
Bimla
|
Bimla
|
2701002093WL019859
|
00468
|
UBIN0919420
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
RJ2701002_190124APB_FTO_283884
|
2701002093NRG24170120240969919
|
2138870184
|
19/01/2024
|
Mamta Devi
|
Mamta Devi
|
2701002093WL032088
|
00468
|
UBIN0919420
|
2470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
RJ2701002_190124APB_FTO_283884
|
2701002093NRG24170120240969994
|
2138870108
|
19/01/2024
|
Lichhama devi
|
Lichhama devi
|
2701002093WL032088
|
00468
|
UBIN0538019
|
2470
|
25/03/2024
|
Account closed
|
1267
|
RJ2701002_190124APB_FTO_283884
|
2701002093NRG24170120240970023
|
2138870186
|
19/01/2024
|
Bimla
|
Bimla
|
2701002093WL032088
|
00468
|
UBIN0919420
|
1520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
RJ2701002_180723APB_FTO_104884
|
2701002093NRG24170720230241544
|
4774532695
|
18/07/2023
|
Lichma devi
|
Lichma devi
|
2701002093WL008273
|
00698
|
RMGB0000145
|
1900
|
23/08/2023
|
Account closed
|
1269
|
RJ2701002_200623APB_FTO_74685
|
2701002093NRG24190620230097166
|
2802122884
|
20/06/2023
|
Lichma devi
|
Lichma devi
|
2701002093WL003911
|
00468
|
UBIN0919420
|
1900
|
28/06/2023
|
Account closed
|
1270
|
RJ2701002_210823APB_FTO_139598
|
2701002093NRG24210820230529231
|
4911105911
|
21/08/2023
|
Shkuntla
|
Shkuntla
|
2701002093WL016216
|
00606
|
SBIN0RRMRGB
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
RJ2701002_210823APB_FTO_139598
|
2701002093NRG24210820230529411
|
4911106109
|
21/08/2023
|
Lichma devi
|
Lichma devi
|
2701002093WL016217
|
00698
|
RMGB0000145
|
2400
|
28/08/2023
|
Account closed
|
1272
|
RJ2701002_170723APB_FTO_104229
|
2701002094NRG24170720230231328
|
4801696664
|
17/07/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701002094WL007978
|
00354
|
PUNB0117110
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
RJ2701002_170723APB_FTO_104229
|
2701002094NRG24170720230231604
|
4801696737
|
17/07/2023
|
Rajani
|
Rajani
|
2701002094WL007985
|
00354
|
PUNB0117110
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
RJ2701002_210823APB_FTO_139557
|
2701002094NRG24170820230463101
|
4911312637
|
21/08/2023
|
Rajani
|
Rajani
|
2701002094WL014585
|
00354
|
PUNB0117110
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
RJ2701002_210823APB_FTO_139557
|
2701002094NRG24170820230464975
|
4911312617
|
21/08/2023
|
BANSHI DEVI
|
BANSHI DEVI
|
2701002094WL014655
|
00349
|
PSIB0000151
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
RJ2701002_210823APB_FTO_139557
|
2701002094NRG24170820230464976
|
4911312656
|
21/08/2023
|
dali rani
|
dali rani
|
2701002094WL014655
|
00415
|
SBIN0031980
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
RJ2701002_181023FTO_208517
|
2701002094NRG24171020230816798
|
7386764457
|
18/10/2023
|
simar kaur
|
simar kaur
|
2701002094WL025383
|
00349
|
PSIB0000151
|
676
|
11/11/2023
|
No Such Account
|
1278
|
RJ2701002_181023FTO_208517
|
2701002094NRG24171020230816799
|
7386764456
|
18/10/2023
|
soma rani
|
soma rani
|
2701002094WL025383
|
00349
|
PSIB0000151
|
2255
|
11/11/2023
|
No Such Account
|
1279
|
RJ2701002_181023FTO_208517
|
2701002094NRG24171020230816810
|
7386764455
|
18/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2701002094WL025383
|
00349
|
PSIB0000151
|
2932
|
11/11/2023
|
No Such Account
|
1280
|
RJ2701002_181023APB_FTO_208532
|
2701002094NRG24171020230816817
|
7389057045
|
18/10/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701002094WL025383
|
00354
|
PUNB0117110
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
RJ2701002_190124APB_FTO_283882
|
2701002094NRG24180120240980344
|
2142401893
|
19/01/2024
|
amarchand
|
amarchand
|
2701002094WL032277
|
00415
|
SBIN0031980
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
RJ2701002_190124APB_FTO_283882
|
2701002094NRG24180120240980355
|
2142401848
|
19/01/2024
|
Rajani
|
Rajani
|
2701002094WL032277
|
00354
|
PUNB0117110
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
RJ2701002_190124APB_FTO_283882
|
2701002094NRG24180120240988475
|
2142401930
|
19/01/2024
|
Prem Kumar
|
Prem Kumar
|
2701002094WL032410
|
00349
|
PSIB0000151
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
RJ2701002_070423APB_FTO_9933
|
2701002095NRG23070420231167906
|
1434585884
|
07/04/2023
|
Rajvinder kour
|
Rajvinder kour
|
2701002095WL098483
|
00354
|
PUNB0050610
|
408
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
RJ2701002_070423APB_FTO_9933
|
2701002095NRG23070420231167951
|
1434585900
|
07/04/2023
|
RAMSAWROOP
|
RAMSAWROOP
|
2701002095WL098484
|
00354
|
PUNB0050610
|
440
|
11/05/2023
|
Account closed
|
1286
|
RJ2701002_180723APB_FTO_105287
|
2701002095NRG24170720230245063
|
4774222743
|
18/07/2023
|
Ramsawroop
|
Ramsawroop
|
2701002095WL008384
|
00354
|
PUNB0050610
|
2448
|
23/08/2023
|
Account closed
|
1287
|
RJ2701002_180723APB_FTO_105287
|
2701002095NRG24170720230245076
|
4774222654
|
18/07/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL008384
|
00354
|
PUNB0050610
|
2448
|
23/08/2023
|
A/c Blocked or Frozen
|
1288
|
RJ2701002_180723APB_FTO_105287
|
2701002095NRG24170720230245771
|
4774222677
|
18/07/2023
|
manjeet kour
|
manjeet kour
|
2701002095WL008399
|
00354
|
PUNB0050610
|
1414
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
RJ2701002_180723APB_FTO_105287
|
2701002095NRG24170720230245790
|
4774222612
|
18/07/2023
|
vidha devi
|
vidha devi
|
2701002095WL008399
|
00354
|
PUNB0050610
|
1414
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
RJ2701002_180723APB_FTO_105287
|
2701002095NRG24170720230245801
|
4774222669
|
18/07/2023
|
Rajvinder kour
|
Rajvinder kour
|
2701002095WL008399
|
00354
|
PUNB0050610
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
RJ2701002_210823APB_FTO_139788
|
2701002095NRG24170820230461237
|
4910929165
|
21/08/2023
|
manjeet kour
|
manjeet kour
|
2701002095WL014532
|
00354
|
PUNB0050610
|
880
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
RJ2701002_210823APB_FTO_139788
|
2701002095NRG24170820230461258
|
4910929285
|
21/08/2023
|
vidha devi
|
vidha devi
|
2701002095WL014532
|
00354
|
PUNB0050610
|
880
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
RJ2701002_210823APB_FTO_139788
|
2701002095NRG24170820230461272
|
4910929158
|
21/08/2023
|
Rajvinder kour
|
Rajvinder kour
|
2701002095WL014532
|
00354
|
PUNB0050610
|
880
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
RJ2701002_210823APB_FTO_139788
|
2701002095NRG24170820230463451
|
4910929231
|
21/08/2023
|
Ramsawroop
|
Ramsawroop
|
2701002095WL014609
|
00354
|
PUNB0050610
|
2244
|
28/08/2023
|
Account closed
|
1295
|
RJ2701002_210823APB_FTO_139788
|
2701002095NRG24170820230463466
|
4910929141
|
21/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL014609
|
00354
|
PUNB0050610
|
2448
|
28/08/2023
|
A/c Blocked or Frozen
|
1296
|
RJ2701002_210224APB_FTO_305164
|
2701002095NRG24180220241137658
|
2931593787
|
21/02/2024
|
Jagsir Singh
|
Jagsir Singh
|
2701002095WL035105
|
00354
|
PUNB0050610
|
1710
|
13/04/2024
|
Account closed
|
1297
|
RJ2701002_210224APB_FTO_305164
|
2701002095NRG24180220241137662
|
2931593798
|
21/02/2024
|
Jagdip singh
|
Jagdip singh
|
2701002095WL035105
|
00045
|
BARB0SRIGAN
|
1520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
RJ2701002_210224APB_FTO_305164
|
2701002095NRG24180220241137759
|
2931593902
|
21/02/2024
|
Vidaya Devi
|
Vidaya Devi
|
2701002095WL035106
|
00354
|
PUNB0050610
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
RJ2701002_210224APB_FTO_305164
|
2701002095NRG24180220241137809
|
2931593692
|
21/02/2024
|
maya devi
|
maya devi
|
2701002095WL035107
|
00354
|
PUNB0050610
|
380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
RJ2701002_200923APB_FTO_176401
|
2701002095NRG24180920230668079
|
7443421096
|
20/09/2023
|
maya devi
|
maya devi
|
2701002095WL020652
|
00354
|
PUNB0050610
|
2249
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
RJ2701002_200923APB_FTO_176401
|
2701002095NRG24180920230668139
|
7443421055
|
20/09/2023
|
Vidaya Devi
|
Vidaya Devi
|
2701002095WL020655
|
00354
|
PUNB0050610
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
RJ2701002_200923APB_FTO_176401
|
2701002095NRG24180920230672632
|
7443421226
|
20/09/2023
|
Jagdip singh
|
Jagdip singh
|
2701002095WL020752
|
00045
|
BARB0SRIGAN
|
1608
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
RJ2701002_200923APB_FTO_176401
|
2701002095NRG24180920230672681
|
7443421178
|
20/09/2023
|
Ram Swaroop
|
Ram Swaroop
|
2701002095WL020752
|
00354
|
PUNB0050610
|
2613
|
11/11/2023
|
Account closed
|
1304
|
RJ2701002_200923APB_FTO_176401
|
2701002095NRG24180920230672697
|
7443421192
|
20/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL020752
|
00415
|
SBIN0032110
|
2613
|
11/11/2023
|
A/c Blocked or Frozen
|
1305
|
RJ2701002_200923APB_FTO_176401
|
2701002095NRG24180920230672698
|
7443421185
|
20/09/2023
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2701002095WL020752
|
00354
|
PUNB0050610
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
RJ2701002_191223APB_FTO_261084
|
2701002095NRG24181220230895509
|
1521895370
|
19/12/2023
|
maya devi
|
maya devi
|
2701002095WL030276
|
00354
|
PUNB0050610
|
201
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
RJ2701002_200324APB_FTO_328795
|
2701002095NRG24190320241380596
|
3158168611
|
20/03/2024
|
maya devi
|
maya devi
|
2701002095WL040461
|
00354
|
PUNB0050610
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
RJ2701002_200324APB_FTO_328795
|
2701002095NRG24190320241380935
|
3158168451
|
20/03/2024
|
Vidaya Devi
|
Vidaya Devi
|
2701002095WL040466
|
00354
|
PUNB0050610
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
RJ2701002_200324APB_FTO_328795
|
2701002095NRG24190320241381101
|
3158168578
|
20/03/2024
|
Jagdip singh
|
Jagdip singh
|
2701002095WL040472
|
00045
|
BARB0SRIGAN
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
RJ2701002_200324APB_FTO_328795
|
2701002095NRG24190320241381168
|
3158168588
|
20/03/2024
|
Sandeep Singh
|
Sandeep Singh
|
2701002095WL040472
|
00415
|
SBIN0032110
|
1800
|
20/04/2024
|
A/c Blocked or Frozen
|
1311
|
RJ2701002_200324APB_FTO_328795
|
2701002095NRG24190320241381169
|
3158168572
|
20/03/2024
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2701002095WL040472
|
00354
|
PUNB0050610
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
RJ2701002_200623APB_FTO_73624
|
2701002095NRG24200620230100925
|
2802473620
|
20/06/2023
|
RAMSAWROOP
|
RAMSAWROOP
|
2701002095WL003983
|
00354
|
PUNB0050610
|
1025
|
28/06/2023
|
Account closed
|
1313
|
RJ2701002_180124APB_FTO_283031
|
2701002096NRG24160120240963445
|
2128361038
|
18/01/2024
|
Simran
|
Simran
|
2701002096WL031976
|
00415
|
SBIN0032110
|
2436
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
RJ2701002_180124APB_FTO_283031
|
2701002096NRG24160120240963452
|
2128361047
|
18/01/2024
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL031976
|
00415
|
SBIN0032110
|
203
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
RJ2701002_200224APB_FTO_304192
|
2701002096NRG24160220241117860
|
2925765789
|
20/02/2024
|
Simran
|
Simran
|
2701002096WL034731
|
00415
|
SBIN0032110
|
1616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
RJ2701002_200224APB_FTO_304192
|
2701002096NRG24160220241117864
|
2925765772
|
20/02/2024
|
jasveer kour
|
jasveer kour
|
2701002096WL034731
|
00354
|
PUNB0050610
|
404
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
RJ2701002_230623FTO_79504
|
2701002096NRG24170520230019948
|
|
23/06/2023
|
charanmasi
|
charanmasi
|
2701002WL0001607
|
00354
|
PUNB0050610
|
2030
|
04/07/2023
|
No Such Account
|
1318
|
RJ2701002_180723APB_FTO_105111
|
2701002096NRG24170720230256092
|
4774219526
|
18/07/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL008671
|
00415
|
SBIN0032110
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
RJ2701002_181223APB_FTO_260712
|
2701002096NRG24171220230890412
|
1521905104
|
18/12/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL030123
|
00415
|
SBIN0032110
|
2020
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
RJ2701002_200923APB_FTO_175172
|
2701002096NRG24180920230681053
|
7443495571
|
20/09/2023
|
Simran
|
Simran
|
2701002096WL020937
|
00415
|
SBIN0032110
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
RJ2701002_200623APB_FTO_73554
|
2701002096NRG24190620230090483
|
2803221977
|
20/06/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL003778
|
00415
|
SBIN0032110
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
RJ2701002_260423APB_FTO_25147
|
2701002096NRG24260420230012340
|
1487967303
|
26/04/2023
|
CHARANMASI
|
CHARANMASI
|
2701002096WL001221
|
00354
|
PUNB0050610
|
2030
|
12/05/2023
|
Account closed
|
1323
|
RJ2701002_260423APB_FTO_25147
|
2701002096NRG24260420230012346
|
1487967436
|
26/04/2023
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
2701002096WL001221
|
00415
|
SBIN0032110
|
2639
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
RJ2701002_080124APB_FTO_275751
|
2701002097NRG24080120240946193
|
1788922164
|
08/01/2024
|
jANDER kOUR
|
jANDER kOUR
|
2701002097WL031685
|
00692
|
UJVN0002265
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
RJ2701002_080124APB_FTO_275751
|
2701002097NRG24080120240946217
|
1788922124
|
08/01/2024
|
amarjeet kaur
|
amarjeet kaur
|
2701002097WL031685
|
00415
|
SBIN0051476
|
200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
RJ2701002_080124APB_FTO_275751
|
2701002097NRG24080120240946222
|
1788922121
|
08/01/2024
|
Manoj Devi
|
Manoj Devi
|
2701002097WL031685
|
00354
|
PUNB0117110
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
RJ2701002_110124APB_FTO_280059
|
2701002097NRG24100120240952587
|
1788334893
|
11/01/2024
|
Santosh
|
Santosh
|
2701002097WL031808
|
00415
|
SBIN0031570
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
RJ2701002_120124APB_FTO_280638
|
2701002097NRG24120120240956272
|
1788177381
|
12/01/2024
|
Kamla devi
|
Kamla devi
|
2701002097WL031860
|
00415
|
SBIN0031570
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
RJ2701002_120124APB_FTO_280638
|
2701002097NRG24120120240956275
|
1788177349
|
12/01/2024
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL031860
|
00354
|
PUNB0117110
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
RJ2701002_120124APB_FTO_280638
|
2701002097NRG24120120240956343
|
1788177373
|
12/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
2701002097WL031860
|
00415
|
SBIN0031570
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
RJ2701002_120124APB_FTO_280638
|
2701002097NRG24120120240956379
|
1788177367
|
12/01/2024
|
matto sen
|
matto sen
|
2701002097WL031860
|
00415
|
SBIN0031570
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
RJ2701002_181023APB_FTO_208836
|
2701002097NRG24171020230818898
|
7390494104
|
18/10/2023
|
jANDER kOUR
|
jANDER kOUR
|
2701002097WL025458
|
00692
|
UJVN0002265
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
RJ2701002_181023APB_FTO_208836
|
2701002097NRG24171020230818935
|
7390494065
|
18/10/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701002097WL025458
|
00415
|
SBIN0031570
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
RJ2701002_181023APB_FTO_208836
|
2701002097NRG24171020230819141
|
7390494119
|
18/10/2023
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL025468
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
RJ2701002_181023APB_FTO_208836
|
2701002097NRG24171020230819206
|
7390493914
|
18/10/2023
|
POOJA DEVI
|
POOJA DEVI
|
2701002097WL025468
|
00415
|
SBIN0031570
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
RJ2701002_181023APB_FTO_208836
|
2701002097NRG24171020230819242
|
7390493908
|
18/10/2023
|
matto sen
|
matto sen
|
2701002097WL025468
|
00415
|
SBIN0031570
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
RJ2701002_190124APB_FTO_284384
|
2701002097NRG24180120240982575
|
2141127547
|
19/01/2024
|
harjeet kaur
|
harjeet kaur
|
2701002097WL032314
|
00415
|
SBIN0031570
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
RJ2701002_200324APB_FTO_328626
|
2701002097NRG24180320241337897
|
3158420007
|
20/03/2024
|
Maya devi
|
Maya devi
|
2701002097WL039384
|
00354
|
PUNB0117110
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
RJ2701002_200324APB_FTO_328626
|
2701002097NRG24180320241338899
|
3158420055
|
20/03/2024
|
Veerpal kour
|
Veerpal kour
|
2701002097WL039416
|
00415
|
SBIN0031570
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
RJ2701002_200324APB_FTO_328626
|
2701002097NRG24180320241338936
|
3158420024
|
20/03/2024
|
matto sen
|
matto sen
|
2701002097WL039416
|
00415
|
SBIN0031570
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
RJ2701002_200324APB_FTO_328626
|
2701002097NRG24180320241341098
|
3158420044
|
20/03/2024
|
Kamla devi
|
Kamla devi
|
2701002097WL039465
|
00415
|
SBIN0031570
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
RJ2701002_200324APB_FTO_328626
|
2701002097NRG24180320241341101
|
3158419999
|
20/03/2024
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL039465
|
00354
|
PUNB0117110
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
RJ2701002_180723APB_FTO_105342
|
2701002097NRG24180720230274838
|
4774520947
|
18/07/2023
|
POOJA DEVI
|
POOJA DEVI
|
2701002097WL009168
|
00415
|
SBIN0031570
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
RJ2701002_180723APB_FTO_105342
|
2701002097NRG24180720230274874
|
4774520942
|
18/07/2023
|
matto sen
|
matto sen
|
2701002097WL009168
|
00415
|
SBIN0031570
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
RJ2701002_210823APB_FTO_141108
|
2701002097NRG24180820230489379
|
4910875416
|
21/08/2023
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL015212
|
00354
|
PUNB0117110
|
2233
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
RJ2701002_210823APB_FTO_141108
|
2701002097NRG24180820230489472
|
4910875287
|
21/08/2023
|
matto sen
|
matto sen
|
2701002097WL015212
|
00415
|
SBIN0031570
|
2639
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
RJ2701002_210823APB_FTO_142215
|
2701002097NRG24180820230502027
|
4910954766
|
21/08/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701002097WL015502
|
00415
|
SBIN0031570
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
RJ2701002_190124APB_FTO_284384
|
2701002097NRG24190120241002275
|
2141127493
|
19/01/2024
|
Santosh
|
Santosh
|
2701002097WL032665
|
00415
|
SBIN0031570
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
RJ2701002_190124APB_FTO_284384
|
2701002097NRG24190120241002290
|
2141127384
|
19/01/2024
|
jANDER kOUR
|
jANDER kOUR
|
2701002097WL032665
|
00692
|
UJVN0002265
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
RJ2701002_190124APB_FTO_284384
|
2701002097NRG24190120241002319
|
2141127379
|
19/01/2024
|
Manoj Devi
|
Manoj Devi
|
2701002097WL032665
|
00354
|
PUNB0117110
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
RJ2701002_200224APB_FTO_304295
|
2701002097NRG24190220241155050
|
2931621737
|
20/02/2024
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL035451
|
00354
|
PUNB0117110
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
RJ2701002_200224APB_FTO_304295
|
2701002097NRG24190220241155066
|
2931621710
|
20/02/2024
|
Chan ram
|
Chan ram
|
2701002097WL035451
|
00415
|
SBIN0031570
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
RJ2701002_200224APB_FTO_304295
|
2701002097NRG24190220241155086
|
2931621696
|
20/02/2024
|
Veerpal kour
|
Veerpal kour
|
2701002097WL035451
|
00415
|
SBIN0031570
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
RJ2701002_200224APB_FTO_304295
|
2701002097NRG24190220241155108
|
2931621673
|
20/02/2024
|
matto sen
|
matto sen
|
2701002097WL035451
|
00415
|
SBIN0031570
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
RJ2701002_200623FTO_73575
|
2701002097NRG24190620230086296
|
2802931275
|
20/06/2023
|
Palsingh
|
Palsingh
|
2701002097WL003668
|
00468
|
UBIN0538019
|
200
|
28/06/2023
|
No Such Account
|
1356
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230700534
|
7443490908
|
20/09/2023
|
Shanti devi
|
Shanti devi
|
2701002097WL021527
|
00415
|
SBIN0031570
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230700537
|
7443490732
|
20/09/2023
|
Veerpal kour
|
Veerpal kour
|
2701002097WL021527
|
00415
|
SBIN0031570
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230700543
|
7443490649
|
20/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
2701002097WL021527
|
00415
|
SBIN0031570
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230700583
|
7443490643
|
20/09/2023
|
matto sen
|
matto sen
|
2701002097WL021527
|
00415
|
SBIN0031570
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230700877
|
7443490694
|
20/09/2023
|
Kamla devi
|
Kamla devi
|
2701002097WL021534
|
00415
|
SBIN0031570
|
220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230700886
|
7443490897
|
20/09/2023
|
Kashmeer singh
|
Kashmeer singh
|
2701002097WL021534
|
00354
|
PUNB0117110
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
RJ2701002_200923APB_FTO_175805
|
2701002097NRG24190920230701059
|
7443490886
|
20/09/2023
|
jANDER kOUR
|
jANDER kOUR
|
2701002097WL021539
|
00692
|
UJVN0002265
|
1505
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
RJ2701002_120124APB_FTO_281509
|
2701002098NRG24050120240941507
|
1789007929
|
12/01/2024
|
Manju rani
|
Manju rani
|
2701002098WL031577
|
00354
|
PUNB0117110
|
1616
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1364
|
RJ2701002_120124APB_FTO_281509
|
2701002098NRG24110120240955670
|
1789007975
|
12/01/2024
|
RAJNI
|
RAJNI
|
2701002098WL031849
|
00354
|
PUNB0117110
|
2255
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
RJ2701002_120523APB_FTO_40121
|
2701002098NRG24110520230018105
|
1642766855
|
12/05/2023
|
Sharda
|
Sharda
|
2701002098WL001494
|
00354
|
PUNB0117110
|
1592
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
RJ2701002_120523APB_FTO_40121
|
2701002098NRG24110520230018141
|
1642766893
|
12/05/2023
|
Bansi Devi
|
Bansi Devi
|
2701002098WL001494
|
00468
|
UBIN0558630
|
1592
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
RJ2701002_120523APB_FTO_40121
|
2701002098NRG24120520230018369
|
1642766797
|
12/05/2023
|
balwant
|
balwant
|
2701002098WL001503
|
00698
|
RMGB0000483
|
1365
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
RJ2701002_200324APB_FTO_328595
|
2701002098NRG24180320241339448
|
3158401483
|
20/03/2024
|
Manju rani
|
Manju rani
|
2701002098WL039430
|
00354
|
PUNB0117110
|
200
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1369
|
RJ2701002_200923APB_FTO_175210
|
2701002098NRG24180920230672376
|
5838395545
|
20/09/2023
|
Manju rani
|
Manju rani
|
2701002098WL020747
|
00354
|
PUNB0117110
|
2412
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
RJ2701002_290423APB_FTO_27607
|
2701002098NRG24290420230012619
|
1525072190
|
29/04/2023
|
Sharda
|
Sharda
|
2701002098WL001241
|
00354
|
PUNB0117110
|
1782
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
RJ2701002_290423APB_FTO_27607
|
2701002098NRG24290420230012652
|
1525072222
|
29/04/2023
|
Bansi Devi
|
Bansi Devi
|
2701002098WL001241
|
00468
|
UBIN0558630
|
2178
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
RJ2701002_290423APB_FTO_27607
|
2701002098NRG24290420230012674
|
1525072364
|
29/04/2023
|
balwant
|
balwant
|
2701002098WL001242
|
00698
|
RMGB0000483
|
2400
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
RJ2701002_100423APB_FTO_12821
|
2701002099NRG23100420231173345
|
1487769106
|
10/04/2023
|
Puja devi
|
Puja devi
|
2701002099WL098640
|
00354
|
PUNB0117110
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
RJ2701002_080124APB_FTO_275803
|
2701002099NRG24080120240949153
|
1788390651
|
08/01/2024
|
Gunja Devi
|
Gunja Devi
|
2701002099WL031739
|
00354
|
PUNB0117110
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
RJ2701002_080623APB_FTO_63464
|
2701002099NRG24080620230058591
|
2494734161
|
08/06/2023
|
rani
|
rani
|
2701002099WL002918
|
00354
|
PUNB0117110
|
2600
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
RJ2701002_080623APB_FTO_63464
|
2701002099NRG24080620230058661
|
2494734137
|
08/06/2023
|
Saroj
|
Saroj
|
2701002099WL002918
|
00349
|
PSIB0000771
|
2600
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
RJ2701002_080623APB_FTO_63464
|
2701002099NRG24080620230058675
|
2494734180
|
08/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701002099WL002918
|
00354
|
PUNB0117110
|
2800
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
RJ2701002_080623APB_FTO_63464
|
2701002099NRG24080620230058733
|
2494734105
|
08/06/2023
|
Teelu ram
|
Teelu ram
|
2701002099WL002919
|
00354
|
PUNB0043500
|
2800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
RJ2701002_090124APB_FTO_276815
|
2701002099NRG24090120240951893
|
1902032128
|
09/01/2024
|
Santosh
|
Santosh
|
2701002099WL031787
|
00354
|
PUNB0117110
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
RJ2701002_090124APB_FTO_276815
|
2701002099NRG24090120240951911
|
1902032124
|
09/01/2024
|
Reshma
|
Reshma
|
2701002099WL031787
|
00354
|
PUNB0117110
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
RJ2701002_090124APB_FTO_276815
|
2701002099NRG24090120240951919
|
1902032135
|
09/01/2024
|
Rukma Devi
|
Rukma Devi
|
2701002099WL031787
|
00354
|
PUNB0117110
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
RJ2701002_100124APB_FTO_277733
|
2701002099NRG24100120240953852
|
1785469100
|
10/01/2024
|
Teeja Devi
|
Teeja Devi
|
2701002099WL031820
|
00354
|
PUNB0117110
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
RJ2701002_100124APB_FTO_277733
|
2701002099NRG24100120240953903
|
1785469131
|
10/01/2024
|
Rukama Devi
|
Rukama Devi
|
2701002099WL031820
|
00354
|
PUNB0117110
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
RJ2701002_100124APB_FTO_277733
|
2701002099NRG24100120240953921
|
1785469099
|
10/01/2024
|
Paramjeet kaur
|
Paramjeet kaur
|
2701002099WL031820
|
00354
|
PUNB0117110
|
1600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24161020230806476
|
7387343426
|
18/10/2023
|
MANDIP KOUR
|
MANDIP KOUR
|
2701002099WL024879
|
00349
|
PSIB0000771
|
2600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24161020230806489
|
7387343636
|
18/10/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
2701002099WL024879
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24171020230814157
|
7387343552
|
18/10/2023
|
Santosh
|
Santosh
|
2701002099WL025225
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24171020230814165
|
7387343487
|
18/10/2023
|
Chhindar Kour
|
Chhindar Kour
|
2701002099WL025225
|
00354
|
PUNB0117110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24171020230814193
|
7387343624
|
18/10/2023
|
rukma devi
|
rukma devi
|
2701002099WL025225
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24171020230814864
|
7387343441
|
18/10/2023
|
Mamata Rani
|
Mamata Rani
|
2701002099WL025286
|
00349
|
PSIB0000771
|
2600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1391
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24171020230814870
|
7387343470
|
18/10/2023
|
Sarjeeto
|
Sarjeeto
|
2701002099WL025286
|
00349
|
PSIB0000771
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
RJ2701002_181023APB_FTO_208554
|
2701002099NRG24171020230814897
|
7387343593
|
18/10/2023
|
Paramjeet Kour
|
Paramjeet Kour
|
2701002099WL025286
|
00354
|
PUNB0117110
|
1600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230670199
|
7443504551
|
20/09/2023
|
Santosh
|
Santosh
|
2701002099WL020708
|
00354
|
PUNB0117110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230670209
|
7443504733
|
20/09/2023
|
Chhindar Kour
|
Chhindar Kour
|
2701002099WL020708
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230670234
|
7443504582
|
20/09/2023
|
rukma devi
|
rukma devi
|
2701002099WL020708
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230673714
|
7443504661
|
20/09/2023
|
MANDIP KOUR
|
MANDIP KOUR
|
2701002099WL020772
|
00349
|
PSIB0000771
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230673969
|
7443504672
|
20/09/2023
|
Mamata Rani
|
Mamata Rani
|
2701002099WL020776
|
00349
|
PSIB0000771
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230673976
|
7443504686
|
20/09/2023
|
Sarjeeto
|
Sarjeeto
|
2701002099WL020776
|
00349
|
PSIB0000771
|
1600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230673984
|
7443504583
|
20/09/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
2701002099WL020776
|
00354
|
PUNB0117110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
RJ2701002_200923APB_FTO_175461
|
2701002099NRG24180920230674017
|
7443504561
|
20/09/2023
|
Paramjeet Kour
|
Paramjeet Kour
|
2701002099WL020776
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
RJ2701002_190324FTO_328040
|
2701002099NRG24190320241362315
|
3161767582
|
19/03/2024
|
RENNA
|
RENNA
|
2701002WL0039974
|
00354
|
PUNB0117110
|
400
|
20/04/2024
|
No Such Account
|
1402
|
RJ2701002_190723APB_FTO_105859
|
2701002099NRG24190720230300584
|
4772932298
|
19/07/2023
|
Teelu ram
|
Teelu ram
|
2701002099WL009999
|
00354
|
PUNB0043500
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
RJ2701002_190723FTO_105851
|
2701002099NRG24190720230300621
|
4772693416
|
19/07/2023
|
geta
|
geta
|
2701002099WL009999
|
00354
|
PUNB0117110
|
1000
|
23/08/2023
|
No Such Account
|
1404
|
RJ2701002_210823APB_FTO_141459
|
2701002099NRG24190820230511945
|
4911137558
|
21/08/2023
|
Chhindar Kour
|
Chhindar Kour
|
2701002099WL015758
|
00354
|
PUNB0117110
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
RJ2701002_200224APB_FTO_304479
|
2701002099NRG24200220241188312
|
2931732091
|
20/02/2024
|
Gunja Devi
|
Gunja Devi
|
2701002099WL035967
|
00354
|
PUNB0117110
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
RJ2701002_200224APB_FTO_304479
|
2701002099NRG24200220241190952
|
2931732043
|
20/02/2024
|
Santosh
|
Santosh
|
2701002099WL036005
|
00354
|
PUNB0117110
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
RJ2701002_200623APB_FTO_74404
|
2701002099NRG24200620230107171
|
2803210655
|
20/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2701002099WL004157
|
00349
|
PSIB0000771
|
200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
RJ2701002_201223APB_FTO_262593
|
2701002099NRG24201220230908606
|
1521901362
|
20/12/2023
|
Shimla
|
Shimla
|
2701002099WL030702
|
00354
|
PUNB0117110
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
RJ2701002_201223APB_FTO_262593
|
2701002099NRG24201220230908622
|
1521901395
|
20/12/2023
|
Lakhveer Kour
|
Lakhveer Kour
|
2701002099WL030702
|
00354
|
PUNB0117110
|
800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
RJ2701002_201223APB_FTO_262593
|
2701002099NRG24201220230908652
|
1521901421
|
20/12/2023
|
RENNA
|
RENNA
|
2701002099WL030702
|
00354
|
PUNB0117110
|
400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
RJ2701002_201223APB_FTO_262593
|
2701002099NRG24201220230908692
|
1521901329
|
20/12/2023
|
Suman Rani
|
Suman Rani
|
2701002099WL030702
|
00045
|
BARB0SRIGAN
|
2200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
RJ2701002_260423APB_FTO_24578
|
2701002099NRG24250420230011449
|
1491821324
|
26/04/2023
|
Chhindar Kour
|
Chhindar Kour
|
2701002099WL001203
|
00354
|
PUNB0117110
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
RJ2701002_260423APB_FTO_24578
|
2701002099NRG24250420230011518
|
1491821356
|
26/04/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2701002099WL001204
|
00354
|
PUNB0117110
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
RJ2701002_260324APB_FTO_333838
|
2701002099NRG24260320241392682
|
3161827049
|
26/03/2024
|
Shimla
|
Shimla
|
2701002099WL040966
|
00354
|
PUNB0117110
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
RJ2701002_260324APB_FTO_333838
|
2701002099NRG24260320241392728
|
3161827142
|
26/03/2024
|
RENNA
|
RENNA
|
2701002099WL040966
|
00354
|
PUNB0117110
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
RJ2701002_260324APB_FTO_333838
|
2701002099NRG24260320241392768
|
3161827125
|
26/03/2024
|
Suman Rani
|
Suman Rani
|
2701002099WL040966
|
00045
|
BARB0SRIGAN
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
RJ2701002_061123APB_FTO_226282
|
2701002100NRG24011120230841482
|
7973704388
|
06/11/2023
|
baljit kour
|
baljit kour
|
2701002100WL026856
|
00048
|
BKID0006631
|
1400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
RJ2701002_190124APB_FTO_283970
|
2701002100NRG24160120240962574
|
2138901431
|
19/01/2024
|
baljinder singh
|
baljinder singh
|
2701002100WL031958
|
00048
|
BKID0006631
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
RJ2701002_190723APB_FTO_106219
|
2701002100NRG24160720230219582
|
4774188614
|
19/07/2023
|
baljit kour
|
baljit kour
|
2701002100WL007545
|
00048
|
BKID0006631
|
2400
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
RJ2701002_190723APB_FTO_106219
|
2701002100NRG24160720230219639
|
4774188543
|
19/07/2023
|
Sukdev singh
|
Sukdev singh
|
2701002100WL007545
|
00468
|
UBIN0919454
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
RJ2701002_210823APB_FTO_139533
|
2701002100NRG24160820230428671
|
4910940835
|
21/08/2023
|
Sukdev singh
|
Sukdev singh
|
2701002100WL013715
|
00468
|
UBIN0919454
|
2255
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
RJ2701002_210823APB_FTO_139533
|
2701002100NRG24160820230435329
|
4910940932
|
21/08/2023
|
Jamm
|
Jamm
|
2701002100WL013933
|
00698
|
RMGB0000483
|
1030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
RJ2701002_181023APB_FTO_208685
|
2701002100NRG24161020230806767
|
7390492319
|
18/10/2023
|
paidi
|
paidi
|
2701002100WL024896
|
00048
|
BKID0006631
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
RJ2701002_181023APB_FTO_208685
|
2701002100NRG24161020230806775
|
7390492321
|
18/10/2023
|
Jamm
|
Jamm
|
2701002100WL024896
|
00698
|
RMGB0000483
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
RJ2701002_200224APB_FTO_303511
|
2701002100NRG24170220241123691
|
2940036825
|
20/02/2024
|
paidi
|
paidi
|
2701002100WL034834
|
00048
|
BKID0006631
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
RJ2701002_210823APB_FTO_139533
|
2701002100NRG24170820230456325
|
4910940912
|
21/08/2023
|
baljit kour
|
baljit kour
|
2701002100WL014442
|
00048
|
BKID0006631
|
2060
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
RJ2701002_191223APB_FTO_261072
|
2701002100NRG24171220230890582
|
1521900995
|
19/12/2023
|
baljinder singh
|
baljinder singh
|
2701002100WL030131
|
00048
|
BKID0006631
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
RJ2701002_200324APB_FTO_328777
|
2701002100NRG24180320241335842
|
3158436143
|
20/03/2024
|
baljit kour
|
baljit kour
|
2701002100WL039329
|
00048
|
BKID0006631
|
200
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1429
|
RJ2701002_200324APB_FTO_328777
|
2701002100NRG24180320241335882
|
3158436148
|
20/03/2024
|
paidi
|
paidi
|
2701002100WL039329
|
00048
|
BKID0006631
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
RJ2701002_200324APB_FTO_328777
|
2701002100NRG24180320241335898
|
3158436152
|
20/03/2024
|
Jamm
|
Jamm
|
2701002100WL039329
|
00698
|
RMGB0000483
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
RJ2701002_200923APB_FTO_175162
|
2701002100NRG24180920230653972
|
5836421524
|
20/09/2023
|
baljit kour
|
baljit kour
|
2701002100WL020316
|
00048
|
BKID0006631
|
2626
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
RJ2701002_200923APB_FTO_175162
|
2701002100NRG24180920230654005
|
5836421550
|
20/09/2023
|
paidi
|
paidi
|
2701002100WL020316
|
00048
|
BKID0006631
|
2626
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
RJ2701002_200923APB_FTO_175162
|
2701002100NRG24180920230654017
|
5836421556
|
20/09/2023
|
Jamm
|
Jamm
|
2701002100WL020316
|
00698
|
RMGB0000483
|
2424
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
RJ2701002_061123APB_FTO_227500
|
2701002101NRG24021120230846669
|
7961146003
|
06/11/2023
|
Satpal kour
|
Satpal kour
|
2701002101WL027233
|
00354
|
PUNB0117110
|
1600
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
RJ2701002_061123APB_FTO_227500
|
2701002101NRG24021120230846678
|
7961145808
|
06/11/2023
|
Kasturi devi
|
Kasturi devi
|
2701002101WL027233
|
00354
|
PUNB0117110
|
2000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
RJ2701002_061123APB_FTO_227500
|
2701002101NRG24021120230846711
|
7961145768
|
06/11/2023
|
mohan devi
|
mohan devi
|
2701002101WL027233
|
00354
|
PUNB0117110
|
2200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
RJ2701002_061123APB_FTO_227500
|
2701002101NRG24021120230846721
|
7961145772
|
06/11/2023
|
Gyan kour
|
Gyan kour
|
2701002101WL027233
|
00354
|
PUNB0117110
|
2800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
RJ2701002_061123APB_FTO_227500
|
2701002101NRG24021120230846752
|
7961145852
|
06/11/2023
|
suman
|
suman
|
2701002101WL027233
|
00354
|
PUNB0117110
|
2200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
RJ2701002_061123APB_FTO_227500
|
2701002101NRG24031120230850981
|
7961145946
|
06/11/2023
|
Laxmi devi
|
Laxmi devi
|
2701002101WL027488
|
00354
|
PUNB0988000
|
1200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
RJ2701002_180723FTO_105044
|
2701002101NRG24060720230207172
|
4772763868
|
18/07/2023
|
Soma devi
|
Soma devi
|
2701002WL0007182
|
00415
|
SBIN0005074
|
1188
|
23/08/2023
|
No Such Account
|
1441
|
RJ2701002_070623APB_FTO_60017
|
2701002101NRG24070620230055586
|
2457775113
|
07/06/2023
|
Jogender kour
|
Jogender kour
|
2701002101WL002808
|
00354
|
PUNB0117110
|
1584
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
RJ2701002_070623APB_FTO_60017
|
2701002101NRG24070620230055716
|
2457775020
|
07/06/2023
|
Laxmi devi
|
Laxmi devi
|
2701002101WL002808
|
00354
|
PUNB0043500
|
1188
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
RJ2701002_110124APB_FTO_279964
|
2701002101NRG24110120240954876
|
1788668834
|
11/01/2024
|
soma devi
|
soma devi
|
2701002101WL031835
|
00354
|
PUNB0117110
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
RJ2701002_110124APB_FTO_279964
|
2701002101NRG24110120240954888
|
1788668684
|
11/01/2024
|
laxmi devi
|
laxmi devi
|
2701002101WL031835
|
00415
|
SBIN0005074
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
RJ2701002_110124APB_FTO_279964
|
2701002101NRG24110120240954901
|
1788668662
|
11/01/2024
|
pooja
|
pooja
|
2701002101WL031835
|
00354
|
PUNB0117110
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
RJ2701002_110124APB_FTO_279964
|
2701002101NRG24110120240955607
|
1788668665
|
11/01/2024
|
Gudddi devi
|
Gudddi devi
|
2701002101WL031846
|
00415
|
SBIN0005074
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241308702
|
3158280374
|
19/03/2024
|
Seema
|
Seema
|
2701002101WL038645
|
00354
|
PUNB0050610
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241309082
|
3158280224
|
19/03/2024
|
suman
|
suman
|
2701002101WL038652
|
00354
|
PUNB0117110
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241309208
|
3158280428
|
19/03/2024
|
Gudddi devi
|
Gudddi devi
|
2701002101WL038659
|
00415
|
SBIN0005074
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241309285
|
3158280414
|
19/03/2024
|
Savitri
|
Savitri
|
2701002101WL038660
|
00354
|
PUNB0117110
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241310912
|
3158280149
|
19/03/2024
|
Satpal kour
|
Satpal kour
|
2701002101WL038686
|
00354
|
PUNB0117110
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241310929
|
3158280392
|
19/03/2024
|
mohan devi
|
mohan devi
|
2701002101WL038686
|
00354
|
PUNB0117110
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
RJ2701002_190324APB_FTO_328006
|
2701002101NRG24160320241310946
|
3158280283
|
19/03/2024
|
Kiran devi
|
Kiran devi
|
2701002101WL038686
|
00354
|
PUNB0117110
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
RJ2701002_200623APB_FTO_74273
|
2701002101NRG24160620230068351
|
2803205912
|
20/06/2023
|
Surye devi
|
Surye devi
|
2701002101WL003244
|
00354
|
PUNB0117110
|
1782
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
RJ2701002_200623APB_FTO_74273
|
2701002101NRG24160620230068396
|
2803205911
|
20/06/2023
|
Khjani devi
|
Khjani devi
|
2701002101WL003244
|
00354
|
PUNB0117110
|
1782
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
RJ2701002_200623FTO_74247
|
2701002101NRG24160620230068430
|
2802865896
|
20/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2701002101WL003244
|
00354
|
PUNB0210310
|
1386
|
27/06/2023
|
Account closed
|
1457
|
RJ2701002_200623APB_FTO_74273
|
2701002101NRG24160620230068527
|
2803205960
|
20/06/2023
|
karmveer
|
karmveer
|
2701002101WL003245
|
00354
|
PUNB0210310
|
1782
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
RJ2701002_200623FTO_74247
|
2701002101NRG24160620230068542
|
2802865910
|
20/06/2023
|
Soma devi
|
Soma devi
|
2701002101WL003245
|
00703
|
AIRP0000001
|
1188
|
28/06/2023
|
A/c Blocked or Frozen
|
1459
|
RJ2701002_200623APB_FTO_74273
|
2701002101NRG24160620230068581
|
2803206082
|
20/06/2023
|
sunita
|
sunita
|
2701002101WL003247
|
00354
|
PUNB0117110
|
1584
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230248538
|
4772848213
|
18/07/2023
|
Satpal kour
|
Satpal kour
|
2701002101WL008466
|
00354
|
PUNB0117110
|
800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230249073
|
4772848257
|
18/07/2023
|
Savitri
|
Savitri
|
2701002101WL008479
|
00354
|
PUNB0117110
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230249179
|
4772848075
|
18/07/2023
|
deep kaur
|
deep kaur
|
2701002101WL008483
|
00354
|
PUNB0117110
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230249216
|
4772848018
|
18/07/2023
|
MOhani devi
|
MOhani devi
|
2701002101WL008483
|
00354
|
PUNB0117110
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230249217
|
4772848055
|
18/07/2023
|
Khjani devi
|
Khjani devi
|
2701002101WL008483
|
00354
|
PUNB0117110
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230249228
|
4772848147
|
18/07/2023
|
satvindar kaur
|
satvindar kaur
|
2701002101WL008486
|
00415
|
SBIN0005074
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
RJ2701002_180723APB_FTO_105060
|
2701002101NRG24170720230249240
|
4772848045
|
18/07/2023
|
santosh
|
santosh
|
2701002101WL008486
|
00354
|
PUNB0117110
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
RJ2701002_180723FTO_105038
|
2701002101NRG24170720230249252
|
4772763355
|
18/07/2023
|
Soma devi
|
Soma devi
|
2701002101WL008486
|
00415
|
SBIN0005074
|
1600
|
23/08/2023
|
No Such Account
|
1468
|
RJ2701002_181023APB_FTO_209241
|
2701002101NRG24171020230820274
|
7387353254
|
18/10/2023
|
Savitri
|
Savitri
|
2701002101WL025515
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
RJ2701002_181023APB_FTO_209241
|
2701002101NRG24171020230820276
|
7387353258
|
18/10/2023
|
Sunita devi
|
Sunita devi
|
2701002101WL025515
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
RJ2701002_181023APB_FTO_209241
|
2701002101NRG24171020230820314
|
7387353281
|
18/10/2023
|
Sukhvinder kour
|
Sukhvinder kour
|
2701002101WL025515
|
00354
|
PUNB0117110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
RJ2701002_181023APB_FTO_209241
|
2701002101NRG24171020230820525
|
7387353256
|
18/10/2023
|
Gudddi devi
|
Gudddi devi
|
2701002101WL025522
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
RJ2701002_181023APB_FTO_209241
|
2701002101NRG24171020230820544
|
7387353294
|
18/10/2023
|
santosh
|
santosh
|
2701002101WL025522
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
RJ2701002_181023APB_FTO_209241
|
2701002101NRG24171020230820672
|
7387353314
|
18/10/2023
|
Ganga davi
|
Ganga davi
|
2701002101WL025523
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
RJ2701002_220124APB_FTO_285895
|
2701002101NRG24190120240996299
|
2139007467
|
22/01/2024
|
bheem kumar
|
bheem kumar
|
2701002101WL032553
|
00354
|
PUNB0117110
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
RJ2701002_220124APB_FTO_285895
|
2701002101NRG24190120240996317
|
2139007264
|
22/01/2024
|
Jogender kour
|
Jogender kour
|
2701002101WL032553
|
00354
|
PUNB0117110
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
RJ2701002_220124APB_FTO_285895
|
2701002101NRG24190120240996411
|
2139007435
|
22/01/2024
|
Laxmi devi
|
Laxmi devi
|
2701002101WL032553
|
00354
|
PUNB0988000
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
RJ2701002_220124APB_FTO_285895
|
2701002101NRG24190120241003498
|
2139007278
|
22/01/2024
|
Satpal kour
|
Satpal kour
|
2701002101WL032694
|
00354
|
PUNB0117110
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
RJ2701002_220124APB_FTO_285895
|
2701002101NRG24190120241003697
|
2139007440
|
22/01/2024
|
Renu devi
|
Renu devi
|
2701002101WL032697
|
00354
|
PUNB0117110
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230515956
|
4911283291
|
21/08/2023
|
Satpal kour
|
Satpal kour
|
2701002101WL015856
|
00354
|
PUNB0117110
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230515963
|
4911283374
|
21/08/2023
|
Kasturi devi
|
Kasturi devi
|
2701002101WL015856
|
00354
|
PUNB0117110
|
2400
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230515997
|
4911283375
|
21/08/2023
|
MOhani devi
|
MOhani devi
|
2701002101WL015856
|
00354
|
PUNB0117110
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230516407
|
4911283341
|
21/08/2023
|
Savitri
|
Savitri
|
2701002101WL015875
|
00354
|
PUNB0117110
|
2000
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230516423
|
4911283425
|
21/08/2023
|
sunita
|
sunita
|
2701002101WL015875
|
00354
|
PUNB0117110
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230516450
|
4911283434
|
21/08/2023
|
deep kaur
|
deep kaur
|
2701002101WL015875
|
00354
|
PUNB0117110
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230516471
|
4911283483
|
21/08/2023
|
pooja
|
pooja
|
2701002101WL015875
|
00354
|
PUNB0117110
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
RJ2701002_210823APB_FTO_142035
|
2701002101NRG24190820230517100
|
4911283402
|
21/08/2023
|
santosh
|
santosh
|
2701002101WL015893
|
00354
|
PUNB0117110
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
RJ2701002_210823FTO_142021
|
2701002101NRG24190820230517114
|
4910127682
|
21/08/2023
|
Soma devi
|
Soma devi
|
2701002101WL015893
|
00415
|
SBIN0005074
|
2600
|
28/08/2023
|
No Such Account
|
1488
|
RJ2701002_200923APB_FTO_175993
|
2701002101NRG24190920230693661
|
7443425926
|
20/09/2023
|
satvindar kaur
|
satvindar kaur
|
2701002101WL021343
|
00415
|
SBIN0005074
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
RJ2701002_200923APB_FTO_175993
|
2701002101NRG24190920230693689
|
7443425814
|
20/09/2023
|
Gudddi devi
|
Gudddi devi
|
2701002101WL021344
|
00354
|
PUNB0117110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
RJ2701002_200923APB_FTO_175993
|
2701002101NRG24190920230693705
|
7443425865
|
20/09/2023
|
santosh
|
santosh
|
2701002101WL021344
|
00354
|
PUNB0117110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
RJ2701002_200923APB_FTO_175993
|
2701002101NRG24190920230693773
|
7443425851
|
20/09/2023
|
Ganga davi
|
Ganga davi
|
2701002101WL021347
|
00354
|
PUNB0117110
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
RJ2701002_200923APB_FTO_175993
|
2701002101NRG24190920230693788
|
7443425817
|
20/09/2023
|
Savitri
|
Savitri
|
2701002101WL021347
|
00354
|
PUNB0117110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
RJ2701002_200923APB_FTO_175993
|
2701002101NRG24190920230693851
|
7443425916
|
20/09/2023
|
pooja
|
pooja
|
2701002101WL021347
|
00354
|
PUNB0117110
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
RJ2701002_200923APB_FTO_175214
|
2701002102NRG24190920230689908
|
7443168730
|
20/09/2023
|
sohan singh
|
sohan singh
|
2701002102WL021254
|
00415
|
SBIN0031366
|
663
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
RJ2701002_200324APB_FTO_328813
|
2701002103NRG24180320241332074
|
3158400086
|
20/03/2024
|
manjeet kaur
|
manjeet kaur
|
2701002103WL039219
|
00698
|
RMGB0000493
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
RJ2701002_200324APB_FTO_328813
|
2701002103NRG24180320241332083
|
3158399937
|
20/03/2024
|
Pappi devi
|
Pappi devi
|
2701002103WL039220
|
00349
|
PSIB0000151
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
RJ2701002_200324APB_FTO_328813
|
2701002103NRG24180320241332137
|
3158399951
|
20/03/2024
|
balvir kour
|
balvir kour
|
2701002103WL039220
|
00354
|
PUNB0117110
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
RJ2701002_200324APB_FTO_328813
|
2701002103NRG24180320241332311
|
3158400144
|
20/03/2024
|
durga devi
|
durga devi
|
2701002103WL039222
|
00468
|
UBIN0919454
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
RJ2701002_210823APB_FTO_140405
|
2701002103NRG24180820230476321
|
4911100910
|
21/08/2023
|
durga devi
|
durga devi
|
2701002103WL014915
|
00468
|
UBIN0919454
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
RJ2701002_210823APB_FTO_140405
|
2701002103NRG24180820230476384
|
4911100917
|
21/08/2023
|
sunita
|
sunita
|
2701002103WL014916
|
00468
|
UBIN0919454
|
1200
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
RJ2701002_210823APB_FTO_140405
|
2701002103NRG24180820230476494
|
4911100870
|
21/08/2023
|
Ram kumar
|
Ram kumar
|
2701002103WL014918
|
00468
|
UBIN0919454
|
2000
|
28/08/2023
|
invalid Bank Identifier
|
1502
|
RJ2701002_190124APB_FTO_283837
|
2701002103NRG24190120240991928
|
2141112431
|
19/01/2024
|
Ramndeep Kaur
|
Ramndeep Kaur
|
2701002103WL032475
|
00698
|
RMGB0000493
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
RJ2701002_190124APB_FTO_283837
|
2701002103NRG24190120240991975
|
2141112427
|
19/01/2024
|
manjeet kaur
|
manjeet kaur
|
2701002103WL032475
|
00698
|
RMGB0000493
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
RJ2701002_190523APB_FTO_44689
|
2701002103NRG24190520230022120
|
1857248387
|
19/05/2023
|
Ram kumar
|
Ram kumar
|
2701002103WL001748
|
00468
|
UBIN0919454
|
2000
|
25/05/2023
|
invalid Bank Identifier
|
1505
|
RJ2701002_190523APB_FTO_44689
|
2701002103NRG24190520230022308
|
1857248467
|
19/05/2023
|
durga devi
|
durga devi
|
2701002103WL001753
|
00415
|
SBIN0031980
|
2600
|
25/05/2023
|
Account closed
|
1506
|
RJ2701002_190523APB_FTO_44689
|
2701002103NRG24190520230022342
|
1857248522
|
19/05/2023
|
Kuldeeep kaur
|
Kuldeeep kaur
|
2701002103WL001754
|
00698
|
RMGB0000493
|
2600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
RJ2701002_190523APB_FTO_44689
|
2701002103NRG24190520230022352
|
1857248552
|
19/05/2023
|
manjeet kour
|
manjeet kour
|
2701002103WL001754
|
00698
|
RMGB0000493
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
RJ2701002_200623APB_FTO_74560
|
2701002103NRG24190620230092095
|
2802184401
|
20/06/2023
|
durga devi
|
durga devi
|
2701002103WL003807
|
00698
|
RMGB0000493
|
2000
|
27/06/2023
|
Account closed
|
1509
|
RJ2701002_200623APB_FTO_74560
|
2701002103NRG24190620230092242
|
2802184448
|
20/06/2023
|
Ram kumar
|
Ram kumar
|
2701002103WL003810
|
00468
|
UBIN0919454
|
400
|
28/06/2023
|
invalid Bank Identifier
|
1510
|
RJ2701002_200623APB_FTO_74560
|
2701002103NRG24190620230092351
|
2802184322
|
20/06/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2701002103WL003812
|
00468
|
UBIN0919454
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
RJ2701002_200623APB_FTO_74560
|
2701002103NRG24190620230092367
|
2802184338
|
20/06/2023
|
Kuldeeep kaur
|
Kuldeeep kaur
|
2701002103WL003812
|
00698
|
RMGB0000493
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
RJ2701002_190723APB_FTO_105842
|
2701002103NRG24190720230297959
|
4773548090
|
19/07/2023
|
Ram kumar
|
Ram kumar
|
2701002103WL009821
|
00468
|
UBIN0919454
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
1513
|
RJ2701002_190723APB_FTO_105842
|
2701002103NRG24190720230298486
|
4773548115
|
19/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701002103WL009860
|
00468
|
UBIN0919454
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
RJ2701002_190723APB_FTO_105842
|
2701002103NRG24190720230298554
|
4773548358
|
19/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701002103WL009860
|
00698
|
RMGB0000493
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
RJ2701002_190723APB_FTO_105842
|
2701002103NRG24190720230299585
|
4773548202
|
19/07/2023
|
durga devi
|
durga devi
|
2701002103WL009900
|
00468
|
UBIN0919454
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
RJ2701002_200923APB_FTO_175042
|
2701002103NRG24190920230681704
|
5837148176
|
20/09/2023
|
balvir kour
|
balvir kour
|
2701002103WL020958
|
00354
|
PUNB0117110
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
RJ2701002_200923APB_FTO_175042
|
2701002103NRG24190920230681709
|
5837148316
|
20/09/2023
|
guddi devi
|
guddi devi
|
2701002103WL020958
|
00698
|
RMGB0000493
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
RJ2701002_200923APB_FTO_175042
|
2701002103NRG24190920230681713
|
5837148192
|
20/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701002103WL020959
|
00468
|
UBIN0919454
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
RJ2701002_200923APB_FTO_175042
|
2701002103NRG24190920230681775
|
5837148317
|
20/09/2023
|
manjeet kaur
|
manjeet kaur
|
2701002103WL020959
|
00698
|
RMGB0000493
|
400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
RJ2701002_200224APB_FTO_304694
|
2701002103NRG24200220241181884
|
2940032419
|
20/02/2024
|
durga devi
|
durga devi
|
2701002103WL035869
|
00468
|
UBIN0919454
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
RJ2701002_200224APB_FTO_304694
|
2701002103NRG24200220241181974
|
2940032236
|
20/02/2024
|
manjeet kaur
|
manjeet kaur
|
2701002103WL035870
|
00698
|
RMGB0000493
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
RJ2701002_200224APB_FTO_304694
|
2701002103NRG24200220241182217
|
2940032271
|
20/02/2024
|
Ramndeep Kaur
|
Ramndeep Kaur
|
2701002103WL035874
|
00698
|
RMGB0000493
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
RJ2701002_200224APB_FTO_304694
|
2701002103NRG24200220241182342
|
2940032380
|
20/02/2024
|
Ram kumar
|
Ram kumar
|
2701002103WL035875
|
00468
|
UBIN0919454
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
1524
|
RJ2701002_200224APB_FTO_304694
|
2701002103NRG24200220241184880
|
2940032541
|
20/02/2024
|
Pappi devi
|
Pappi devi
|
2701002103WL035924
|
00349
|
PSIB0000151
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
RJ2701002_200224APB_FTO_304694
|
2701002103NRG24200220241184960
|
2940032322
|
20/02/2024
|
balvir kour
|
balvir kour
|
2701002103WL035924
|
00354
|
PUNB0117110
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
RJ2701002_230623FTO_79716
|
2701002104NRG23080520231175583
|
|
23/06/2023
|
BADU DEVI
|
BADU DEVI
|
2701002WL0098834
|
00415
|
SBIN0031980
|
2222
|
04/07/2023
|
No Such Account
|
1527
|
RJ2701002_061123APB_FTO_226283
|
2701002104NRG24061120230854865
|
7964115672
|
06/11/2023
|
Sita Rani
|
Sita Rani
|
2701002104WL027696
|
00349
|
PSIB0000151
|
1400
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
RJ2701002_070224APB_FTO_295455
|
2701002104NRG24070220241111538
|
2348951198
|
07/02/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701002104WL034603
|
00415
|
SBIN0031980
|
2400
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1529
|
RJ2701002_180723APB_FTO_104998
|
2701002104NRG24170720230240183
|
4773706556
|
18/07/2023
|
goma devi
|
goma devi
|
2701002104WL008218
|
00354
|
PUNB0073310
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
RJ2701002_210823APB_FTO_141767
|
2701002104NRG24170820230454460
|
4910948921
|
21/08/2023
|
Sita Rani
|
Sita Rani
|
2701002104WL014401
|
00349
|
PSIB0000151
|
615
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
RJ2701002_210823APB_FTO_141767
|
2701002104NRG24170820230454498
|
4910948825
|
21/08/2023
|
goma devi
|
goma devi
|
2701002104WL014401
|
00354
|
PUNB0073310
|
2665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
RJ2701002_181023APB_FTO_208778
|
2701002104NRG24171020230811989
|
7387270301
|
18/10/2023
|
guddi
|
guddi
|
2701002104WL025120
|
00415
|
SBIN0031980
|
2600
|
11/11/2023
|
Account closed
|
1533
|
RJ2701002_181023APB_FTO_208778
|
2701002104NRG24171020230812013
|
7387270533
|
18/10/2023
|
BADU DEVI
|
BADU DEVI
|
2701002104WL025120
|
00415
|
SBIN0031980
|
2600
|
11/11/2023
|
Account closed
|
1534
|
RJ2701002_181023APB_FTO_208778
|
2701002104NRG24171020230812243
|
7387270612
|
18/10/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
2701002104WL025124
|
00415
|
SBIN0031980
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
RJ2701002_190324APB_FTO_327576
|
2701002104NRG24180320241340217
|
3161594707
|
19/03/2024
|
goma devi
|
goma devi
|
2701002104WL039446
|
00354
|
PUNB0073310
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
RJ2701002_190324APB_FTO_327576
|
2701002104NRG24180320241340587
|
3161594618
|
19/03/2024
|
SITA RANI
|
SITA RANI
|
2701002104WL039453
|
00349
|
PSIB0000151
|
2600
|
20/04/2024
|
Account closed
|
1537
|
RJ2701002_190324APB_FTO_327576
|
2701002104NRG24180320241340683
|
3161594587
|
19/03/2024
|
Devender Kumar
|
Devender Kumar
|
2701002104WL039456
|
00415
|
SBIN0031980
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
RJ2701002_200224APB_FTO_304260
|
2701002104NRG24190220241161454
|
2931294535
|
20/02/2024
|
Devender Kumar
|
Devender Kumar
|
2701002104WL035556
|
00415
|
SBIN0031980
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
RJ2701002_200224APB_FTO_304260
|
2701002104NRG24190220241161493
|
2931294606
|
20/02/2024
|
guddi
|
guddi
|
2701002104WL035556
|
00349
|
PSIB0000151
|
2000
|
13/04/2024
|
Account closed
|
1540
|
RJ2701002_200224APB_FTO_304260
|
2701002104NRG24190220241161664
|
2931294476
|
20/02/2024
|
Sita Rani
|
Sita Rani
|
2701002104WL035557
|
00349
|
PSIB0000151
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
RJ2701002_200224APB_FTO_304260
|
2701002104NRG24190220241161717
|
2931294478
|
20/02/2024
|
goma devi
|
goma devi
|
2701002104WL035557
|
00354
|
PUNB0073310
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
RJ2701002_191223APB_FTO_261135
|
2701002104NRG24191220230901724
|
1521901851
|
19/12/2023
|
BADU DEVI
|
BADU DEVI
|
2701002104WL030468
|
00415
|
SBIN0031980
|
1200
|
08/03/2024
|
Account closed
|
1543
|
RJ2701002_191223APB_FTO_261135
|
2701002104NRG24191220230901794
|
1521901786
|
19/12/2023
|
Sita Rani
|
Sita Rani
|
2701002104WL030468
|
00349
|
PSIB0000151
|
1400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
RJ2701002_061123APB_FTO_226296
|
2701002105NRG24031120230850611
|
7973691184
|
06/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701002105WL027470
|
00468
|
UBIN0919454
|
3570
|
24/11/2023
|
Account closed
|
1545
|
RJ2701002_200224APB_FTO_303593
|
2701002105NRG24170220241126816
|
2930023726
|
20/02/2024
|
Nirmla devi
|
Nirmla devi
|
2701002105WL034894
|
00048
|
BKID0006631
|
950
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1546
|
RJ2701002_200224APB_FTO_303593
|
2701002105NRG24170220241126830
|
2930023924
|
20/02/2024
|
paramjeet kour
|
paramjeet kour
|
2701002105WL034894
|
00048
|
BKID0006631
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
RJ2701002_200224APB_FTO_303593
|
2701002105NRG24170220241126880
|
2930023772
|
20/02/2024
|
Manpreet kour
|
Manpreet kour
|
2701002105WL034894
|
00048
|
BKID0006631
|
760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1548
|
RJ2701002_200224APB_FTO_303593
|
2701002105NRG24170220241129442
|
2930023835
|
20/02/2024
|
Harbans kaur
|
Harbans kaur
|
2701002105WL034938
|
00468
|
UBIN0914096
|
950
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1549
|
RJ2701002_210823APB_FTO_139371
|
2701002105NRG24180820230479577
|
4911148815
|
21/08/2023
|
harbans kour
|
harbans kour
|
2701002105WL014996
|
00048
|
BKID0006631
|
2613
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
RJ2701002_210823APB_FTO_139371
|
2701002105NRG24180820230479666
|
4911148820
|
21/08/2023
|
Gurprit kour
|
Gurprit kour
|
2701002105WL014997
|
00048
|
BKID0006631
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
RJ2701002_210823APB_FTO_139371
|
2701002105NRG24180820230479717
|
4911148866
|
21/08/2023
|
Nider kour
|
Nider kour
|
2701002105WL014997
|
00048
|
BKID0006631
|
2400
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
RJ2701002_181023APB_FTO_209354
|
2701002105NRG24181020230828393
|
7387270696
|
18/10/2023
|
Harbans kaur
|
Harbans kaur
|
2701002105WL026013
|
00048
|
BKID0006631
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
RJ2701002_181023APB_FTO_209354
|
2701002105NRG24181020230828620
|
7387270683
|
18/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701002105WL026033
|
00468
|
UBIN0919454
|
3315
|
11/11/2023
|
Account closed
|
1554
|
RJ2701002_181023APB_FTO_209354
|
2701002105NRG24181020230828654
|
7387270796
|
18/10/2023
|
Balvinder singh
|
Balvinder singh
|
2701002105WL026036
|
00698
|
RMGB0000493
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
RJ2701002_190124APB_FTO_284520
|
2701002105NRG24190120241002559
|
2138959429
|
19/01/2024
|
Harbans kaur
|
Harbans kaur
|
2701002105WL032672
|
00468
|
UBIN0914096
|
1140
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1556
|
RJ2701002_190124APB_FTO_284520
|
2701002105NRG24190120241002671
|
2138959393
|
19/01/2024
|
Baljeet kour
|
Baljeet kour
|
2701002105WL032672
|
00048
|
BKID0006631
|
380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
RJ2701002_190124APB_FTO_284520
|
2701002105NRG24190120241002923
|
2138959372
|
19/01/2024
|
Nirmla devi
|
Nirmla devi
|
2701002105WL032676
|
00048
|
BKID0006631
|
2470
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1558
|
RJ2701002_190124APB_FTO_284520
|
2701002105NRG24190120241002937
|
2138959389
|
19/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701002105WL032676
|
00048
|
BKID0006631
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
RJ2701002_190124APB_FTO_284520
|
2701002105NRG24190120241002999
|
2138959470
|
19/01/2024
|
Manpreet kour
|
Manpreet kour
|
2701002105WL032676
|
00048
|
BKID0006631
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1560
|
RJ2701002_200324APB_FTO_328821
|
2701002105NRG24190320241376907
|
3158444051
|
20/03/2024
|
Baljeet kour
|
Baljeet kour
|
2701002105WL040361
|
00048
|
BKID0006631
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
RJ2701002_200623APB_FTO_74065
|
2701002105NRG24190620230097078
|
2802116537
|
20/06/2023
|
Gurprit kour
|
Gurprit kour
|
2701002105WL003910
|
00048
|
BKID0006631
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
RJ2701002_191223APB_FTO_261481
|
2701002105NRG24191220230902981
|
1521888562
|
19/12/2023
|
Nirmla devi
|
Nirmla devi
|
2701002105WL030507
|
00048
|
BKID0006631
|
1800
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1563
|
RJ2701002_241123FTO_246167
|
2701002105NRG24211120230870329
|
0915043707
|
24/11/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701002WL0028868
|
00468
|
UBIN0919454
|
2550
|
28/02/2024
|
No Such Account
|
1564
|
RJ2701002_241123FTO_246167
|
2701002105NRG24211120230870330
|
0915043706
|
24/11/2023
|
Mandeep Kour
|
Mandeep Kour
|
2701002WL0028868
|
00468
|
UBIN0919454
|
3315
|
28/02/2024
|
No Such Account
|
1565
|
RJ2701002_060923FTO_158489
|
2701002106NRG24040920230607612
|
5572085091
|
06/09/2023
|
prem kumar
|
prem kumar
|
2701002WL0018781
|
00698
|
RMGB0000140
|
1414
|
13/09/2023
|
A/c Blocked or Frozen
|
1566
|
RJ2701002_060923FTO_158489
|
2701002106NRG24040920230607620
|
5572085092
|
06/09/2023
|
prem kumar
|
prem kumar
|
2701002WL0018781
|
00698
|
RMGB0000140
|
2200
|
13/09/2023
|
A/c Blocked or Frozen
|
1567
|
RJ2701002_061023FTO_195087
|
2701002106NRG24041020230777452
|
7386501940
|
06/10/2023
|
Suman
|
Suman
|
2701002WL0023928
|
00698
|
RMGB0000140
|
2020
|
11/11/2023
|
No Such Account
|
1568
|
RJ2701002_061023FTO_195087
|
2701002106NRG24041020230777453
|
7386501941
|
06/10/2023
|
Suman
|
Suman
|
2701002WL0023928
|
00698
|
RMGB0000140
|
2200
|
11/11/2023
|
No Such Account
|
1569
|
RJ2701002_061023FTO_195087
|
2701002106NRG24041020230777454
|
7386501942
|
06/10/2023
|
Suman
|
Suman
|
2701002WL0023928
|
00698
|
RMGB0000140
|
1400
|
11/11/2023
|
No Such Account
|
1570
|
RJ2701002_061023FTO_195087
|
2701002106NRG24041020230777457
|
7386501944
|
06/10/2023
|
prem kumar
|
prem kumar
|
2701002WL0023928
|
00698
|
RMGB0000140
|
1414
|
11/11/2023
|
A/c Blocked or Frozen
|
1571
|
RJ2701002_061023FTO_195087
|
2701002106NRG24041020230777458
|
7386501943
|
06/10/2023
|
prem kumar
|
prem kumar
|
2701002WL0023928
|
00698
|
RMGB0000140
|
2200
|
11/11/2023
|
A/c Blocked or Frozen
|
1572
|
RJ2701002_061023APB_FTO_195073
|
2701002106NRG24041020230788567
|
7388507230
|
06/10/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL024205
|
00698
|
RMGB0000140
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
RJ2701002_061023APB_FTO_195073
|
2701002106NRG24041020230789500
|
7388507543
|
06/10/2023
|
nirmala
|
nirmala
|
2701002106WL024218
|
00698
|
RMGB0000140
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
RJ2701002_200723FTO_106899
|
2701002106NRG24050720230199140
|
4772701229
|
20/07/2023
|
Suman
|
Suman
|
2701002WL0006857
|
00415
|
SBIN0031366
|
2020
|
23/08/2023
|
No Such Account
|
1575
|
RJ2701002_061023APB_FTO_195073
|
2701002106NRG24051020230799509
|
7388507332
|
06/10/2023
|
SATAY PAL
|
SATAY PAL
|
2701002106WL024452
|
00698
|
RMGB0000140
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
RJ2701002_061023APB_FTO_195073
|
2701002106NRG24051020230799830
|
7388507540
|
06/10/2023
|
Pooja devi
|
Pooja devi
|
2701002106WL024468
|
00606
|
SBIN0RRMRGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
RJ2701002_060923FTO_158489
|
2701002106NRG24060920230626688
|
5572085094
|
06/09/2023
|
Suman
|
Suman
|
2701002WL0019445
|
00698
|
RMGB0000140
|
2020
|
13/09/2023
|
No Such Account
|
1578
|
RJ2701002_060923FTO_158489
|
2701002106NRG24060920230626689
|
5572085096
|
06/09/2023
|
Suman
|
Suman
|
2701002WL0019445
|
00698
|
RMGB0000140
|
1400
|
13/09/2023
|
No Such Account
|
1579
|
RJ2701002_060923FTO_158489
|
2701002106NRG24060920230626690
|
5572085095
|
06/09/2023
|
Suman
|
Suman
|
2701002WL0019445
|
00698
|
RMGB0000140
|
2200
|
13/09/2023
|
No Such Account
|
1580
|
RJ2701002_061123APB_FTO_227532
|
2701002106NRG24061120230855448
|
7961766765
|
06/11/2023
|
NAND RAM
|
NAND RAM
|
2701002106WL027745
|
00606
|
SBIN0RRMRGB
|
800
|
24/11/2023
|
invalid Bank Identifier
|
1581
|
RJ2701002_080124APB_FTO_275808
|
2701002106NRG24080120240949542
|
1788391241
|
08/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL031746
|
00698
|
RMGB0000140
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
RJ2701002_080124APB_FTO_275808
|
2701002106NRG24080120240949604
|
1788391251
|
08/01/2024
|
nirmala
|
nirmala
|
2701002106WL031746
|
00698
|
RMGB0000140
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
RJ2701002_080623FTO_63385
|
2701002106NRG24080620230058285
|
2490480201
|
08/06/2023
|
Suman
|
Suman
|
2701002106WL002914
|
00698
|
RMGB0000140
|
2020
|
13/06/2023
|
No Such Account
|
1584
|
RJ2701002_080623APB_FTO_63391
|
2701002106NRG24080620230058328
|
2492422764
|
08/06/2023
|
nirmala
|
nirmala
|
2701002106WL002914
|
00698
|
RMGB0000140
|
1616
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
RJ2701002_190723FTO_106395
|
2701002106NRG24180720230295754
|
4774469858
|
19/07/2023
|
Suman
|
Suman
|
2701002106WL009737
|
00415
|
SBIN0031366
|
1400
|
23/08/2023
|
No Such Account
|
1586
|
RJ2701002_190723APB_FTO_106406
|
2701002106NRG24180720230295965
|
4773536463
|
19/07/2023
|
nirmala
|
nirmala
|
2701002106WL009738
|
00698
|
RMGB0000140
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
RJ2701002_190723APB_FTO_106406
|
2701002106NRG24180720230296053
|
4773536538
|
19/07/2023
|
SHARDA
|
SHARDA
|
2701002106WL009738
|
00606
|
SBIN0RRMRGB
|
1005
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
RJ2701002_210224APB_FTO_306542
|
2701002106NRG24190220241169074
|
2931253896
|
21/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL035677
|
00698
|
RMGB0000140
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
RJ2701002_190723APB_FTO_106406
|
2701002106NRG24190720230299546
|
4773536486
|
19/07/2023
|
prem
|
prem
|
2701002106WL009894
|
00698
|
RMGB0000140
|
1414
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
RJ2701002_210823APB_FTO_140498
|
2701002106NRG24190820230506226
|
4907948124
|
21/08/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL015614
|
00698
|
RMGB0000140
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
RJ2701002_210823APB_FTO_141941
|
2701002106NRG24190820230506734
|
4907825528
|
21/08/2023
|
prem
|
prem
|
2701002106WL015619
|
00698
|
RMGB0000140
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
RJ2701002_210823APB_FTO_140247
|
2701002106NRG24190820230506889
|
4911313024
|
21/08/2023
|
SHARDA
|
SHARDA
|
2701002106WL015620
|
00606
|
SBIN0RRMRGB
|
2460
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
RJ2701002_201023APB_FTO_211519
|
2701002106NRG24191020230838281
|
7410052576
|
20/10/2023
|
SATAY PAL
|
SATAY PAL
|
2701002106WL026587
|
00698
|
RMGB0000140
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230713442
|
7443264799
|
21/09/2023
|
nirmala
|
nirmala
|
2701002106WL021900
|
00698
|
RMGB0000140
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230713536
|
7443264968
|
21/09/2023
|
harpreet Singh
|
harpreet Singh
|
2701002106WL021900
|
00698
|
RMGB0000140
|
205
|
11/11/2023
|
invalid Bank Identifier
|
1596
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230713620
|
7443264954
|
21/09/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL021902
|
00698
|
RMGB0000140
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230713630
|
7443264831
|
21/09/2023
|
Pooja devi
|
Pooja devi
|
2701002106WL021902
|
00606
|
SBIN0RRMRGB
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230714154
|
7443264879
|
21/09/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701002106WL021913
|
00698
|
RMGB0000140
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230714157
|
7443264863
|
21/09/2023
|
SATAY PAL
|
SATAY PAL
|
2701002106WL021913
|
00698
|
RMGB0000140
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230714360
|
7443265014
|
21/09/2023
|
NAND RAM
|
NAND RAM
|
2701002106WL021919
|
00606
|
SBIN0RRMRGB
|
2640
|
11/11/2023
|
invalid Bank Identifier
|
1601
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230715512
|
7443265062
|
21/09/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2701002106WL021958
|
00698
|
RMGB0000140
|
2760
|
11/11/2023
|
invalid Bank Identifier
|
1602
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230715513
|
7443265016
|
21/09/2023
|
Butta singh
|
Butta singh
|
2701002106WL021958
|
00415
|
SBIN0RRMRGB
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
RJ2701002_210923FTO_176840
|
2701002106NRG24200920230716520
|
7443082023
|
21/09/2023
|
GITA DEVI
|
GITA DEVI
|
2701002106WL021987
|
00698
|
RMGB0000140
|
2400
|
11/11/2023
|
No Such Account
|
1604
|
RJ2701002_210923APB_FTO_176953
|
2701002106NRG24200920230716632
|
7443264993
|
21/09/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701002106WL021990
|
00078
|
CNRB0018370
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
RJ2701002_210324APB_FTO_330708
|
2701002106NRG24210320241388149
|
3159538916
|
21/03/2024
|
nirmala
|
nirmala
|
2701002106WL040801
|
00698
|
RMGB0000140
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
RJ2701002_210324APB_FTO_330708
|
2701002106NRG24210320241388172
|
3159538957
|
21/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701002106WL040803
|
00698
|
RMGB0000140
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
RJ2701002_210423APB_FTO_21429
|
2701002106NRG24210420230008048
|
1486860483
|
21/04/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2701002106WL000990
|
00698
|
RMGB0000140
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
RJ2701002_291123FTO_247869
|
2701002106NRG24291120230871214
|
0915058820
|
29/11/2023
|
prem kumar
|
prem kumar
|
2701002WL0028948
|
00698
|
RMGB0000140
|
1414
|
28/02/2024
|
A/c Blocked or Frozen
|
1609
|
RJ2701002_291123FTO_247869
|
2701002106NRG24291120230871215
|
0915058821
|
29/11/2023
|
prem kumar
|
prem kumar
|
2701002WL0028948
|
00698
|
RMGB0000140
|
2200
|
28/02/2024
|
A/c Blocked or Frozen
|
1610
|
RJ2701002_061123APB_FTO_227514
|
2701002107NRG24031120230852005
|
7969181054
|
06/11/2023
|
kamala
|
kamala
|
2701002107WL027536
|
00606
|
SBIN0RRMRGB
|
1540
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
RJ2701002_061123APB_FTO_227514
|
2701002107NRG24061120230854810
|
7969181030
|
06/11/2023
|
sumitra
|
sumitra
|
2701002107WL027694
|
00606
|
SBIN0RRMRGB
|
2365
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
RJ2701002_061123APB_FTO_227514
|
2701002107NRG24061120230855110
|
7969180996
|
06/11/2023
|
Manjeetsingh
|
Manjeetsingh
|
2701002107WL027719
|
00354
|
PUNB0021910
|
2255
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
RJ2701002_061123APB_FTO_227514
|
2701002107NRG24061120230855174
|
7969180981
|
06/11/2023
|
krishan singh
|
krishan singh
|
2701002107WL027719
|
00698
|
RMGB0000142
|
1640
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953340
|
1785543842
|
10/01/2024
|
mohan lal
|
mohan lal
|
2701002107WL031814
|
00698
|
RMGB0000142
|
1608
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953362
|
1785543825
|
10/01/2024
|
Seetha devi
|
Seetha devi
|
2701002107WL031814
|
00698
|
RMGB0000142
|
201
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953405
|
1785543858
|
10/01/2024
|
Vidhya devi
|
Vidhya devi
|
2701002107WL031814
|
00698
|
RMGB0000142
|
1407
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953435
|
1785543879
|
10/01/2024
|
Rameshwari devi
|
Rameshwari devi
|
2701002107WL031814
|
00698
|
RMGB0000142
|
1608
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953515
|
1785543944
|
10/01/2024
|
Sher Singh
|
Sher Singh
|
2701002107WL031814
|
00698
|
RMGB0000142
|
1608
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953527
|
1785543785
|
10/01/2024
|
Rano
|
Rano
|
2701002107WL031814
|
00698
|
RMGB0000142
|
1206
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
RJ2701002_100124APB_FTO_277726
|
2701002107NRG24100120240953561
|
1785543887
|
10/01/2024
|
sucha singh
|
sucha singh
|
2701002107WL031814
|
00698
|
RMGB0000142
|
1809
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
RJ2701002_190324FTO_327480
|
2701002107NRG24140320241299866
|
3158617138
|
19/03/2024
|
manjeetkour
|
manjeetkour
|
2701002WL0038386
|
00698
|
RMGB0000142
|
1890
|
20/04/2024
|
Account closed
|
1622
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24161120230857644
|
N1123011E2EF7
|
21/11/2023
|
Sher singh
|
Sher singh
|
2701002107WL028012
|
00606
|
SBIN0RRMRGB
|
1800
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24161120230857653
|
N1123011E2E26
|
21/11/2023
|
sucha singh
|
sucha singh
|
2701002107WL028012
|
00698
|
RMGB0000142
|
2200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230814947
|
7387350129
|
18/10/2023
|
binder kaur
|
binder kaur
|
2701002107WL025296
|
00698
|
RMGB0000142
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230814954
|
7387350181
|
18/10/2023
|
kalavati devi
|
kalavati devi
|
2701002107WL025296
|
00698
|
RMGB0000142
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230816041
|
7387350071
|
18/10/2023
|
sahnti devi
|
sahnti devi
|
2701002107WL025357
|
00606
|
SBIN0RRMRGB
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230816332
|
7387350032
|
18/10/2023
|
Rameshwari devi
|
Rameshwari devi
|
2701002107WL025371
|
00606
|
SBIN0RRMRGB
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230816404
|
7387350105
|
18/10/2023
|
Om Parkash
|
Om Parkash
|
2701002107WL025374
|
00698
|
RMGB0000142
|
1175
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230816422
|
7387350141
|
18/10/2023
|
Jas pal Singh
|
Jas pal Singh
|
2701002107WL025374
|
00698
|
RMGB0000142
|
1645
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
RJ2701002_181023APB_FTO_209487
|
2701002107NRG24171020230816427
|
7387350124
|
18/10/2023
|
bhanwar lal
|
bhanwar lal
|
2701002107WL025374
|
00698
|
RMGB0000142
|
1175
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
RJ2701002_190324APB_FTO_327473
|
2701002107NRG24180320241342932
|
3158459553
|
19/03/2024
|
manjeetkour
|
manjeetkour
|
2701002107WL039516
|
00698
|
RMGB0000142
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
RJ2701002_190324APB_FTO_327473
|
2701002107NRG24180320241343087
|
3158459506
|
19/03/2024
|
kamala
|
kamala
|
2701002107WL039519
|
00698
|
RMGB0000142
|
1616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
RJ2701002_190324APB_FTO_327473
|
2701002107NRG24180320241344540
|
3158459809
|
19/03/2024
|
jasvinder singh
|
jasvinder singh
|
2701002107WL039558
|
00698
|
RMGB0000142
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
RJ2701002_190324APB_FTO_327473
|
2701002107NRG24180320241344544
|
3158459616
|
19/03/2024
|
sharda
|
sharda
|
2701002107WL039558
|
00698
|
RMGB0000142
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
RJ2701002_190324APB_FTO_327473
|
2701002107NRG24180320241344564
|
3158459836
|
19/03/2024
|
Harprit Singh
|
Harprit Singh
|
2701002107WL039558
|
00698
|
RMGB0000142
|
808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515162
|
4910986831
|
21/08/2023
|
Dalip Singh
|
Dalip Singh
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515174
|
4910986901
|
21/08/2023
|
maya devi
|
maya devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515180
|
4910986872
|
21/08/2023
|
Gorra bai
|
Gorra bai
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515184
|
4910986780
|
21/08/2023
|
Rameshwari devi
|
Rameshwari devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515187
|
4910986981
|
21/08/2023
|
sarswati
|
sarswati
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515198
|
4910986786
|
21/08/2023
|
Om Parkash
|
Om Parkash
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1407
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515202
|
4910986837
|
21/08/2023
|
Pushpa devi
|
Pushpa devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1206
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515209
|
4910986753
|
21/08/2023
|
bhagwanti
|
bhagwanti
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515213
|
4910986894
|
21/08/2023
|
VIMLA
|
VIMLA
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515217
|
4910986928
|
21/08/2023
|
soma devi
|
soma devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515227
|
4910986965
|
21/08/2023
|
sumitra
|
sumitra
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515229
|
4910986826
|
21/08/2023
|
nirmal devi
|
nirmal devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515230
|
4910986889
|
21/08/2023
|
shelo bai
|
shelo bai
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515235
|
4910986744
|
21/08/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515236
|
4910986759
|
21/08/2023
|
bhuri
|
bhuri
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515237
|
4910986919
|
21/08/2023
|
santosh
|
santosh
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515242
|
4910986862
|
21/08/2023
|
shanti devi
|
shanti devi
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515244
|
4910986976
|
21/08/2023
|
Mahender singh
|
Mahender singh
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515252
|
4910986806
|
21/08/2023
|
Lal singh
|
Lal singh
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515255
|
4910986830
|
21/08/2023
|
jaspal singh
|
jaspal singh
|
2701002107WL015843
|
00698
|
RMGB0000142
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515259
|
4910986836
|
21/08/2023
|
Mindro bai
|
Mindro bai
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515265
|
4910986828
|
21/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1407
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230515267
|
4910986854
|
21/08/2023
|
bhanwar lal
|
bhanwar lal
|
2701002107WL015843
|
00606
|
SBIN0RRMRGB
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516257
|
4910986803
|
21/08/2023
|
binder singh
|
binder singh
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516258
|
4910986943
|
21/08/2023
|
pooja devi
|
pooja devi
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516260
|
4910986982
|
21/08/2023
|
manjeet kour
|
manjeet kour
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516261
|
4910986798
|
21/08/2023
|
taro bai
|
taro bai
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516265
|
4910986932
|
21/08/2023
|
chuni devi
|
chuni devi
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516266
|
4910986897
|
21/08/2023
|
kalawanti
|
kalawanti
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516270
|
4910986904
|
21/08/2023
|
rameshwari devi
|
rameshwari devi
|
2701002107WL015872
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516812
|
4910986743
|
21/08/2023
|
Utami Bai
|
Utami Bai
|
2701002107WL015886
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516817
|
4910986813
|
21/08/2023
|
resham kour
|
resham kour
|
2701002107WL015886
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516821
|
4910986794
|
21/08/2023
|
Manpreet kour
|
Manpreet kour
|
2701002107WL015886
|
00606
|
SBIN0RRMRGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516825
|
4910986883
|
21/08/2023
|
anup kour
|
anup kour
|
2701002107WL015886
|
00606
|
SBIN0RRMRGB
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516829
|
4910986975
|
21/08/2023
|
amarjeet kour
|
amarjeet kour
|
2701002107WL015886
|
00354
|
PUNB0021910
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516839
|
4910986944
|
21/08/2023
|
jasvinder kour
|
jasvinder kour
|
2701002107WL015886
|
00606
|
SBIN0RRMRGB
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24190820230516843
|
4910986961
|
21/08/2023
|
anju
|
anju
|
2701002107WL015886
|
00698
|
RMGB0000142
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230904306
|
1521892863
|
20/12/2023
|
Manjeetsingh
|
Manjeetsingh
|
2701002107WL030540
|
00354
|
PUNB0021910
|
1980
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230904354
|
1521892855
|
20/12/2023
|
krishan singh
|
krishan singh
|
2701002107WL030540
|
00698
|
RMGB0000142
|
1980
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230904472
|
1521892975
|
20/12/2023
|
praveen
|
praveen
|
2701002107WL030546
|
00606
|
SBIN0RRMRGB
|
1845
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230904877
|
1521892974
|
20/12/2023
|
mohan lal
|
mohan lal
|
2701002107WL030556
|
00698
|
RMGB0000142
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230905255
|
1521892895
|
20/12/2023
|
jasvinder singh
|
jasvinder singh
|
2701002107WL030562
|
00606
|
SBIN0RRMRGB
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230905258
|
1521892757
|
20/12/2023
|
sharda
|
sharda
|
2701002107WL030562
|
00606
|
SBIN0RRMRGB
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230905270
|
1521892922
|
20/12/2023
|
Bimla Bai
|
Bimla Bai
|
2701002107WL030562
|
00698
|
RMGB0000142
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230905271
|
1521892928
|
20/12/2023
|
Harbans Kour
|
Harbans Kour
|
2701002107WL030562
|
00698
|
RMGB0000142
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230905291
|
1521892866
|
20/12/2023
|
manjeetkour
|
manjeetkour
|
2701002107WL030562
|
00606
|
SBIN0RRMRGB
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
RJ2701002_201223APB_FTO_261864
|
2701002107NRG24191220230905333
|
1521892965
|
20/12/2023
|
kamala
|
kamala
|
2701002107WL030562
|
00698
|
RMGB0000142
|
1890
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
RJ2701002_200423APB_FTO_19307
|
2701002107NRG24200420230004748
|
1486861735
|
20/04/2023
|
sushma
|
sushma
|
2701002107WL000772
|
00354
|
PUNB0021910
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
RJ2701002_200423APB_FTO_19307
|
2701002107NRG24200420230004853
|
1486861737
|
20/04/2023
|
satnam singh
|
satnam singh
|
2701002107WL000773
|
00606
|
SBIN0RRMRGB
|
1584
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868727
|
N1123011E2E90
|
21/11/2023
|
sumitra
|
sumitra
|
2701002107WL028747
|
00606
|
SBIN0RRMRGB
|
2400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868732
|
N1123011E2EA4
|
21/11/2023
|
Vimla
|
Vimla
|
2701002107WL028747
|
00698
|
RMGB0000142
|
2200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868757
|
N1123011E2E4A
|
21/11/2023
|
Vidhya devi
|
Vidhya devi
|
2701002107WL028747
|
00606
|
SBIN0RRMRGB
|
1400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868762
|
N1123011E2E89
|
21/11/2023
|
seetha devi
|
seetha devi
|
2701002107WL028747
|
00606
|
SBIN0RRMRGB
|
1400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868798
|
N1123011E2EE1
|
21/11/2023
|
Vidhya devi
|
Vidhya devi
|
2701002107WL028747
|
00698
|
RMGB0000142
|
2400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868815
|
N1123011E2E2D
|
21/11/2023
|
Rameshwari devi
|
Rameshwari devi
|
2701002107WL028747
|
00698
|
RMGB0000142
|
2400
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
RJ2701002_211123APB_FTO_240058
|
2701002107NRG24201120230868867
|
N1123011E2ED2
|
21/11/2023
|
Rano
|
Rano
|
2701002107WL028747
|
00698
|
RMGB0000142
|
2200
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530900
|
4910986887
|
21/08/2023
|
santo bai
|
santo bai
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530903
|
4910986844
|
21/08/2023
|
Rano Bai
|
Rano Bai
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530904
|
4910986846
|
21/08/2023
|
Balvinder kour
|
Balvinder kour
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530909
|
4910986988
|
21/08/2023
|
Rami bai
|
Rami bai
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530915
|
4910986835
|
21/08/2023
|
Ramesweri devi
|
Ramesweri devi
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530928
|
4910986793
|
21/08/2023
|
vimla
|
vimla
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530935
|
4910986915
|
21/08/2023
|
puran chand
|
puran chand
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530937
|
4910986863
|
21/08/2023
|
chanchu devi
|
chanchu devi
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530938
|
4910986951
|
21/08/2023
|
kamala devi
|
kamala devi
|
2701002107WL016268
|
00698
|
RMGB0000142
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530944
|
4910986967
|
21/08/2023
|
darabara singh
|
darabara singh
|
2701002107WL016268
|
00698
|
RMGB0000142
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530954
|
4910986913
|
21/08/2023
|
deepo bai
|
deepo bai
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530959
|
4910986766
|
21/08/2023
|
mahender singh
|
mahender singh
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530960
|
4910986861
|
21/08/2023
|
meera bai
|
meera bai
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530961
|
4910986754
|
21/08/2023
|
Ramesh kumar
|
Ramesh kumar
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530964
|
4910986768
|
21/08/2023
|
Parvati
|
Parvati
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530966
|
4910986775
|
21/08/2023
|
Bhavna devi
|
Bhavna devi
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530967
|
4910986945
|
21/08/2023
|
parkash kaur
|
parkash kaur
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530969
|
4910986985
|
21/08/2023
|
saroj
|
saroj
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530970
|
4910986963
|
21/08/2023
|
sharda devi
|
sharda devi
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530979
|
4910986839
|
21/08/2023
|
parwathi
|
parwathi
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530984
|
4910986922
|
21/08/2023
|
Lovedeep Singh
|
Lovedeep Singh
|
2701002107WL016268
|
00698
|
RMGB0000142
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530985
|
4910986890
|
21/08/2023
|
mamraj
|
mamraj
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
RJ2701002_210823APB_FTO_141565
|
2701002107NRG24210820230530987
|
4910986888
|
21/08/2023
|
daler singh
|
daler singh
|
2701002107WL016268
|
00606
|
SBIN0RRMRGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
RJ2701002_170723APB_FTO_104267
|
2701002108NRG24170720230235079
|
4801802784
|
17/07/2023
|
rampyari
|
rampyari
|
2701002108WL008058
|
00048
|
BKID0006631
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
RJ2701002_170723APB_FTO_104267
|
2701002108NRG24170720230236227
|
4801802845
|
17/07/2023
|
maggha ram
|
maggha ram
|
2701002108WL008096
|
00048
|
BKID0006631
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1717
|
RJ2701002_181023APB_FTO_209286
|
2701002108NRG24171020230817398
|
7389057115
|
18/10/2023
|
Prem kumar
|
Prem kumar
|
2701002108WL025399
|
00048
|
BKID0006631
|
3003
|
11/11/2023
|
invalid Bank Identifier
|
1718
|
RJ2701002_190124APB_FTO_283893
|
2701002108NRG24180120240977512
|
2138933710
|
19/01/2024
|
Prem kumar
|
Prem kumar
|
2701002108WL032219
|
00048
|
BKID0006631
|
3263
|
25/03/2024
|
invalid Bank Identifier
|
1719
|
RJ2701002_200923APB_FTO_175174
|
2701002108NRG24180920230662454
|
7443345791
|
20/09/2023
|
DHARM SINGH
|
DHARM SINGH
|
2701002108WL020521
|
00048
|
BKID0006631
|
808
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
RJ2701002_200224APB_FTO_303441
|
2701002108NRG24190220241151131
|
2940038703
|
20/02/2024
|
Nisha
|
Nisha
|
2701002108WL035373
|
00048
|
BKID0006631
|
1608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
RJ2701002_200923APB_FTO_175174
|
2701002108NRG24190920230684011
|
7443345789
|
20/09/2023
|
maggha ram
|
maggha ram
|
2701002108WL021025
|
00048
|
BKID0006631
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
RJ2701002_200923FTO_175170
|
2701002108NRG24190920230684015
|
7443072574
|
20/09/2023
|
VINOD
|
VINOD
|
2701002108WL021025
|
00048
|
BKID0006631
|
1206
|
11/11/2023
|
No Such Account
|
1723
|
RJ2701002_200923APB_FTO_175174
|
2701002108NRG24190920230684071
|
7443345867
|
20/09/2023
|
Nisha
|
Nisha
|
2701002108WL021025
|
00048
|
BKID0006631
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
RJ2701002_201223APB_FTO_262652
|
2701002108NRG24191220230903926
|
1521898360
|
20/12/2023
|
Goga Devi
|
Goga Devi
|
2701002108WL030524
|
00468
|
UBIN0919454
|
2189
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
RJ2701002_201223APB_FTO_262652
|
2701002108NRG24191220230903993
|
1521898503
|
20/12/2023
|
Surender Kumar
|
Surender Kumar
|
2701002108WL030526
|
00048
|
BKID0006631
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
RJ2701002_201223APB_FTO_262652
|
2701002108NRG24191220230903997
|
1521898494
|
20/12/2023
|
Nisha
|
Nisha
|
2701002108WL030526
|
00048
|
BKID0006631
|
1400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
RJ2701002_210823APB_FTO_140159
|
2701002108NRG24200820230523691
|
4907837361
|
21/08/2023
|
NIRMALA
|
NIRMALA
|
2701002108WL016044
|
00048
|
BKID0006631
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
RJ2701002_190523APB_FTO_44580
|
2701002109NRG24170520230020035
|
1857266103
|
19/05/2023
|
Jamna devi
|
Jamna devi
|
2701002109WL001613
|
00606
|
SBIN0RRMRGB
|
2120
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24170620230074842
|
2806788308
|
20/06/2023
|
kamla bai
|
kamla bai
|
2701002109WL003372
|
00606
|
SBIN0RRMRGB
|
2010
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24170620230074996
|
2807106697
|
20/06/2023
|
chindo bai
|
chindo bai
|
2701002109WL003375
|
00606
|
SBIN0RRMRGB
|
2020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24170620230075014
|
2807106650
|
20/06/2023
|
Jamna
|
Jamna
|
2701002109WL003375
|
00354
|
PUNB0021910
|
1616
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24170620230075026
|
2806788304
|
20/06/2023
|
Seema devi
|
Seema devi
|
2701002109WL003375
|
00606
|
SBIN0RRMRGB
|
2222
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24170620230075040
|
2807106664
|
20/06/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2701002109WL003375
|
00606
|
SBIN0RRMRGB
|
1616
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
RJ2701002_180723APB_FTO_104608
|
2701002109NRG24170720230230858
|
4772944246
|
18/07/2023
|
NIKKA RAM
|
NIKKA RAM
|
2701002109WL007967
|
00606
|
SBIN0RRMRGB
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
RJ2701002_180723APB_FTO_104608
|
2701002109NRG24170720230230927
|
4772944173
|
18/07/2023
|
karmgeet kaur
|
karmgeet kaur
|
2701002109WL007967
|
00698
|
RMGB0000144
|
2244
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
RJ2701002_210823APB_FTO_140362
|
2701002109NRG24170820230455761
|
4907834048
|
21/08/2023
|
NIKKA RAM
|
NIKKA RAM
|
2701002109WL014419
|
00606
|
SBIN0RRMRGB
|
2211
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
RJ2701002_210324APB_FTO_329703
|
2701002109NRG24180320241339541
|
3162100825
|
21/03/2024
|
karmgeet kaur
|
karmgeet kaur
|
2701002109WL039434
|
00698
|
RMGB0000144
|
2412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
RJ2701002_210324APB_FTO_329703
|
2701002109NRG24180320241341193
|
3162100780
|
21/03/2024
|
Jamna
|
Jamna
|
2701002109WL039468
|
00354
|
PUNB0021910
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
RJ2701002_210324APB_FTO_329703
|
2701002109NRG24180320241341343
|
3162100791
|
21/03/2024
|
Dropti
|
Dropti
|
2701002109WL039471
|
00606
|
SBIN0RRMRGB
|
2412
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24180620230084071
|
2806788427
|
20/06/2023
|
sona bai
|
sona bai
|
2701002109WL003606
|
00698
|
RMGB0000144
|
1616
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
RJ2701002_200623APB_FTO_73460
|
2701002109NRG24180620230084092
|
2807106695
|
20/06/2023
|
karmgeet kaur
|
karmgeet kaur
|
2701002109WL003606
|
00606
|
SBIN0RRMRGB
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
RJ2701002_200923APB_FTO_175475
|
2701002109NRG24180920230655979
|
5836436386
|
20/09/2023
|
Jamna
|
Jamna
|
2701002109WL020347
|
00354
|
PUNB0021910
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
RJ2701002_200923APB_FTO_175475
|
2701002109NRG24180920230656001
|
5836436431
|
20/09/2023
|
ranveer singh
|
ranveer singh
|
2701002109WL020347
|
00606
|
SBIN0RRMRGB
|
1005
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
RJ2701002_090923FTO_163426
|
2701002110NRG23090920231178343
|
5837332102
|
09/09/2023
|
Manju
|
Manju
|
2701002WL0099218
|
00698
|
RMGB0000241
|
400
|
23/09/2023
|
No Such Account
|
1745
|
RJ2701002_090923FTO_163426
|
2701002110NRG23090920231178344
|
5837332101
|
09/09/2023
|
Manju
|
Manju
|
2701002WL0099218
|
00698
|
RMGB0000241
|
2873
|
23/09/2023
|
No Such Account
|
1746
|
RJ2701002_251123FTO_246666
|
2701002110NRG23251120231178540
|
0915043710
|
25/11/2023
|
Manju rani
|
Manju rani
|
2701002WL0099251
|
00698
|
RMGB0000241
|
400
|
28/02/2024
|
No Such Account
|
1747
|
RJ2701002_251123FTO_246666
|
2701002110NRG23251120231178541
|
0915043709
|
25/11/2023
|
Manju rani
|
Manju rani
|
2701002WL0099251
|
00698
|
RMGB0000241
|
2873
|
28/02/2024
|
No Such Account
|
1748
|
RJ2701002_290923FTO_185862
|
2701002110NRG23270920231178432
|
7389067762
|
29/09/2023
|
Manju rani
|
Manju rani
|
2701002WL0099235
|
00415
|
SBIN0031720
|
400
|
11/11/2023
|
No Such Account
|
1749
|
RJ2701002_290923FTO_185862
|
2701002110NRG23270920231178433
|
7389067763
|
29/09/2023
|
Manju rani
|
Manju rani
|
2701002WL0099235
|
00415
|
SBIN0031720
|
2873
|
11/11/2023
|
No Such Account
|
1750
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178203
|
5083705484
|
28/08/2023
|
Manju devi
|
Manju devi
|
2701002WL0099199
|
00468
|
UBIN0914096
|
400
|
02/09/2023
|
No Such Account
|
1751
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178204
|
5083705485
|
28/08/2023
|
Manju devi
|
Manju devi
|
2701002WL0099199
|
00468
|
UBIN0914096
|
2873
|
02/09/2023
|
No Such Account
|
1752
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178207
|
5083705472
|
28/08/2023
|
Rekha
|
Rekha
|
2701002WL0099199
|
00698
|
RMGB0000241
|
1600
|
02/09/2023
|
No Such Account
|
1753
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178208
|
5083705471
|
28/08/2023
|
Rekha
|
Rekha
|
2701002WL0099199
|
00698
|
RMGB0000241
|
600
|
02/09/2023
|
No Such Account
|
1754
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178209
|
5083705476
|
28/08/2023
|
Sunita
|
Sunita
|
2701002WL0099199
|
00415
|
SBIN0031720
|
1080
|
02/09/2023
|
No Such Account
|
1755
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178210
|
5083705475
|
28/08/2023
|
Sunita
|
Sunita
|
2701002WL0099199
|
00415
|
SBIN0031720
|
1600
|
02/09/2023
|
No Such Account
|
1756
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178211
|
5083705477
|
28/08/2023
|
Sunita
|
Sunita
|
2701002WL0099199
|
00415
|
SBIN0031720
|
1120
|
02/09/2023
|
No Such Account
|
1757
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178219
|
5083705482
|
28/08/2023
|
Sulochana
|
Sulochana
|
2701002WL0099199
|
00468
|
UBIN0914096
|
160
|
02/09/2023
|
No Such Account
|
1758
|
RJ2701002_280823FTO_149906
|
2701002110NRG23280820231178220
|
5083705483
|
28/08/2023
|
Sulochana
|
Sulochana
|
2701002WL0099199
|
00468
|
UBIN0914096
|
1210
|
02/09/2023
|
No Such Account
|
1759
|
RJ2701002_280823FTO_150158
|
2701002110NRG23280820231178225
|
5080225323
|
28/08/2023
|
Raaju
|
Raaju
|
2701002WL0099200
|
00468
|
UBIN0914096
|
200
|
02/09/2023
|
No Such Account
|
1760
|
RJ2701002_280823FTO_150158
|
2701002110NRG23280820231178226
|
5080225324
|
28/08/2023
|
Meera devi
|
Meera devi
|
2701002WL0099200
|
00468
|
UBIN0914096
|
1210
|
02/09/2023
|
No Such Account
|
1761
|
RJ2701002_280823FTO_150158
|
2701002110NRG23280820231178227
|
5080225325
|
28/08/2023
|
Meera devi
|
Meera devi
|
2701002WL0099200
|
00468
|
UBIN0914096
|
160
|
02/09/2023
|
No Such Account
|
1762
|
RJ2701002_280823FTO_150158
|
2701002110NRG23280820231178231
|
5080225322
|
28/08/2023
|
Hansraj
|
Hansraj
|
2701002WL0099200
|
00468
|
UBIN0914096
|
150
|
02/09/2023
|
No Such Account
|
1763
|
RJ2701002_060923FTO_158322
|
2701002110NRG24060920230626615
|
5572084643
|
06/09/2023
|
Jagdish Kumar
|
Jagdish Kumar
|
2701002110WL019432
|
00415
|
SBIN0031720
|
2300
|
13/09/2023
|
A/c Blocked or Frozen
|
1764
|
RJ2701002_060923FTO_158322
|
2701002110NRG24060920230626632
|
5572084645
|
06/09/2023
|
sukhwinder kour
|
sukhwinder kour
|
2701002110WL019436
|
00468
|
UBIN0914096
|
2300
|
13/09/2023
|
Account closed
|
1765
|
RJ2701002_060923FTO_158322
|
2701002110NRG24060920230626638
|
5572084654
|
06/09/2023
|
Radhe shyam
|
Radhe shyam
|
2701002110WL019437
|
00468
|
UBIN0914096
|
2300
|
13/09/2023
|
No Such Account
|
1766
|
RJ2701002_070224APB_FTO_295457
|
2701002110NRG24070220241110973
|
2348948440
|
07/02/2024
|
VIMLA
|
VIMLA
|
2701002110WL034598
|
00468
|
UBIN0914096
|
2211
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
RJ2701002_070224APB_FTO_295457
|
2701002110NRG24070220241111100
|
2348948350
|
07/02/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2701002110WL034598
|
00468
|
UBIN0914096
|
2412
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
RJ2701002_080124APB_FTO_275326
|
2701002110NRG24080120240946128
|
1788256976
|
08/01/2024
|
VIMLA
|
VIMLA
|
2701002110WL031684
|
00468
|
UBIN0914096
|
1414
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
RJ2701002_090923FTO_163423
|
2701002110NRG24090920230628989
|
5837332092
|
09/09/2023
|
Suman
|
Suman
|
2701002WL0019558
|
00468
|
UBIN0914096
|
1206
|
23/09/2023
|
No Such Account
|
1770
|
RJ2701002_090923FTO_163423
|
2701002110NRG24090920230628990
|
5837332091
|
09/09/2023
|
Suman
|
Suman
|
2701002WL0019558
|
00468
|
UBIN0914096
|
1608
|
23/09/2023
|
No Such Account
|
1771
|
RJ2701002_090923FTO_163423
|
2701002110NRG24090920230628992
|
5837332089
|
09/09/2023
|
Prem
|
Prem
|
2701002WL0019558
|
00415
|
SBIN0010455
|
1818
|
23/09/2023
|
A/c Blocked or Frozen
|
1772
|
RJ2701002_190923FTO_174743
|
2701002110NRG24180920230658083
|
5837334839
|
19/09/2023
|
Suman
|
Suman
|
2701002WL0020410
|
00468
|
UBIN0914096
|
1000
|
23/09/2023
|
No Such Account
|
1773
|
RJ2701002_190923FTO_174743
|
2701002110NRG24180920230658086
|
5837334834
|
19/09/2023
|
Jagdish Kumar
|
Jagdish Kumar
|
2701002WL0020410
|
00415
|
SBIN0031720
|
2300
|
23/09/2023
|
A/c Blocked or Frozen
|
1774
|
RJ2701002_190723APB_FTO_106276
|
2701002110NRG24190720230299375
|
4772845666
|
19/07/2023
|
VIMLA
|
VIMLA
|
2701002110WL009883
|
00468
|
UBIN0914096
|
1005
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
RJ2701002_190723FTO_106271
|
2701002110NRG24190720230299383
|
4772775574
|
19/07/2023
|
suman
|
suman
|
2701002110WL009883
|
00468
|
UBIN0914096
|
1206
|
23/08/2023
|
No Such Account
|
1776
|
RJ2701002_190723FTO_106271
|
2701002110NRG24190720230299385
|
4772775575
|
19/07/2023
|
Anchi
|
Anchi
|
2701002110WL009883
|
00468
|
UBIN0914096
|
1206
|
23/08/2023
|
No Such Account
|
1777
|
RJ2701002_190723FTO_106271
|
2701002110NRG24190720230299551
|
4772775571
|
19/07/2023
|
MeghRaj
|
MeghRaj
|
2701002110WL009898
|
00354
|
PUNB0201510
|
2210
|
23/08/2023
|
Account closed
|
1778
|
RJ2701002_190723FTO_106271
|
2701002110NRG24190720230299933
|
4772775592
|
19/07/2023
|
Sukhjeet
|
Sukhjeet
|
2701002110WL009935
|
00468
|
UBIN0914096
|
2424
|
23/08/2023
|
No Such Account
|
1779
|
RJ2701002_190723FTO_106271
|
2701002110NRG24190720230299988
|
4772775578
|
19/07/2023
|
Prem
|
Prem
|
2701002110WL009935
|
00468
|
UBIN0914096
|
1818
|
23/08/2023
|
No Such Account
|
1780
|
RJ2701002_210224APB_FTO_305387
|
2701002110NRG24200220241193187
|
2931441669
|
21/02/2024
|
VIMLA
|
VIMLA
|
2701002110WL036040
|
00468
|
UBIN0914096
|
2020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
RJ2701002_210224APB_FTO_305387
|
2701002110NRG24200220241193327
|
2931441794
|
21/02/2024
|
Rani
|
Rani
|
2701002110WL036040
|
00468
|
UBIN0914096
|
1616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
RJ2701002_210224APB_FTO_305387
|
2701002110NRG24200220241193330
|
2931441769
|
21/02/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2701002110WL036040
|
00468
|
UBIN0914096
|
2020
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
RJ2701002_200623APB_FTO_74660
|
2701002110NRG24200620230109216
|
2802005892
|
20/06/2023
|
Gurpreet Kour
|
Gurpreet Kour
|
2701002110WL004242
|
00468
|
UBIN0914096
|
1005
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
RJ2701002_200623FTO_74653
|
2701002110NRG24200620230109558
|
2807044919
|
20/06/2023
|
Sunita
|
Sunita
|
2701002110WL004249
|
00415
|
SBIN0031720
|
205
|
28/06/2023
|
No Such Account
|
1785
|
RJ2701002_210823APB_FTO_141822
|
2701002110NRG24210820230527746
|
4907840366
|
21/08/2023
|
VIMLA
|
VIMLA
|
2701002110WL016141
|
00468
|
UBIN0914096
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
RJ2701002_210823FTO_141679
|
2701002110NRG24210820230527755
|
4910220084
|
21/08/2023
|
suman
|
suman
|
2701002110WL016141
|
00468
|
UBIN0914096
|
1000
|
28/08/2023
|
No Such Account
|
1787
|
RJ2701002_210823APB_FTO_141822
|
2701002110NRG24210820230527896
|
4907840673
|
21/08/2023
|
Rani
|
Rani
|
2701002110WL016142
|
00468
|
UBIN0914096
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
RJ2701002_210823APB_FTO_141822
|
2701002110NRG24210820230527901
|
4907840674
|
21/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2701002110WL016142
|
00468
|
UBIN0914096
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
RJ2701002_210823FTO_141679
|
2701002110NRG24210820230527942
|
4910220088
|
21/08/2023
|
Manni devi
|
Manni devi
|
2701002110WL016143
|
00468
|
UBIN0914096
|
1624
|
28/08/2023
|
No Such Account
|
1790
|
RJ2701002_210823FTO_141679
|
2701002110NRG24210820230527952
|
4910220105
|
21/08/2023
|
Sukhjeet
|
Sukhjeet
|
2701002110WL016143
|
00468
|
UBIN0914096
|
1827
|
28/08/2023
|
No Such Account
|
1791
|
RJ2701002_241123FTO_246167
|
2701002110NRG24231120230870759
|
0915043705
|
24/11/2023
|
Radheshyam
|
Radheshyam
|
2701002WL0028898
|
00468
|
UBIN0914096
|
2300
|
28/02/2024
|
No Such Account
|
1792
|
RJ2701002_241123FTO_246167
|
2701002110NRG24231120230870760
|
0915043704
|
24/11/2023
|
Jagdish Kumar
|
Jagdish Kumar
|
2701002WL0028898
|
00415
|
SBIN0031720
|
2300
|
28/02/2024
|
No Such Account
|
1793
|
RJ2701002_241123FTO_246167
|
2701002110NRG24231120230870761
|
0915043703
|
24/11/2023
|
Prem
|
Prem
|
2701002WL0028898
|
00415
|
SBIN0031720
|
1818
|
28/02/2024
|
A/c Blocked or Frozen
|
1794
|
RJ2701002_241123FTO_246167
|
2701002110NRG24231120230870762
|
0915043708
|
24/11/2023
|
Vinod kumar
|
Vinod kumar
|
2701002WL0028898
|
00468
|
UBIN0914096
|
1600
|
28/02/2024
|
No Such Account
|
1795
|
RJ2701002_280823FTO_149916
|
2701002110NRG24270820230534738
|
5080225897
|
28/08/2023
|
Sunita
|
Sunita
|
2701002WL0016568
|
00415
|
SBIN0031720
|
205
|
02/09/2023
|
No Such Account
|
1796
|
RJ2701002_280823FTO_149916
|
2701002110NRG24270820230534741
|
5080225923
|
28/08/2023
|
Prem kumar
|
Prem kumar
|
2701002WL0016568
|
00468
|
UBIN0914096
|
1818
|
02/09/2023
|
No Such Account
|
1797
|
RJ2701002_280823FTO_149916
|
2701002110NRG24270820230534744
|
5080225924
|
28/08/2023
|
Megh Raj
|
Megh Raj
|
2701002WL0016568
|
00468
|
UBIN0914096
|
2210
|
02/09/2023
|
No Such Account
|
1798
|
RJ2701002_290923FTO_185903
|
2701002110NRG24270920230725595
|
7386504176
|
29/09/2023
|
Radheshyam
|
Radheshyam
|
2701002WL0022342
|
00468
|
UBIN0914096
|
2300
|
11/11/2023
|
No Such Account
|
1799
|
RJ2701002_290923FTO_185903
|
2701002110NRG24270920230725596
|
7386504175
|
29/09/2023
|
Vinod kumar
|
Vinod kumar
|
2701002WL0022342
|
00468
|
UBIN0914096
|
1600
|
11/11/2023
|
No Such Account
|
1800
|
RJ2701002_290923FTO_185903
|
2701002110NRG24270920230725597
|
7386504169
|
29/09/2023
|
Jagdish
|
Jagdish
|
2701002WL0022342
|
00415
|
SBIN0031720
|
2300
|
11/11/2023
|
No Such Account
|
1801
|
RJ2701002_290923FTO_185903
|
2701002110NRG24270920230725598
|
7386504168
|
29/09/2023
|
Prem kumar
|
Prem kumar
|
2701002WL0022342
|
00415
|
SBIN0031720
|
1818
|
11/11/2023
|
No Such Account
|
1802
|
RJ2701002_280823FTO_149916
|
2701002110NRG24280820230534975
|
5080225928
|
28/08/2023
|
Suman devi
|
Suman devi
|
2701002WL0016604
|
00468
|
UBIN0914096
|
1206
|
02/09/2023
|
No Such Account
|
1803
|
RJ2701002_280823FTO_149916
|
2701002110NRG24280820230534976
|
5080225929
|
28/08/2023
|
Suman devi
|
Suman devi
|
2701002WL0016604
|
00468
|
UBIN0914096
|
1608
|
02/09/2023
|
No Such Account
|
1804
|
RJ2701002_090523APB_FTO_37136
|
2701002111NRG24030520230013626
|
1525353060
|
09/05/2023
|
gurjant singh
|
gurjant singh
|
2701002111WL001303
|
00354
|
PUNB0051310
|
1600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
RJ2701002_210823APB_FTO_140206
|
2701002111NRG24170820230466832
|
4911101278
|
21/08/2023
|
buta singh
|
buta singh
|
2701002111WL014687
|
00354
|
PUNB0051310
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
RJ2701002_220124APB_FTO_285741
|
2701002111NRG24180120240980724
|
2139001156
|
22/01/2024
|
sukhpreet kour
|
sukhpreet kour
|
2701002111WL032282
|
00354
|
PUNB0051310
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
RJ2701002_180723APB_FTO_105023
|
2701002111NRG24180720230276378
|
4773275488
|
18/07/2023
|
sandhya
|
sandhya
|
2701002111WL009205
|
00354
|
PUNB0051310
|
1608
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
RJ2701002_180723APB_FTO_105023
|
2701002111NRG24180720230277067
|
4773275460
|
18/07/2023
|
buta singh
|
buta singh
|
2701002111WL009219
|
00354
|
PUNB0051310
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
RJ2701002_200324APB_FTO_328801
|
2701002111NRG24190320241368598
|
3161670893
|
20/03/2024
|
sukhjit
|
sukhjit
|
2701002111WL040149
|
00354
|
PUNB0051310
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
RJ2701002_200324APB_FTO_328801
|
2701002111NRG24190320241371719
|
3161670902
|
20/03/2024
|
jaspal kour
|
jaspal kour
|
2701002111WL040211
|
00354
|
PUNB0051310
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
RJ2701002_200324APB_FTO_328801
|
2701002111NRG24190320241371731
|
3161670994
|
20/03/2024
|
sukhpreet kour
|
sukhpreet kour
|
2701002111WL040211
|
00354
|
PUNB0051310
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
RJ2701002_200324APB_FTO_328801
|
2701002111NRG24190320241371746
|
3161670908
|
20/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2701002111WL040211
|
00354
|
PUNB0051310
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
RJ2701002_200324APB_FTO_328801
|
2701002111NRG24190320241371785
|
3161670904
|
20/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701002111WL040211
|
00354
|
PUNB0051310
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
RJ2701002_191023APB_FTO_210619
|
2701002111NRG24191020230837118
|
7409215134
|
19/10/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701002111WL026503
|
00354
|
PUNB0051310
|
2550
|
11/11/2023
|
invalid Bank Identifier
|
1815
|
RJ2701002_200224APB_FTO_304623
|
2701002111NRG24200220241185278
|
2931595280
|
20/02/2024
|
sukhpreet kour
|
sukhpreet kour
|
2701002111WL035929
|
00354
|
PUNB0051310
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
RJ2701002_200224APB_FTO_304623
|
2701002111NRG24200220241185296
|
2931595155
|
20/02/2024
|
bega singh
|
bega singh
|
2701002111WL035929
|
00354
|
PUNB0051310
|
440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
RJ2701002_210423APB_FTO_20351
|
2701002111NRG24200420230004314
|
1486865022
|
21/04/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701002111WL000753
|
00354
|
PUNB0051310
|
2886
|
12/05/2023
|
invalid Bank Identifier
|
1818
|
RJ2701002_200623FTO_74346
|
2701002111NRG24200620230104784
|
2802938680
|
20/06/2023
|
Krishan Lal
|
Krishan Lal
|
2701002111WL004088
|
00415
|
SBIN0031980
|
1368
|
28/06/2023
|
No Such Account
|
1819
|
RJ2701002_310723FTO_118193
|
2701002112NRG23050520231175018
|
4837820323
|
31/07/2023
|
Klawanti
|
Klawanti
|
2701002WL0098759
|
00415
|
SBIN0031570
|
2800
|
25/08/2023
|
Account closed
|
1820
|
RJ2701002_310723FTO_118193
|
2701002112NRG23050520231175019
|
4837820324
|
31/07/2023
|
Klawanti
|
Klawanti
|
2701002WL0098759
|
00415
|
SBIN0031570
|
2000
|
25/08/2023
|
Account closed
|
1821
|
RJ2701002_070324APB_FTO_320607
|
2701002112NRG24050320241287849
|
3114981332
|
07/03/2024
|
jaginder kour
|
jaginder kour
|
2701002112WL038001
|
00415
|
SBIN0031570
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
RJ2701002_070224APB_FTO_295403
|
2701002112NRG24070220241110244
|
2349103096
|
07/02/2024
|
veerbhan
|
veerbhan
|
2701002112WL034591
|
00415
|
SBIN0031570
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
RJ2701002_070224APB_FTO_295403
|
2701002112NRG24070220241110311
|
2349103172
|
07/02/2024
|
sarda devi
|
sarda devi
|
2701002112WL034591
|
00415
|
SBIN0031570
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
RJ2701002_070224APB_FTO_295403
|
2701002112NRG24070220241110410
|
2349103159
|
07/02/2024
|
gyan chand
|
gyan chand
|
2701002112WL034591
|
00415
|
SBIN0031570
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
RJ2701002_070224APB_FTO_295403
|
2701002112NRG24070220241110491
|
2349102962
|
07/02/2024
|
ramlali
|
ramlali
|
2701002112WL034591
|
00415
|
SBIN0031570
|
2600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300461
|
3155814527
|
15/03/2024
|
veerbhan
|
veerbhan
|
2701002112WL038439
|
00415
|
SBIN0031570
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300491
|
3155814453
|
15/03/2024
|
sarda devi
|
sarda devi
|
2701002112WL038439
|
00415
|
SBIN0031570
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300549
|
3155814310
|
15/03/2024
|
gyan chand
|
gyan chand
|
2701002112WL038439
|
00415
|
SBIN0031570
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300620
|
3155814526
|
15/03/2024
|
Bhagwanti devi
|
Bhagwanti devi
|
2701002112WL038439
|
00415
|
SBIN0031570
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300630
|
3155814439
|
15/03/2024
|
Balvinder kaur
|
Balvinder kaur
|
2701002112WL038439
|
00415
|
SBIN0031570
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300694
|
3155814273
|
15/03/2024
|
santosh
|
santosh
|
2701002112WL038439
|
00415
|
SBIN0031570
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
RJ2701002_150324APB_FTO_325689
|
2701002112NRG24150320241300750
|
3155814286
|
15/03/2024
|
ramlali
|
ramlali
|
2701002112WL038439
|
00415
|
SBIN0031570
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147140
|
2931498381
|
21/02/2024
|
tarachand
|
tarachand
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147160
|
2931498155
|
21/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147168
|
2931498254
|
21/02/2024
|
Rita
|
Rita
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147176
|
2931498278
|
21/02/2024
|
barju
|
barju
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147242
|
2931498221
|
21/02/2024
|
PREMLATA
|
PREMLATA
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147255
|
2931498256
|
21/02/2024
|
paramjeet kaur
|
paramjeet kaur
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147261
|
2931498300
|
21/02/2024
|
Gurdev Singh
|
Gurdev Singh
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147263
|
2931498293
|
21/02/2024
|
Mohan Lal
|
Mohan Lal
|
2701002112WL035289
|
00415
|
SBIN0031570
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
RJ2701002_210224APB_FTO_306519
|
2701002112NRG24180220241147390
|
2931498360
|
21/02/2024
|
Rajni
|
Rajni
|
2701002112WL035289
|
00415
|
SBIN0031570
|
400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
RJ2701002_181023APB_FTO_208498
|
2701002112NRG24181020230824242
|
7388967843
|
18/10/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701002112WL025760
|
00415
|
SBIN0031570
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
RJ2701002_200623APB_FTO_73477
|
2701002112NRG24190620230087013
|
2803212933
|
20/06/2023
|
Klawanti
|
Klawanti
|
2701002112WL003690
|
00415
|
SBIN0031570
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
RJ2701002_200623APB_FTO_73477
|
2701002112NRG24190620230087055
|
2803213013
|
20/06/2023
|
Mohan singh
|
Mohan singh
|
2701002112WL003690
|
00415
|
SBIN0031570
|
2233
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
RJ2701002_200623FTO_73470
|
2701002112NRG24190620230087166
|
2803100915
|
20/06/2023
|
Indra Bai
|
Indra Bai
|
2701002112WL003691
|
00415
|
SBIN0031570
|
1648
|
28/06/2023
|
Account closed
|
1846
|
RJ2701002_210823APB_FTO_140193
|
2701002112NRG24200820230525831
|
4910931596
|
21/08/2023
|
maya rani
|
maya rani
|
2701002112WL016092
|
00415
|
SBIN0051476
|
400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
RJ2701002_210823FTO_139681
|
2701002112NRG24200820230525848
|
4910212902
|
21/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
2701002112WL016092
|
00415
|
SBIN0031570
|
2400
|
28/08/2023
|
No Such Account
|
1848
|
RJ2701002_210823FTO_139681
|
2701002112NRG24200820230525894
|
4910212872
|
21/08/2023
|
Bhanwari Devi
|
Bhanwari Devi
|
2701002112WL016094
|
00415
|
SBIN0051476
|
800
|
28/08/2023
|
No Such Account
|
1849
|
RJ2701002_210823FTO_139681
|
2701002112NRG24200820230525899
|
4910212904
|
21/08/2023
|
Nirmal Kour
|
Nirmal Kour
|
2701002112WL016094
|
00415
|
SBIN0051476
|
2400
|
28/08/2023
|
No Such Account
|
1850
|
RJ2701002_210823APB_FTO_140193
|
2701002112NRG24200820230526013
|
4910931804
|
21/08/2023
|
sapna
|
sapna
|
2701002112WL016097
|
00415
|
SBIN0031570
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
RJ2701002_210823APB_FTO_140193
|
2701002112NRG24200820230526029
|
4910931768
|
21/08/2023
|
RAJNI
|
RAJNI
|
2701002112WL016097
|
00415
|
SBIN0031570
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
RJ2701002_210823FTO_139681
|
2701002112NRG24200820230526085
|
4910212873
|
21/08/2023
|
Nisha
|
Nisha
|
2701002112WL016097
|
00415
|
SBIN0051476
|
2400
|
28/08/2023
|
No Such Account
|
1853
|
RJ2701002_210823APB_FTO_140193
|
2701002112NRG24200820230526184
|
4910931802
|
21/08/2023
|
PARAMJEET
|
PARAMJEET
|
2701002112WL016100
|
00415
|
SBIN0051476
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
RJ2701002_210823APB_FTO_140193
|
2701002112NRG24200820230526204
|
4910931669
|
21/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2701002112WL016100
|
00415
|
SBIN0031570
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
RJ2701002_210823APB_FTO_140193
|
2701002112NRG24200820230526208
|
4910931607
|
21/08/2023
|
Mohan Lal
|
Mohan Lal
|
2701002112WL016100
|
00415
|
SBIN0031570
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719248
|
7443258699
|
21/09/2023
|
BHAGWANTI
|
BHAGWANTI
|
2701002112WL022047
|
00415
|
SBIN0031570
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719272
|
7443258549
|
21/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701002112WL022047
|
00415
|
SBIN0031570
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719289
|
7443258661
|
21/09/2023
|
barju
|
barju
|
2701002112WL022047
|
00415
|
SBIN0031570
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719310
|
7443258663
|
21/09/2023
|
nilam rani
|
nilam rani
|
2701002112WL022047
|
00415
|
SBIN0031570
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719348
|
7443258686
|
21/09/2023
|
Rajni
|
Rajni
|
2701002112WL022048
|
00415
|
SBIN0031570
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719492
|
7443258705
|
21/09/2023
|
PREMLATA
|
PREMLATA
|
2701002112WL022050
|
00415
|
SBIN0031570
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719507
|
7443258710
|
21/09/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701002112WL022050
|
00415
|
SBIN0031570
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719515
|
7443258865
|
21/09/2023
|
Gurdev Singh
|
Gurdev Singh
|
2701002112WL022050
|
00415
|
SBIN0031570
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
RJ2701002_210923APB_FTO_176920
|
2701002112NRG24200920230719518
|
7443258825
|
21/09/2023
|
Mohan Lal
|
Mohan Lal
|
2701002112WL022050
|
00354
|
PUNB0117110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
RJ2701002_210324APB_FTO_330584
|
2701002112NRG24210320241389923
|
3162200598
|
21/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2701002112WL040868
|
00415
|
SBIN0031570
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
RJ2701002_210324APB_FTO_330584
|
2701002112NRG24210320241390435
|
3162200457
|
21/03/2024
|
Rajni
|
Rajni
|
2701002112WL040883
|
00415
|
SBIN0031570
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
RJ2701002_211123APB_FTO_240121
|
2701002112NRG24211120230869279
|
N1123011E0B95
|
21/11/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2701002112WL028789
|
00415
|
SBIN0031570
|
3315
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
RJ2701002_220324APB_FTO_331641
|
2701002112NRG24220320241391796
|
3159513198
|
22/03/2024
|
Rita
|
Rita
|
2701002112WL040936
|
00415
|
SBIN0031570
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
RJ2701002_220324APB_FTO_331641
|
2701002112NRG24220320241391804
|
3159513203
|
22/03/2024
|
barju
|
barju
|
2701002112WL040936
|
00415
|
SBIN0031570
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
RJ2701002_220324APB_FTO_331641
|
2701002112NRG24220320241391877
|
3159513190
|
22/03/2024
|
PREMLATA
|
PREMLATA
|
2701002112WL040936
|
00415
|
SBIN0031570
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
RJ2701002_220324APB_FTO_331641
|
2701002112NRG24220320241391890
|
3159513199
|
22/03/2024
|
paramjeet kaur
|
paramjeet kaur
|
2701002112WL040936
|
00415
|
SBIN0031570
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
RJ2701002_220324APB_FTO_331641
|
2701002112NRG24220320241391899
|
3159513299
|
22/03/2024
|
Gurdev Singh
|
Gurdev Singh
|
2701002112WL040936
|
00415
|
SBIN0031570
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
RJ2701002_220324APB_FTO_331641
|
2701002112NRG24220320241391902
|
3159513296
|
22/03/2024
|
Mohan Lal
|
Mohan Lal
|
2701002112WL040936
|
00415
|
SBIN0031570
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
RJ2701002_310723FTO_118191
|
2701002112NRG24280720230309898
|
4839703312
|
31/07/2023
|
Klawanti
|
Klawanti
|
2701002WL0010363
|
00415
|
SBIN0031570
|
2030
|
25/08/2023
|
Account closed
|
1875
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162087
|
1487772066
|
08/04/2023
|
kakko bai
|
kakko bai
|
2701002113WL098325
|
00354
|
PUNB0021910
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162088
|
1487771926
|
08/04/2023
|
gurdev singh
|
gurdev singh
|
2701002113WL098325
|
00415
|
SBIN0031570
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162097
|
1487772133
|
08/04/2023
|
gurpreet kour
|
gurpreet kour
|
2701002113WL098325
|
00354
|
PUNB0021910
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162171
|
1487771972
|
08/04/2023
|
bala
|
bala
|
2701002113WL098325
|
00698
|
RMGB0000155
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162181
|
1487771999
|
08/04/2023
|
Pari Bai
|
Pari Bai
|
2701002113WL098325
|
00354
|
PUNB0021910
|
1600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162182
|
1487772118
|
08/04/2023
|
rajani
|
rajani
|
2701002113WL098325
|
00354
|
PUNB0021910
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162206
|
1487771893
|
08/04/2023
|
rano bai
|
rano bai
|
2701002113WL098325
|
00354
|
PUNB0021910
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162213
|
1487772022
|
08/04/2023
|
Santo bai
|
Santo bai
|
2701002113WL098325
|
00354
|
PUNB0021910
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162220
|
1487771866
|
08/04/2023
|
Manju bala
|
Manju bala
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162233
|
1487771860
|
08/04/2023
|
KINDER KAUR
|
KINDER KAUR
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162250
|
1487772018
|
08/04/2023
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162254
|
1487771990
|
08/04/2023
|
Jagdish
|
Jagdish
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162261
|
1487771846
|
08/04/2023
|
Shanti Bai
|
Shanti Bai
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162262
|
1487772122
|
08/04/2023
|
kanta devi
|
kanta devi
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162295
|
1487772062
|
08/04/2023
|
sushma
|
sushma
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162296
|
1487772065
|
08/04/2023
|
chenderkanta
|
chenderkanta
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162300
|
1487772080
|
08/04/2023
|
manjeet kour
|
manjeet kour
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162321
|
1487772109
|
08/04/2023
|
mindo bai
|
mindo bai
|
2701002113WL098326
|
00354
|
PUNB0021910
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162430
|
1487772126
|
08/04/2023
|
rani
|
rani
|
2701002113WL098328
|
00354
|
PUNB0021910
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162440
|
1487771813
|
08/04/2023
|
sukhpal kour
|
sukhpal kour
|
2701002113WL098328
|
00354
|
PUNB0021910
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
RJ2701002_080423APB_FTO_11166
|
2701002113NRG23060420231162463
|
1487771885
|
08/04/2023
|
rinu bai
|
rinu bai
|
2701002113WL098328
|
00354
|
PUNB0021910
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
RJ2701002_060923FTO_159537
|
2701002113NRG24060920230627160
|
5572085150
|
06/09/2023
|
Kallo bai
|
Kallo bai
|
2701002113WL019477
|
00698
|
RMGB0000142
|
1596
|
13/09/2023
|
No Such Account
|
1897
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146001
|
2931265386
|
20/02/2024
|
soma bai
|
soma bai
|
2701002113WL035277
|
00354
|
PUNB0021910
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146030
|
2931265703
|
20/02/2024
|
sneha
|
sneha
|
2701002113WL035277
|
00354
|
PUNB0021910
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146033
|
2931265456
|
20/02/2024
|
gyan chand
|
gyan chand
|
2701002113WL035277
|
00354
|
PUNB0021910
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146078
|
2931265467
|
20/02/2024
|
chetan das
|
chetan das
|
2701002113WL035277
|
00354
|
PUNB0021910
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146092
|
2931265514
|
20/02/2024
|
lakhvinder singh
|
lakhvinder singh
|
2701002113WL035277
|
00354
|
PUNB0021910
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
1902
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146115
|
2931265535
|
20/02/2024
|
anju rani
|
anju rani
|
2701002113WL035277
|
00354
|
PUNB0117110
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146163
|
2931265469
|
20/02/2024
|
Manju bala
|
Manju bala
|
2701002113WL035277
|
00354
|
PUNB0021910
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146461
|
2931265591
|
20/02/2024
|
veerpal
|
veerpal
|
2701002113WL035281
|
00354
|
PUNB0021910
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
1905
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146496
|
2931265615
|
20/02/2024
|
Pari Bai
|
Pari Bai
|
2701002113WL035281
|
00354
|
PUNB0021910
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146506
|
2931265653
|
20/02/2024
|
bimla
|
bimla
|
2701002113WL035281
|
00354
|
PUNB0021910
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146531
|
2931265693
|
20/02/2024
|
pyaro bai
|
pyaro bai
|
2701002113WL035281
|
00354
|
PUNB0021910
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
RJ2701002_200224APB_FTO_303634
|
2701002113NRG24180220241146571
|
2931265377
|
20/02/2024
|
Laxmi Bai
|
Laxmi Bai
|
2701002113WL035281
|
00354
|
PUNB0021910
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230821988
|
7390497724
|
18/10/2023
|
BANTO BAI WO RANJEET SINGH
|
BANTO BAI WO RANJEET SINGH
|
2701002113WL025644
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822031
|
7390497851
|
18/10/2023
|
Tak chand
|
Tak chand
|
2701002113WL025644
|
00354
|
PUNB0021910
|
2520
|
11/11/2023
|
invalid Bank Identifier
|
1911
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822066
|
7390497825
|
18/10/2023
|
sunita kumari
|
sunita kumari
|
2701002113WL025645
|
00354
|
PUNB0021910
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822103
|
7390497734
|
18/10/2023
|
ram pyari
|
ram pyari
|
2701002113WL025645
|
00354
|
PUNB0021910
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822118
|
7390497750
|
18/10/2023
|
sito bai
|
sito bai
|
2701002113WL025645
|
00354
|
PUNB0021910
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822135
|
7390497809
|
18/10/2023
|
MEER CHAND SO KARAM CHAND
|
MEER CHAND SO KARAM CHAND
|
2701002113WL025645
|
00354
|
PUNB0021910
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822138
|
7390497705
|
18/10/2023
|
puran singh
|
puran singh
|
2701002113WL025645
|
00354
|
PUNB0021910
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822142
|
7390497783
|
18/10/2023
|
mindo
|
mindo
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822148
|
7390497793
|
18/10/2023
|
balwant singh
|
balwant singh
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822160
|
7390497832
|
18/10/2023
|
reshama
|
reshama
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822167
|
7390497718
|
18/10/2023
|
Santosh kumari
|
Santosh kumari
|
2701002113WL025645
|
00354
|
PUNB0021910
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822172
|
7390497842
|
18/10/2023
|
kailash bai
|
kailash bai
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822174
|
7390497868
|
18/10/2023
|
banti bai
|
banti bai
|
2701002113WL025645
|
00354
|
PUNB0021910
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822177
|
7390497833
|
18/10/2023
|
ala singh
|
ala singh
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822194
|
7390497819
|
18/10/2023
|
KAMLESH WO MITHU RAM
|
KAMLESH WO MITHU RAM
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822208
|
7390497644
|
18/10/2023
|
mindo bai
|
mindo bai
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822234
|
7390497871
|
18/10/2023
|
sohan lal
|
sohan lal
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822244
|
7390497786
|
18/10/2023
|
ramash singh
|
ramash singh
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822246
|
7390497680
|
18/10/2023
|
RESHAM SINGH SO PALA SINGH
|
RESHAM SINGH SO PALA SINGH
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
RJ2701002_181023FTO_208641
|
2701002113NRG24181020230822248
|
7386765041
|
18/10/2023
|
Foja Singh
|
Foja Singh
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Account closed
|
1929
|
RJ2701002_181023APB_FTO_208649
|
2701002113NRG24181020230822254
|
7390497721
|
18/10/2023
|
LALO BAI WO VALI RAM
|
LALO BAI WO VALI RAM
|
2701002113WL025645
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296103
|
4773427726
|
19/07/2023
|
TARO BAI WO SOMI RAM
|
TARO BAI WO SOMI RAM
|
2701002113WL009752
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296118
|
4773427660
|
19/07/2023
|
kalibai
|
kalibai
|
2701002113WL009752
|
00354
|
PUNB0021910
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296134
|
4773427717
|
19/07/2023
|
Anita rani
|
Anita rani
|
2701002113WL009752
|
00354
|
PUNB0021910
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296144
|
4773427803
|
19/07/2023
|
KAMLESH WO MITHU RAM
|
KAMLESH WO MITHU RAM
|
2701002113WL009752
|
00354
|
PUNB0021910
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296150
|
4773427427
|
19/07/2023
|
BISNI BAI
|
BISNI BAI
|
2701002113WL009752
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296161
|
4773427580
|
19/07/2023
|
VIMLA WO MANI RAM
|
VIMLA WO MANI RAM
|
2701002113WL009752
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296166
|
4773427424
|
19/07/2023
|
mindo bai
|
mindo bai
|
2701002113WL009752
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296185
|
4773427690
|
19/07/2023
|
pratap singh
|
pratap singh
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296207
|
4773427632
|
19/07/2023
|
Parameshwari davi
|
Parameshwari davi
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296228
|
4773427894
|
19/07/2023
|
veero bai
|
veero bai
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296232
|
4773427744
|
19/07/2023
|
sito bai
|
sito bai
|
2701002113WL009753
|
00354
|
PUNB0021910
|
1015
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296250
|
4773427551
|
19/07/2023
|
BHAGWANI BAI WO MAGH SINGH
|
BHAGWANI BAI WO MAGH SINGH
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296253
|
4773427736
|
19/07/2023
|
SANTOSH WO SANJAY KUMAR
|
SANTOSH WO SANJAY KUMAR
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2030
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296263
|
4773427789
|
19/07/2023
|
MEER CHAND SO KARAM CHAND
|
MEER CHAND SO KARAM CHAND
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296270
|
4773427595
|
19/07/2023
|
guddi bai
|
guddi bai
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2233
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296288
|
4773427760
|
19/07/2023
|
BANTO BAI
|
BANTO BAI
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296289
|
4773427679
|
19/07/2023
|
koshalya bai
|
koshalya bai
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2436
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296290
|
4773427607
|
19/07/2023
|
SHEELO BAI
|
SHEELO BAI
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2436
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296310
|
4773427892
|
19/07/2023
|
OMA BAI
|
OMA BAI
|
2701002113WL009753
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296324
|
4773427696
|
19/07/2023
|
bansi lal
|
bansi lal
|
2701002113WL009754
|
00354
|
PUNB0021910
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296327
|
4773427646
|
19/07/2023
|
GAMAN RAM SO SONA RAM
|
GAMAN RAM SO SONA RAM
|
2701002113WL009754
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296347
|
4773427689
|
19/07/2023
|
meerna bai
|
meerna bai
|
2701002113WL009754
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296348
|
4773427533
|
19/07/2023
|
bimla bai
|
bimla bai
|
2701002113WL009754
|
00354
|
PUNB0021910
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296360
|
4773427888
|
19/07/2023
|
sohan lal
|
sohan lal
|
2701002113WL009754
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296364
|
4773427857
|
19/07/2023
|
Fulo bai
|
Fulo bai
|
2701002113WL009754
|
00354
|
PUNB0021910
|
603
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296380
|
4773427582
|
19/07/2023
|
RESHAM SINGH SO PALA SINGH
|
RESHAM SINGH SO PALA SINGH
|
2701002113WL009754
|
00354
|
PUNB0021910
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296389
|
4773427672
|
19/07/2023
|
LALO BAI WO VALI RAM
|
LALO BAI WO VALI RAM
|
2701002113WL009754
|
00354
|
PUNB0021910
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296393
|
4773427541
|
19/07/2023
|
maya bai
|
maya bai
|
2701002113WL009754
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296426
|
4773427633
|
19/07/2023
|
MINO BAI WO CHINDA RAM
|
MINO BAI WO CHINDA RAM
|
2701002113WL009757
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296436
|
4773427631
|
19/07/2023
|
FULA BAI WO RAM KISHAN
|
FULA BAI WO RAM KISHAN
|
2701002113WL009757
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296445
|
4773427668
|
19/07/2023
|
Santosh kumari
|
Santosh kumari
|
2701002113WL009757
|
00354
|
PUNB0021910
|
202
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296453
|
4773427459
|
19/07/2023
|
kailash bai
|
kailash bai
|
2701002113WL009757
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296467
|
4773427826
|
19/07/2023
|
ala singh
|
ala singh
|
2701002113WL009757
|
00354
|
PUNB0021910
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230296488
|
4773427848
|
19/07/2023
|
paramjeet kaur
|
paramjeet kaur
|
2701002113WL009757
|
00354
|
PUNB0021910
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297590
|
4773427499
|
19/07/2023
|
Krishna bai
|
Krishna bai
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297593
|
4773427652
|
19/07/2023
|
vidya devi
|
vidya devi
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2233
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297602
|
4773427501
|
19/07/2023
|
GEETA
|
GEETA
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2233
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297620
|
4773427831
|
19/07/2023
|
Tak chand
|
Tak chand
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
invalid Bank Identifier
|
1968
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297640
|
4773427742
|
19/07/2023
|
Santo bai
|
Santo bai
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2639
|
23/08/2023
|
invalid Bank Identifier
|
1969
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297643
|
4773427834
|
19/07/2023
|
bhagwani bai
|
bhagwani bai
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297653
|
4773427584
|
19/07/2023
|
RAJ KAUR WO RAM DASS
|
RAJ KAUR WO RAM DASS
|
2701002113WL009810
|
00354
|
PUNB0021910
|
1218
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297682
|
4773427824
|
19/07/2023
|
reshama
|
reshama
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2436
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297686
|
4773427741
|
19/07/2023
|
marvi bai
|
marvi bai
|
2701002113WL009810
|
00354
|
PUNB0021910
|
1624
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
RJ2701002_190723APB_FTO_105630
|
2701002113NRG24190720230297698
|
4773427771
|
19/07/2023
|
SURTA BAI WO VAZIR CHAND
|
SURTA BAI WO VAZIR CHAND
|
2701002113WL009810
|
00354
|
PUNB0021910
|
2030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
RJ2701002_200623APB_FTO_74707
|
2701002113NRG24200620230110302
|
2802184251
|
20/06/2023
|
ram pyari
|
ram pyari
|
2701002113WL004260
|
00354
|
PUNB0021910
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
RJ2701002_280823FTO_149916
|
2701002113NRG24260820230533382
|
5080225850
|
28/08/2023
|
TARO BAI WO SOMI RAM
|
TARO BAI WO SOMI RAM
|
2701002WL0016457
|
00354
|
PUNB0021910
|
2626
|
02/09/2023
|
Account closed
|
1976
|
RJ2701002_080423APB_FTO_11240
|
2701002114NRG23060420231164071
|
1487757600
|
08/04/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701002114WL098390
|
00698
|
RMGB0000146
|
2000
|
12/05/2023
|
invalid Bank Identifier
|
1977
|
RJ2701002_080423APB_FTO_11240
|
2701002114NRG23060420231164073
|
1487757582
|
08/04/2023
|
Bhadar Singh
|
Bhadar Singh
|
2701002114WL098390
|
00468
|
UBIN0914088
|
1600
|
12/05/2023
|
invalid Bank Identifier
|
1978
|
RJ2701002_061023APB_FTO_194889
|
2701002114NRG24021020230736336
|
7387355994
|
06/10/2023
|
reshma
|
reshma
|
2701002114WL022779
|
00468
|
UBIN0914088
|
1505
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
RJ2701002_181023FTO_208746
|
2701002114NRG24161020230808049
|
7386764368
|
18/10/2023
|
PARI BAI
|
PARI BAI
|
2701002114WL024949
|
00468
|
UBIN0914088
|
1540
|
11/11/2023
|
Account closed
|
1980
|
RJ2701002_181023APB_FTO_208750
|
2701002114NRG24171020230819784
|
7390492089
|
18/10/2023
|
Manjeet Kour
|
Manjeet Kour
|
2701002114WL025493
|
00698
|
RMGB0000146
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
RJ2701002_200324APB_FTO_328653
|
2701002114NRG24180320241343458
|
3158416984
|
20/03/2024
|
SURJET SINGH
|
SURJET SINGH
|
2701002114WL039534
|
00698
|
RMGB0000146
|
205
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
RJ2701002_200324APB_FTO_328653
|
2701002114NRG24180320241343466
|
3158417152
|
20/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701002114WL039534
|
00698
|
RMGB0000146
|
1845
|
20/04/2024
|
invalid Bank Identifier
|
1983
|
RJ2701002_220823FTO_142602
|
2701002114NRG24180820230504220
|
4910219103
|
22/08/2023
|
Prakash Kaur
|
Prakash Kaur
|
2701002114WL015554
|
00468
|
UBIN0914088
|
1260
|
28/08/2023
|
Account closed
|
1984
|
RJ2701002_220823APB_FTO_142620
|
2701002114NRG24180820230504298
|
4910840391
|
22/08/2023
|
reshma
|
reshma
|
2701002114WL015554
|
00468
|
UBIN0914088
|
1470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
RJ2701002_190124APB_FTO_284338
|
2701002114NRG24190120240996709
|
2140861990
|
19/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701002114WL032558
|
00698
|
RMGB0000146
|
1400
|
25/03/2024
|
invalid Bank Identifier
|
1986
|
RJ2701002_200923APB_FTO_175489
|
2701002114NRG24190920230698768
|
5836520532
|
20/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701002114WL021486
|
00698
|
RMGB0000146
|
212
|
23/09/2023
|
invalid Bank Identifier
|
1987
|
RJ2701002_180723FTO_104969
|
2701002115NRG24100720230209984
|
4772765064
|
18/07/2023
|
bagga singh
|
bagga singh
|
2701002WL0007345
|
00698
|
RMGB0000147
|
1025
|
23/08/2023
|
No Such Account
|
1988
|
RJ2701002_110124APB_FTO_279306
|
2701002115NRG24110120240954351
|
1788664890
|
11/01/2024
|
Deepo Bai
|
Deepo Bai
|
2701002115WL031829
|
00698
|
RMGB0000147
|
603
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
RJ2701002_110124APB_FTO_279306
|
2701002115NRG24110120240954400
|
1788664775
|
11/01/2024
|
paramjeet kour
|
paramjeet kour
|
2701002115WL031829
|
00606
|
SBIN0RRMRGB
|
804
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
RJ2701002_110124APB_FTO_279306
|
2701002115NRG24110120240954408
|
1788664850
|
11/01/2024
|
bimla devi
|
bimla devi
|
2701002115WL031829
|
00606
|
SBIN0RRMRGB
|
2010
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
RJ2701002_180723APB_FTO_104526
|
2701002115NRG24170720230256975
|
4772942454
|
18/07/2023
|
krishan bhagwan
|
krishan bhagwan
|
2701002115WL008697
|
00698
|
RMGB0000147
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
RJ2701002_180723APB_FTO_104526
|
2701002115NRG24170720230257017
|
4772942576
|
18/07/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2701002115WL008697
|
00698
|
RMGB0000147
|
2244
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
RJ2701002_200224APB_FTO_303696
|
2701002115NRG24180220241133837
|
2931301166
|
20/02/2024
|
harjinder singh
|
harjinder singh
|
2701002115WL035028
|
00606
|
SBIN0RRMRGB
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
RJ2701002_200224APB_FTO_303696
|
2701002115NRG24180220241133838
|
2931301241
|
20/02/2024
|
paramjeet kour
|
paramjeet kour
|
2701002115WL035028
|
00606
|
SBIN0RRMRGB
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
RJ2701002_200224APB_FTO_303696
|
2701002115NRG24180220241133863
|
2931301280
|
20/02/2024
|
baldev singh
|
baldev singh
|
2701002115WL035029
|
00698
|
RMGB0000147
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
RJ2701002_191023APB_FTO_210170
|
2701002115NRG24181020230833932
|
7408628584
|
19/10/2023
|
Harpreet kaur
|
Harpreet kaur
|
2701002115WL026280
|
00698
|
RMGB0000147
|
1212
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
RJ2701002_191223APB_FTO_261129
|
2701002115NRG24181220230898919
|
1521903045
|
19/12/2023
|
Deepo Bai
|
Deepo Bai
|
2701002115WL030379
|
00698
|
RMGB0000147
|
1400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
RJ2701002_191223APB_FTO_261129
|
2701002115NRG24181220230898972
|
1521903112
|
19/12/2023
|
bimla devi
|
bimla devi
|
2701002115WL030379
|
00606
|
SBIN0RRMRGB
|
1200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
RJ2701002_190324APB_FTO_327533
|
2701002115NRG24190320241359914
|
3162118553
|
19/03/2024
|
baldev singh
|
baldev singh
|
2701002115WL039910
|
00698
|
RMGB0000147
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
RJ2701002_190324APB_FTO_327533
|
2701002115NRG24190320241360061
|
3162118937
|
19/03/2024
|
malkeet singh
|
malkeet singh
|
2701002115WL039911
|
00606
|
SBIN0RRMRGB
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
RJ2701002_210823APB_FTO_141645
|
2701002115NRG24190820230505500
|
4911102260
|
21/08/2023
|
baldev singh
|
baldev singh
|
2701002115WL015588
|
00606
|
SBIN0RRMRGB
|
1809
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
RJ2701002_210823APB_FTO_141645
|
2701002115NRG24190820230505648
|
4911102282
|
21/08/2023
|
Rameshwar
|
Rameshwar
|
2701002115WL015588
|
00698
|
RMGB0000147
|
2412
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
RJ2701002_210623APB_FTO_75133
|
2701002115NRG24210620230113230
|
2802175724
|
21/06/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2701002115WL004305
|
00698
|
RMGB0000517
|
1435
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
RJ2701002_210623APB_FTO_75133
|
2701002115NRG24210620230113248
|
2802175799
|
21/06/2023
|
bagga singh
|
bagga singh
|
2701002115WL004305
|
00698
|
RMGB0000147
|
1025
|
28/06/2023
|
Unclaimed/DEAF accounts
|
2005
|
RJ2701002_080423FTO_10876
|
2701002116NRG23060420231165417
|
1486971659
|
08/04/2023
|
Jagdish
|
Jagdish
|
2701002116WL098421
|
00415
|
SBIN0050249
|
384
|
12/05/2023
|
No Such Account
|
2006
|
RJ2701002_061123APB_FTO_226325
|
2701002116NRG24031120230851332
|
7964101901
|
06/11/2023
|
Emilal
|
Emilal
|
2701002116WL027511
|
00698
|
RMGB0000497
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
RJ2701002_080124APB_FTO_275407
|
2701002116NRG24080120240946292
|
1788257327
|
08/01/2024
|
Sumitra
|
Sumitra
|
2701002116WL031689
|
00606
|
SBIN0RRMRGB
|
1640
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
RJ2701002_080124APB_FTO_275407
|
2701002116NRG24080120240946880
|
1788257332
|
08/01/2024
|
Emilal
|
Emilal
|
2701002116WL031704
|
00698
|
RMGB0000497
|
2600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
RJ2701002_190124APB_FTO_283966
|
2701002116NRG24170120240967164
|
2141129943
|
19/01/2024
|
Guddi Devi
|
Guddi Devi
|
2701002116WL032048
|
00698
|
RMGB0000497
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
RJ2701002_190124APB_FTO_283966
|
2701002116NRG24170120240967372
|
2141130072
|
19/01/2024
|
Parvati
|
Parvati
|
2701002116WL032050
|
00698
|
RMGB0000497
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
RJ2701002_200324APB_FTO_328808
|
2701002116NRG24180320241337271
|
3158168805
|
20/03/2024
|
Guddi Devi
|
Guddi Devi
|
2701002116WL039370
|
00698
|
RMGB0000497
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
RJ2701002_200324APB_FTO_328808
|
2701002116NRG24180320241337461
|
3158168900
|
20/03/2024
|
Parvati
|
Parvati
|
2701002116WL039376
|
00698
|
RMGB0000497
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
RJ2701002_190723APB_FTO_106334
|
2701002116NRG24180720230288949
|
4774572850
|
19/07/2023
|
Parvati Devi
|
Parvati Devi
|
2701002116WL009544
|
00606
|
SBIN0RRMRGB
|
1820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
RJ2701002_210823APB_FTO_141990
|
2701002116NRG24180820230487783
|
4910893471
|
21/08/2023
|
guddi devi
|
guddi devi
|
2701002116WL015178
|
00698
|
RMGB0000497
|
940
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
RJ2701002_200923APB_FTO_175106
|
2701002116NRG24180920230671588
|
5836534500
|
20/09/2023
|
Parwati Devi
|
Parwati Devi
|
2701002116WL020727
|
00698
|
RMGB0000145
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
RJ2701002_200923APB_FTO_175106
|
2701002116NRG24180920230672093
|
5836534571
|
20/09/2023
|
guddi devi
|
guddi devi
|
2701002116WL020738
|
00698
|
RMGB0000497
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
RJ2701002_191223APB_FTO_261060
|
2701002116NRG24181220230898748
|
1521891623
|
19/12/2023
|
Parvati
|
Parvati
|
2701002116WL030378
|
00698
|
RMGB0000497
|
1970
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
RJ2701002_200623APB_FTO_74451
|
2701002116NRG24190620230085860
|
2802184534
|
20/06/2023
|
Emilal
|
Emilal
|
2701002116WL003656
|
00698
|
RMGB0000497
|
1448
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
RJ2701002_190723APB_FTO_106334
|
2701002116NRG24190720230297431
|
4774572718
|
19/07/2023
|
Emilal
|
Emilal
|
2701002116WL009791
|
00698
|
RMGB0000497
|
2184
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
RJ2701002_190723APB_FTO_106649
|
2701002116NRG24190720230305130
|
4773722736
|
19/07/2023
|
guddi devi
|
guddi devi
|
2701002116WL010152
|
00698
|
RMGB0000497
|
2172
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
RJ2701002_210224APB_FTO_305059
|
2701002116NRG24200220241191191
|
2931625541
|
21/02/2024
|
Parvati
|
Parvati
|
2701002116WL036011
|
00698
|
RMGB0000497
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
RJ2701002_210224APB_FTO_305059
|
2701002116NRG24200220241191222
|
2931625408
|
21/02/2024
|
Guddi Devi
|
Guddi Devi
|
2701002116WL036011
|
00698
|
RMGB0000497
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
RJ2701002_210423FTO_21339
|
2701002116NRG24210420230008577
|
1486838666
|
21/04/2023
|
Jagdish
|
Jagdish
|
2701002116WL001003
|
00415
|
SBIN0050249
|
1930
|
12/05/2023
|
No Such Account
|
2024
|
RJ2701002_150124APB_FTO_282220
|
2701002117NRG24150120240959765
|
1787994687
|
15/01/2024
|
Bhagi devi
|
Bhagi devi
|
2701002117WL031903
|
00606
|
SBIN0RRMRGB
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
RJ2701002_150124APB_FTO_282220
|
2701002117NRG24150120240959767
|
1787994631
|
15/01/2024
|
Bhanwar lal
|
Bhanwar lal
|
2701002117WL031903
|
00606
|
SBIN0RRMRGB
|
2400
|
14/03/2024
|
invalid Bank Identifier
|
2026
|
RJ2701002_150124APB_FTO_282220
|
2701002117NRG24150120240959815
|
1787994580
|
15/01/2024
|
PARMESWRI
|
PARMESWRI
|
2701002117WL031903
|
00354
|
PUNB0021910
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
RJ2701002_150124APB_FTO_282220
|
2701002117NRG24150120240959849
|
1787994584
|
15/01/2024
|
Shanti Devi
|
Shanti Devi
|
2701002117WL031903
|
00354
|
PUNB0021910
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
RJ2701002_150124APB_FTO_282220
|
2701002117NRG24150120240959852
|
1787994686
|
15/01/2024
|
Deepali devi
|
Deepali devi
|
2701002117WL031903
|
00698
|
RMGB0000146
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
RJ2701002_190723APB_FTO_105644
|
2701002117NRG24180720230282737
|
4774572568
|
19/07/2023
|
Jasmander singh
|
Jasmander singh
|
2701002117WL009347
|
00354
|
PUNB0021910
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
RJ2701002_200224APB_FTO_303585
|
2701002117NRG24190220241166935
|
2925767067
|
20/02/2024
|
bhani ram
|
bhani ram
|
2701002117WL035640
|
00354
|
PUNB0021910
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
RJ2701002_200224APB_FTO_303585
|
2701002117NRG24190220241167044
|
2925766993
|
20/02/2024
|
Rukma
|
Rukma
|
2701002117WL035641
|
00468
|
UBIN0914088
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
RJ2701002_190523APB_FTO_44844
|
2701002117NRG24190520230024494
|
1858952696
|
19/05/2023
|
Bhanwar lal
|
Bhanwar lal
|
2701002117WL001812
|
00606
|
SBIN0RRMRGB
|
1845
|
25/05/2023
|
invalid Bank Identifier
|
2033
|
RJ2701002_210923APB_FTO_176785
|
2701002117NRG24190920230702475
|
7443109042
|
21/09/2023
|
Vimla devi
|
Vimla devi
|
2701002117WL021585
|
00606
|
SBIN0RRMRGB
|
1665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
RJ2701002_210923APB_FTO_176785
|
2701002117NRG24190920230702508
|
7443108858
|
21/09/2023
|
Sharda devi
|
Sharda devi
|
2701002117WL021585
|
00606
|
SBIN0RRMRGB
|
2220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
RJ2701002_210923APB_FTO_176785
|
2701002117NRG24190920230702522
|
7443109057
|
21/09/2023
|
Bhanwar lal
|
Bhanwar lal
|
2701002117WL021585
|
00606
|
SBIN0RRMRGB
|
2220
|
11/11/2023
|
invalid Bank Identifier
|
2036
|
RJ2701002_210923APB_FTO_176785
|
2701002117NRG24190920230702598
|
7443109014
|
21/09/2023
|
Shanti Devi
|
Shanti Devi
|
2701002117WL021586
|
00354
|
PUNB0021910
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
RJ2701002_210923APB_FTO_176785
|
2701002117NRG24190920230702601
|
7443108865
|
21/09/2023
|
Deepali devi
|
Deepali devi
|
2701002117WL021586
|
00698
|
RMGB0000146
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
RJ2701002_230124APB_FTO_286499
|
2701002117NRG24200120241010158
|
2140279696
|
23/01/2024
|
hariram
|
hariram
|
2701002117WL032821
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
RJ2701002_230124APB_FTO_286499
|
2701002117NRG24200120241010176
|
2140279780
|
23/01/2024
|
Hanuman
|
Hanuman
|
2701002117WL032821
|
00468
|
UBIN0914088
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
RJ2701002_230124APB_FTO_286499
|
2701002117NRG24200120241010183
|
2140279694
|
23/01/2024
|
Sulochna devi
|
Sulochna devi
|
2701002117WL032821
|
00354
|
PUNB0021910
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
RJ2701002_230124APB_FTO_286499
|
2701002117NRG24200120241010189
|
2140279719
|
23/01/2024
|
bhani ram
|
bhani ram
|
2701002117WL032821
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
RJ2701002_230124APB_FTO_286499
|
2701002117NRG24200120241010203
|
2140279764
|
23/01/2024
|
Seema devi
|
Seema devi
|
2701002117WL032821
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
RJ2701002_210823APB_FTO_141657
|
2701002117NRG24200820230525302
|
4910936815
|
21/08/2023
|
Ram kumar
|
Ram kumar
|
2701002117WL016085
|
00354
|
PUNB0021910
|
1750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
RJ2701002_210823APB_FTO_141657
|
2701002117NRG24200820230525318
|
4910936856
|
21/08/2023
|
vimla
|
vimla
|
2701002117WL016085
|
00354
|
PUNB0021910
|
1050
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
RJ2701002_210823APB_FTO_141657
|
2701002117NRG24200820230525762
|
4910936820
|
21/08/2023
|
meghraj
|
meghraj
|
2701002117WL016091
|
00354
|
PUNB0021910
|
2310
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
RJ2701002_210823APB_FTO_141657
|
2701002117NRG24200820230525770
|
4910936841
|
21/08/2023
|
Sulochna devi
|
Sulochna devi
|
2701002117WL016091
|
00354
|
PUNB0021910
|
1890
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
RJ2701002_210823APB_FTO_141657
|
2701002117NRG24200820230525774
|
4910936915
|
21/08/2023
|
Parwati
|
Parwati
|
2701002117WL016091
|
00354
|
PUNB0021910
|
1470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
RJ2701002_210823APB_FTO_141657
|
2701002117NRG24200820230525783
|
4910936825
|
21/08/2023
|
Darsan singh
|
Darsan singh
|
2701002117WL016091
|
00354
|
PUNB0021910
|
2310
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
RJ2701002_210623APB_FTO_75042
|
2701002117NRG24210620230112745
|
2807175772
|
21/06/2023
|
Sumitra
|
Sumitra
|
2701002117WL004297
|
00606
|
SBIN0RRMRGB
|
1520
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2050
|
RJ2701002_210623APB_FTO_75042
|
2701002117NRG24210620230112816
|
2807175652
|
21/06/2023
|
Jasmander singh
|
Jasmander singh
|
2701002117WL004297
|
00354
|
PUNB0021910
|
1900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
RJ2701002_210623APB_FTO_75042
|
2701002117NRG24210620230112940
|
2807175704
|
21/06/2023
|
Bhanwar lal
|
Bhanwar lal
|
2701002117WL004300
|
00606
|
SBIN0RRMRGB
|
1980
|
28/06/2023
|
invalid Bank Identifier
|
2052
|
RJ2701002_210623APB_FTO_75042
|
2701002117NRG24210620230112980
|
2807175733
|
21/06/2023
|
Deepali devi
|
Deepali devi
|
2701002117WL004300
|
00606
|
SBIN0RRMRGB
|
1620
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
RJ2701002_211223APB_FTO_264242
|
2701002117NRG24211220230910496
|
1521866062
|
21/12/2023
|
hariram
|
hariram
|
2701002117WL030754
|
00354
|
PUNB0021910
|
2100
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
RJ2701002_211223APB_FTO_264242
|
2701002117NRG24211220230910510
|
1521866106
|
21/12/2023
|
nanu devi
|
nanu devi
|
2701002117WL030754
|
00354
|
PUNB0021910
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
RJ2701002_211223APB_FTO_264242
|
2701002117NRG24211220230910524
|
1521866105
|
21/12/2023
|
bhani ram
|
bhani ram
|
2701002117WL030754
|
00354
|
PUNB0021910
|
2310
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
RJ2701002_200623APB_FTO_73583
|
2701002118NRG24160620230065737
|
2803887577
|
20/06/2023
|
Mamta
|
Mamta
|
2701002118WL003162
|
00698
|
RMGB0000148
|
2211
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
RJ2701002_200923APB_FTO_175255
|
2701002118NRG24160920230634622
|
7443117263
|
20/09/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701002118WL019789
|
00698
|
RMGB0000148
|
1616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
RJ2701002_181023APB_FTO_208628
|
2701002118NRG24171020230810748
|
7389058502
|
18/10/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701002118WL025076
|
00698
|
RMGB0000148
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
RJ2701002_180723APB_FTO_104587
|
2701002118NRG24180720230258443
|
4772931400
|
18/07/2023
|
Banwari Lal
|
Banwari Lal
|
2701002118WL008738
|
00698
|
RMGB0000148
|
1608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
RJ2701002_180723APB_FTO_104587
|
2701002118NRG24180720230258576
|
4772931381
|
18/07/2023
|
Mamta
|
Mamta
|
2701002118WL008740
|
00698
|
RMGB0000148
|
816
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
RJ2701002_210823APB_FTO_141793
|
2701002118NRG24180820230483974
|
4910935982
|
21/08/2023
|
Mamta
|
Mamta
|
2701002118WL015107
|
00698
|
RMGB0000148
|
2412
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
RJ2701002_210823APB_FTO_141793
|
2701002118NRG24180820230483987
|
4910935922
|
21/08/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701002118WL015107
|
00698
|
RMGB0000148
|
2412
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
RJ2701002_210423APB_FTO_21427
|
2701002118NRG24210420230007162
|
1486861180
|
21/04/2023
|
Mamta
|
Mamta
|
2701002118WL000949
|
00698
|
RMGB0000148
|
812
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
RJ2701002_210423APB_FTO_21427
|
2701002118NRG24210420230007180
|
1486861171
|
21/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701002118WL000949
|
00698
|
RMGB0000148
|
2436
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
RJ2701002_200623FTO_74253
|
2701002119NRG23020520231174786
|
2802865913
|
20/06/2023
|
Sukhwant kour
|
Sukhwant kour
|
2701002WL0098747
|
00415
|
SBIN0031366
|
2200
|
28/06/2023
|
Account closed
|
2066
|
RJ2701002_180723FTO_105052
|
2701002119NRG24040720230181115
|
4772772791
|
18/07/2023
|
Surjeet kour
|
Surjeet kour
|
2701002WL0006293
|
00415
|
SBIN0031366
|
400
|
23/08/2023
|
Account closed
|
2067
|
RJ2701002_121223FTO_257157
|
2701002119NRG24051220230885200
|
1154604063
|
12/12/2023
|
Veena
|
Veena
|
2701002WL0029834
|
00415
|
SBIN0031366
|
1450
|
01/03/2024
|
No Such Account
|
2068
|
RJ2701002_121223FTO_257157
|
2701002119NRG24051220230885203
|
1154604057
|
12/12/2023
|
Amritpal singh
|
Amritpal singh
|
2701002WL0029834
|
00045
|
BARB0VJPHUS
|
1540
|
01/03/2024
|
No Such Account
|
2069
|
RJ2701002_121223FTO_257157
|
2701002119NRG24051220230885204
|
1154604064
|
12/12/2023
|
Jagroop singh
|
Jagroop singh
|
2701002WL0029834
|
00415
|
SBIN0031366
|
815
|
01/03/2024
|
Account closed
|
2070
|
RJ2701002_121223FTO_257157
|
2701002119NRG24051220230885207
|
1154604056
|
12/12/2023
|
sandeep singh
|
sandeep singh
|
2701002WL0029834
|
00045
|
BARB0VJPHUS
|
376
|
01/03/2024
|
No Such Account
|
2071
|
RJ2701002_061023FTO_197069
|
2701002119NRG24061020230802324
|
7390942347
|
06/10/2023
|
Harnek Singh
|
Harnek Singh
|
2701002WL0024579
|
00415
|
SBIN0031366
|
1092
|
11/11/2023
|
No Such Account
|
2072
|
RJ2701002_070623FTO_61460
|
2701002119NRG24070620230056413
|
2458905592
|
07/06/2023
|
Gurmeet singh
|
Gurmeet singh
|
2701002119WL002834
|
00415
|
SBIN0031366
|
1840
|
12/06/2023
|
Account closed
|
2073
|
RJ2701002_070623FTO_61460
|
2701002119NRG24070620230056419
|
2458905590
|
07/06/2023
|
Tarachand
|
Tarachand
|
2701002119WL002835
|
00415
|
SBIN0031366
|
2990
|
12/06/2023
|
No Such Account
|
2074
|
RJ2701002_200923FTO_175086
|
2701002119NRG24110920230629112
|
7443064663
|
20/09/2023
|
Jagroop singh
|
Jagroop singh
|
2701002WL0019572
|
00415
|
SBIN0031366
|
815
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2075
|
RJ2701002_200224APB_FTO_303837
|
2701002119NRG24170220241132590
|
2931604992
|
20/02/2024
|
Kartar singh
|
Kartar singh
|
2701002119WL034986
|
00415
|
SBIN0031366
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
RJ2701002_200224APB_FTO_303837
|
2701002119NRG24170220241132645
|
2931605279
|
20/02/2024
|
Kewal singh
|
Kewal singh
|
2701002119WL034986
|
00045
|
BARB0SRIJAW
|
1700
|
13/04/2024
|
Participant not mapped to the product
|
2077
|
RJ2701002_210823FTO_139801
|
2701002119NRG24170820230471678
|
4910214337
|
21/08/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2701002119WL014796
|
00354
|
PUNB0194000
|
1404
|
28/08/2023
|
No Such Account
|
2078
|
RJ2701002_210823FTO_139801
|
2701002119NRG24170820230471679
|
4910214331
|
21/08/2023
|
Jogendra Singh
|
Jogendra Singh
|
2701002119WL014796
|
00051
|
MAHB0001018
|
1404
|
28/08/2023
|
No Such Account
|
2079
|
RJ2701002_210823FTO_139801
|
2701002119NRG24170820230471753
|
4910214370
|
21/08/2023
|
Harnek Singh
|
Harnek Singh
|
2701002119WL014796
|
00415
|
SBIN0031366
|
1092
|
28/08/2023
|
No Such Account
|
2080
|
RJ2701002_191023APB_FTO_210899
|
2701002119NRG24191020230836272
|
7409218744
|
19/10/2023
|
Balvinder kaur
|
Balvinder kaur
|
2701002119WL026478
|
00415
|
SBIN0031366
|
1950
|
11/11/2023
|
invalid Bank Identifier
|
2081
|
RJ2701002_191023FTO_210862
|
2701002119NRG24191020230836328
|
7408343034
|
19/10/2023
|
gurpeet singh
|
gurpeet singh
|
2701002119WL026478
|
00045
|
BARB0VJPHUS
|
1950
|
11/11/2023
|
A/c Blocked or Frozen
|
2082
|
RJ2701002_191023APB_FTO_210936
|
2701002119NRG24191020230836480
|
7409951413
|
19/10/2023
|
Kartar singh
|
Kartar singh
|
2701002119WL026480
|
00415
|
SBIN0031366
|
1925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
RJ2701002_191023APB_FTO_210936
|
2701002119NRG24191020230836829
|
7409951499
|
19/10/2023
|
amarjeet singh
|
amarjeet singh
|
2701002119WL026485
|
00078
|
CNRB0018370
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
RJ2701002_191023APB_FTO_210936
|
2701002119NRG24191020230837843
|
7409951072
|
19/10/2023
|
Sukhjinder singh
|
Sukhjinder singh
|
2701002119WL026569
|
00415
|
SBIN0031366
|
360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
RJ2701002_200623APB_FTO_74231
|
2701002119NRG24200620230101219
|
2803213875
|
20/06/2023
|
Surjeet kour
|
Surjeet kour
|
2701002119WL003991
|
00415
|
SBIN0031366
|
400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
RJ2701002_280224APB_FTO_311814
|
2701002119NRG24280220241206018
|
2925905910
|
28/02/2024
|
Kunti devi
|
Kunti devi
|
2701002119WL036290
|
00415
|
SBIN0031366
|
1360
|
13/04/2024
|
A/c Blocked or Frozen
|
2087
|
RJ2701002_290823FTO_151426
|
2701002119NRG24280820230535701
|
5080232939
|
29/08/2023
|
Jagroop singh
|
Jagroop singh
|
2701002WL0016640
|
00415
|
SBIN0031366
|
815
|
02/09/2023
|
Account closed
|
2088
|
RJ2701002_291123FTO_247871
|
2701002119NRG24281120230871189
|
0915055881
|
29/11/2023
|
amarjeet singh
|
amarjeet singh
|
2701002WL0028943
|
00045
|
BARB0VJPHUS
|
1536
|
28/02/2024
|
No Such Account
|
2089
|
RJ2701002_291123FTO_247871
|
2701002119NRG24281120230871190
|
0915055882
|
29/11/2023
|
amarjeet singh
|
amarjeet singh
|
2701002WL0028943
|
00045
|
BARB0VJPHUS
|
1260
|
28/02/2024
|
No Such Account
|
2090
|
RJ2701002_070423APB_FTO_10815
|
2701002120NRG23060420231161490
|
1489112993
|
07/04/2023
|
krishana Devi
|
krishana Devi
|
2701002120WL098304
|
00415
|
SBIN0031366
|
2222
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
RJ2701002_080124APB_FTO_275993
|
2701002120NRG24080120240949717
|
1788883560
|
08/01/2024
|
Mangi lal
|
Mangi lal
|
2701002120WL031750
|
00415
|
SBIN0031366
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
RJ2701002_080124APB_FTO_275993
|
2701002120NRG24080120240949756
|
1788883610
|
08/01/2024
|
Krishna
|
Krishna
|
2701002120WL031750
|
00415
|
SBIN0031366
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
RJ2701002_080124APB_FTO_275993
|
2701002120NRG24080120240949781
|
1788883637
|
08/01/2024
|
sharda
|
sharda
|
2701002120WL031750
|
00415
|
SBIN0031366
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
RJ2701002_210224APB_FTO_305204
|
2701002120NRG24160220241119573
|
2931269506
|
21/02/2024
|
Surp singh
|
Surp singh
|
2701002120WL034769
|
00415
|
SBIN0031366
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
RJ2701002_210224APB_FTO_305204
|
2701002120NRG24160220241119639
|
2931269494
|
21/02/2024
|
Rajpal Kour
|
Rajpal Kour
|
2701002120WL034770
|
00415
|
SBIN0031366
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
RJ2701002_210224APB_FTO_305204
|
2701002120NRG24160220241119643
|
2931269559
|
21/02/2024
|
baldev kour
|
baldev kour
|
2701002120WL034770
|
00415
|
SBIN0031366
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
RJ2701002_210224APB_FTO_305204
|
2701002120NRG24160220241119865
|
2931269537
|
21/02/2024
|
Mangi lal
|
Mangi lal
|
2701002120WL034772
|
00415
|
SBIN0031366
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
RJ2701002_210224APB_FTO_305204
|
2701002120NRG24160220241119895
|
2931269688
|
21/02/2024
|
sharda
|
sharda
|
2701002120WL034772
|
00415
|
SBIN0031366
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
RJ2701002_210224APB_FTO_305204
|
2701002120NRG24160220241120522
|
2931269615
|
21/02/2024
|
ajayab singh
|
ajayab singh
|
2701002120WL034781
|
00415
|
SBIN0031366
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24160720230219825
|
4772945491
|
18/07/2023
|
Rajkour
|
Rajkour
|
2701002120WL007571
|
00415
|
SBIN0031366
|
2550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24160720230219843
|
4772945703
|
18/07/2023
|
Surp singh
|
Surp singh
|
2701002120WL007581
|
00415
|
SBIN0031366
|
2550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24160720230221690
|
4772945719
|
18/07/2023
|
Meera davi
|
Meera davi
|
2701002120WL007624
|
00415
|
SBIN0031366
|
1435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24160720230221824
|
4772945666
|
18/07/2023
|
sharda
|
sharda
|
2701002120WL007626
|
00415
|
SBIN0031366
|
1236
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24170720230254971
|
4772945712
|
18/07/2023
|
Lichmi Devi
|
Lichmi Devi
|
2701002120WL008637
|
00415
|
SBIN0031366
|
410
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24170720230255068
|
4772945568
|
18/07/2023
|
Krishna
|
Krishna
|
2701002120WL008639
|
00415
|
SBIN0031366
|
2244
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
RJ2701002_220823FTO_142668
|
2701002120NRG24170820230473029
|
4907476111
|
22/08/2023
|
Nanak chand
|
Nanak chand
|
2701002120WL014821
|
00415
|
SBIN0031366
|
2400
|
28/08/2023
|
No Such Account
|
2107
|
RJ2701002_220823APB_FTO_142681
|
2701002120NRG24170820230473102
|
4910885102
|
22/08/2023
|
Vimla
|
Vimla
|
2701002120WL014823
|
00415
|
SBIN0031366
|
1980
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
RJ2701002_220823APB_FTO_142681
|
2701002120NRG24170820230473464
|
4910885350
|
22/08/2023
|
Sumanjeet kour
|
Sumanjeet kour
|
2701002120WL014826
|
00415
|
SBIN0031366
|
875
|
28/08/2023
|
A/c Blocked or Frozen
|
2109
|
RJ2701002_220823APB_FTO_142681
|
2701002120NRG24170820230473490
|
4910885354
|
22/08/2023
|
Manohar lal
|
Manohar lal
|
2701002120WL014826
|
00415
|
SBIN0031366
|
1375
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
RJ2701002_181023APB_FTO_209242
|
2701002120NRG24171020230820575
|
7390492659
|
18/10/2023
|
Vimla
|
Vimla
|
2701002120WL025523
|
00415
|
SBIN0031366
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
RJ2701002_181023APB_FTO_209242
|
2701002120NRG24171020230820630
|
7390492759
|
18/10/2023
|
Krishna
|
Krishna
|
2701002120WL025523
|
00415
|
SBIN0031366
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24180720230262547
|
4772945651
|
18/07/2023
|
Manohar lal
|
Manohar lal
|
2701002120WL008880
|
00415
|
SBIN0031366
|
1836
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
RJ2701002_180723APB_FTO_105270
|
2701002120NRG24180720230262766
|
4772945790
|
18/07/2023
|
Vimla
|
Vimla
|
2701002120WL008885
|
00415
|
SBIN0031366
|
1428
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
RJ2701002_200623APB_FTO_74525
|
2701002120NRG24190620230093641
|
2802986261
|
20/06/2023
|
dalip ram
|
dalip ram
|
2701002120WL003834
|
00415
|
SBIN0031366
|
1470
|
28/06/2023
|
invalid Bank Identifier
|
2115
|
RJ2701002_200623FTO_74511
|
2701002120NRG24190620230094237
|
2807044758
|
20/06/2023
|
balveer
|
balveer
|
2701002120WL003854
|
00415
|
SBIN0031366
|
2310
|
28/06/2023
|
No Such Account
|
2116
|
RJ2701002_200623APB_FTO_74525
|
2701002120NRG24190620230094305
|
2802986095
|
20/06/2023
|
bimla
|
bimla
|
2701002120WL003855
|
00415
|
SBIN0031366
|
1254
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
RJ2701002_200623APB_FTO_74525
|
2701002120NRG24190620230094393
|
2802986035
|
20/06/2023
|
krishana Devi
|
krishana Devi
|
2701002120WL003855
|
00415
|
SBIN0031366
|
1672
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
RJ2701002_200623APB_FTO_74525
|
2701002120NRG24190620230094433
|
2802986165
|
20/06/2023
|
Sharda davi
|
Sharda davi
|
2701002120WL003855
|
00415
|
SBIN0031366
|
1045
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
RJ2701002_220124APB_FTO_285783
|
2701002120NRG24220120241015175
|
2140006629
|
22/01/2024
|
Rajkour
|
Rajkour
|
2701002120WL032929
|
00415
|
SBIN0031366
|
2350
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
RJ2701002_070423APB_FTO_10790
|
2701002121NRG23070420231168433
|
1487771172
|
07/04/2023
|
Jora singh
|
Jora singh
|
2701002121WL098491
|
00045
|
BARB0DBMOHA
|
2000
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
RJ2701002_210923APB_FTO_176797
|
2701002121NRG24180920230673461
|
7443203045
|
21/09/2023
|
Jora singh
|
Jora singh
|
2701002121WL020764
|
00045
|
BARB0DBMOHA
|
1710
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
RJ2701002_210923APB_FTO_176797
|
2701002121NRG24180920230673466
|
7443203200
|
21/09/2023
|
Jaswinder singh
|
Jaswinder singh
|
2701002121WL020764
|
00045
|
BARB0DBMOHA
|
380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
RJ2701002_190124APB_FTO_284535
|
2701002121NRG24190120240997640
|
2140868605
|
19/01/2024
|
Bhan Singh
|
Bhan Singh
|
2701002121WL032576
|
00045
|
BARB0DBMOHA
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
RJ2701002_190124APB_FTO_284441
|
2701002121NRG24190120240999071
|
2138865614
|
19/01/2024
|
Jora singh
|
Jora singh
|
2701002121WL032607
|
00045
|
BARB0DBMOHA
|
1650
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2125
|
RJ2701002_061223APB_FTO_252437
|
2701002122NRG24051220230884203
|
0915822477
|
06/12/2023
|
HEENA YOGI
|
HEENA YOGI
|
2701002122WL029772
|
00468
|
UBIN0914096
|
440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
RJ2701002_061223APB_FTO_252437
|
2701002122NRG24051220230884901
|
0915822514
|
06/12/2023
|
soma rani
|
soma rani
|
2701002122WL029832
|
00468
|
UBIN0914096
|
1845
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
RJ2701002_180723FTO_105122
|
2701002122NRG24100720230209985
|
4772772588
|
18/07/2023
|
Heena Yogi
|
Heena Yogi
|
2701002WL0007346
|
00698
|
RMGB0000140
|
2420
|
23/08/2023
|
No Such Account
|
2128
|
RJ2701002_180723FTO_105122
|
2701002122NRG24100720230209986
|
4772772589
|
18/07/2023
|
Heena Yogi
|
Heena Yogi
|
2701002WL0007346
|
00698
|
RMGB0000140
|
2300
|
23/08/2023
|
No Such Account
|
2129
|
RJ2701002_180124APB_FTO_283318
|
2701002122NRG24180120240978620
|
2128358719
|
18/01/2024
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2701002122WL032241
|
00152
|
HDFC0003406
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
RJ2701002_200923APB_FTO_175523
|
2701002122NRG24180920230675659
|
7443422097
|
20/09/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2701002122WL020815
|
00152
|
HDFC0003406
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
RJ2701002_200224APB_FTO_304505
|
2701002122NRG24190220241171842
|
2931612794
|
20/02/2024
|
CHANDER KALA
|
CHANDER KALA
|
2701002122WL035728
|
00468
|
UBIN0914096
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
RJ2701002_210823APB_FTO_141036
|
2701002122NRG24190820230515607
|
4910936496
|
21/08/2023
|
Heena Yogi
|
Heena Yogi
|
2701002122WL015849
|
00698
|
RMGB0000140
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
RJ2701002_201223APB_FTO_262528
|
2701002122NRG24191220230904766
|
1521902075
|
20/12/2023
|
soma rani
|
soma rani
|
2701002122WL030553
|
00468
|
UBIN0914096
|
2200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
RJ2701002_200623APB_FTO_73606
|
2701002122NRG24200620230101788
|
2803985782
|
20/06/2023
|
HEENA YOGI
|
HEENA YOGI
|
2701002122WL003997
|
00468
|
UBIN0914096
|
2300
|
27/06/2023
|
Account closed
|
2135
|
RJ2701002_201223APB_FTO_262528
|
2701002122NRG24201220230906995
|
1521902285
|
20/12/2023
|
HEENA YOGI
|
HEENA YOGI
|
2701002122WL030620
|
00468
|
UBIN0914096
|
400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241294591
|
3115250313
|
07/03/2024
|
Shilo bai
|
Shilo bai
|
2701002123WL038214
|
00354
|
PUNB0021910
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241294716
|
3115250357
|
07/03/2024
|
hajur singh
|
hajur singh
|
2701002123WL038216
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241295966
|
3115250273
|
07/03/2024
|
manjeet kour
|
manjeet kour
|
2701002123WL038239
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241295991
|
3115250314
|
07/03/2024
|
Malkeet singh
|
Malkeet singh
|
2701002123WL038239
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296043
|
3115250477
|
07/03/2024
|
Nakshatar singh
|
Nakshatar singh
|
2701002123WL038239
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296061
|
3115250196
|
07/03/2024
|
omprakash
|
omprakash
|
2701002123WL038239
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296062
|
3115250465
|
07/03/2024
|
dalip kumar
|
dalip kumar
|
2701002123WL038239
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296104
|
3115250448
|
07/03/2024
|
Iqbal singh
|
Iqbal singh
|
2701002123WL038239
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296142
|
3115250351
|
07/03/2024
|
babu singh
|
babu singh
|
2701002123WL038240
|
00354
|
PUNB0021910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296204
|
3115250191
|
07/03/2024
|
shanti devi
|
shanti devi
|
2701002123WL038240
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24060320241296219
|
3115250096
|
07/03/2024
|
paramjeet kaur
|
paramjeet kaur
|
2701002123WL038240
|
00415
|
SBIN0RRMRGB
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24070320241296826
|
3115250180
|
07/03/2024
|
balwinder singh
|
balwinder singh
|
2701002123WL038252
|
00698
|
RMGB0000142
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24070320241296833
|
3115250214
|
07/03/2024
|
ranjeet singh
|
ranjeet singh
|
2701002123WL038252
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24070320241296900
|
3115250316
|
07/03/2024
|
Kalo bai
|
Kalo bai
|
2701002123WL038252
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24070320241296931
|
3115250272
|
07/03/2024
|
Bhupender kumar
|
Bhupender kumar
|
2701002123WL038252
|
00354
|
PUNB0021910
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
RJ2701002_070324APB_FTO_320832
|
2701002123NRG24070320241296950
|
3115249969
|
07/03/2024
|
jaspal kour
|
jaspal kour
|
2701002123WL038252
|
00354
|
PUNB0021910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
RJ2701002_210324APB_FTO_329685
|
2701002123NRG24160320241304363
|
3161883003
|
21/03/2024
|
Goga bai
|
Goga bai
|
2701002123WL038535
|
00354
|
PUNB0021910
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241126951
|
2931596446
|
20/02/2024
|
jivani bai
|
jivani bai
|
2701002123WL034896
|
00354
|
PUNB0021910
|
1890
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241126999
|
2931596296
|
20/02/2024
|
fuman singh
|
fuman singh
|
2701002123WL034897
|
00354
|
PUNB0021910
|
1491
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241127034
|
2931596529
|
20/02/2024
|
krishna bai
|
krishna bai
|
2701002123WL034897
|
00354
|
PUNB0021910
|
1917
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241127035
|
2931596443
|
20/02/2024
|
karamjeet kaur
|
karamjeet kaur
|
2701002123WL034897
|
00354
|
PUNB0021910
|
1917
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241127069
|
2931596434
|
20/02/2024
|
omprakash
|
omprakash
|
2701002123WL034897
|
00354
|
PUNB0021910
|
1917
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241128037
|
2931596551
|
20/02/2024
|
sona singh
|
sona singh
|
2701002123WL034918
|
00415
|
SBIN0031570
|
2532
|
13/04/2024
|
Participant not mapped to the product
|
2159
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241129581
|
2931596330
|
20/02/2024
|
neelam
|
neelam
|
2701002123WL034939
|
00698
|
RMGB0000142
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
2160
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241129652
|
2931596584
|
20/02/2024
|
kamla devi
|
kamla devi
|
2701002123WL034939
|
00354
|
PUNB0021910
|
2354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
RJ2701002_200224APB_FTO_304599
|
2701002123NRG24170220241129672
|
2931596243
|
20/02/2024
|
suender singh
|
suender singh
|
2701002123WL034939
|
00354
|
PUNB0021910
|
2354
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230245933
|
4772967045
|
18/07/2023
|
deepo bai
|
deepo bai
|
2701002123WL008404
|
00698
|
RMGB0000142
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2163
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230245950
|
4772966945
|
18/07/2023
|
jarnail singh
|
jarnail singh
|
2701002123WL008404
|
00354
|
PUNB0021910
|
1060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230245996
|
4772966947
|
18/07/2023
|
Hardeep singh
|
Hardeep singh
|
2701002123WL008404
|
00354
|
PUNB0021910
|
2544
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230246341
|
4772966968
|
18/07/2023
|
chint kour
|
chint kour
|
2701002123WL008409
|
00415
|
SBIN0RRMRGB
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230246355
|
4772966914
|
18/07/2023
|
soma bai
|
soma bai
|
2701002123WL008409
|
00354
|
PUNB0021910
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230246356
|
4772966913
|
18/07/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701002123WL008409
|
00354
|
PUNB0021910
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230246357
|
4772967071
|
18/07/2023
|
manjit kour
|
manjit kour
|
2701002123WL008409
|
00354
|
PUNB0021910
|
2520
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230246402
|
4772966942
|
18/07/2023
|
Mangat singh
|
Mangat singh
|
2701002123WL008409
|
00354
|
PUNB0021910
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
RJ2701002_180723APB_FTO_104837
|
2701002123NRG24170720230246403
|
4772966911
|
18/07/2023
|
Kalo bai
|
Kalo bai
|
2701002123WL008409
|
00354
|
PUNB0021910
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
RJ2701002_210823APB_FTO_139480
|
2701002123NRG24170820230459535
|
4910982497
|
21/08/2023
|
jarnail singh
|
jarnail singh
|
2701002123WL014502
|
00354
|
PUNB0021910
|
1899
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
RJ2701002_210823APB_FTO_139480
|
2701002123NRG24170820230459559
|
4910982515
|
21/08/2023
|
bihari lal
|
bihari lal
|
2701002123WL014502
|
00354
|
PUNB0021910
|
1899
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
RJ2701002_210823APB_FTO_139480
|
2701002123NRG24170820230459585
|
4910982552
|
21/08/2023
|
santosh rani
|
santosh rani
|
2701002123WL014502
|
00415
|
SBIN0RRMRGB
|
1688
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
RJ2701002_210823APB_FTO_139480
|
2701002123NRG24170820230459599
|
4910982492
|
21/08/2023
|
Kuldeep singh
|
Kuldeep singh
|
2701002123WL014502
|
00354
|
PUNB0021910
|
1477
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
RJ2701002_210823APB_FTO_139480
|
2701002123NRG24170820230459600
|
4910982475
|
21/08/2023
|
Nirmala devi
|
Nirmala devi
|
2701002123WL014502
|
00354
|
PUNB0021910
|
1899
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
RJ2701002_210823APB_FTO_139480
|
2701002123NRG24170820230459622
|
4910982503
|
21/08/2023
|
Hardeep singh
|
Hardeep singh
|
2701002123WL014502
|
00354
|
PUNB0021910
|
1899
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
RJ2701002_200923FTO_175482
|
2701002123NRG24170920230645427
|
5837333769
|
20/09/2023
|
Atar singh
|
Atar singh
|
2701002WL0020091
|
00354
|
PUNB0021910
|
1656
|
23/09/2023
|
No Such Account
|
2178
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230817556
|
7389054494
|
18/10/2023
|
om prakash
|
om prakash
|
2701002123WL025403
|
00698
|
RMGB0000142
|
1664
|
11/11/2023
|
invalid Bank Identifier
|
2179
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230817859
|
7389054239
|
18/10/2023
|
jasveer kour
|
jasveer kour
|
2701002123WL025406
|
00354
|
PUNB0021910
|
1672
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230817959
|
7389054196
|
18/10/2023
|
krishna bai
|
krishna bai
|
2701002123WL025406
|
00354
|
PUNB0021910
|
2717
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230817960
|
7389054197
|
18/10/2023
|
karamjeet kaur
|
karamjeet kaur
|
2701002123WL025406
|
00354
|
PUNB0021910
|
627
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230817971
|
7389054220
|
18/10/2023
|
taro bai
|
taro bai
|
2701002123WL025406
|
00354
|
PUNB0021910
|
418
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230817979
|
7389054189
|
18/10/2023
|
jivani bai
|
jivani bai
|
2701002123WL025406
|
00354
|
PUNB0021910
|
2717
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230818019
|
7389054223
|
18/10/2023
|
omprakash
|
omprakash
|
2701002123WL025406
|
00354
|
PUNB0021910
|
2717
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
RJ2701002_181023APB_FTO_208716
|
2701002123NRG24171020230818040
|
7389054236
|
18/10/2023
|
kamla devi
|
kamla devi
|
2701002123WL025406
|
00354
|
PUNB0021910
|
2508
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230657803
|
7443196313
|
21/09/2023
|
raj kumar
|
raj kumar
|
2701002123WL020402
|
00415
|
SBIN0031570
|
2090
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2187
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230662274
|
7443195959
|
21/09/2023
|
prakash kour
|
prakash kour
|
2701002123WL020520
|
00354
|
PUNB0021910
|
2110
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230662669
|
7443196410
|
21/09/2023
|
jasveer kour
|
jasveer kour
|
2701002123WL020529
|
00354
|
PUNB0021910
|
1917
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230662696
|
7443196232
|
21/09/2023
|
krishna bai
|
krishna bai
|
2701002123WL020529
|
00354
|
PUNB0021910
|
2130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230662697
|
7443196233
|
21/09/2023
|
karamjeet kaur
|
karamjeet kaur
|
2701002123WL020529
|
00354
|
PUNB0021910
|
2769
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230665710
|
7443196173
|
21/09/2023
|
rano bai
|
rano bai
|
2701002123WL020599
|
00698
|
RMGB0000142
|
1696
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230665711
|
7443196018
|
21/09/2023
|
kaushlya
|
kaushlya
|
2701002123WL020599
|
00354
|
PUNB0021910
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230665746
|
7443196352
|
21/09/2023
|
om prakash
|
om prakash
|
2701002123WL020599
|
00698
|
RMGB0000142
|
2544
|
11/11/2023
|
invalid Bank Identifier
|
2194
|
RJ2701002_210923APB_FTO_176758
|
2701002123NRG24180920230665821
|
7443196267
|
21/09/2023
|
jivani bai
|
jivani bai
|
2701002123WL020599
|
00354
|
PUNB0021910
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
RJ2701002_220423APB_FTO_22199
|
2701002123NRG24200420230005204
|
1486867822
|
22/04/2023
|
Satpal
|
Satpal
|
2701002123WL000802
|
00354
|
PUNB0021910
|
3003
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
RJ2701002_280823FTO_149820
|
2701002123NRG24250820230532813
|
5080223348
|
28/08/2023
|
Hardeep singh
|
Hardeep singh
|
2701002WL0016381
|
00354
|
PUNB0021910
|
2544
|
02/09/2023
|
Account closed
|
2197
|
RJ2701002_080623APB_FTO_63618
|
2701002124NRG24060620230054951
|
2491724431
|
08/06/2023
|
darshan singh
|
darshan singh
|
2701002124WL002790
|
00606
|
SBIN0RRMRGB
|
2424
|
13/06/2023
|
invalid Bank Identifier
|
2198
|
RJ2701002_080623APB_FTO_63618
|
2701002124NRG24080620230059161
|
2491724328
|
08/06/2023
|
Manjeet kour
|
Manjeet kour
|
2701002124WL002925
|
00354
|
PUNB0021910
|
2412
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
RJ2701002_080623APB_FTO_63618
|
2701002124NRG24080620230059194
|
2491724449
|
08/06/2023
|
Daleep kour
|
Daleep kour
|
2701002124WL002925
|
00354
|
PUNB0021910
|
2010
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
RJ2701002_120723APB_FTO_101070
|
2701002124NRG24110720230210041
|
4800014116
|
12/07/2023
|
pyaro bai
|
pyaro bai
|
2701002124WL007356
|
00354
|
PUNB0021910
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
RJ2701002_190324APB_FTO_328068
|
2701002124NRG24170320241329735
|
3161561970
|
19/03/2024
|
ram singh
|
ram singh
|
2701002124WL039157
|
00415
|
SBIN0RRMRGB
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
RJ2701002_190324APB_FTO_328068
|
2701002124NRG24170320241329784
|
3161561814
|
19/03/2024
|
darshan singh
|
darshan singh
|
2701002124WL039157
|
00606
|
SBIN0RRMRGB
|
1600
|
20/04/2024
|
invalid Bank Identifier
|
2203
|
RJ2701002_190324APB_FTO_328068
|
2701002124NRG24170320241329788
|
3161561932
|
19/03/2024
|
kushliya bai
|
kushliya bai
|
2701002124WL039157
|
00698
|
RMGB0000549
|
2400
|
20/04/2024
|
invalid Bank Identifier
|
2204
|
RJ2701002_190324APB_FTO_328068
|
2701002124NRG24170320241329857
|
3161561989
|
19/03/2024
|
rajenderpal singh
|
rajenderpal singh
|
2701002124WL039157
|
00415
|
SBIN0RRMRGB
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
RJ2701002_180723APB_FTO_105018
|
2701002124NRG24180720230266599
|
4774188150
|
18/07/2023
|
Santokh singh
|
Santokh singh
|
2701002124WL008983
|
00354
|
PUNB0021910
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
RJ2701002_181023APB_FTO_209296
|
2701002124NRG24181020230825378
|
7390489768
|
18/10/2023
|
Santokh singh
|
Santokh singh
|
2701002124WL025839
|
00354
|
PUNB0007010
|
1989
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
RJ2701002_210623APB_FTO_75066
|
2701002124NRG24200620230111808
|
2803008899
|
21/06/2023
|
baldev singh
|
baldev singh
|
2701002124WL004274
|
00698
|
RMGB0000147
|
203
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
RJ2701002_210623APB_FTO_75066
|
2701002124NRG24200620230111960
|
2803008800
|
21/06/2023
|
nayabsingh
|
nayabsingh
|
2701002124WL004276
|
00415
|
SBIN0RRMRGB
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
RJ2701002_210224APB_FTO_305723
|
2701002124NRG24210220241198201
|
2931252020
|
21/02/2024
|
Balveer singh
|
Balveer singh
|
2701002124WL036143
|
00698
|
RMGB0000147
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
RJ2701002_210224APB_FTO_305723
|
2701002124NRG24210220241198336
|
2931251940
|
21/02/2024
|
Gurvinder kour
|
Gurvinder kour
|
2701002124WL036143
|
00698
|
RMGB0000147
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
RJ2701002_210224APB_FTO_305723
|
2701002124NRG24210220241198339
|
2931252004
|
21/02/2024
|
ram singh
|
ram singh
|
2701002124WL036143
|
00415
|
SBIN0RRMRGB
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
RJ2701002_210224APB_FTO_305723
|
2701002124NRG24210220241198514
|
2931252005
|
21/02/2024
|
Amarjeet singh
|
Amarjeet singh
|
2701002124WL036145
|
00415
|
SBIN0RRMRGB
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
RJ2701002_210224APB_FTO_305723
|
2701002124NRG24210220241198525
|
2931251684
|
21/02/2024
|
kushliya bai
|
kushliya bai
|
2701002124WL036145
|
00698
|
RMGB0000549
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
2214
|
RJ2701002_100423APB_FTO_12926
|
2701002125NRG23090420231172562
|
1487767911
|
10/04/2023
|
Neetu devi
|
Neetu devi
|
2701002125WL098619
|
00468
|
UBIN0914088
|
207
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
RJ2701002_100423APB_FTO_12926
|
2701002125NRG23090420231172706
|
1487767910
|
10/04/2023
|
Neetu devi
|
Neetu devi
|
2701002125WL098624
|
00468
|
UBIN0914088
|
412
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
RJ2701002_100423APB_FTO_12926
|
2701002125NRG23090420231172710
|
1487767899
|
10/04/2023
|
Lichma devi
|
Lichma devi
|
2701002125WL098624
|
00468
|
UBIN0914088
|
2266
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
RJ2701002_070324APB_FTO_320617
|
2701002125NRG24040320241272926
|
3114912770
|
07/03/2024
|
vikram
|
vikram
|
2701002125WL037635
|
00468
|
UBIN0914088
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
RJ2701002_080124APB_FTO_275047
|
2701002125NRG24050120240942400
|
1788248196
|
08/01/2024
|
Lichma devi
|
Lichma devi
|
2701002125WL031595
|
00468
|
UBIN0914088
|
2436
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
RJ2701002_080124APB_FTO_275047
|
2701002125NRG24060120240944706
|
1788248227
|
08/01/2024
|
vikram
|
vikram
|
2701002125WL031648
|
00468
|
UBIN0914088
|
1025
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
RJ2701002_210324APB_FTO_330013
|
2701002125NRG24170320241322579
|
3162203209
|
21/03/2024
|
vikram
|
vikram
|
2701002125WL038971
|
00468
|
UBIN0914088
|
804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
RJ2701002_210923APB_FTO_176977
|
2701002125NRG24180920230653835
|
7443154193
|
21/09/2023
|
Lichma devi
|
Lichma devi
|
2701002125WL020314
|
00468
|
UBIN0914088
|
2756
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
RJ2701002_181023APB_FTO_209284
|
2701002125NRG24181020230826818
|
7387267311
|
18/10/2023
|
Lichma devi
|
Lichma devi
|
2701002125WL025924
|
00468
|
UBIN0914088
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
RJ2701002_210224APB_FTO_305080
|
2701002125NRG24200220241184783
|
2931599687
|
21/02/2024
|
Lichma devi
|
Lichma devi
|
2701002125WL035917
|
00468
|
UBIN0914088
|
2079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
RJ2701002_070823APB_FTO_125306
|
2701002126NRG24050820230421660
|
4830569322
|
07/08/2023
|
Banto devi
|
Banto devi
|
2701002126WL013479
|
00415
|
SBIN0051281
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
RJ2701002_070823APB_FTO_125306
|
2701002126NRG24050820230421673
|
4830569301
|
07/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701002126WL013479
|
00415
|
SBIN0051281
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
RJ2701002_090124APB_FTO_276363
|
2701002126NRG24080120240950284
|
1901929292
|
09/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
2701002126WL031756
|
00415
|
SBIN0051281
|
2400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
RJ2701002_200923APB_FTO_175552
|
2701002126NRG24150920230630001
|
7443491116
|
20/09/2023
|
Banto devi
|
Banto devi
|
2701002126WL019704
|
00415
|
SBIN0051281
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
RJ2701002_200623APB_FTO_74117
|
2701002126NRG24160620230066954
|
2802998799
|
20/06/2023
|
VIKAS
|
VIKAS
|
2701002126WL003202
|
00415
|
SBIN0051281
|
2400
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2229
|
RJ2701002_200623APB_FTO_74117
|
2701002126NRG24160620230067049
|
2802998888
|
20/06/2023
|
buta singh
|
buta singh
|
2701002126WL003205
|
00415
|
SBIN0051281
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
RJ2701002_200623APB_FTO_74117
|
2701002126NRG24160620230067354
|
2802998675
|
20/06/2023
|
mohan lal
|
mohan lal
|
2701002126WL003211
|
00415
|
SBIN0051281
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
RJ2701002_210224APB_FTO_305107
|
2701002126NRG24170220241124674
|
2931596890
|
21/02/2024
|
BANTO DEVI
|
BANTO DEVI
|
2701002126WL034849
|
00415
|
SBIN0051281
|
700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
RJ2701002_210823APB_FTO_139226
|
2701002126NRG24170820230471062
|
4910991749
|
21/08/2023
|
VIKAS
|
VIKAS
|
2701002126WL014782
|
00415
|
SBIN0051281
|
200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
RJ2701002_191223APB_FTO_261052
|
2701002126NRG24181220230892855
|
1521890775
|
19/12/2023
|
BANTO DEVI
|
BANTO DEVI
|
2701002126WL030203
|
00415
|
SBIN0051281
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
RJ2701002_210823APB_FTO_141970
|
2701002127NRG24160820230424815
|
4910982836
|
21/08/2023
|
Chinderpal Kour
|
Chinderpal Kour
|
2701002127WL013602
|
00354
|
PUNB0050610
|
185
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
RJ2701002_210823APB_FTO_141970
|
2701002127NRG24160820230424841
|
4910982896
|
21/08/2023
|
surjeet kour
|
surjeet kour
|
2701002127WL013603
|
00354
|
PUNB0050610
|
1680
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
RJ2701002_210823APB_FTO_141970
|
2701002127NRG24160820230424855
|
4910982787
|
21/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002127WL013603
|
00354
|
PUNB0050610
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
RJ2701002_210823APB_FTO_141970
|
2701002127NRG24160820230424936
|
4910982812
|
21/08/2023
|
mandeep kaor
|
mandeep kaor
|
2701002127WL013604
|
00354
|
PUNB0050610
|
1620
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
RJ2701002_210823APB_FTO_141970
|
2701002127NRG24160820230424941
|
4910982811
|
21/08/2023
|
Jaspal kour
|
Jaspal kour
|
2701002127WL013604
|
00354
|
PUNB0050610
|
2340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
RJ2701002_200923APB_FTO_175137
|
2701002127NRG24160920230636289
|
7443489959
|
20/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002127WL019874
|
00354
|
PUNB0050610
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
RJ2701002_200923APB_FTO_175137
|
2701002127NRG24160920230636310
|
7443489872
|
20/09/2023
|
Harpal kour
|
Harpal kour
|
2701002127WL019874
|
00354
|
PUNB0050610
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
RJ2701002_181023APB_FTO_208509
|
2701002127NRG24161020230804343
|
7389057316
|
18/10/2023
|
Harpal kour
|
Harpal kour
|
2701002127WL024742
|
00354
|
PUNB0050610
|
549
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
RJ2701002_190124APB_FTO_283868
|
2701002127NRG24170120240966329
|
2140501272
|
19/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701002127WL032027
|
00354
|
PUNB0050610
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
RJ2701002_190124APB_FTO_283868
|
2701002127NRG24170120240966359
|
2140501292
|
19/01/2024
|
gurpreet kour
|
gurpreet kour
|
2701002127WL032027
|
00354
|
PUNB0050610
|
1295
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
RJ2701002_200224APB_FTO_303509
|
2701002127NRG24170220241124990
|
2931604638
|
20/02/2024
|
Kuldeep Kour
|
Kuldeep Kour
|
2701002127WL034863
|
00354
|
PUNB0050610
|
960
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
RJ2701002_200224APB_FTO_303509
|
2701002127NRG24170220241124992
|
2931604574
|
20/02/2024
|
Chinderpal Kour
|
Chinderpal Kour
|
2701002127WL034863
|
00354
|
PUNB0050610
|
576
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225358
|
4773282665
|
18/07/2023
|
surjeet kour
|
surjeet kour
|
2701002127WL007771
|
00354
|
PUNB0050610
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225381
|
4773282640
|
18/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701002127WL007771
|
00354
|
PUNB0050610
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225400
|
4773282696
|
18/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2701002127WL007771
|
00354
|
PUNB0050610
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225427
|
4773282685
|
18/07/2023
|
mandeep kaor
|
mandeep kaor
|
2701002127WL007771
|
00354
|
PUNB0050610
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225430
|
4773282591
|
18/07/2023
|
Jaspal kour
|
Jaspal kour
|
2701002127WL007771
|
00354
|
PUNB0050610
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225467
|
4773282616
|
18/07/2023
|
Chinderpal Kour
|
Chinderpal Kour
|
2701002127WL007772
|
00354
|
PUNB0050610
|
182
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225489
|
4773282699
|
18/07/2023
|
gurdev singh
|
gurdev singh
|
2701002127WL007772
|
00354
|
PUNB0050610
|
910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
RJ2701002_180723APB_FTO_104933
|
2701002127NRG24170720230225490
|
4773282622
|
18/07/2023
|
KAVITA RANI
|
KAVITA RANI
|
2701002127WL007772
|
00354
|
PUNB0050610
|
1092
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
RJ2701002_200623APB_FTO_74494
|
2701002128NRG24160620230066414
|
2802047374
|
20/06/2023
|
harbansh singh
|
harbansh singh
|
2701002128WL003178
|
00048
|
BKID0006631
|
2400
|
28/06/2023
|
Account closed
|
2255
|
RJ2701002_200623APB_FTO_74494
|
2701002128NRG24160620230066415
|
2802047328
|
20/06/2023
|
kundan singh
|
kundan singh
|
2701002128WL003178
|
00048
|
BKID0006631
|
2200
|
28/06/2023
|
Account closed
|
2256
|
RJ2701002_210823APB_FTO_139883
|
2701002128NRG24160820230437325
|
4910802997
|
21/08/2023
|
harbans singh
|
harbans singh
|
2701002128WL013975
|
00048
|
BKID0006631
|
2613
|
28/08/2023
|
Account closed
|
2257
|
RJ2701002_210823APB_FTO_139883
|
2701002128NRG24160820230437326
|
4910802979
|
21/08/2023
|
Kundan
|
Kundan
|
2701002128WL013975
|
00048
|
BKID0006631
|
2613
|
28/08/2023
|
Account closed
|
2258
|
RJ2701002_181023APB_FTO_208756
|
2701002128NRG24171020230817710
|
7390493691
|
18/10/2023
|
Harbans singh
|
Harbans singh
|
2701002128WL025404
|
00048
|
BKID0006631
|
2613
|
11/11/2023
|
Account closed
|
2259
|
RJ2701002_181023APB_FTO_208756
|
2701002128NRG24171020230817711
|
7390493498
|
18/10/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2701002128WL025404
|
00048
|
BKID0006631
|
2613
|
11/11/2023
|
Account closed
|
2260
|
RJ2701002_181023APB_FTO_208756
|
2701002128NRG24171020230817730
|
7390493651
|
18/10/2023
|
sarvjeet singh
|
sarvjeet singh
|
2701002128WL025404
|
00048
|
BKID0006685
|
2613
|
11/11/2023
|
invalid Bank Identifier
|
2261
|
RJ2701002_180723APB_FTO_105044
|
2701002128NRG24180720230271943
|
4772942107
|
18/07/2023
|
sahab ram
|
sahab ram
|
2701002128WL009095
|
00468
|
UBIN0919454
|
2665
|
23/08/2023
|
Account closed
|
2262
|
RJ2701002_180723APB_FTO_105044
|
2701002128NRG24180720230275379
|
4772942130
|
18/07/2023
|
harbans singh
|
harbans singh
|
2701002128WL009179
|
00048
|
BKID0006631
|
2448
|
23/08/2023
|
Account closed
|
2263
|
RJ2701002_180723APB_FTO_105044
|
2701002128NRG24180720230275380
|
4772942322
|
18/07/2023
|
Kundan
|
Kundan
|
2701002128WL009179
|
00048
|
BKID0006631
|
2652
|
23/08/2023
|
Account closed
|
2264
|
RJ2701002_190723FTO_105696
|
2701002128NRG24180720230295028
|
4772699363
|
19/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701002128WL009710
|
00048
|
BKID0006631
|
1818
|
23/08/2023
|
No Such Account
|
2265
|
RJ2701002_190723APB_FTO_105737
|
2701002128NRG24180720230295079
|
4774186935
|
19/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2701002128WL009710
|
00048
|
BKID0006631
|
1616
|
23/08/2023
|
Account closed
|
2266
|
RJ2701002_200923APB_FTO_175088
|
2701002128NRG24180920230663477
|
5837148349
|
20/09/2023
|
Harbans Singh
|
Harbans Singh
|
2701002128WL020560
|
00048
|
BKID0006631
|
2600
|
23/09/2023
|
Account closed
|
2267
|
RJ2701002_200923APB_FTO_175088
|
2701002128NRG24180920230663478
|
5837148496
|
20/09/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2701002128WL020560
|
00048
|
BKID0006631
|
2600
|
23/09/2023
|
Account closed
|
2268
|
RJ2701002_200923APB_FTO_175088
|
2701002128NRG24180920230663496
|
5837148514
|
20/09/2023
|
sarvjeet singh
|
sarvjeet singh
|
2701002128WL020560
|
00048
|
BKID0006685
|
1800
|
23/09/2023
|
invalid Bank Identifier
|
2269
|
RJ2701002_200923FTO_175482
|
2701002128NRG24180920230678070
|
5837333752
|
20/09/2023
|
sahab ram
|
sahab ram
|
2701002WL0020865
|
00468
|
UBIN0906549
|
1400
|
23/09/2023
|
No Such Account
|
2270
|
RJ2701002_191223APB_FTO_261176
|
2701002128NRG24181220230895185
|
1521901121
|
19/12/2023
|
jyoti dawra
|
jyoti dawra
|
2701002128WL030273
|
00354
|
PUNB0117110
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
RJ2701002_290923FTO_186271
|
2701002128NRG24290920230726302
|
7386504002
|
29/09/2023
|
Harbans singh
|
Harbans singh
|
2701002WL0022439
|
00048
|
BKID0006631
|
2600
|
11/11/2023
|
No Such Account
|
2272
|
RJ2701002_290923FTO_186271
|
2701002128NRG24290920230726303
|
7386504003
|
29/09/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
2701002WL0022439
|
00048
|
BKID0006631
|
2600
|
11/11/2023
|
No Such Account
|
2273
|
RJ2701002_290923FTO_186271
|
2701002128NRG24290920230726304
|
7386504004
|
29/09/2023
|
sarvjeet singh
|
sarvjeet singh
|
2701002WL0022439
|
00048
|
BKID0006685
|
1800
|
11/11/2023
|
Account closed
|
2274
|
RJ2701002_290923FTO_186271
|
2701002128NRG24290920230726305
|
7386504014
|
29/09/2023
|
sahab ram
|
sahab ram
|
2701002WL0022439
|
00468
|
UBIN0906549
|
1400
|
11/11/2023
|
No Such Account
|
2275
|
RJ2701002_121223FTO_257003
|
2701002129NRG24061220230886299
|
0915021879
|
12/12/2023
|
SAVITRI
|
SAVITRI
|
2701002WL0029923
|
00285
|
SBIN0031409
|
2211
|
28/02/2024
|
No Such Account
|
2276
|
RJ2701002_181023APB_FTO_208518
|
2701002129NRG24171020230815578
|
7387345643
|
18/10/2023
|
Padma devi
|
Padma devi
|
2701002129WL025348
|
00415
|
SBIN0017550
|
1520
|
11/11/2023
|
Account closed
|
2277
|
RJ2701002_181023APB_FTO_208518
|
2701002129NRG24171020230815605
|
7387345618
|
18/10/2023
|
Saroj devi
|
Saroj devi
|
2701002129WL025348
|
00698
|
RMGB0000157
|
760
|
11/11/2023
|
Account closed
|
2278
|
RJ2701002_181023APB_FTO_208518
|
2701002129NRG24171020230815619
|
7387345668
|
18/10/2023
|
Surji Devi
|
Surji Devi
|
2701002129WL025348
|
00048
|
BKID0006631
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
RJ2701002_181023APB_FTO_208518
|
2701002129NRG24171020230815635
|
7387345719
|
18/10/2023
|
sheela devi
|
sheela devi
|
2701002129WL025348
|
00048
|
BKID0006631
|
1520
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2280
|
RJ2701002_181023APB_FTO_208526
|
2701002129NRG24171020230815960
|
7390494373
|
18/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2701002129WL025354
|
00048
|
BKID0006631
|
2090
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2281
|
RJ2701002_180324APB_FTO_327216
|
2701002129NRG24180320241346675
|
3158459428
|
18/03/2024
|
Mandeep kaur
|
Mandeep kaur
|
2701002129WL039631
|
00415
|
SBIN0017550
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
RJ2701002_180324APB_FTO_327216
|
2701002129NRG24180320241346689
|
3158459374
|
18/03/2024
|
Indra devi
|
Indra devi
|
2701002129WL039631
|
00048
|
BKID0006631
|
2400
|
20/04/2024
|
Account closed
|
2283
|
RJ2701002_180324APB_FTO_327216
|
2701002129NRG24180320241346693
|
3158459387
|
18/03/2024
|
sheela devi
|
sheela devi
|
2701002129WL039631
|
00048
|
BKID0006631
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
RJ2701002_180324APB_FTO_327216
|
2701002129NRG24180320241346857
|
3158459412
|
18/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2701002129WL039638
|
00048
|
BKID0006631
|
1200
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2285
|
RJ2701002_200224APB_FTO_304602
|
2701002129NRG24200220241187208
|
2940068646
|
20/02/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2701002129WL035952
|
00048
|
BKID0006631
|
1800
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2286
|
RJ2701002_200224APB_FTO_304602
|
2701002129NRG24200220241190170
|
2940068612
|
20/02/2024
|
Mandeep kaur
|
Mandeep kaur
|
2701002129WL035992
|
00415
|
SBIN0017550
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
RJ2701002_200224APB_FTO_304602
|
2701002129NRG24200220241190187
|
2940068696
|
20/02/2024
|
Indra devi
|
Indra devi
|
2701002129WL035992
|
00048
|
BKID0006631
|
1400
|
13/04/2024
|
Account closed
|
2288
|
RJ2701002_200224APB_FTO_304602
|
2701002129NRG24200220241190191
|
2940068693
|
20/02/2024
|
sheela devi
|
sheela devi
|
2701002129WL035992
|
00048
|
BKID0006631
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
RJ2701002_291123FTO_247926
|
2701002129NRG24201120230868382
|
0915056311
|
29/11/2023
|
SAVITRI
|
SAVITRI
|
2701002WL0028727
|
00285
|
SBIN0031409
|
2222
|
28/02/2024
|
No Such Account
|
2290
|
RJ2701002_190723APB_FTO_105568
|
2701002130NRG24170720230240931
|
4774229725
|
19/07/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2701002130WL008242
|
00354
|
PUNB0033210
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
RJ2701002_210823FTO_141464
|
2701002130NRG24170820230449084
|
4910128903
|
21/08/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701002130WL014309
|
00415
|
SBIN0031144
|
3120
|
28/08/2023
|
No Such Account
|
2292
|
RJ2701002_181023APB_FTO_209312
|
2701002130NRG24181020230824612
|
7388971591
|
18/10/2023
|
Suresh
|
Suresh
|
2701002130WL025784
|
00698
|
RMGB0000140
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
RJ2701002_190124APB_FTO_284569
|
2701002130NRG24190120240992222
|
2140589376
|
19/01/2024
|
Jagseer Singh
|
Jagseer Singh
|
2701002130WL032480
|
00698
|
RMGB0000140
|
360
|
25/03/2024
|
invalid Bank Identifier
|
2294
|
RJ2701002_200923APB_FTO_175351
|
2701002130NRG24190920230683526
|
7443505572
|
20/09/2023
|
Jogender Singh
|
Jogender Singh
|
2701002130WL021013
|
00354
|
PUNB0117110
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
RJ2701002_121223FTO_257007
|
2701002131NRG24011220230875954
|
0915022080
|
12/12/2023
|
SHANTI
|
SHANTI
|
2701002WL0029326
|
00698
|
RMGB0000155
|
2613
|
28/02/2024
|
Account closed
|
2296
|
RJ2701002_061023APB_FTO_195098
|
2701002131NRG24031020230756008
|
7388629663
|
06/10/2023
|
rani devi
|
rani devi
|
2701002131WL023410
|
00354
|
PUNB0021910
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
RJ2701002_061023APB_FTO_195098
|
2701002131NRG24061020230802206
|
7388629609
|
06/10/2023
|
BALRAM
|
BALRAM
|
2701002131WL024574
|
00354
|
PUNB0021910
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
RJ2701002_061023APB_FTO_195098
|
2701002131NRG24061020230802207
|
7388629630
|
06/10/2023
|
CHANDO DEVI
|
CHANDO DEVI
|
2701002131WL024574
|
00354
|
PUNB0021910
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016517
|
1523791435
|
08/05/2023
|
Krishana Devi
|
Krishana Devi
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016528
|
1523791563
|
08/05/2023
|
kanta devi
|
kanta devi
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1407
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016534
|
1523791561
|
08/05/2023
|
ram kumari
|
ram kumari
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016573
|
1523791562
|
08/05/2023
|
BHAGWATI
|
BHAGWATI
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016590
|
1523791514
|
08/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016605
|
1523791456
|
08/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL001442
|
00354
|
PUNB0021910
|
603
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016606
|
1523791554
|
08/05/2023
|
shkuntla
|
shkuntla
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2306
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016615
|
1523791496
|
08/05/2023
|
rani
|
rani
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016617
|
1523791463
|
08/05/2023
|
RANI
|
RANI
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016631
|
1523791630
|
08/05/2023
|
manohari
|
manohari
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016643
|
1523791481
|
08/05/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016648
|
1523791472
|
08/05/2023
|
meena
|
meena
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016650
|
1523791502
|
08/05/2023
|
GANESHA RAM
|
GANESHA RAM
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1407
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016674
|
1523791642
|
08/05/2023
|
KAILASH DEVI
|
KAILASH DEVI
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1608
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016679
|
1523791443
|
08/05/2023
|
SANTOSH
|
SANTOSH
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
RJ2701002_080523APB_FTO_34369
|
2701002131NRG24080520230016715
|
1523791489
|
08/05/2023
|
DROPATI
|
DROPATI
|
2701002131WL001442
|
00354
|
PUNB0021910
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
RJ2701002_120723APB_FTO_100280
|
2701002131NRG24100720230209949
|
4799902520
|
12/07/2023
|
parito bai
|
parito bai
|
2701002131WL007343
|
00606
|
SBIN0RRMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
RJ2701002_120723APB_FTO_100280
|
2701002131NRG24100720230209950
|
4799902529
|
12/07/2023
|
vidya devi
|
vidya devi
|
2701002131WL007343
|
00354
|
PUNB0021910
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
RJ2701002_120723APB_FTO_100280
|
2701002131NRG24100720230209959
|
4799902514
|
12/07/2023
|
RANI
|
RANI
|
2701002131WL007343
|
00354
|
PUNB0021910
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
RJ2701002_120723APB_FTO_100280
|
2701002131NRG24100720230209965
|
4799902511
|
12/07/2023
|
meena Rani
|
meena Rani
|
2701002131WL007343
|
00354
|
PUNB0021910
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
RJ2701002_120723APB_FTO_100280
|
2701002131NRG24100720230209966
|
4799902499
|
12/07/2023
|
Hanuman
|
Hanuman
|
2701002131WL007343
|
00354
|
PUNB0021910
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
RJ2701002_120723APB_FTO_100280
|
2701002131NRG24100720230209967
|
4799902521
|
12/07/2023
|
CHARTA RAM
|
CHARTA RAM
|
2701002131WL007343
|
00606
|
SBIN0RRMRGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
RJ2701002_120124APB_FTO_281215
|
2701002131NRG24120120240958165
|
1789013117
|
12/01/2024
|
BALRAM
|
BALRAM
|
2701002131WL031878
|
00354
|
PUNB0021910
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
RJ2701002_120124APB_FTO_281215
|
2701002131NRG24120120240958166
|
1789013121
|
12/01/2024
|
CHANDO
|
CHANDO
|
2701002131WL031878
|
00354
|
PUNB0021910
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286611
|
4772967119
|
19/07/2023
|
chhinder kaur
|
chhinder kaur
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286626
|
4772967103
|
19/07/2023
|
fouja singh
|
fouja singh
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286634
|
4772967147
|
19/07/2023
|
baldev singh
|
baldev singh
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2412
|
23/08/2023
|
Unclaimed/DEAF accounts
|
2326
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286650
|
4772967247
|
19/07/2023
|
rano bai
|
rano bai
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286657
|
4772967185
|
19/07/2023
|
Rajwant Singh
|
Rajwant Singh
|
2701002131WL009477
|
00354
|
PUNB0395900
|
603
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286662
|
4772967150
|
19/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2412
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286669
|
4772967199
|
19/07/2023
|
karmjeet kour
|
karmjeet kour
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286688
|
4772967261
|
19/07/2023
|
sumitra bai
|
sumitra bai
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286692
|
4772967104
|
19/07/2023
|
bhagwan singh
|
bhagwan singh
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286693
|
4772967127
|
19/07/2023
|
sucha singh
|
sucha singh
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
invalid Bank Identifier
|
2333
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286706
|
4772967194
|
19/07/2023
|
Meeto bai
|
Meeto bai
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286707
|
4772967193
|
19/07/2023
|
taro bai
|
taro bai
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286714
|
4772967158
|
19/07/2023
|
seema
|
seema
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286722
|
4772967164
|
19/07/2023
|
jaspal kour
|
jaspal kour
|
2701002131WL009477
|
00354
|
PUNB0021910
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230286726
|
4772967234
|
19/07/2023
|
Seema Rani
|
Seema Rani
|
2701002131WL009477
|
00698
|
RMGB0000155
|
2613
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230291717
|
4772967112
|
19/07/2023
|
KRISHAN
|
KRISHAN
|
2701002131WL009606
|
00354
|
PUNB0021910
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230291739
|
4772967146
|
19/07/2023
|
baliya
|
baliya
|
2701002131WL009606
|
00354
|
PUNB0021910
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230291743
|
4772967200
|
19/07/2023
|
omprakash
|
omprakash
|
2701002131WL009606
|
00354
|
PUNB0021910
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230291752
|
4772967267
|
19/07/2023
|
suman rani
|
suman rani
|
2701002131WL009606
|
00354
|
PUNB0021910
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230292796
|
4772967129
|
19/07/2023
|
vinod kumar
|
vinod kumar
|
2701002131WL009624
|
00354
|
PUNB0021910
|
2530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230293232
|
4772967196
|
19/07/2023
|
vijender
|
vijender
|
2701002131WL009643
|
00354
|
PUNB0021910
|
2530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
RJ2701002_190723APB_FTO_105513
|
2701002131NRG24180720230293675
|
4772967121
|
19/07/2023
|
santosh
|
santosh
|
2701002131WL009661
|
00354
|
PUNB0021910
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894265
|
1521609653
|
19/12/2023
|
kalavanti
|
kalavanti
|
2701002131WL030240
|
00354
|
PUNB0021910
|
1608
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894271
|
1521609435
|
19/12/2023
|
Kalvinder Kaur
|
Kalvinder Kaur
|
2701002131WL030240
|
00698
|
RMGB0000155
|
1809
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894280
|
1521609381
|
19/12/2023
|
KAMALA
|
KAMALA
|
2701002131WL030240
|
00698
|
RMGB0000155
|
2412
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894308
|
1521609514
|
19/12/2023
|
PANNA RAM
|
PANNA RAM
|
2701002131WL030240
|
00354
|
PUNB0021910
|
2211
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894318
|
1521609444
|
19/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL030240
|
00354
|
PUNB0021910
|
2211
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894324
|
1521609482
|
19/12/2023
|
vidya
|
vidya
|
2701002131WL030240
|
00354
|
PUNB0021910
|
2613
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894342
|
1521609708
|
19/12/2023
|
MINDO
|
MINDO
|
2701002131WL030240
|
00354
|
PUNB0021910
|
2010
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894350
|
1521609500
|
19/12/2023
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL030240
|
00354
|
PUNB0021910
|
1407
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894372
|
1521609579
|
19/12/2023
|
mamta
|
mamta
|
2701002131WL030240
|
00354
|
PUNB0021910
|
2211
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894384
|
1521609516
|
19/12/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL030240
|
00354
|
PUNB0021910
|
1005
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894385
|
1521609441
|
19/12/2023
|
sawitri devi
|
sawitri devi
|
2701002131WL030240
|
00354
|
PUNB0021910
|
2211
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230894394
|
1521609384
|
19/12/2023
|
SHARDA
|
SHARDA
|
2701002131WL030240
|
00698
|
RMGB0000155
|
1809
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230897755
|
1521609617
|
19/12/2023
|
TARO BAI
|
TARO BAI
|
2701002131WL030350
|
00354
|
PUNB0021910
|
2050
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230897761
|
1521609643
|
19/12/2023
|
BANWARI LAL
|
BANWARI LAL
|
2701002131WL030350
|
00354
|
PUNB0021910
|
1025
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898020
|
1521609691
|
19/12/2023
|
Hans Raj
|
Hans Raj
|
2701002131WL030357
|
00354
|
PUNB0021910
|
2520
|
08/03/2024
|
invalid Bank Identifier
|
2360
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898032
|
1521609635
|
19/12/2023
|
pryanka
|
pryanka
|
2701002131WL030357
|
00354
|
PUNB0021910
|
2310
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898034
|
1521609442
|
19/12/2023
|
suman rani
|
suman rani
|
2701002131WL030357
|
00354
|
PUNB0021910
|
2730
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898060
|
1521609498
|
19/12/2023
|
CHAWALI DEVI
|
CHAWALI DEVI
|
2701002131WL030358
|
00354
|
PUNB0021910
|
2255
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898062
|
1521609657
|
19/12/2023
|
shakuntla
|
shakuntla
|
2701002131WL030358
|
00354
|
PUNB0021910
|
1845
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898065
|
1521609508
|
19/12/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL030358
|
00354
|
PUNB0021910
|
2460
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898317
|
1521609606
|
19/12/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701002131WL030365
|
00354
|
PUNB0021910
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898326
|
1521609486
|
19/12/2023
|
KALA SINGH
|
KALA SINGH
|
2701002131WL030365
|
00354
|
PUNB0021910
|
800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898337
|
1521609532
|
19/12/2023
|
santosh
|
santosh
|
2701002131WL030365
|
00354
|
PUNB0021910
|
600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
RJ2701002_191223APB_FTO_261459
|
2701002131NRG24181220230898344
|
1521609649
|
19/12/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2701002131WL030365
|
00354
|
PUNB0021910
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241157807
|
2939753671
|
20/02/2024
|
birma
|
birma
|
2701002131WL035504
|
00354
|
PUNB0021910
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241157827
|
2939753518
|
20/02/2024
|
VIMLA
|
VIMLA
|
2701002131WL035504
|
00354
|
PUNB0021910
|
2010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241165086
|
2939753687
|
20/02/2024
|
rajender
|
rajender
|
2701002131WL035605
|
00354
|
PUNB0021910
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241165089
|
2939753508
|
20/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701002131WL035605
|
00354
|
PUNB0021910
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241165096
|
2939753617
|
20/02/2024
|
MONIKA
|
MONIKA
|
2701002131WL035605
|
00354
|
PUNB0021910
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241165120
|
2939753651
|
20/02/2024
|
santosh
|
santosh
|
2701002131WL035605
|
00354
|
PUNB0021910
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241165122
|
2939753715
|
20/02/2024
|
satpal
|
satpal
|
2701002131WL035605
|
00354
|
PUNB0021910
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241166165
|
2939753615
|
20/02/2024
|
Kalvinder Kaur
|
Kalvinder Kaur
|
2701002131WL035623
|
00698
|
RMGB0000155
|
1845
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241166181
|
2939753570
|
20/02/2024
|
POONAM
|
POONAM
|
2701002131WL035623
|
00354
|
PUNB0021910
|
1640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241166201
|
2939753528
|
20/02/2024
|
balram
|
balram
|
2701002131WL035623
|
00354
|
PUNB0021910
|
2050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241166207
|
2939753641
|
20/02/2024
|
meera
|
meera
|
2701002131WL035623
|
00354
|
PUNB0021910
|
1845
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241166213
|
2939753694
|
20/02/2024
|
rajiram
|
rajiram
|
2701002131WL035623
|
00354
|
PUNB0021910
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241166237
|
2939753726
|
20/02/2024
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL035623
|
00354
|
PUNB0021910
|
2050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170242
|
2939753572
|
20/02/2024
|
Binder
|
Binder
|
2701002131WL035698
|
00354
|
PUNB0021910
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170262
|
2939753670
|
20/02/2024
|
CHAWALI DEVI
|
CHAWALI DEVI
|
2701002131WL035698
|
00354
|
PUNB0021910
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170275
|
2939753689
|
20/02/2024
|
LICHHAMA
|
LICHHAMA
|
2701002131WL035698
|
00354
|
PUNB0021910
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170276
|
2939753627
|
20/02/2024
|
Hans Raj
|
Hans Raj
|
2701002131WL035698
|
00354
|
PUNB0021910
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2386
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170289
|
2939753522
|
20/02/2024
|
sawitri devi
|
sawitri devi
|
2701002131WL035698
|
00354
|
PUNB0021910
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170296
|
2939753561
|
20/02/2024
|
pryanka
|
pryanka
|
2701002131WL035698
|
00354
|
PUNB0021910
|
612
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
RJ2701002_200224APB_FTO_304607
|
2701002131NRG24190220241170298
|
2939753551
|
20/02/2024
|
suman rani
|
suman rani
|
2701002131WL035698
|
00354
|
PUNB0021910
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379660
|
3162064669
|
21/03/2024
|
RICHHPAL SINGH
|
RICHHPAL SINGH
|
2701002131WL040444
|
00354
|
PUNB0021910
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379671
|
3162064611
|
21/03/2024
|
Kalvinder Kaur
|
Kalvinder Kaur
|
2701002131WL040444
|
00698
|
RMGB0000155
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379687
|
3162064686
|
21/03/2024
|
PANNA RAM
|
PANNA RAM
|
2701002131WL040444
|
00354
|
PUNB0021910
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379690
|
3162064632
|
21/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL040444
|
00354
|
PUNB0021910
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379705
|
3162064746
|
21/03/2024
|
rajiram
|
rajiram
|
2701002131WL040444
|
00354
|
PUNB0021910
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379706
|
3162064678
|
21/03/2024
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL040444
|
00354
|
PUNB0021910
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379736
|
3162064667
|
21/03/2024
|
vidya
|
vidya
|
2701002131WL040446
|
00354
|
PUNB0021910
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379737
|
3162064683
|
21/03/2024
|
LICHHAMA
|
LICHHAMA
|
2701002131WL040446
|
00354
|
PUNB0021910
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379759
|
3162064688
|
21/03/2024
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL040446
|
00354
|
PUNB0021910
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379825
|
3162064676
|
21/03/2024
|
CHAWALI DEVI
|
CHAWALI DEVI
|
2701002131WL040449
|
00354
|
PUNB0021910
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379834
|
3162064620
|
21/03/2024
|
Hans Raj
|
Hans Raj
|
2701002131WL040449
|
00354
|
PUNB0021910
|
1000
|
20/04/2024
|
invalid Bank Identifier
|
2400
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379845
|
3162064547
|
21/03/2024
|
pryanka
|
pryanka
|
2701002131WL040449
|
00354
|
PUNB0021910
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24190320241379847
|
3162064720
|
21/03/2024
|
suman rani
|
suman rani
|
2701002131WL040449
|
00354
|
PUNB0021910
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
RJ2701002_190923FTO_174758
|
2701002131NRG24190920230684817
|
7443078781
|
19/09/2023
|
savitri
|
savitri
|
2701002WL0021078
|
00354
|
PUNB0021910
|
2030
|
11/11/2023
|
No Such Account
|
2403
|
RJ2701002_190923FTO_174758
|
2701002131NRG24190920230684818
|
7443078782
|
19/09/2023
|
savitri
|
savitri
|
2701002WL0021078
|
00354
|
PUNB0021910
|
2613
|
11/11/2023
|
No Such Account
|
2404
|
RJ2701002_190923FTO_174758
|
2701002131NRG24190920230684819
|
7443078783
|
19/09/2023
|
Lal Chand
|
Lal Chand
|
2701002WL0021078
|
00354
|
PUNB0021910
|
2030
|
11/11/2023
|
No Such Account
|
2405
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685096
|
7443277379
|
20/09/2023
|
CHAWALI DEVI
|
CHAWALI DEVI
|
2701002131WL021098
|
00354
|
PUNB0021910
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685099
|
7443277232
|
20/09/2023
|
Kamla
|
Kamla
|
2701002131WL021098
|
00698
|
RMGB0000155
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685129
|
7443277288
|
20/09/2023
|
POONAM
|
POONAM
|
2701002131WL021098
|
00354
|
PUNB0021910
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685133
|
7443277194
|
20/09/2023
|
shakuntla
|
shakuntla
|
2701002131WL021098
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685143
|
7443277158
|
20/09/2023
|
PANNA RAM
|
PANNA RAM
|
2701002131WL021098
|
00354
|
PUNB0021910
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685774
|
7443277189
|
20/09/2023
|
RICHHPAL SINGH
|
RICHHPAL SINGH
|
2701002131WL021129
|
00354
|
PUNB0021910
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685797
|
7443277276
|
20/09/2023
|
Ram Kumari
|
Ram Kumari
|
2701002131WL021129
|
00354
|
PUNB0021910
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685818
|
7443277316
|
20/09/2023
|
Kalvinder Kaur
|
Kalvinder Kaur
|
2701002131WL021129
|
00698
|
RMGB0000155
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685940
|
7443277341
|
20/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL021133
|
00354
|
PUNB0021910
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685943
|
7443277340
|
20/09/2023
|
rani devi
|
rani devi
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685947
|
7443277140
|
20/09/2023
|
vidya
|
vidya
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685952
|
7443277144
|
20/09/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
2701002131WL021133
|
00354
|
PUNB0021910
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685957
|
7443277183
|
20/09/2023
|
UDAT SINGH
|
UDAT SINGH
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685968
|
7443277199
|
20/09/2023
|
MINDO DEVI
|
MINDO DEVI
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685972
|
7443277320
|
20/09/2023
|
Hans Raj
|
Hans Raj
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
invalid Bank Identifier
|
2420
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685974
|
7443277150
|
20/09/2023
|
Vinod kumar
|
Vinod kumar
|
2701002131WL021133
|
00354
|
PUNB0021910
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685982
|
7443277332
|
20/09/2023
|
meera
|
meera
|
2701002131WL021133
|
00354
|
PUNB0021910
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685991
|
7443277173
|
20/09/2023
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL021133
|
00354
|
PUNB0021910
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230685998
|
7443277250
|
20/09/2023
|
CHARTA RAM
|
CHARTA RAM
|
2701002131WL021133
|
00698
|
RMGB0000155
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230686000
|
7443277358
|
20/09/2023
|
SANTOSH
|
SANTOSH
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230686022
|
7443277167
|
20/09/2023
|
richhpal singh
|
richhpal singh
|
2701002131WL021133
|
00354
|
PUNB0021910
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230686034
|
7443277229
|
20/09/2023
|
VIMLA
|
VIMLA
|
2701002131WL021133
|
00354
|
PUNB0021910
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230686048
|
7443277315
|
20/09/2023
|
urmila
|
urmila
|
2701002131WL021133
|
00606
|
SBIN0RRMRGB
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
RJ2701002_200923APB_FTO_175143
|
2701002131NRG24190920230686054
|
7443277263
|
20/09/2023
|
suman rani
|
suman rani
|
2701002131WL021133
|
00354
|
PUNB0021910
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24200320241385013
|
3162064561
|
21/03/2024
|
POONAM
|
POONAM
|
2701002131WL040656
|
00354
|
PUNB0021910
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24200320241385017
|
3162064660
|
21/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL040656
|
00354
|
PUNB0021910
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24200320241385019
|
3162064658
|
21/03/2024
|
krishan lal
|
krishan lal
|
2701002131WL040656
|
00354
|
PUNB0021910
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24200320241385044
|
3162064739
|
21/03/2024
|
sulochna
|
sulochna
|
2701002131WL040656
|
00354
|
PUNB0021910
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24200320241385046
|
3162064639
|
21/03/2024
|
meera
|
meera
|
2701002131WL040656
|
00354
|
PUNB0021910
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
RJ2701002_210324APB_FTO_330621
|
2701002131NRG24200320241385069
|
3162064716
|
21/03/2024
|
sawitri devi
|
sawitri devi
|
2701002131WL040656
|
00354
|
PUNB0021910
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111126
|
2806739161
|
21/06/2023
|
Gayan Singh
|
Gayan Singh
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2277
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111162
|
2806739179
|
21/06/2023
|
SUNITA
|
SUNITA
|
2701002131WL004264
|
00354
|
PUNB0021910
|
1863
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111189
|
2806738951
|
21/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2484
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111217
|
2806738752
|
21/06/2023
|
makhan singh
|
makhan singh
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2484
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111241
|
2806738858
|
21/06/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2484
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111243
|
2806738835
|
21/06/2023
|
meena
|
meena
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2484
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111274
|
2806738765
|
21/06/2023
|
SANTOSH
|
SANTOSH
|
2701002131WL004264
|
00354
|
PUNB0021910
|
1449
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111294
|
2806739056
|
21/06/2023
|
Sunita devi
|
Sunita devi
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2484
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111307
|
2806739053
|
21/06/2023
|
saroj
|
saroj
|
2701002131WL004264
|
00354
|
PUNB0021910
|
621
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111326
|
2806739140
|
21/06/2023
|
usa bai
|
usa bai
|
2701002131WL004264
|
00354
|
PUNB0021910
|
2277
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111341
|
2806739103
|
21/06/2023
|
bhala ram
|
bhala ram
|
2701002131WL004265
|
00354
|
PUNB0021910
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111362
|
2806738830
|
21/06/2023
|
chhino bai
|
chhino bai
|
2701002131WL004265
|
00354
|
PUNB0021910
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111366
|
2806739153
|
21/06/2023
|
karnel singh
|
karnel singh
|
2701002131WL004265
|
00354
|
PUNB0021910
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111404
|
2806739020
|
21/06/2023
|
savitri
|
savitri
|
2701002131WL004265
|
00354
|
PUNB0021910
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111420
|
2806739071
|
21/06/2023
|
gheru ram
|
gheru ram
|
2701002131WL004265
|
00354
|
PUNB0021910
|
2233
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111429
|
2806738797
|
21/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL004265
|
00354
|
PUNB0021910
|
812
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111436
|
2806739017
|
21/06/2023
|
Lala chand
|
Lala chand
|
2701002131WL004265
|
00354
|
PUNB0021910
|
2030
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2452
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111470
|
2806738826
|
21/06/2023
|
radha
|
radha
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111478
|
2806739189
|
21/06/2023
|
simran kour
|
simran kour
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1845
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111479
|
2806739073
|
21/06/2023
|
ram partap
|
ram partap
|
2701002131WL004266
|
00354
|
PUNB0021910
|
820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111494
|
2806738697
|
21/06/2023
|
kanta devi
|
kanta devi
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1640
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111496
|
2806739176
|
21/06/2023
|
ram kumari
|
ram kumari
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1435
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111514
|
2806739207
|
21/06/2023
|
kalawati devi
|
kalawati devi
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1640
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111538
|
2806738955
|
21/06/2023
|
sunita
|
sunita
|
2701002131WL004266
|
00354
|
PUNB0021910
|
410
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111550
|
2806738989
|
21/06/2023
|
shkuntla
|
shkuntla
|
2701002131WL004266
|
00354
|
PUNB0021910
|
2050
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2460
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111553
|
2806738871
|
21/06/2023
|
krishan lal
|
krishan lal
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1435
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111556
|
2806738808
|
21/06/2023
|
RANI
|
RANI
|
2701002131WL004266
|
00354
|
PUNB0021910
|
2050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111557
|
2806738901
|
21/06/2023
|
panna ram
|
panna ram
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1025
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111563
|
2806738779
|
21/06/2023
|
santoshe
|
santoshe
|
2701002131WL004266
|
00354
|
PUNB0021910
|
2050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111565
|
2806738804
|
21/06/2023
|
shardha
|
shardha
|
2701002131WL004266
|
00354
|
PUNB0021910
|
2050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111579
|
2806738853
|
21/06/2023
|
rameshwari
|
rameshwari
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1640
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111580
|
2806738950
|
21/06/2023
|
udal singh
|
udal singh
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111581
|
2806738857
|
21/06/2023
|
LICHHAMA
|
LICHHAMA
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1845
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111632
|
2806738904
|
21/06/2023
|
DROPATI
|
DROPATI
|
2701002131WL004266
|
00354
|
PUNB0021910
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111648
|
2806739042
|
21/06/2023
|
pardeep
|
pardeep
|
2701002131WL004267
|
00354
|
PUNB0021910
|
2772
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111667
|
2806739087
|
21/06/2023
|
khyali ram
|
khyali ram
|
2701002131WL004269
|
00354
|
PUNB0021910
|
3003
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111669
|
2806739086
|
21/06/2023
|
vinod kumar
|
vinod kumar
|
2701002131WL004269
|
00354
|
PUNB0021910
|
3003
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111672
|
2806738734
|
21/06/2023
|
gomti devi
|
gomti devi
|
2701002131WL004269
|
00354
|
PUNB0021910
|
3003
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
RJ2701002_210623APB_FTO_75258
|
2701002131NRG24200620230111687
|
2806739085
|
21/06/2023
|
vijender
|
vijender
|
2701002131WL004270
|
00354
|
PUNB0021910
|
3003
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011690
|
2139018821
|
22/01/2024
|
Binder
|
Binder
|
2701002131WL032852
|
00354
|
PUNB0021910
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011723
|
2139018763
|
22/01/2024
|
birma
|
birma
|
2701002131WL032852
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011742
|
2139018636
|
22/01/2024
|
Hans Raj
|
Hans Raj
|
2701002131WL032852
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
invalid Bank Identifier
|
2477
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011770
|
2139018713
|
22/01/2024
|
pryanka
|
pryanka
|
2701002131WL032852
|
00354
|
PUNB0021910
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011772
|
2139018703
|
22/01/2024
|
suman rani
|
suman rani
|
2701002131WL032852
|
00354
|
PUNB0021910
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011778
|
2139018850
|
22/01/2024
|
Kailash kaur
|
Kailash kaur
|
2701002131WL032853
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011786
|
2139018877
|
22/01/2024
|
veena rani
|
veena rani
|
2701002131WL032853
|
00354
|
PUNB0021910
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011798
|
2139018883
|
22/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701002131WL032853
|
00698
|
RMGB0000155
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011806
|
2139018881
|
22/01/2024
|
HARNEK SINGH
|
HARNEK SINGH
|
2701002131WL032853
|
00415
|
SBIN0031570
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011814
|
2139018788
|
22/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701002131WL032853
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011823
|
2139018931
|
22/01/2024
|
dayal bai
|
dayal bai
|
2701002131WL032853
|
00354
|
PUNB0021910
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011827
|
2139018789
|
22/01/2024
|
kashmira bai
|
kashmira bai
|
2701002131WL032853
|
00354
|
PUNB0021910
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011840
|
2139018561
|
22/01/2024
|
TARO BAI
|
TARO BAI
|
2701002131WL032853
|
00354
|
PUNB0021910
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011841
|
2139018603
|
22/01/2024
|
Surjeet Singh
|
Surjeet Singh
|
2701002131WL032853
|
00606
|
SBIN0RRMRGB
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011851
|
2139018834
|
22/01/2024
|
Seema Rani
|
Seema Rani
|
2701002131WL032853
|
00698
|
RMGB0000155
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011893
|
2139018889
|
22/01/2024
|
Kalvinder Kaur
|
Kalvinder Kaur
|
2701002131WL032857
|
00698
|
RMGB0000155
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011902
|
2139018762
|
22/01/2024
|
CHAWALI DEVI
|
CHAWALI DEVI
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011904
|
2139018599
|
22/01/2024
|
KAMALA
|
KAMALA
|
2701002131WL032857
|
00698
|
RMGB0000155
|
200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011923
|
2139018542
|
22/01/2024
|
shakuntla
|
shakuntla
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011926
|
2139018752
|
22/01/2024
|
krishan lal
|
krishan lal
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011945
|
2139018684
|
22/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011951
|
2139018782
|
22/01/2024
|
vidya
|
vidya
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011955
|
2139018795
|
22/01/2024
|
LICHHAMA
|
LICHHAMA
|
2701002131WL032857
|
00354
|
PUNB0021910
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011967
|
2139018694
|
22/01/2024
|
meera
|
meera
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241011976
|
2139018478
|
22/01/2024
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012006
|
2139018593
|
22/01/2024
|
VIMLA
|
VIMLA
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012016
|
2139018520
|
22/01/2024
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL032857
|
00354
|
PUNB0021910
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012017
|
2139018600
|
22/01/2024
|
sawitri devi
|
sawitri devi
|
2701002131WL032857
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012029
|
2139018607
|
22/01/2024
|
SHARDA
|
SHARDA
|
2701002131WL032857
|
00698
|
RMGB0000155
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012039
|
2139018500
|
22/01/2024
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701002131WL032858
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012044
|
2139018791
|
22/01/2024
|
Premo Bai
|
Premo Bai
|
2701002131WL032858
|
00354
|
PUNB0021910
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012049
|
2139018792
|
22/01/2024
|
KALA SINGH
|
KALA SINGH
|
2701002131WL032858
|
00354
|
PUNB0021910
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012053
|
2139018547
|
22/01/2024
|
kamla
|
kamla
|
2701002131WL032858
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012061
|
2139018481
|
22/01/2024
|
santosh
|
santosh
|
2701002131WL032858
|
00354
|
PUNB0021910
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012070
|
2139018851
|
22/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2701002131WL032858
|
00354
|
PUNB0021910
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012072
|
2139018585
|
22/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2701002131WL032858
|
00354
|
PUNB0021910
|
1400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012098
|
2139018786
|
22/01/2024
|
rajender
|
rajender
|
2701002131WL032860
|
00354
|
PUNB0021910
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012102
|
2139018535
|
22/01/2024
|
RICHHPAL SINGH
|
RICHHPAL SINGH
|
2701002131WL032860
|
00354
|
PUNB0021910
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012113
|
2139018649
|
22/01/2024
|
kalavanti
|
kalavanti
|
2701002131WL032860
|
00354
|
PUNB0021910
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012126
|
2139018816
|
22/01/2024
|
POONAM
|
POONAM
|
2701002131WL032860
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012138
|
2139018738
|
22/01/2024
|
santosh
|
santosh
|
2701002131WL032860
|
00354
|
PUNB0021910
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012146
|
2139018504
|
22/01/2024
|
balram
|
balram
|
2701002131WL032860
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012147
|
2139018549
|
22/01/2024
|
MINDO
|
MINDO
|
2701002131WL032860
|
00354
|
PUNB0021910
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012149
|
2139018801
|
22/01/2024
|
sulochna
|
sulochna
|
2701002131WL032860
|
00354
|
PUNB0021910
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012159
|
2139018805
|
22/01/2024
|
rajiram
|
rajiram
|
2701002131WL032860
|
00354
|
PUNB0021910
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
RJ2701002_220124APB_FTO_285856
|
2701002131NRG24210120241012162
|
2139018885
|
22/01/2024
|
HANUMAN
|
HANUMAN
|
2701002131WL032860
|
00354
|
PUNB0021910
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
RJ2701002_230124APB_FTO_286901
|
2701002131NRG24210120241012198
|
2140584425
|
23/01/2024
|
Binder
|
Binder
|
2701002131WL032862
|
00354
|
PUNB0021910
|
2691
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
RJ2701002_230124APB_FTO_286901
|
2701002131NRG24210120241012219
|
2140584388
|
23/01/2024
|
Hans Raj
|
Hans Raj
|
2701002131WL032862
|
00354
|
PUNB0021910
|
2691
|
25/03/2024
|
invalid Bank Identifier
|
2522
|
RJ2701002_230124APB_FTO_286901
|
2701002131NRG24210120241012233
|
2140584404
|
23/01/2024
|
pryanka
|
pryanka
|
2701002131WL032862
|
00354
|
PUNB0021910
|
2484
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
RJ2701002_230124APB_FTO_286901
|
2701002131NRG24210120241012235
|
2140584431
|
23/01/2024
|
suman rani
|
suman rani
|
2701002131WL032862
|
00354
|
PUNB0021910
|
414
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
RJ2701002_220623FTO_77103
|
2701002131NRG24210620230115326
|
2802929228
|
22/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2701002131WL004354
|
00415
|
SBIN0051476
|
1140
|
28/06/2023
|
Account closed
|
2525
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115357
|
2806026051
|
22/06/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2701002131WL004354
|
00415
|
SBIN0051476
|
1330
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115366
|
2806025955
|
22/06/2023
|
rano bai
|
rano bai
|
2701002131WL004354
|
00354
|
PUNB0021910
|
2280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115373
|
2806026048
|
22/06/2023
|
Rajwant Singh
|
Rajwant Singh
|
2701002131WL004354
|
00354
|
PUNB0395900
|
2280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115408
|
2806025965
|
22/06/2023
|
sumitra bai
|
sumitra bai
|
2701002131WL004354
|
00354
|
PUNB0021910
|
2280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115412
|
2806025991
|
22/06/2023
|
jaswanta bai
|
jaswanta bai
|
2701002131WL004354
|
00354
|
PUNB0021910
|
2090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115414
|
2806026019
|
22/06/2023
|
bhagwan singh
|
bhagwan singh
|
2701002131WL004354
|
00354
|
PUNB0021910
|
2090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115415
|
2806025981
|
22/06/2023
|
sucha singh
|
sucha singh
|
2701002131WL004354
|
00354
|
PUNB0021910
|
2280
|
27/06/2023
|
invalid Bank Identifier
|
2532
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115427
|
2806025988
|
22/06/2023
|
Meeto bai
|
Meeto bai
|
2701002131WL004354
|
00354
|
PUNB0021910
|
2280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
RJ2701002_220623APB_FTO_77106
|
2701002131NRG24210620230115446
|
2806025972
|
22/06/2023
|
SIMA RANI
|
SIMA RANI
|
2701002131WL004354
|
00698
|
RMGB0000155
|
1900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529741
|
4910949043
|
21/08/2023
|
dhanni devi
|
dhanni devi
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529745
|
4910949007
|
21/08/2023
|
chander kala
|
chander kala
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529748
|
4910949028
|
21/08/2023
|
roshani
|
roshani
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529749
|
4910949039
|
21/08/2023
|
bhagvanti
|
bhagvanti
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529752
|
4910949037
|
21/08/2023
|
premo
|
premo
|
2701002131WL016236
|
00354
|
PUNB0021910
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529753
|
4910948977
|
21/08/2023
|
kalwant kour
|
kalwant kour
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529757
|
4910949049
|
21/08/2023
|
chhino bai
|
chhino bai
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529764
|
4910949001
|
21/08/2023
|
naresh kumar
|
naresh kumar
|
2701002131WL016236
|
00354
|
PUNB0021910
|
1608
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529765
|
4910949003
|
21/08/2023
|
POONAM
|
POONAM
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2211
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529769
|
4910949040
|
21/08/2023
|
hetram
|
hetram
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2211
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529774
|
4910949041
|
21/08/2023
|
rukma
|
rukma
|
2701002131WL016236
|
00354
|
PUNB0021910
|
1407
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529785
|
4910948980
|
21/08/2023
|
bimla
|
bimla
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529787
|
4910949042
|
21/08/2023
|
maggi devi
|
maggi devi
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2412
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529792
|
4910948997
|
21/08/2023
|
savitri
|
savitri
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529794
|
4910949033
|
21/08/2023
|
parmeshwari devi
|
parmeshwari devi
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2211
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
RJ2701002_210823APB_FTO_142081
|
2701002131NRG24210820230529800
|
4910949021
|
21/08/2023
|
urmila devi
|
urmila devi
|
2701002131WL016236
|
00354
|
PUNB0021910
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
RJ2701002_230124APB_FTO_286901
|
2701002131NRG24230120241022654
|
2140584389
|
23/01/2024
|
BALRAM
|
BALRAM
|
2701002131WL033059
|
00354
|
PUNB0021910
|
3542
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
RJ2701002_240823APB_FTO_146697
|
2701002131NRG24230820230532160
|
4974182130
|
24/08/2023
|
subhash chand
|
subhash chand
|
2701002131WL016307
|
00606
|
SBIN0RRMRGB
|
510
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
RJ2701002_240823APB_FTO_146697
|
2701002131NRG24230820230532161
|
4974182109
|
24/08/2023
|
nirmala
|
nirmala
|
2701002131WL016307
|
00354
|
PUNB0021910
|
510
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
RJ2701002_240823APB_FTO_146697
|
2701002131NRG24230820230532172
|
4974182116
|
24/08/2023
|
vinod kumar
|
vinod kumar
|
2701002131WL016308
|
00354
|
PUNB0021910
|
510
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025551
|
2140634308
|
25/01/2024
|
Kalvinder Kaur
|
Kalvinder Kaur
|
2701002131WL033115
|
00698
|
RMGB0000155
|
2613
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025558
|
2140634254
|
25/01/2024
|
CHAWALI DEVI
|
CHAWALI DEVI
|
2701002131WL033115
|
00354
|
PUNB0021910
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025570
|
2140634343
|
25/01/2024
|
POONAM
|
POONAM
|
2701002131WL033115
|
00354
|
PUNB0021910
|
2613
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025585
|
2140634412
|
25/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2701002131WL033115
|
00354
|
PUNB0021910
|
2211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025590
|
2140634442
|
25/01/2024
|
balram
|
balram
|
2701002131WL033115
|
00354
|
PUNB0021910
|
2613
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025599
|
2140634446
|
25/01/2024
|
rajiram
|
rajiram
|
2701002131WL033115
|
00354
|
PUNB0021910
|
2211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025605
|
2140634313
|
25/01/2024
|
HANUMAN
|
HANUMAN
|
2701002131WL033115
|
00354
|
PUNB0021910
|
603
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025629
|
2140634305
|
25/01/2024
|
sawitri devi
|
sawitri devi
|
2701002131WL033115
|
00354
|
PUNB0021910
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025636
|
2140634304
|
25/01/2024
|
SHARDA
|
SHARDA
|
2701002131WL033115
|
00698
|
RMGB0000155
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025638
|
2140634245
|
25/01/2024
|
rajender
|
rajender
|
2701002131WL033116
|
00354
|
PUNB0021910
|
606
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025669
|
2140634285
|
25/01/2024
|
JAGDISH
|
JAGDISH
|
2701002131WL033116
|
00698
|
RMGB0000155
|
2626
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025680
|
2140634236
|
25/01/2024
|
birma
|
birma
|
2701002131WL033116
|
00354
|
PUNB0021910
|
2424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025695
|
2140634270
|
25/01/2024
|
shakuntla
|
shakuntla
|
2701002131WL033116
|
00354
|
PUNB0021910
|
1616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025703
|
2140634164
|
25/01/2024
|
santosh
|
santosh
|
2701002131WL033116
|
00354
|
PUNB0021910
|
2424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025710
|
2140634248
|
25/01/2024
|
satpal
|
satpal
|
2701002131WL033116
|
00354
|
PUNB0021910
|
2424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025711
|
2140634239
|
25/01/2024
|
vidya
|
vidya
|
2701002131WL033116
|
00354
|
PUNB0021910
|
1414
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025725
|
2140634366
|
25/01/2024
|
MINDO
|
MINDO
|
2701002131WL033116
|
00354
|
PUNB0021910
|
2626
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025740
|
2140634256
|
25/01/2024
|
Parmeshvri Devi
|
Parmeshvri Devi
|
2701002131WL033116
|
00354
|
PUNB0021910
|
1818
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025806
|
2140634511
|
25/01/2024
|
meera
|
meera
|
2701002131WL033117
|
00354
|
PUNB0021910
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025813
|
2140634322
|
25/01/2024
|
DROPATI DEVI
|
DROPATI DEVI
|
2701002131WL033117
|
00354
|
PUNB0021910
|
2730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025826
|
2140634182
|
25/01/2024
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701002131WL033118
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025830
|
2140634183
|
25/01/2024
|
Premo Bai
|
Premo Bai
|
2701002131WL033118
|
00354
|
PUNB0021910
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025834
|
2140634241
|
25/01/2024
|
KALA SINGH
|
KALA SINGH
|
2701002131WL033118
|
00354
|
PUNB0021910
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025838
|
2140634190
|
25/01/2024
|
kamla
|
kamla
|
2701002131WL033118
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025847
|
2140634336
|
25/01/2024
|
santosh
|
santosh
|
2701002131WL033118
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025857
|
2140634264
|
25/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2701002131WL033118
|
00354
|
PUNB0021910
|
2600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025877
|
2140634205
|
25/01/2024
|
Kailash kaur
|
Kailash kaur
|
2701002131WL033119
|
00354
|
PUNB0021910
|
2639
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025884
|
2140634220
|
25/01/2024
|
Gurmeet singh
|
Gurmeet singh
|
2701002131WL033119
|
00354
|
PUNB0021910
|
812
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025892
|
2140634226
|
25/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701002131WL033119
|
00698
|
RMGB0000155
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025901
|
2140634224
|
25/01/2024
|
HARNEK SINGH
|
HARNEK SINGH
|
2701002131WL033119
|
00415
|
SBIN0031570
|
2233
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025912
|
2140634525
|
25/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701002131WL033119
|
00354
|
PUNB0021910
|
2233
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025920
|
2140634531
|
25/01/2024
|
dayal bai
|
dayal bai
|
2701002131WL033119
|
00354
|
PUNB0021910
|
2436
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025923
|
2140634524
|
25/01/2024
|
kashmira bai
|
kashmira bai
|
2701002131WL033119
|
00354
|
PUNB0021910
|
203
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025937
|
2140634189
|
25/01/2024
|
TARO BAI
|
TARO BAI
|
2701002131WL033119
|
00354
|
PUNB0021910
|
203
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
RJ2701002_250124APB_FTO_288364
|
2701002131NRG24240120241025939
|
2140634486
|
25/01/2024
|
Surjeet Singh
|
Surjeet Singh
|
2701002131WL033119
|
00606
|
SBIN0RRMRGB
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
RJ2701002_240823APB_FTO_146697
|
2701002131NRG24240820230532282
|
4974182102
|
24/08/2023
|
rano bai
|
rano bai
|
2701002131WL016314
|
00354
|
PUNB0021910
|
892
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
RJ2701002_240823APB_FTO_146697
|
2701002131NRG24240820230532294
|
4974182104
|
24/08/2023
|
Meeto bai
|
Meeto bai
|
2701002131WL016314
|
00354
|
PUNB0021910
|
446
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393608
|
3218845907
|
27/03/2024
|
Kailash kaur
|
Kailash kaur
|
2701002131WL041004
|
00354
|
PUNB0021910
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393618
|
3218845918
|
27/03/2024
|
veena rani
|
veena rani
|
2701002131WL041004
|
00354
|
PUNB0021910
|
2200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393628
|
3218845943
|
27/03/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701002131WL041004
|
00698
|
RMGB0000155
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393633
|
3218845933
|
27/03/2024
|
HARNEK SINGH
|
HARNEK SINGH
|
2701002131WL041004
|
00415
|
SBIN0031570
|
2400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393639
|
3218845960
|
27/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2701002131WL041004
|
00354
|
PUNB0021910
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393646
|
3218845958
|
27/03/2024
|
dayal bai
|
dayal bai
|
2701002131WL041004
|
00354
|
PUNB0021910
|
600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393651
|
3218845945
|
27/03/2024
|
sucha singh
|
sucha singh
|
2701002131WL041004
|
00354
|
PUNB0021910
|
400
|
23/04/2024
|
invalid Bank Identifier
|
2598
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393659
|
3218845903
|
27/03/2024
|
TARO BAI
|
TARO BAI
|
2701002131WL041004
|
00354
|
PUNB0021910
|
400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393660
|
3218845901
|
27/03/2024
|
Premo Bai
|
Premo Bai
|
2701002131WL041004
|
00354
|
PUNB0021910
|
2600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393664
|
3218845973
|
27/03/2024
|
KALA SINGH
|
KALA SINGH
|
2701002131WL041004
|
00354
|
PUNB0021910
|
1800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393666
|
3218845926
|
27/03/2024
|
Surjeet Singh
|
Surjeet Singh
|
2701002131WL041004
|
00606
|
SBIN0RRMRGB
|
2800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393667
|
3218845904
|
27/03/2024
|
kamla
|
kamla
|
2701002131WL041004
|
00354
|
PUNB0021910
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393673
|
3218845963
|
27/03/2024
|
kalawati
|
kalawati
|
2701002131WL041004
|
00354
|
PUNB0021910
|
2600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
RJ2701002_270324APB_FTO_334612
|
2701002131NRG24270320241393676
|
3218845967
|
27/03/2024
|
santosh
|
santosh
|
2701002131WL041004
|
00354
|
PUNB0021910
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
RJ2701002_200623APB_FTO_73681
|
2701002132NRG24160620230064820
|
2802177164
|
20/06/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL003138
|
00349
|
PSIB0000151
|
1845
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
RJ2701002_190124APB_FTO_283872
|
2701002132NRG24170120240966134
|
2138906810
|
19/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL032024
|
00468
|
UBIN0929832
|
2626
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
RJ2701002_190124APB_FTO_283872
|
2701002132NRG24170120240966135
|
2138906642
|
19/01/2024
|
PRIYANKA
|
PRIYANKA
|
2701002132WL032024
|
00468
|
UBIN0929832
|
404
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
RJ2701002_180723APB_FTO_105094
|
2701002132NRG24170720230226198
|
4773334026
|
18/07/2023
|
Kanta
|
Kanta
|
2701002132WL007801
|
00468
|
UBIN0929832
|
2277
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
RJ2701002_180723APB_FTO_105094
|
2701002132NRG24170720230226200
|
4773333957
|
18/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL007801
|
00468
|
UBIN0929832
|
2691
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
RJ2701002_191223APB_FTO_261011
|
2701002132NRG24181220230893510
|
1522225502
|
19/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701002132WL030213
|
00468
|
UBIN0929832
|
1236
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
RJ2701002_190723APB_FTO_106323
|
2701002132NRG24190720230300791
|
4773548398
|
19/07/2023
|
ROSHNI
|
ROSHNI
|
2701002132WL010007
|
00468
|
UBIN0929832
|
3003
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
RJ2701002_200923APB_FTO_175109
|
2701002132NRG24190920230682878
|
5838381773
|
20/09/2023
|
INDRAJ
|
INDRAJ
|
2701002132WL020998
|
00468
|
UBIN0929832
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
RJ2701002_200923APB_FTO_175109
|
2701002132NRG24190920230682879
|
5838381772
|
20/09/2023
|
URMILA
|
URMILA
|
2701002132WL020998
|
00468
|
UBIN0929832
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
RJ2701002_211123FTO_240173
|
2701002132NRG24211120230869685
|
N112301239B10
|
21/11/2023
|
MADAN LAL
|
MADAN LAL
|
2701002WL0028820
|
00468
|
UBIN0929832
|
3315
|
23/02/2024
|
No Such Account
|
2615
|
RJ2701002_070823FTO_126327
|
2701002133NRG23070820231178174
|
4830447592
|
07/08/2023
|
SUNITA
|
SUNITA
|
2701002WL0099193
|
00415
|
SBIN0032169
|
2000
|
25/08/2023
|
No Such Account
|
2616
|
RJ2701002_100423APB_FTO_13058
|
2701002133NRG23080420231171526
|
1487756654
|
10/04/2023
|
SUNITA
|
SUNITA
|
2701002133WL098585
|
00698
|
RMGB0000484
|
2211
|
12/05/2023
|
Account closed
|
2617
|
RJ2701002_250523FTO_49666
|
2701002133NRG23090520231175645
|
1942607353
|
25/05/2023
|
SUNITA
|
SUNITA
|
2701002WL0098841
|
00698
|
RMGB0000484
|
2000
|
30/05/2023
|
No Such Account
|
2618
|
RJ2701002_070623APB_FTO_61889
|
2701002133NRG24070620230056665
|
2491717217
|
07/06/2023
|
SUNITA
|
SUNITA
|
2701002133WL002853
|
00415
|
SBIN0032169
|
2200
|
13/06/2023
|
Account closed
|
2619
|
RJ2701002_181023APB_FTO_208690
|
2701002133NRG24161020230806911
|
7387348228
|
18/10/2023
|
Rajli
|
Rajli
|
2701002133WL024903
|
00354
|
PUNB0395900
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
RJ2701002_181023APB_FTO_208690
|
2701002133NRG24161020230806923
|
7387348225
|
18/10/2023
|
Kishor Kanwar
|
Kishor Kanwar
|
2701002133WL024903
|
00354
|
PUNB0395900
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
RJ2701002_181023APB_FTO_208690
|
2701002133NRG24161020230806964
|
7387348199
|
18/10/2023
|
Bhavri Devi
|
Bhavri Devi
|
2701002133WL024903
|
00415
|
SBIN0063058
|
2000
|
11/11/2023
|
Account closed
|
2622
|
RJ2701002_210623FTO_75855
|
2701002133NRG24170620230074332
|
2802853473
|
21/06/2023
|
PREMA
|
PREMA
|
2701002WL0003366
|
00354
|
PUNB0395900
|
2412
|
27/06/2023
|
Account closed
|
2623
|
RJ2701002_180723APB_FTO_104788
|
2701002133NRG24170720230237290
|
4774573403
|
18/07/2023
|
BALI DEVI
|
BALI DEVI
|
2701002133WL008122
|
00698
|
RMGB0000157
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
RJ2701002_180723APB_FTO_104788
|
2701002133NRG24170720230237324
|
4774573391
|
18/07/2023
|
vim
|
vim
|
2701002133WL008122
|
00698
|
RMGB0000157
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
RJ2701002_180723APB_FTO_104788
|
2701002133NRG24170720230240281
|
4774573364
|
18/07/2023
|
VIRMA DEVI
|
VIRMA DEVI
|
2701002133WL008223
|
00698
|
RMGB0000484
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
RJ2701002_200923APB_FTO_175052
|
2701002133NRG24180920230656822
|
5837148014
|
20/09/2023
|
SUNITA
|
SUNITA
|
2701002133WL020374
|
00415
|
SBIN0032169
|
1400
|
23/09/2023
|
Account closed
|
2627
|
RJ2701002_200324APB_FTO_328809
|
2701002133NRG24190320241378950
|
3158444014
|
20/03/2024
|
BALI DEVI
|
BALI DEVI
|
2701002133WL040432
|
00698
|
RMGB0000157
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
RJ2701002_200324APB_FTO_328809
|
2701002133NRG24190320241379016
|
3158444027
|
20/03/2024
|
PREMA
|
PREMA
|
2701002133WL040432
|
00354
|
PUNB0162810
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
RJ2701002_200324APB_FTO_328809
|
2701002133NRG24190320241379040
|
3158444012
|
20/03/2024
|
Mrs. SEEMA DEVI
|
Mrs. SEEMA DEVI
|
2701002133WL040432
|
00698
|
RMGB0000157
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
RJ2701002_190523APB_FTO_44873
|
2701002133NRG24190520230024564
|
1856609842
|
19/05/2023
|
PREMA
|
PREMA
|
2701002133WL001813
|
00354
|
PUNB0395900
|
2412
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
RJ2701002_200623APB_FTO_74301
|
2701002133NRG24190620230097712
|
2802047494
|
20/06/2023
|
BALI DEVI
|
BALI DEVI
|
2701002133WL003925
|
00698
|
RMGB0000157
|
2010
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
RJ2701002_200623APB_FTO_74301
|
2701002133NRG24190620230097723
|
2802047444
|
20/06/2023
|
virma devi
|
virma devi
|
2701002133WL003925
|
00698
|
RMGB0000484
|
2010
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
RJ2701002_200623APB_FTO_74301
|
2701002133NRG24190620230097797
|
2802047417
|
20/06/2023
|
PREMA
|
PREMA
|
2701002133WL003925
|
00354
|
PUNB0395900
|
1608
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
RJ2701002_200923APB_FTO_175052
|
2701002133NRG24190920230690401
|
5837147974
|
20/09/2023
|
Rajli
|
Rajli
|
2701002133WL021269
|
00354
|
PUNB0395900
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
RJ2701002_200923APB_FTO_175052
|
2701002133NRG24190920230690449
|
5837147984
|
20/09/2023
|
Bhavri Devi
|
Bhavri Devi
|
2701002133WL021269
|
00415
|
SBIN0063058
|
1000
|
23/09/2023
|
Account closed
|
2636
|
RJ2701002_200224APB_FTO_304486
|
2701002133NRG24200220241192723
|
2925764700
|
20/02/2024
|
BALI DEVI
|
BALI DEVI
|
2701002133WL036035
|
00698
|
RMGB0000157
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
RJ2701002_110124APB_FTO_280093
|
2701002134NRG24100120240952236
|
1788664369
|
11/01/2024
|
MAM KAURI
|
MAM KAURI
|
2701002134WL031803
|
00415
|
SBIN0032169
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
RJ2701002_110124APB_FTO_280093
|
2701002134NRG24100120240952252
|
1788664324
|
11/01/2024
|
jangir kaur
|
jangir kaur
|
2701002134WL031803
|
00354
|
PUNB0117110
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
RJ2701002_200324APB_FTO_328623
|
2701002134NRG24180320241340231
|
3161606883
|
20/03/2024
|
MAM KAURI
|
MAM KAURI
|
2701002134WL039447
|
00415
|
SBIN0032169
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
RJ2701002_200324APB_FTO_328623
|
2701002134NRG24180320241340240
|
3161606856
|
20/03/2024
|
jangir kaur
|
jangir kaur
|
2701002134WL039447
|
00354
|
PUNB0117110
|
1440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
RJ2701002_200923APB_FTO_175066
|
2701002134NRG24180920230655363
|
5838382117
|
20/09/2023
|
MAM KAURI
|
MAM KAURI
|
2701002134WL020336
|
00415
|
SBIN0032169
|
1530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
RJ2701002_181023APB_FTO_208794
|
2701002134NRG24181020230822505
|
7387347968
|
18/10/2023
|
MAM KAURI
|
MAM KAURI
|
2701002134WL025659
|
00415
|
SBIN0032169
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
RJ2701002_190124APB_FTO_284306
|
2701002135NRG24180120240984331
|
2138960584
|
19/01/2024
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
2701002135WL032343
|
00462
|
UCBA0002779
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
RJ2701002_190124APB_FTO_284306
|
2701002135NRG24180120240984451
|
2138960572
|
19/01/2024
|
MANJU
|
MANJU
|
2701002135WL032344
|
00462
|
UCBA0002779
|
2233
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
RJ2701002_210923APB_FTO_176930
|
2701002135NRG24190920230703689
|
7443115325
|
21/09/2023
|
JEET RAM
|
JEET RAM
|
2701002135WL021631
|
00354
|
PUNB0729500
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
RJ2701002_070423FTO_9820
|
2701002136NRG23070420231167783
|
1434182783
|
07/04/2023
|
SHARDA
|
SHARDA
|
2701002136WL098479
|
00354
|
PUNB0050610
|
2000
|
11/05/2023
|
No Such Account
|
2647
|
RJ2701002_121223FTO_256963
|
2701002136NRG24011220230876254
|
0915021863
|
12/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701002WL0029338
|
00354
|
PUNB0050610
|
570
|
28/02/2024
|
No Such Account
|
2648
|
RJ2701002_070224APB_FTO_295406
|
2701002136NRG24070220241110690
|
2348946664
|
07/02/2024
|
Gagandeep kaur
|
Gagandeep kaur
|
2701002136WL034594
|
00048
|
BKID0006631
|
1140
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2649
|
RJ2701002_070324APB_FTO_320600
|
2701002136NRG24070320241296738
|
3114908105
|
07/03/2024
|
sunita
|
sunita
|
2701002136WL038250
|
00354
|
PUNB0050610
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
RJ2701002_180723FTO_105055
|
2701002136NRG24100720230209928
|
4772703330
|
18/07/2023
|
baldav singh
|
baldav singh
|
2701002WL0007341
|
00354
|
PUNB0050610
|
1980
|
23/08/2023
|
No Such Account
|
2651
|
RJ2701002_210823APB_FTO_141993
|
2701002136NRG24160820230427253
|
4911273977
|
21/08/2023
|
sharda devi
|
sharda devi
|
2701002136WL013652
|
00354
|
PUNB0050610
|
3315
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
RJ2701002_210823APB_FTO_141993
|
2701002136NRG24160820230440640
|
4911274032
|
21/08/2023
|
Surender Kaur
|
Surender Kaur
|
2701002136WL014048
|
00349
|
PSIB0000772
|
2400
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2653
|
RJ2701002_210823APB_FTO_141993
|
2701002136NRG24160820230440678
|
4911273991
|
21/08/2023
|
sunita
|
sunita
|
2701002136WL014048
|
00354
|
PUNB0050610
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
RJ2701002_181023APB_FTO_209404
|
2701002136NRG24181020230828944
|
7388972586
|
18/10/2023
|
Shilo bai
|
Shilo bai
|
2701002136WL026044
|
00048
|
BKID0006631
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
RJ2701002_220124APB_FTO_285864
|
2701002136NRG24190120241004313
|
2139998873
|
22/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2701002136WL032709
|
00354
|
PUNB0050610
|
2470
|
25/03/2024
|
Account closed
|
2656
|
RJ2701002_220124APB_FTO_285864
|
2701002136NRG24190120241004352
|
2139998872
|
22/01/2024
|
Kamlesh
|
Kamlesh
|
2701002136WL032709
|
00176
|
IDIB000S761
|
2660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
RJ2701002_200623FTO_74497
|
2701002136NRG24200620230106560
|
2802865814
|
20/06/2023
|
NIRMA DEVI
|
NIRMA DEVI
|
2701002136WL004138
|
00048
|
BKID0006631
|
1140
|
28/06/2023
|
No Such Account
|
2658
|
RJ2701002_200623FTO_74497
|
2701002136NRG24200620230106580
|
2802865813
|
20/06/2023
|
MANJU
|
MANJU
|
2701002136WL004138
|
00048
|
BKID0006631
|
1330
|
28/06/2023
|
No Such Account
|
2659
|
RJ2701002_200623APB_FTO_74502
|
2701002136NRG24200620230107137
|
2803885922
|
20/06/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2701002136WL004146
|
00354
|
PUNB0117110
|
1710
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
RJ2701002_291123FTO_247917
|
2701002136NRG24211120230869269
|
0915056801
|
29/11/2023
|
LAKSHAMI BAI
|
LAKSHAMI BAI
|
2701002WL0028788
|
00354
|
PUNB0050610
|
1800
|
28/02/2024
|
No Such Account
|
2661
|
RJ2701002_291123FTO_247917
|
2701002136NRG24211120230869272
|
0915056799
|
29/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701002WL0028788
|
00354
|
PUNB0050610
|
2160
|
28/02/2024
|
No Such Account
|
2662
|
RJ2701002_291123FTO_247917
|
2701002136NRG24211120230869274
|
0915056797
|
29/11/2023
|
mahender kumar
|
mahender kumar
|
2701002WL0028788
|
00048
|
BKID0006631
|
180
|
28/02/2024
|
No Such Account
|
2663
|
RJ2701002_230124APB_FTO_286356
|
2701002136NRG24230120241020945
|
2139890498
|
23/01/2024
|
sunita
|
sunita
|
2701002136WL033029
|
00354
|
PUNB0050610
|
2660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
RJ2701002_230124APB_FTO_286358
|
2701002136NRG24230120241021024
|
2140396593
|
23/01/2024
|
sunita
|
sunita
|
2701002136WL033030
|
00354
|
PUNB0050610
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
RJ2701002_200224APB_FTO_303541
|
2701006251NRG24160220241117152
|
2940037305
|
20/02/2024
|
BEANT KOUR
|
BEANT KOUR
|
2701006251WL034705
|
00048
|
BKID0006685
|
1616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
RJ2701002_190324APB_FTO_327461
|
2701006251NRG24170320241323854
|
3161560400
|
19/03/2024
|
BEANT KOUR
|
BEANT KOUR
|
2701006251WL039000
|
00048
|
BKID0006685
|
808
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
RJ2701002_210823FTO_139735
|
2701006251NRG24170820230460141
|
4910127145
|
21/08/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2701006251WL014515
|
00415
|
SBIN0RRMRGB
|
2424
|
28/08/2023
|
Account closed
|
2668
|
RJ2701002_200923FTO_176063
|
2701006251NRG24180920230675528
|
7443072712
|
20/09/2023
|
bohd singh
|
bohd singh
|
2701006251WL020813
|
00415
|
SBIN0031402
|
202
|
11/11/2023
|
No Such Account
|
2669
|
RJ2701002_200224APB_FTO_303541
|
2701006251NRG24200220241183485
|
2940037346
|
20/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701006251WL035895
|
00152
|
HDFC0003406
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
RJ2701002_211223FTO_263502
|
2701006251NRG24211220230910124
|
1523439710
|
21/12/2023
|
malkeet singh
|
malkeet singh
|
2701006251WL030741
|
00168
|
ICIC0002972
|
2760
|
08/03/2024
|
No Such Account
|
2671
|
RJ2701002_100523APB_FTO_37866
|
2701006263NRG24100520230017290
|
1638783121
|
10/05/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL001471
|
00168
|
ICIC0006704
|
1435
|
17/05/2023
|
invalid Bank Identifier
|
2672
|
RJ2701002_181023APB_FTO_208696
|
2701006263NRG24161020230804279
|
7388969539
|
18/10/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL024737
|
00168
|
ICIC0006704
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
2673
|
RJ2701002_210324APB_FTO_330774
|
2701006263NRG24180320241346015
|
3162014378
|
21/03/2024
|
Malkeet singh
|
Malkeet singh
|
2701006263WL039611
|
00168
|
ICIC0006704
|
1800
|
20/04/2024
|
invalid Bank Identifier
|
2674
|
RJ2701002_210923APB_FTO_176910
|
2701006263NRG24180920230676434
|
7443200804
|
21/09/2023
|
Usha
|
Usha
|
2701006263WL020831
|
00415
|
SBIN0031402
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
RJ2701002_210923APB_FTO_176910
|
2701006263NRG24180920230677542
|
7443200945
|
21/09/2023
|
aamna
|
aamna
|
2701006263WL020855
|
00415
|
SBIN0031402
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
RJ2701002_210923APB_FTO_176910
|
2701006263NRG24180920230677613
|
7443200521
|
21/09/2023
|
KALAWATI
|
KALAWATI
|
2701006263WL020855
|
00168
|
ICIC0006704
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
RJ2701002_210324APB_FTO_330774
|
2701006263NRG24190320241368559
|
3162014459
|
21/03/2024
|
KALAWATI
|
KALAWATI
|
2701006263WL040147
|
00168
|
ICIC0006704
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
RJ2701002_210324APB_FTO_330774
|
2701006263NRG24190320241380379
|
3162014387
|
21/03/2024
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2701006263WL040457
|
00415
|
SBIN0031402
|
2400
|
20/04/2024
|
Account closed
|
2679
|
RJ2701002_210923APB_FTO_176910
|
2701006263NRG24190920230693261
|
7443200752
|
21/09/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2701006263WL021336
|
00415
|
SBIN0031402
|
2600
|
11/11/2023
|
Account closed
|
2680
|
RJ2701002_210923APB_FTO_176910
|
2701006263NRG24190920230693369
|
7443200669
|
21/09/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL021337
|
00168
|
ICIC0006704
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
2681
|
RJ2701002_200923FTO_175482
|
2701006263NRG24190920230693655
|
5837333735
|
20/09/2023
|
GULAB
|
GULAB
|
2701006WL0021342
|
00168
|
ICIC0006704
|
800
|
23/09/2023
|
No Such Account
|
2682
|
RJ2701002_200623APB_FTO_74160
|
2701006263NRG24200620230102499
|
2802003253
|
20/06/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL004028
|
00168
|
ICIC0006704
|
2000
|
28/06/2023
|
invalid Bank Identifier
|
2683
|
RJ2701002_210324APB_FTO_330774
|
2701006263NRG24210320241390042
|
3162014224
|
21/03/2024
|
Usha
|
Usha
|
2701006263WL040874
|
00415
|
SBIN0031402
|
2050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
RJ2701002_220823APB_FTO_142742
|
2701006263NRG24210820230530286
|
4910840636
|
22/08/2023
|
Malkeet singh
|
Malkeet singh
|
2701006263WL016254
|
00168
|
ICIC0006704
|
2200
|
28/08/2023
|
invalid Bank Identifier
|
2685
|
RJ2701002_220823FTO_142719
|
2701006263NRG24210820230530482
|
4907476161
|
22/08/2023
|
Saraswati
|
Saraswati
|
2701006263WL016254
|
00168
|
ICIC0006704
|
2400
|
28/08/2023
|
Account closed
|
2686
|
RJ2701002_220823APB_FTO_142742
|
2701006263NRG24210820230530502
|
4910840518
|
22/08/2023
|
KALAWATI
|
KALAWATI
|
2701006263WL016254
|
00168
|
ICIC0006704
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
RJ2701002_180823APB_FTO_137369
|
2701006269NRG24170820230466860
|
4910812176
|
18/08/2023
|
Lovepreet
|
Lovepreet
|
2701006269WL014688
|
00698
|
RMGB0000241
|
2112
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2688
|
RJ2701002_180823APB_FTO_137369
|
2701006269NRG24170820230467215
|
4910811965
|
18/08/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701006269WL014693
|
00698
|
RMGB0000241
|
1170
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
RJ2701002_180823APB_FTO_137369
|
2701006269NRG24170820230467226
|
4910812042
|
18/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006269WL014693
|
00698
|
RMGB0000241
|
1950
|
28/08/2023
|
invalid Bank Identifier
|
2690
|
RJ2701002_200923APB_FTO_175964
|
2701006269NRG24190920230702380
|
7443118839
|
20/09/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2701006269WL021584
|
00698
|
RMGB0000241
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
RJ2701002_200923APB_FTO_175964
|
2701006269NRG24190920230702401
|
7443118924
|
20/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701006269WL021584
|
00698
|
RMGB0000241
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
2692
|
RJ2701002_070923APB_FTO_160546
|
2701006271NRG24020920230583972
|
5575270737
|
07/09/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701006271WL018000
|
00168
|
ICIC0002972
|
2704
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
RJ2701002_200324APB_FTO_328773
|
2701006271NRG24170320241327576
|
3158258491
|
20/03/2024
|
NASEEB KOUR
|
NASEEB KOUR
|
2701006271WL039114
|
00168
|
ICIC0002972
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
RJ2701002_200324APB_FTO_328773
|
2701006271NRG24170320241327580
|
3158258296
|
20/03/2024
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2701006271WL039114
|
00415
|
SBIN0031402
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
RJ2701002_200324APB_FTO_328969
|
2701006271NRG24170320241330915
|
3158420957
|
20/03/2024
|
Jasmail kour
|
Jasmail kour
|
2701006271WL039183
|
00168
|
ICIC0002972
|
1100
|
20/04/2024
|
A/c Blocked or Frozen
|
2696
|
RJ2701002_200324APB_FTO_328969
|
2701006271NRG24170320241330925
|
3158420987
|
20/03/2024
|
Roshni devi
|
Roshni devi
|
2701006271WL039183
|
00168
|
ICIC0002972
|
1540
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
RJ2701002_180723APB_FTO_105315
|
2701006271NRG24170720230223564
|
4773272855
|
18/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701006271WL007672
|
00168
|
ICIC0002971
|
1827
|
23/08/2023
|
A/c Blocked or Frozen
|
2698
|
RJ2701002_180723APB_FTO_105107
|
2701006271NRG24170720230223758
|
4774195553
|
18/07/2023
|
Rani
|
Rani
|
2701006271WL007675
|
00698
|
RMGB0000148
|
618
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
RJ2701002_191023APB_FTO_209891
|
2701006271NRG24171020230821660
|
7408628221
|
19/10/2023
|
Roshni devi
|
Roshni devi
|
2701006271WL025632
|
00168
|
ICIC0002972
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
RJ2701002_201223APB_FTO_261919
|
2701006271NRG24171220230891305
|
1521903557
|
20/12/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701006271WL030150
|
00168
|
ICIC0002972
|
2200
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
RJ2701002_200923APB_FTO_175246
|
2701006271NRG24180920230648863
|
7443421847
|
20/09/2023
|
Maya
|
Maya
|
2701006271WL020220
|
00168
|
ICIC0002972
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
RJ2701002_200923APB_FTO_175246
|
2701006271NRG24180920230648865
|
7443421660
|
20/09/2023
|
Roshni devi
|
Roshni devi
|
2701006271WL020220
|
00168
|
ICIC0002972
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
RJ2701002_200923APB_FTO_175246
|
2701006271NRG24180920230649671
|
7443421825
|
20/09/2023
|
Kamla
|
Kamla
|
2701006271WL020236
|
00168
|
ICIC0002972
|
1980
|
11/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2704
|
RJ2701002_200923APB_FTO_175246
|
2701006271NRG24180920230649697
|
7443421758
|
20/09/2023
|
Kalu Ram
|
Kalu Ram
|
2701006271WL020237
|
00168
|
ICIC0006704
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
RJ2701002_200224APB_FTO_303671
|
2701006271NRG24190220241179708
|
2940039623
|
20/02/2024
|
Jasmail kour
|
Jasmail kour
|
2701006271WL035842
|
00168
|
ICIC0002972
|
880
|
13/04/2024
|
A/c Blocked or Frozen
|
2706
|
RJ2701002_200224APB_FTO_303671
|
2701006271NRG24190220241179718
|
2940039652
|
20/02/2024
|
Roshni devi
|
Roshni devi
|
2701006271WL035842
|
00168
|
ICIC0002972
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
RJ2701002_200224APB_FTO_303671
|
2701006271NRG24190220241179835
|
2940039899
|
20/02/2024
|
NASEEB KOUR
|
NASEEB KOUR
|
2701006271WL035844
|
00168
|
ICIC0002972
|
970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
RJ2701002_200224APB_FTO_303671
|
2701006271NRG24190220241179842
|
2940039800
|
20/02/2024
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2701006271WL035844
|
00415
|
SBIN0031402
|
2134
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
RJ2701002_210823APB_FTO_140346
|
2701006271NRG24190820230511106
|
4911149855
|
21/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701006271WL015741
|
00168
|
ICIC0002971
|
2460
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
RJ2701002_210623APB_FTO_74984
|
2701006271NRG24200620230112009
|
2803003141
|
21/06/2023
|
Bhagwana ram
|
Bhagwana ram
|
2701006271WL004280
|
00168
|
ICIC0006704
|
2079
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
RJ2701002_230124APB_FTO_286273
|
2701006271NRG24210120241011463
|
2140740275
|
23/01/2024
|
Roshni devi
|
Roshni devi
|
2701006271WL032846
|
00168
|
ICIC0002972
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
RJ2701002_230124APB_FTO_286273
|
2701006271NRG24210120241011601
|
2140740307
|
23/01/2024
|
Kamla
|
Kamla
|
2701006271WL032848
|
00168
|
ICIC0002972
|
210
|
25/03/2024
|
A/c Blocked or Frozen
|
2713
|
RJ2701002_290823FTO_151434
|
2701006271NRG24290820230536357
|
5083712196
|
29/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701006WL0016697
|
00168
|
ICIC0002972
|
1845
|
02/09/2023
|
A/c Blocked or Frozen
|
2714
|
RJ2701002_290823FTO_151437
|
2701006271NRG24290820230536358
|
5083714003
|
29/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701006WL0016697
|
00168
|
ICIC0002972
|
1827
|
02/09/2023
|
A/c Blocked or Frozen
|
2715
|
RJ2701002_190124APB_FTO_283850
|
2701006273NRG24170120240973556
|
2138906559
|
19/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701006273WL032154
|
00349
|
PSIB0000150
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
RJ2701002_200324APB_FTO_328774
|
2701006273NRG24180320241345947
|
3158149605
|
20/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2701006273WL039607
|
00349
|
PSIB0000150
|
205
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
RJ2701002_200324APB_FTO_328774
|
2701006273NRG24180320241345961
|
3158149608
|
20/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701006273WL039607
|
00354
|
PUNB0395900
|
615
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
RJ2701002_200324APB_FTO_328774
|
2701006273NRG24180320241345989
|
3158149597
|
20/03/2024
|
Mahender Singh
|
Mahender Singh
|
2701006273WL039607
|
00415
|
SBIN0031402
|
1640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|