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
|
RJ2701003_050324APB_FTO_317332
|
2701003000NRG24050320241282149
|
3115358156
|
05/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701003WL037867
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
RJ2701003_050324APB_FTO_317332
|
2701003000NRG24050320241282159
|
3115357924
|
05/03/2024
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003WL037867
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2701003_050324APB_FTO_317332
|
2701003000NRG24050320241282222
|
3115358001
|
05/03/2024
|
KULAVINDER SINGH
|
KULAVINDER SINGH
|
2701003WL037867
|
00354
|
PUNB0082110
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
RJ2701003_010124APB_FTO_271306
|
2701003133NRG24010120240913292
|
1674936068
|
01/01/2024
|
PARO DEVI
|
PARO DEVI
|
2701003133WL030864
|
00415
|
SBIN0007323
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2701003_041023APB_FTO_190478
|
2701003133NRG24021020230734614
|
7388599026
|
04/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL022728
|
00078
|
CNRB0004234
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
RJ2701003_041023APB_FTO_190478
|
2701003133NRG24021020230734932
|
7388598955
|
04/10/2023
|
Manjinder kour
|
Manjinder kour
|
2701003133WL022733
|
00415
|
SBIN0031150
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2701003_031123APB_FTO_224674
|
2701003133NRG24031120230850124
|
7973262616
|
03/11/2023
|
Manjinder kour
|
Manjinder kour
|
2701003133WL027441
|
00415
|
SBIN0031150
|
3570
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2701003_031123APB_FTO_224674
|
2701003133NRG24031120230850507
|
7973262559
|
03/11/2023
|
Vimala devi
|
Vimala devi
|
2701003133WL027464
|
00415
|
SBIN0007323
|
396
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
RJ2701003_040723APB_FTO_89734
|
2701003133NRG24040720230186262
|
4773360787
|
04/07/2023
|
mangat ram
|
mangat ram
|
2701003133WL006418
|
00114
|
RSCB0033004
|
1190
|
23/08/2023
|
invalid Bank Identifier
|
10
|
RJ2701003_040723APB_FTO_89734
|
2701003133NRG24040720230186280
|
4773360854
|
04/07/2023
|
mangal singh
|
mangal singh
|
2701003133WL006420
|
00354
|
PUNB0044800
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2701003_040723APB_FTO_89734
|
2701003133NRG24040720230186317
|
4773360775
|
04/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2701003133WL006420
|
00349
|
PSIB0020931
|
195
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
RJ2701003_040723APB_FTO_89734
|
2701003133NRG24040720230186447
|
4773360809
|
04/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL006423
|
00078
|
CNRB0004234
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
RJ2701003_190224APB_FTO_302455
|
2701003133NRG24150220241114997
|
2925932628
|
19/02/2024
|
vidaya devi
|
vidaya devi
|
2701003133WL034664
|
00415
|
SBIN0031150
|
1624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
RJ2701003_190224APB_FTO_302455
|
2701003133NRG24150220241115010
|
2925932577
|
19/02/2024
|
Vimala devi
|
Vimala devi
|
2701003133WL034664
|
00415
|
SBIN0007323
|
1624
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2701003_180923APB_FTO_173534
|
2701003133NRG24150920230630290
|
5838073547
|
18/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003133WL019708
|
00354
|
PUNB0044800
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2701003_180923APB_FTO_173534
|
2701003133NRG24150920230630372
|
5838073657
|
18/09/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2701003133WL019708
|
00415
|
SBIN0031150
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2701003_180923APB_FTO_173534
|
2701003133NRG24150920230630466
|
5838073644
|
18/09/2023
|
Vimala devi
|
Vimala devi
|
2701003133WL019713
|
00415
|
SBIN0007323
|
2412
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
RJ2701003_180324APB_FTO_326721
|
2701003133NRG24160320241305933
|
3161563096
|
18/03/2024
|
vidaya devi
|
vidaya devi
|
2701003133WL038571
|
00415
|
SBIN0031150
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
RJ2701003_180324APB_FTO_326721
|
2701003133NRG24160320241305945
|
3161563074
|
18/03/2024
|
Vimala
|
Vimala
|
2701003133WL038571
|
00415
|
SBIN0007323
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2701003_160823APB_FTO_133125
|
2701003133NRG24160820230434174
|
4831626986
|
16/08/2023
|
bimla devi
|
bimla devi
|
2701003133WL013873
|
00415
|
SBIN0007323
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2701003_160823APB_FTO_133125
|
2701003133NRG24160820230434397
|
4831626954
|
16/08/2023
|
mangal singh
|
mangal singh
|
2701003133WL013884
|
00354
|
PUNB0044800
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2701003_160823APB_FTO_133125
|
2701003133NRG24160820230434401
|
4831627059
|
16/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL013884
|
00078
|
CNRB0004234
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2701003_160823APB_FTO_133125
|
2701003133NRG24160820230434422
|
4831626938
|
16/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2701003133WL013884
|
00349
|
PSIB0020931
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2701003_160823APB_FTO_133125
|
2701003133NRG24160820230435075
|
4831626856
|
16/08/2023
|
Manjinder kour
|
Manjinder kour
|
2701003133WL013929
|
00415
|
SBIN0031150
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2701003_161023APB_FTO_207425
|
2701003133NRG24161020230804975
|
7390627784
|
16/10/2023
|
PARO DEVI
|
PARO DEVI
|
2701003133WL024786
|
00415
|
SBIN0007323
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2701003_161023APB_FTO_207425
|
2701003133NRG24161020230805040
|
7390627749
|
16/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003133WL024787
|
00354
|
PUNB0044800
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2701003_161023APB_FTO_207425
|
2701003133NRG24161020230805124
|
7390627816
|
16/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL024791
|
00078
|
CNRB0004234
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2701003_161023APB_FTO_207425
|
2701003133NRG24161020230805131
|
7390627781
|
16/10/2023
|
Balraj Singh
|
Balraj Singh
|
2701003133WL024791
|
00415
|
SBIN0007323
|
1791
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2701003_170723APB_FTO_104024
|
2701003133NRG24170720230236403
|
4801945256
|
17/07/2023
|
bimla devi
|
bimla devi
|
2701003133WL008097
|
00415
|
SBIN0007323
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
RJ2701003_170723APB_FTO_104024
|
2701003133NRG24170720230236899
|
4801945232
|
17/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2701003133WL008107
|
00349
|
PSIB0020931
|
190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2701003_170723APB_FTO_104020
|
2701003133NRG24170720230238157
|
4801684808
|
17/07/2023
|
mangal singh
|
mangal singh
|
2701003133WL008143
|
00354
|
PUNB0044800
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2701003_170723APB_FTO_104020
|
2701003133NRG24170720230238161
|
4801684970
|
17/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL008143
|
00078
|
CNRB0004234
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2701003_010923FTO_153787
|
2701003133NRG24260820230533822
|
5284541210
|
01/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2701003WL0016484
|
00354
|
PUNB0044800
|
190
|
07/09/2023
|
No Such Account
|
34
|
RJ2701003_010324APB_FTO_313825
|
2701003133NRG24290220241206727
|
2931160154
|
01/03/2024
|
PARO DEVI
|
PARO DEVI
|
2701003133WL036312
|
00415
|
SBIN0007323
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2701003_010923APB_FTO_153671
|
2701003133NRG24310820230544511
|
5286238905
|
01/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003133WL017118
|
00354
|
PUNB0044800
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2701003_010923APB_FTO_153671
|
2701003133NRG24310820230544596
|
5286238929
|
01/09/2023
|
mangal singh
|
mangal singh
|
2701003133WL017119
|
00354
|
PUNB0044800
|
2211
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
RJ2701003_010923APB_FTO_153671
|
2701003133NRG24310820230544653
|
5286238958
|
01/09/2023
|
Vimala devi
|
Vimala devi
|
2701003133WL017119
|
00415
|
SBIN0007323
|
2211
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2701003_010923APB_FTO_153671
|
2701003133NRG24310820230547977
|
5286238990
|
01/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL017223
|
00078
|
CNRB0004234
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2701003_010923APB_FTO_153671
|
2701003133NRG24310820230547998
|
5286238925
|
01/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2701003133WL017223
|
00354
|
PUNB0044800
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2701003_010324APB_FTO_314417
|
2701003134NRG24010320241213041
|
3115574932
|
01/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL036436
|
00354
|
PUNB0050510
|
2316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2701003_010324APB_FTO_314417
|
2701003134NRG24010320241213047
|
3115574928
|
01/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701003134WL036436
|
00354
|
PUNB0050510
|
2123
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2701003_010324APB_FTO_314417
|
2701003134NRG24010320241213048
|
3115574983
|
01/03/2024
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL036436
|
00354
|
PUNB0050510
|
2316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
RJ2701003_010324APB_FTO_314417
|
2701003134NRG24010320241213057
|
3115574917
|
01/03/2024
|
Chapli Devi
|
Chapli Devi
|
2701003134WL036436
|
00354
|
PUNB0050510
|
1544
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
RJ2701003_010324APB_FTO_314417
|
2701003134NRG24010320241213085
|
3115574946
|
01/03/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2701003134WL036436
|
00354
|
PUNB0050510
|
2123
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24010820230327637
|
4834765698
|
01/08/2023
|
Mahendar Singh
|
Mahendar Singh
|
2701003134WL010719
|
00415
|
SBIN0007323
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24010820230327648
|
4834765668
|
01/08/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL010719
|
00114
|
RSCB0033009
|
2420
|
25/08/2023
|
Unclaimed/DEAF accounts
|
47
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24010820230327719
|
4834765908
|
01/08/2023
|
Pooja
|
Pooja
|
2701003134WL010724
|
00354
|
PUNB0050510
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24010820230327745
|
4834765944
|
01/08/2023
|
harinderpal singh
|
harinderpal singh
|
2701003134WL010724
|
00354
|
PUNB0050510
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24010820230327770
|
4834765658
|
01/08/2023
|
Lovepreet Kaur
|
Lovepreet Kaur
|
2701003134WL010724
|
00354
|
PUNB0050510
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24010820230328197
|
4834765926
|
01/08/2023
|
BALVEER singh
|
BALVEER singh
|
2701003134WL010731
|
00354
|
PUNB0050510
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
RJ2701003_041223APB_FTO_249574
|
2701003134NRG24011220230876296
|
0915344018
|
04/12/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL029342
|
00691
|
IPOS0000001
|
3060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2701003_031023APB_FTO_189786
|
2701003134NRG24021020230747832
|
7436234333
|
03/10/2023
|
Amar Kour
|
Amar Kour
|
2701003134WL023103
|
00354
|
PUNB0050510
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
RJ2701003_040124APB_FTO_272528
|
2701003134NRG24030120240929468
|
1788485114
|
04/01/2024
|
jasvindar kour
|
jasvindar kour
|
2701003134WL031259
|
00691
|
IPOS0000001
|
500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
RJ2701003_040923APB_FTO_154972
|
2701003134NRG24030920230595630
|
5285416040
|
04/09/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003134WL018407
|
00354
|
PUNB0050510
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2701003_040923APB_FTO_154972
|
2701003134NRG24030920230595637
|
5285416043
|
04/09/2023
|
Radha Devi
|
Radha Devi
|
2701003134WL018407
|
00354
|
PUNB0050510
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2701003_040923APB_FTO_154972
|
2701003134NRG24030920230595640
|
5285416035
|
04/09/2023
|
Amar Kour
|
Amar Kour
|
2701003134WL018407
|
00354
|
PUNB0050510
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
RJ2701003_040923APB_FTO_154972
|
2701003134NRG24030920230595645
|
5285416049
|
04/09/2023
|
jasveer
|
jasveer
|
2701003134WL018407
|
00354
|
PUNB0050510
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
RJ2701003_040923APB_FTO_154972
|
2701003134NRG24030920230595733
|
5285416090
|
04/09/2023
|
sita devi
|
sita devi
|
2701003134WL018409
|
00354
|
PUNB0050510
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2701003_031023APB_FTO_189786
|
2701003134NRG24031020230753763
|
7436234386
|
03/10/2023
|
simran
|
simran
|
2701003134WL023330
|
00354
|
PUNB0050510
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
RJ2701003_031123APB_FTO_225252
|
2701003134NRG24031120230851091
|
7962665060
|
03/11/2023
|
ASHMEET KOUR
|
ASHMEET KOUR
|
2701003134WL027499
|
00354
|
PUNB0050510
|
2295
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204097
|
4799961445
|
07/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003134WL007042
|
00354
|
PUNB0050510
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204104
|
4799961450
|
07/07/2023
|
Radha Devi
|
Radha Devi
|
2701003134WL007042
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204109
|
4799961465
|
07/07/2023
|
jasveer
|
jasveer
|
2701003134WL007042
|
00354
|
PUNB0050510
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204144
|
4799961502
|
07/07/2023
|
Puran Ram
|
Puran Ram
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204151
|
4799961555
|
07/07/2023
|
Vimla Devi
|
Vimla Devi
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204154
|
4799961438
|
07/07/2023
|
Shindo
|
Shindo
|
2701003134WL007044
|
00354
|
PUNB0050510
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204162
|
4799961513
|
07/07/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204166
|
4799961442
|
07/07/2023
|
Santo Bai
|
Santo Bai
|
2701003134WL007044
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204167
|
4799961443
|
07/07/2023
|
Balwinder Kour
|
Balwinder Kour
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204183
|
4799961570
|
07/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204191
|
4799961518
|
07/07/2023
|
Lichma Devi
|
Lichma Devi
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204193
|
4799961460
|
07/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204200
|
4799961469
|
07/07/2023
|
Sona Devi
|
Sona Devi
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204227
|
4799961509
|
07/07/2023
|
Kindar Kour
|
Kindar Kour
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204235
|
4799961531
|
07/07/2023
|
Rani
|
Rani
|
2701003134WL007044
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204245
|
4799961612
|
07/07/2023
|
Pooja
|
Pooja
|
2701003134WL007045
|
00354
|
PUNB0050510
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204269
|
4799961649
|
07/07/2023
|
harinderpal singh
|
harinderpal singh
|
2701003134WL007045
|
00354
|
PUNB0050510
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204300
|
4799961666
|
07/07/2023
|
Mahendar Singh
|
Mahendar Singh
|
2701003134WL007046
|
00415
|
SBIN0007323
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204312
|
4799961684
|
07/07/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL007046
|
00114
|
RSCB0033009
|
1000
|
25/08/2023
|
Unclaimed/DEAF accounts
|
80
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204515
|
4799961603
|
07/07/2023
|
Mandeep kaur
|
Mandeep kaur
|
2701003134WL007055
|
00354
|
PUNB0050510
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204523
|
4799961496
|
07/07/2023
|
Malkeet Singh
|
Malkeet Singh
|
2701003134WL007055
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204528
|
4799961480
|
07/07/2023
|
Baljinder Kour
|
Baljinder Kour
|
2701003134WL007055
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204543
|
4799961618
|
07/07/2023
|
simran
|
simran
|
2701003134WL007055
|
00354
|
PUNB0050510
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204549
|
4799961542
|
07/07/2023
|
Rekha
|
Rekha
|
2701003134WL007055
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
RJ2701003_070723APB_FTO_96299
|
2701003134NRG24060720230204936
|
4799961628
|
07/07/2023
|
BALVEER singh
|
BALVEER singh
|
2701003134WL007062
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2701003_061123APB_FTO_227540
|
2701003134NRG24061120230855502
|
7964116166
|
06/11/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL027752
|
00691
|
IPOS0000001
|
2200
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212337
|
4801797892
|
17/07/2023
|
Mandeep kaur
|
Mandeep kaur
|
2701003134WL007403
|
00354
|
PUNB0050510
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212348
|
4801798024
|
17/07/2023
|
Malkeet Singh
|
Malkeet Singh
|
2701003134WL007403
|
00354
|
PUNB0050510
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212353
|
4801797972
|
17/07/2023
|
Baljinder Kour
|
Baljinder Kour
|
2701003134WL007403
|
00354
|
PUNB0050510
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212357
|
4801797897
|
17/07/2023
|
Jasveer kaur
|
Jasveer kaur
|
2701003134WL007403
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212368
|
4801797894
|
17/07/2023
|
simran
|
simran
|
2701003134WL007403
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212370
|
4801797896
|
17/07/2023
|
harpreet singh
|
harpreet singh
|
2701003134WL007403
|
00354
|
PUNB0050510
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212375
|
4801797902
|
17/07/2023
|
Rekha
|
Rekha
|
2701003134WL007403
|
00354
|
PUNB0050510
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212543
|
4801797817
|
17/07/2023
|
Mahendar Singh
|
Mahendar Singh
|
2701003134WL007409
|
00415
|
SBIN0007323
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212555
|
4801797823
|
17/07/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL007409
|
00114
|
RSCB0033009
|
1845
|
25/08/2023
|
Unclaimed/DEAF accounts
|
96
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212663
|
4801798030
|
17/07/2023
|
Puran Ram
|
Puran Ram
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212670
|
4801797762
|
17/07/2023
|
Vimla Devi
|
Vimla Devi
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212680
|
4801797753
|
17/07/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212684
|
4801797974
|
17/07/2023
|
Santo Bai
|
Santo Bai
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212685
|
4801797975
|
17/07/2023
|
Balwinder Kour
|
Balwinder Kour
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212701
|
4801797844
|
17/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212709
|
4801797756
|
17/07/2023
|
Lichma Devi
|
Lichma Devi
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212711
|
4801798013
|
17/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212719
|
4801797987
|
17/07/2023
|
Sona Devi
|
Sona Devi
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212746
|
4801797749
|
17/07/2023
|
Kindar Kour
|
Kindar Kour
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230212754
|
4801797730
|
17/07/2023
|
Rani
|
Rani
|
2701003134WL007411
|
00354
|
PUNB0050510
|
376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230213324
|
4801797794
|
17/07/2023
|
BALVEER singh
|
BALVEER singh
|
2701003134WL007428
|
00354
|
PUNB0050510
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230214727
|
4801797743
|
17/07/2023
|
Pooja
|
Pooja
|
2701003134WL007461
|
00354
|
PUNB0050510
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230214753
|
4801797780
|
17/07/2023
|
harinderpal singh
|
harinderpal singh
|
2701003134WL007461
|
00354
|
PUNB0050510
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24160720230214780
|
4801797807
|
17/07/2023
|
Lovepreet Kaur
|
Lovepreet Kaur
|
2701003134WL007461
|
00354
|
PUNB0050510
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427469
|
4827421000
|
16/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003134WL013660
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427474
|
4827421003
|
16/08/2023
|
Radha Devi
|
Radha Devi
|
2701003134WL013660
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427481
|
4827421014
|
16/08/2023
|
jasveer
|
jasveer
|
2701003134WL013660
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427607
|
4827421041
|
16/08/2023
|
Puran Ram
|
Puran Ram
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427613
|
4827421107
|
16/08/2023
|
Vimla Devi
|
Vimla Devi
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427623
|
4827421049
|
16/08/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427627
|
4827420997
|
16/08/2023
|
Santo Bai
|
Santo Bai
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427628
|
4827420998
|
16/08/2023
|
Balwinder Kour
|
Balwinder Kour
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427643
|
4827421115
|
16/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427651
|
4827421053
|
16/08/2023
|
Lichma Devi
|
Lichma Devi
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427653
|
4827421097
|
16/08/2023
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427660
|
4827421021
|
16/08/2023
|
Sona Devi
|
Sona Devi
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427681
|
4827421106
|
16/08/2023
|
Kindar Kour
|
Kindar Kour
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427689
|
4827421064
|
16/08/2023
|
Rani
|
Rani
|
2701003134WL013667
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427934
|
4827421148
|
16/08/2023
|
Pooja
|
Pooja
|
2701003134WL013675
|
00354
|
PUNB0050510
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427959
|
4827421172
|
16/08/2023
|
harinderpal singh
|
harinderpal singh
|
2701003134WL013675
|
00354
|
PUNB0050510
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427987
|
4827421140
|
16/08/2023
|
Mandeep kaur
|
Mandeep kaur
|
2701003134WL013677
|
00354
|
PUNB0050510
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230427995
|
4827421092
|
16/08/2023
|
Malkeet Singh
|
Malkeet Singh
|
2701003134WL013677
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230428000
|
4827421099
|
16/08/2023
|
Baljinder Kour
|
Baljinder Kour
|
2701003134WL013677
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230428013
|
4827421152
|
16/08/2023
|
simran
|
simran
|
2701003134WL013677
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2701003_160823APB_FTO_132981
|
2701003134NRG24160820230428020
|
4827421076
|
16/08/2023
|
Rekha
|
Rekha
|
2701003134WL013677
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230631551
|
5838062486
|
18/09/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003134WL019737
|
00354
|
PUNB0050510
|
594
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230631558
|
5838062510
|
18/09/2023
|
Radha Devi
|
Radha Devi
|
2701003134WL019737
|
00354
|
PUNB0050510
|
2574
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230631561
|
5838062503
|
18/09/2023
|
Amar Kour
|
Amar Kour
|
2701003134WL019737
|
00354
|
PUNB0050510
|
2574
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230631565
|
5838062517
|
18/09/2023
|
jasveer
|
jasveer
|
2701003134WL019737
|
00354
|
PUNB0050510
|
2178
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230631595
|
5838062471
|
18/09/2023
|
karamdeep kaur
|
karamdeep kaur
|
2701003134WL019738
|
00354
|
PUNB0050510
|
202
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230632670
|
5838062390
|
18/09/2023
|
balkar singh
|
balkar singh
|
2701003134WL019765
|
00354
|
PUNB0050510
|
2535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230632680
|
5838062469
|
18/09/2023
|
BALVEER singh
|
BALVEER singh
|
2701003134WL019765
|
00354
|
PUNB0050510
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230632681
|
5838062367
|
18/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003134WL019765
|
00354
|
PUNB0050510
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2701003_180923APB_FTO_172675
|
2701003134NRG24160920230632709
|
5838062431
|
18/09/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL019765
|
00146
|
|
2340
|
23/09/2023
|
Unclaimed/DEAF accounts
|
141
|
RJ2701003_190324APB_FTO_327643
|
2701003134NRG24170320241331037
|
3158385691
|
19/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL039185
|
00354
|
PUNB0050510
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
RJ2701003_190324APB_FTO_327643
|
2701003134NRG24170320241331043
|
3158385682
|
19/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701003134WL039185
|
00354
|
PUNB0050510
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2701003_190324APB_FTO_327643
|
2701003134NRG24170320241331044
|
3158385599
|
19/03/2024
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL039185
|
00354
|
PUNB0050510
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2701003_190324APB_FTO_327643
|
2701003134NRG24170320241331053
|
3158385668
|
19/03/2024
|
Chapli Devi
|
Chapli Devi
|
2701003134WL039185
|
00354
|
PUNB0050510
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
RJ2701003_190324APB_FTO_327643
|
2701003134NRG24170320241331085
|
3158385708
|
19/03/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2701003134WL039185
|
00354
|
PUNB0050510
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24170720230233708
|
4801797977
|
17/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003134WL008025
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24170720230233717
|
4801797998
|
17/07/2023
|
Radha Devi
|
Radha Devi
|
2701003134WL008025
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2701003_170723APB_FTO_104035
|
2701003134NRG24170720230233725
|
4801798015
|
17/07/2023
|
jasveer
|
jasveer
|
2701003134WL008025
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2701003_170723FTO_104029
|
2701003134NRG24170720230233729
|
4798961105
|
17/07/2023
|
shankar ram
|
shankar ram
|
2701003134WL008025
|
00354
|
PUNB0050510
|
1608
|
25/08/2023
|
No Such Account
|
150
|
RJ2701003_190324APB_FTO_327643
|
2701003134NRG24180320241332443
|
3158385542
|
19/03/2024
|
balkar singh
|
balkar singh
|
2701003134WL039225
|
00354
|
PUNB0050510
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
RJ2701003_191023APB_FTO_210080
|
2701003134NRG24191020230835061
|
7410030843
|
19/10/2023
|
ASHMEET KOUR
|
ASHMEET KOUR
|
2701003134WL026365
|
00354
|
PUNB0050510
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2701003_191023APB_FTO_210080
|
2701003134NRG24191020230835080
|
7410030868
|
19/10/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL026365
|
00691
|
IPOS0000001
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2701003_191023APB_FTO_210080
|
2701003134NRG24191020230835274
|
7410030869
|
19/10/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2701003134WL026393
|
00354
|
PUNB0050510
|
1968
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310877
|
4834765729
|
01/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003134WL010389
|
00354
|
PUNB0050510
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310884
|
4834765735
|
01/08/2023
|
Radha Devi
|
Radha Devi
|
2701003134WL010389
|
00354
|
PUNB0050510
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310892
|
4834765751
|
01/08/2023
|
jasveer
|
jasveer
|
2701003134WL010389
|
00354
|
PUNB0050510
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310952
|
4834765791
|
01/08/2023
|
Puran Ram
|
Puran Ram
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310958
|
4834765847
|
01/08/2023
|
Vimla Devi
|
Vimla Devi
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310969
|
4834765804
|
01/08/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2701003134WL010391
|
00354
|
PUNB0050510
|
1755
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310973
|
4834765726
|
01/08/2023
|
Santo Bai
|
Santo Bai
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310974
|
4834765727
|
01/08/2023
|
Balwinder Kour
|
Balwinder Kour
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310990
|
4834765863
|
01/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2535
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230310998
|
4834765808
|
01/08/2023
|
Lichma Devi
|
Lichma Devi
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311000
|
4834765745
|
01/08/2023
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311008
|
4834765758
|
01/08/2023
|
Sona Devi
|
Sona Devi
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311034
|
4834765800
|
01/08/2023
|
Kindar Kour
|
Kindar Kour
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311043
|
4834765820
|
01/08/2023
|
Rani
|
Rani
|
2701003134WL010391
|
00354
|
PUNB0050510
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311052
|
4834765898
|
01/08/2023
|
Mandeep kaur
|
Mandeep kaur
|
2701003134WL010392
|
00354
|
PUNB0050510
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311060
|
4834765783
|
01/08/2023
|
Malkeet Singh
|
Malkeet Singh
|
2701003134WL010392
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311065
|
4834765724
|
01/08/2023
|
Baljinder Kour
|
Baljinder Kour
|
2701003134WL010392
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311079
|
4834765915
|
01/08/2023
|
simran
|
simran
|
2701003134WL010392
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2701003_010823APB_FTO_119748
|
2701003134NRG24310720230311085
|
4834765833
|
01/08/2023
|
Rekha
|
Rekha
|
2701003134WL010392
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
RJ2701003_010923APB_FTO_153808
|
2701003135NRG24010920230560257
|
5285413065
|
01/09/2023
|
SEERAT KAUR
|
SEERAT KAUR
|
2701003135WL017509
|
00691
|
IPOS0000001
|
1520
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2701003_040723APB_FTO_89521
|
2701003135NRG24030720230171815
|
4773221203
|
04/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003135WL006062
|
00415
|
SBIN0031150
|
1080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
RJ2701003_030823APB_FTO_121433
|
2701003135NRG24030820230388040
|
4837787200
|
03/08/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL012348
|
00415
|
SBIN0032111
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
RJ2701003_030823APB_FTO_121433
|
2701003135NRG24030820230388122
|
4837787162
|
03/08/2023
|
MANU
|
MANU
|
2701003135WL012348
|
00354
|
PUNB0044800
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2701003_030823APB_FTO_121433
|
2701003135NRG24030820230388123
|
4837787184
|
03/08/2023
|
manju
|
manju
|
2701003135WL012348
|
00415
|
SBIN0007323
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
RJ2701003_030823APB_FTO_121455
|
2701003135NRG24030820230388279
|
4836967544
|
03/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003135WL012354
|
00415
|
SBIN0031150
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2701003_031123APB_FTO_225016
|
2701003135NRG24031120230850071
|
7964090833
|
03/11/2023
|
saraswati devi
|
saraswati devi
|
2701003135WL027433
|
00415
|
SBIN0031150
|
875
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2701003_040723APB_FTO_89521
|
2701003135NRG24040720230181821
|
4773221423
|
04/07/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL006310
|
00415
|
SBIN0032111
|
960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2701003_060623APB_FTO_59514
|
2701003135NRG24060620230052149
|
2458508360
|
06/06/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL002712
|
00415
|
SBIN0032111
|
744
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2701003_180823APB_FTO_137820
|
2701003135NRG24160820230432646
|
4830875980
|
18/08/2023
|
SEERAT KAUR
|
SEERAT KAUR
|
2701003135WL013805
|
00691
|
IPOS0000001
|
1746
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2701003_180823APB_FTO_137820
|
2701003135NRG24160820230432822
|
4830876221
|
18/08/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL013811
|
00415
|
SBIN0032111
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2701003_180823APB_FTO_137820
|
2701003135NRG24160820230432901
|
4830875979
|
18/08/2023
|
MANU
|
MANU
|
2701003135WL013811
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2701003_180823APB_FTO_137820
|
2701003135NRG24160820230432902
|
4830876053
|
18/08/2023
|
manju
|
manju
|
2701003135WL013811
|
00415
|
SBIN0007323
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2701003_180823APB_FTO_137820
|
2701003135NRG24160820230434490
|
4830875933
|
18/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003135WL013891
|
00415
|
SBIN0031150
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2701003_180723APB_FTO_104666
|
2701003135NRG24180720230265987
|
4773536716
|
18/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003135WL008970
|
00415
|
SBIN0031150
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2701003_180723APB_FTO_104666
|
2701003135NRG24180720230266205
|
4773537001
|
18/07/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL008974
|
00415
|
SBIN0032111
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2701003_180723APB_FTO_104666
|
2701003135NRG24180720230266289
|
4773536948
|
18/07/2023
|
manju
|
manju
|
2701003135WL008974
|
00415
|
SBIN0007323
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2701003_181023APB_FTO_208784
|
2701003135NRG24181020230823955
|
7387349844
|
18/10/2023
|
saraswati devi
|
saraswati devi
|
2701003135WL025736
|
00415
|
SBIN0031150
|
350
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2701003_190523APB_FTO_44637
|
2701003135NRG24190520230023513
|
1856613662
|
19/05/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL001792
|
00415
|
SBIN0032111
|
1062
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2701003_010324APB_FTO_314311
|
2701003136NRG24010320241211479
|
2931756134
|
01/03/2024
|
gyan singh
|
gyan singh
|
2701003136WL036413
|
00354
|
PUNB0044800
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2701003_010324APB_FTO_314311
|
2701003136NRG24010320241211481
|
2931756140
|
01/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL036413
|
00354
|
PUNB0044800
|
2010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2701003_010324APB_FTO_314311
|
2701003136NRG24010320241211515
|
2931756245
|
01/03/2024
|
RAJESH kumar
|
RAJESH kumar
|
2701003136WL036413
|
00354
|
PUNB0044800
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2701003_030723APB_FTO_88589
|
2701003136NRG24020720230131083
|
4774415053
|
03/07/2023
|
satveer kaur
|
satveer kaur
|
2701003136WL004811
|
00415
|
SBIN0007323
|
594
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2701003_030723APB_FTO_88589
|
2701003136NRG24020720230132790
|
4774414934
|
03/07/2023
|
PARLAD SINGH
|
PARLAD SINGH
|
2701003136WL004878
|
00698
|
RMGB0000211
|
200
|
23/08/2023
|
Account closed
|
197
|
RJ2701003_030723APB_FTO_88589
|
2701003136NRG24020720230132814
|
4774414980
|
03/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL004882
|
00354
|
PUNB0044800
|
1970
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2701003_031023APB_FTO_189224
|
2701003136NRG24021020230732480
|
7436227605
|
03/10/2023
|
gyan singh
|
gyan singh
|
2701003136WL022679
|
00354
|
PUNB0044800
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
RJ2701003_031023APB_FTO_189224
|
2701003136NRG24021020230732482
|
7436227618
|
03/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL022679
|
00354
|
PUNB0044800
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2701003_031023APB_FTO_189224
|
2701003136NRG24021020230732939
|
7436227584
|
03/10/2023
|
joginder singh
|
joginder singh
|
2701003136WL022683
|
00354
|
PUNB0044800
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2701003_180923APB_FTO_173322
|
2701003136NRG24150920230631355
|
5835814425
|
18/09/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2701003136WL019733
|
00354
|
PUNB0044800
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2701003_180923APB_FTO_173322
|
2701003136NRG24150920230631364
|
5835814596
|
18/09/2023
|
satveer kaur
|
satveer kaur
|
2701003136WL019733
|
00415
|
SBIN0031150
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2701003_180324FTO_327119
|
2701003136NRG24160320241308460
|
3158618708
|
18/03/2024
|
baljinder kour
|
baljinder kour
|
2701003WL0038640
|
00691
|
IPOS0000001
|
2520
|
20/04/2024
|
No Such Account
|
204
|
RJ2701003_160723APB_FTO_103676
|
2701003136NRG24160720230212059
|
4801839492
|
16/07/2023
|
PARLAD SINGH
|
PARLAD SINGH
|
2701003136WL007398
|
00698
|
RMGB0000211
|
200
|
25/08/2023
|
Account closed
|
205
|
RJ2701003_160723APB_FTO_103676
|
2701003136NRG24160720230212248
|
4801839279
|
16/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL007401
|
00354
|
PUNB0044800
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2701003_160723APB_FTO_103676
|
2701003136NRG24160720230213368
|
4801839375
|
16/07/2023
|
satveer kaur
|
satveer kaur
|
2701003136WL007429
|
00415
|
SBIN0007323
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2701003_160723APB_FTO_103676
|
2701003136NRG24160720230213471
|
4801839358
|
16/07/2023
|
jal kaur
|
jal kaur
|
2701003136WL007429
|
00415
|
SBIN0050633
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2701003_160823APB_FTO_132920
|
2701003136NRG24160820230426261
|
4831614926
|
16/08/2023
|
satveer kaur
|
satveer kaur
|
2701003136WL013626
|
00415
|
SBIN0007323
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2701003_160823APB_FTO_132920
|
2701003136NRG24160820230426364
|
4831614906
|
16/08/2023
|
jal kaur
|
jal kaur
|
2701003136WL013626
|
00415
|
SBIN0050633
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2701003_171023APB_FTO_208059
|
2701003136NRG24161020230803958
|
7388580864
|
17/10/2023
|
gyan singh
|
gyan singh
|
2701003136WL024725
|
00354
|
PUNB0044800
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2701003_171023APB_FTO_208059
|
2701003136NRG24161020230803960
|
7388580877
|
17/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL024725
|
00354
|
PUNB0044800
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2701003_161123APB_FTO_236656
|
2701003136NRG24161120230855627
|
9008781748
|
16/11/2023
|
baljinder kour
|
baljinder kour
|
2701003136WL027770
|
00415
|
SBIN0031153
|
2000
|
01/01/2024
|
Account closed
|
213
|
RJ2701003_180324APB_FTO_326705
|
2701003136NRG24170320241330183
|
3162118517
|
18/03/2024
|
gyan singh
|
gyan singh
|
2701003136WL039164
|
00354
|
PUNB0044800
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2701003_180324APB_FTO_326705
|
2701003136NRG24170320241330185
|
3162118530
|
18/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL039164
|
00354
|
PUNB0044800
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2701003_180324APB_FTO_326705
|
2701003136NRG24170320241330220
|
3162118510
|
18/03/2024
|
RAJESH kumar
|
RAJESH kumar
|
2701003136WL039164
|
00354
|
PUNB0044800
|
1773
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2701003_181223APB_FTO_260489
|
2701003136NRG24171220230891090
|
1521914535
|
18/12/2023
|
baljinder kour
|
baljinder kour
|
2701003136WL030145
|
00415
|
SBIN0031153
|
2520
|
08/03/2024
|
Account closed
|
217
|
RJ2701003_180923APB_FTO_173322
|
2701003136NRG24180920230651429
|
5835814445
|
18/09/2023
|
gyan singh
|
gyan singh
|
2701003136WL020263
|
00354
|
PUNB0044800
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2701003_180923APB_FTO_173322
|
2701003136NRG24180920230651431
|
5835814459
|
18/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003136WL020263
|
00354
|
PUNB0044800
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
RJ2701003_180923APB_FTO_173322
|
2701003136NRG24180920230651432
|
5835814458
|
18/09/2023
|
SARJEETO BAI
|
SARJEETO BAI
|
2701003136WL020263
|
00354
|
PUNB0044800
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2701003_050224FTO_293598
|
2701003136NRG24270120241026457
|
2273289612
|
05/02/2024
|
baljinder kour
|
baljinder kour
|
2701003WL0033131
|
00691
|
IPOS0000001
|
2000
|
28/03/2024
|
No Such Account
|
221
|
RJ2701003_010923APB_FTO_153638
|
2701003136NRG24310820230546621
|
5286239297
|
01/09/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2701003136WL017193
|
00354
|
PUNB0044800
|
2613
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2701003_010923APB_FTO_153638
|
2701003136NRG24310820230546631
|
5286239253
|
01/09/2023
|
satveer kaur
|
satveer kaur
|
2701003136WL017193
|
00415
|
SBIN0031150
|
1206
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2701003_010923APB_FTO_153638
|
2701003136NRG24310820230546702
|
5286239172
|
01/09/2023
|
joginder singh
|
joginder singh
|
2701003136WL017193
|
00354
|
PUNB0044800
|
1608
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2701003_010823APB_FTO_119560
|
2701003137NRG24010820230323980
|
4834779500
|
01/08/2023
|
dhyan singh
|
dhyan singh
|
2701003137WL010653
|
00354
|
PUNB0359100
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2701003_010823APB_FTO_119560
|
2701003137NRG24010820230324098
|
4834779437
|
01/08/2023
|
LEKH RAM
|
LEKH RAM
|
2701003137WL010657
|
00354
|
PUNB0359100
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2701003_031123APB_FTO_225005
|
2701003137NRG24021120230844697
|
7969890058
|
03/11/2023
|
SARBATI
|
SARBATI
|
2701003137WL027119
|
00354
|
PUNB0359100
|
2613
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
RJ2701003_040324APB_FTO_315179
|
2701003137NRG24040320241262053
|
3122779913
|
04/03/2024
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701003137WL037461
|
00354
|
PUNB0359100
|
2222
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2701003_040324APB_FTO_315179
|
2701003137NRG24040320241262087
|
3122779923
|
04/03/2024
|
SARBATI
|
SARBATI
|
2701003137WL037461
|
00354
|
PUNB0359100
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2701003_040324APB_FTO_315179
|
2701003137NRG24040320241262749
|
3122779997
|
04/03/2024
|
SHYOPTI
|
SHYOPTI
|
2701003137WL037470
|
00354
|
PUNB0359100
|
2244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2701003_040324APB_FTO_315179
|
2701003137NRG24040320241262755
|
3122779937
|
04/03/2024
|
HANSRAJ
|
HANSRAJ
|
2701003137WL037470
|
00354
|
PUNB0359100
|
1632
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2701003_040324APB_FTO_315179
|
2701003137NRG24040320241262766
|
3122779944
|
04/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2701003137WL037470
|
00354
|
PUNB0359100
|
2448
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2701003_040324APB_FTO_315179
|
2701003137NRG24040320241262787
|
3122779866
|
04/03/2024
|
Jaspal Singh
|
Jaspal Singh
|
2701003137WL037470
|
00354
|
PUNB0359100
|
2244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2701003_040723APB_FTO_90246
|
2701003137NRG24040720230193929
|
4773223052
|
04/07/2023
|
dhyan singh
|
dhyan singh
|
2701003137WL006631
|
00354
|
PUNB0359100
|
2268
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230771783
|
7387116015
|
04/10/2023
|
SARBATI
|
SARBATI
|
2701003137WL023794
|
00354
|
PUNB0359100
|
1791
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230771799
|
7387116033
|
04/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701003137WL023794
|
00354
|
PUNB0359100
|
199
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230771827
|
7387115955
|
04/10/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
2701003137WL023795
|
00354
|
PUNB0359100
|
1188
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230771850
|
7387116007
|
04/10/2023
|
jaspal kour
|
jaspal kour
|
2701003137WL023795
|
00354
|
PUNB0044800
|
396
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230771867
|
7387115982
|
04/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701003137WL023796
|
00354
|
PUNB0359100
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230771881
|
7387115888
|
04/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701003137WL023796
|
00354
|
PUNB0359100
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230776646
|
7387115989
|
04/10/2023
|
DEVA RAM
|
DEVA RAM
|
2701003137WL023910
|
00354
|
PUNB0359100
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230776649
|
7387115930
|
04/10/2023
|
SHYOPTI
|
SHYOPTI
|
2701003137WL023910
|
00354
|
PUNB0359100
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230776655
|
7387115987
|
04/10/2023
|
HANSRAJ
|
HANSRAJ
|
2701003137WL023910
|
00354
|
PUNB0359100
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
RJ2701003_041023APB_FTO_191152
|
2701003137NRG24041020230776667
|
7387115974
|
04/10/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2701003137WL023910
|
00354
|
PUNB0359100
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2701003_041023FTO_191271
|
2701003137NRG24120920230629511
|
7386500672
|
04/10/2023
|
JASAMAT SINGH
|
JASAMAT SINGH
|
2701003WL0019646
|
00354
|
PUNB0359100
|
2030
|
11/11/2023
|
Account closed
|
245
|
RJ2701003_041023FTO_191271
|
2701003137NRG24120920230629514
|
7386500542
|
04/10/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2701003WL0019646
|
00354
|
PUNB0359100
|
1000
|
11/11/2023
|
Account closed
|
246
|
RJ2701003_180823APB_FTO_137920
|
2701003137NRG24160820230429048
|
4831341769
|
18/08/2023
|
JASAMAT SINGH
|
JASAMAT SINGH
|
2701003137WL013727
|
00354
|
PUNB0359100
|
1134
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2701003_180823APB_FTO_137920
|
2701003137NRG24160820230429061
|
4831341773
|
18/08/2023
|
GULJARSINGH
|
GULJARSINGH
|
2701003137WL013727
|
00354
|
PUNB0359100
|
189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2701003_160823APB_FTO_133149
|
2701003137NRG24160820230430723
|
4831627628
|
16/08/2023
|
dhyan singh
|
dhyan singh
|
2701003137WL013762
|
00354
|
PUNB0359100
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2701003_160823APB_FTO_133149
|
2701003137NRG24160820230431077
|
4831627416
|
16/08/2023
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2701003137WL013769
|
00354
|
PUNB0359100
|
1576
|
25/08/2023
|
invalid Bank Identifier
|
250
|
RJ2701003_181023APB_FTO_208472
|
2701003137NRG24161020230806829
|
7388976200
|
18/10/2023
|
DEVA RAM
|
DEVA RAM
|
2701003137WL024899
|
00354
|
PUNB0359100
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2701003_181023APB_FTO_208472
|
2701003137NRG24161020230806832
|
7388976222
|
18/10/2023
|
SHYOPTI
|
SHYOPTI
|
2701003137WL024899
|
00354
|
PUNB0359100
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2701003_181023APB_FTO_208472
|
2701003137NRG24161020230806836
|
7388976223
|
18/10/2023
|
HANSRAJ
|
HANSRAJ
|
2701003137WL024899
|
00354
|
PUNB0359100
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2701003_170723APB_FTO_103866
|
2701003137NRG24170720230229093
|
4799590798
|
17/07/2023
|
dhyan singh
|
dhyan singh
|
2701003137WL007908
|
00354
|
PUNB0359100
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
RJ2701003_180923APB_FTO_173331
|
2701003137NRG24170920230638882
|
5837150917
|
18/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701003137WL019929
|
00354
|
PUNB0359100
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361651
|
3158285493
|
19/03/2024
|
SHYOPTI
|
SHYOPTI
|
2701003137WL039958
|
00354
|
PUNB0359100
|
2222
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361656
|
3158285491
|
19/03/2024
|
HANSRAJ
|
HANSRAJ
|
2701003137WL039958
|
00354
|
PUNB0359100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361667
|
3158285650
|
19/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2701003137WL039958
|
00354
|
PUNB0359100
|
2222
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361703
|
3158285456
|
19/03/2024
|
kala singh
|
kala singh
|
2701003137WL039960
|
00354
|
PUNB0359100
|
1624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361704
|
3158285522
|
19/03/2024
|
SAROJA BAI
|
SAROJA BAI
|
2701003137WL039960
|
00354
|
PUNB0359100
|
2233
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361743
|
3158285475
|
19/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2701003137WL039960
|
00354
|
PUNB0359100
|
1015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361756
|
3158285478
|
19/03/2024
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2701003137WL039960
|
00354
|
PUNB0359100
|
2233
|
20/04/2024
|
invalid Bank Identifier
|
262
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361771
|
3158285556
|
19/03/2024
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701003137WL039961
|
00354
|
PUNB0359100
|
1015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361801
|
3158285579
|
19/03/2024
|
SARBATI
|
SARBATI
|
2701003137WL039961
|
00354
|
PUNB0359100
|
2233
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361908
|
3158285452
|
19/03/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2701003137WL039963
|
00354
|
PUNB0359100
|
202
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2701003_190324APB_FTO_327509
|
2701003137NRG24190320241361926
|
3158285642
|
19/03/2024
|
GULJARSINGH
|
GULJARSINGH
|
2701003137WL039963
|
00354
|
PUNB0359100
|
2020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2701003_041223FTO_249903
|
2701003137NRG24301120230872847
|
0915047073
|
04/12/2023
|
LEKH RAM
|
LEKH RAM
|
2701003WL0029093
|
00354
|
PUNB0359100
|
2388
|
28/02/2024
|
Account closed
|
267
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230542943
|
5286406878
|
04/09/2023
|
rajvinder singh
|
rajvinder singh
|
2701003137WL017062
|
00354
|
PUNB0359100
|
804
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230542960
|
5286406788
|
04/09/2023
|
GULJARSINGH
|
GULJARSINGH
|
2701003137WL017062
|
00354
|
PUNB0359100
|
1809
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230543000
|
5286406823
|
04/09/2023
|
SADHU SINGH
|
SADHU SINGH
|
2701003137WL017063
|
00354
|
PUNB0359100
|
1827
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230543017
|
5286406745
|
04/09/2023
|
JASAMAT SINGH
|
JASAMAT SINGH
|
2701003137WL017063
|
00354
|
PUNB0359100
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230543053
|
5286407003
|
04/09/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2701003137WL017064
|
00354
|
PUNB0359100
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230543069
|
5286406895
|
04/09/2023
|
SHYOPTI
|
SHYOPTI
|
2701003137WL017064
|
00354
|
PUNB0359100
|
2050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230543073
|
5286406913
|
04/09/2023
|
ROSHANI
|
ROSHANI
|
2701003137WL017064
|
00354
|
PUNB0359100
|
2050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544120
|
5286406935
|
04/09/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2701003137WL017106
|
00354
|
PUNB0359100
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544132
|
5286406966
|
04/09/2023
|
RANI KAUR
|
RANI KAUR
|
2701003137WL017106
|
00354
|
PUNB0359100
|
800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544149
|
5286407014
|
04/09/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2701003137WL017106
|
00354
|
PUNB0359100
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544150
|
5286406737
|
04/09/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2701003137WL017106
|
00354
|
PUNB0359100
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544152
|
5286406786
|
04/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701003137WL017106
|
00354
|
PUNB0359100
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544158
|
5286406792
|
04/09/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2701003137WL017106
|
00354
|
PUNB0359100
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2701003_040923APB_FTO_155067
|
2701003137NRG24310820230544165
|
5286406812
|
04/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2701003137WL017106
|
00354
|
PUNB0359100
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2701003_050423FTO_6175
|
2701003138NRG23030420231144089
|
1237278953
|
05/04/2023
|
parkash kaur
|
parkash kaur
|
2701003WL0097322
|
00415
|
SBIN0032111
|
600
|
05/05/2023
|
Account closed
|
282
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230321770
|
4834773982
|
01/08/2023
|
vishwiver dayal
|
vishwiver dayal
|
2701003138WL010620
|
00415
|
SBIN0007323
|
2744
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230321799
|
4834773992
|
01/08/2023
|
ramli
|
ramli
|
2701003138WL010620
|
00354
|
PUNB0044800
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230321840
|
4834773943
|
01/08/2023
|
krishna
|
krishna
|
2701003138WL010620
|
00354
|
PUNB0044800
|
1764
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230321853
|
4834773944
|
01/08/2023
|
bishana raam
|
bishana raam
|
2701003138WL010620
|
00354
|
PUNB0044800
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230322973
|
4834773991
|
01/08/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2701003138WL010640
|
00354
|
PUNB0044800
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230322993
|
4834773954
|
01/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701003138WL010640
|
00354
|
PUNB0044800
|
2626
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230323010
|
4834773913
|
01/08/2023
|
rajavinder kour
|
rajavinder kour
|
2701003138WL010640
|
00415
|
SBIN0031538
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230323011
|
4834773953
|
01/08/2023
|
geeta
|
geeta
|
2701003138WL010640
|
00354
|
PUNB0044800
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230323086
|
4834774014
|
01/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2701003138WL010642
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230323091
|
4834773988
|
01/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2701003138WL010642
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
RJ2701003_010823APB_FTO_119571
|
2701003138NRG24010820230323097
|
4834773987
|
01/08/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL010642
|
00354
|
PUNB0044800
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559335
|
5286242639
|
01/09/2023
|
ROSHNI
|
ROSHNI
|
2701003138WL017494
|
00354
|
PUNB0044800
|
1134
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559337
|
5286242670
|
01/09/2023
|
rani
|
rani
|
2701003138WL017494
|
00354
|
PUNB0044800
|
2457
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559356
|
5286242651
|
01/09/2023
|
roshni
|
roshni
|
2701003138WL017494
|
00354
|
PUNB0044800
|
1512
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559363
|
5286242560
|
01/09/2023
|
Bhanwari devi
|
Bhanwari devi
|
2701003138WL017494
|
00415
|
SBIN0031538
|
2079
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559367
|
5286242666
|
01/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003138WL017494
|
00354
|
PUNB0044800
|
2268
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559384
|
5286242650
|
01/09/2023
|
KIRAN PAL KOUR
|
KIRAN PAL KOUR
|
2701003138WL017494
|
00354
|
PUNB0044800
|
945
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559418
|
5286242649
|
01/09/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701003138WL017494
|
00354
|
PUNB0044800
|
2457
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559421
|
5286242779
|
01/09/2023
|
saroj devi
|
saroj devi
|
2701003138WL017494
|
00354
|
PUNB0044800
|
1890
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559424
|
5286242750
|
01/09/2023
|
NANNO DEVI
|
NANNO DEVI
|
2701003138WL017494
|
00354
|
PUNB0044800
|
1134
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559471
|
5286242711
|
01/09/2023
|
kamla
|
kamla
|
2701003138WL017496
|
00349
|
PSIB0020931
|
1764
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559487
|
5286242762
|
01/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2701003138WL017496
|
00354
|
PUNB0044800
|
2548
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559492
|
5286242733
|
01/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2701003138WL017496
|
00354
|
PUNB0044800
|
2548
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559497
|
5286242732
|
01/09/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL017496
|
00354
|
PUNB0044800
|
1372
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559778
|
5286242616
|
01/09/2023
|
manju devi
|
manju devi
|
2701003138WL017502
|
00354
|
PUNB0044800
|
2470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559784
|
5286242665
|
01/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701003138WL017502
|
00354
|
PUNB0044800
|
1710
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559800
|
5286242601
|
01/09/2023
|
rajavinder kour
|
rajavinder kour
|
2701003138WL017502
|
00415
|
SBIN0031538
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230559842
|
5286242620
|
01/09/2023
|
durga devi
|
durga devi
|
2701003138WL017502
|
00354
|
PUNB0044800
|
2470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230562574
|
5286242722
|
01/09/2023
|
vishwiver dayal
|
vishwiver dayal
|
2701003138WL017551
|
00415
|
SBIN0007323
|
2040
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230562623
|
5286242625
|
01/09/2023
|
rupali
|
rupali
|
2701003138WL017551
|
00354
|
PUNB0044800
|
1870
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2701003_010923APB_FTO_153853
|
2701003138NRG24010920230562665
|
5286242546
|
01/09/2023
|
kanta
|
kanta
|
2701003138WL017551
|
00415
|
SBIN0032111
|
1503
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2701003_010923APB_FTO_153867
|
2701003138NRG24010920230564403
|
5286145639
|
01/09/2023
|
kamla devi
|
kamla devi
|
2701003138WL017583
|
00354
|
PUNB0044800
|
3315
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2701003_041223FTO_249765
|
2701003138NRG24011220230875220
|
0915048315
|
04/12/2023
|
HARI RAM
|
HARI RAM
|
2701003WL0029292
|
00048
|
BKID0007472
|
2057
|
28/02/2024
|
Account closed
|
315
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222211
|
3115572845
|
04/03/2024
|
AASKI
|
AASKI
|
2701003138WL036608
|
00415
|
SBIN0031150
|
1991
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222215
|
3115572960
|
04/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2701003138WL036608
|
00354
|
PUNB0044800
|
1810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222222
|
3115572963
|
04/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701003138WL036608
|
00354
|
PUNB0044800
|
1629
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222570
|
3115572904
|
04/03/2024
|
roshni
|
roshni
|
2701003138WL036614
|
00354
|
PUNB0044800
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222625
|
3115572903
|
04/03/2024
|
GANGA DEVI
|
GANGA DEVI
|
2701003138WL036614
|
00354
|
PUNB0044800
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222630
|
3115573018
|
04/03/2024
|
saroj devi
|
saroj devi
|
2701003138WL036614
|
00354
|
PUNB0044800
|
1365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2701003_040324APB_FTO_314899
|
2701003138NRG24020320241222633
|
3115572972
|
04/03/2024
|
NANNO DEVI
|
NANNO DEVI
|
2701003138WL036614
|
00354
|
PUNB0044800
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2701003_031123APB_FTO_224619
|
2701003138NRG24021120230846241
|
7969165701
|
03/11/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL027209
|
00354
|
PUNB0044800
|
2750
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230752563
|
7436007321
|
03/10/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL023273
|
00354
|
PUNB0044800
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230752565
|
7436007319
|
03/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701003138WL023273
|
00354
|
PUNB0044800
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230755709
|
7436007371
|
03/10/2023
|
jaspreet kaur
|
jaspreet kaur
|
2701003138WL023405
|
00415
|
SBIN0031538
|
374
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230755716
|
7436007292
|
03/10/2023
|
roshni
|
roshni
|
2701003138WL023405
|
00354
|
PUNB0044800
|
2057
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230755743
|
7436007346
|
03/10/2023
|
gurmeet kour
|
gurmeet kour
|
2701003138WL023405
|
00415
|
SBIN0031538
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230755751
|
7436007306
|
03/10/2023
|
roopa
|
roopa
|
2701003138WL023405
|
00354
|
PUNB0044800
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230755788
|
7436007291
|
03/10/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701003138WL023405
|
00354
|
PUNB0044800
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2701003_031023APB_FTO_189539
|
2701003138NRG24031020230755791
|
7436007384
|
03/10/2023
|
saroj devi
|
saroj devi
|
2701003138WL023405
|
00354
|
PUNB0044800
|
1496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230179451
|
4799846828
|
05/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701003138WL006254
|
00354
|
PUNB0082110
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230179453
|
4799846871
|
05/07/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2701003138WL006254
|
00415
|
SBIN0031538
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230179460
|
4799846805
|
05/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701003138WL006254
|
00354
|
PUNB0044800
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230179482
|
4799846809
|
05/07/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701003138WL006254
|
00354
|
PUNB0044800
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230179484
|
4799846836
|
05/07/2023
|
NANNO DEVI
|
NANNO DEVI
|
2701003138WL006254
|
00354
|
PUNB0044800
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230179485
|
4799846878
|
05/07/2023
|
RUKHDI
|
RUKHDI
|
2701003138WL006254
|
00415
|
SBIN0031538
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180222
|
4799846810
|
05/07/2023
|
roshni
|
roshni
|
2701003138WL006263
|
00354
|
PUNB0044800
|
2328
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180225
|
4799846827
|
05/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701003138WL006263
|
00354
|
PUNB0082110
|
2328
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180239
|
4799846966
|
05/07/2023
|
KIRAN PAL KOUR
|
KIRAN PAL KOUR
|
2701003138WL006263
|
00354
|
PUNB0044800
|
1940
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180242
|
4799846970
|
05/07/2023
|
sunita devi
|
sunita devi
|
2701003138WL006263
|
00354
|
PUNB0044800
|
2134
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180252
|
4799846811
|
05/07/2023
|
saroj devi
|
saroj devi
|
2701003138WL006263
|
00354
|
PUNB0044800
|
1746
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180258
|
4799846801
|
05/07/2023
|
Sunita
|
Sunita
|
2701003138WL006263
|
00354
|
PUNB0044800
|
2328
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2701003_050723APB_FTO_91229
|
2701003138NRG24040720230180278
|
4799846840
|
05/07/2023
|
saroj devi
|
saroj devi
|
2701003138WL006263
|
00354
|
PUNB0044800
|
1358
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2701003_041023APB_FTO_191133
|
2701003138NRG24041020230782505
|
7387024680
|
04/10/2023
|
sundra devi
|
sundra devi
|
2701003138WL024071
|
00354
|
PUNB0044800
|
384
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2701003_041023APB_FTO_191133
|
2701003138NRG24041020230782526
|
7387024630
|
04/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701003138WL024071
|
00354
|
PUNB0044800
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
RJ2701003_041023APB_FTO_191133
|
2701003138NRG24041020230782531
|
7387024690
|
04/10/2023
|
SIMARJEET kour
|
SIMARJEET kour
|
2701003138WL024071
|
00415
|
SBIN0031538
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2701003_041023APB_FTO_191133
|
2701003138NRG24041020230782576
|
7387024641
|
04/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2701003138WL024072
|
00354
|
PUNB0044800
|
1320
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2701003_041023APB_FTO_191133
|
2701003138NRG24041020230782593
|
7387024656
|
04/10/2023
|
manjit kaur
|
manjit kaur
|
2701003138WL024072
|
00354
|
PUNB0044800
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230214196
|
4799762134
|
16/07/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL007453
|
00354
|
PUNB0044800
|
396
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215287
|
4799762145
|
16/07/2023
|
roshni
|
roshni
|
2701003138WL007471
|
00354
|
PUNB0044800
|
1490
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215288
|
4799762175
|
16/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701003138WL007471
|
00354
|
PUNB0082110
|
1490
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215293
|
4799762151
|
16/07/2023
|
sunita devi
|
sunita devi
|
2701003138WL007471
|
00354
|
PUNB0044800
|
1490
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215300
|
4799762143
|
16/07/2023
|
saroj devi
|
saroj devi
|
2701003138WL007471
|
00354
|
PUNB0044800
|
1043
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215302
|
4799762164
|
16/07/2023
|
Sunita
|
Sunita
|
2701003138WL007471
|
00354
|
PUNB0044800
|
1490
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215313
|
4799762204
|
16/07/2023
|
saroj devi
|
saroj devi
|
2701003138WL007471
|
00354
|
PUNB0044800
|
1192
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215335
|
4799762138
|
16/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701003138WL007472
|
00354
|
PUNB0082110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215336
|
4799762221
|
16/07/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2701003138WL007472
|
00415
|
SBIN0031538
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215354
|
4799762178
|
16/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701003138WL007472
|
00354
|
PUNB0044800
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215368
|
4799762146
|
16/07/2023
|
KIRAN PAL KOUR
|
KIRAN PAL KOUR
|
2701003138WL007472
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215390
|
4799762147
|
16/07/2023
|
GANGA DEVI
|
GANGA DEVI
|
2701003138WL007472
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215394
|
4799762133
|
16/07/2023
|
NANNO DEVI
|
NANNO DEVI
|
2701003138WL007472
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2701003_160723APB_FTO_103673
|
2701003138NRG24160720230215397
|
4799762237
|
16/07/2023
|
RUKHDI
|
RUKHDI
|
2701003138WL007472
|
00415
|
SBIN0031538
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440103
|
4830565792
|
16/08/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2701003138WL014037
|
00354
|
PUNB0044800
|
1719
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440124
|
4830565729
|
16/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701003138WL014037
|
00354
|
PUNB0044800
|
1337
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440142
|
4830566090
|
16/08/2023
|
rajavinder kour
|
rajavinder kour
|
2701003138WL014037
|
00415
|
SBIN0031538
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440143
|
4830565728
|
16/08/2023
|
geeta
|
geeta
|
2701003138WL014037
|
00354
|
PUNB0044800
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440259
|
4830565816
|
16/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2701003138WL014039
|
00354
|
PUNB0044800
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440264
|
4830565788
|
16/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2701003138WL014039
|
00354
|
PUNB0044800
|
2431
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440271
|
4830565787
|
16/08/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL014039
|
00354
|
PUNB0044800
|
2431
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440273
|
4830565763
|
16/08/2023
|
HARI RAM
|
HARI RAM
|
2701003138WL014039
|
00048
|
BKID0007472
|
2057
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440505
|
4830565778
|
16/08/2023
|
vishwiver dayal
|
vishwiver dayal
|
2701003138WL014044
|
00415
|
SBIN0007323
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440535
|
4830565793
|
16/08/2023
|
ramli
|
ramli
|
2701003138WL014044
|
00354
|
PUNB0044800
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440580
|
4830565862
|
16/08/2023
|
krishna
|
krishna
|
2701003138WL014044
|
00354
|
PUNB0044800
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
RJ2701003_160823APB_FTO_133270
|
2701003138NRG24160820230440594
|
4830565863
|
16/08/2023
|
bishana raam
|
bishana raam
|
2701003138WL014044
|
00354
|
PUNB0044800
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2701003_161123FTO_236713
|
2701003138NRG24161120230856091
|
9004353774
|
16/11/2023
|
manjit kaur
|
manjit kaur
|
2701003WL0027843
|
00354
|
PUNB0044800
|
1200
|
01/01/2024
|
Account closed
|
376
|
RJ2701003_181023APB_FTO_208513
|
2701003138NRG24171020230812445
|
7389053571
|
18/10/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003138WL025144
|
00354
|
PUNB0044800
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2701003_020523APB_FTO_28392
|
2701003138NRG24180420230000787
|
1527048544
|
02/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2701003138WL000212
|
00354
|
PUNB0044800
|
1576
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2701003_180923APB_FTO_173723
|
2701003138NRG24180920230658782
|
5835825889
|
18/09/2023
|
SIMARJEET kour
|
SIMARJEET kour
|
2701003138WL020433
|
00415
|
SBIN0031150
|
2535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2701003_180923APB_FTO_173723
|
2701003138NRG24180920230658796
|
5835825907
|
18/09/2023
|
rajavinder kour
|
rajavinder kour
|
2701003138WL020433
|
00415
|
SBIN0031538
|
2535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2701003_180923APB_FTO_173723
|
2701003138NRG24180920230659733
|
5835825941
|
18/09/2023
|
rupali
|
rupali
|
2701003138WL020455
|
00354
|
PUNB0044800
|
900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2701003_180923APB_FTO_173723
|
2701003138NRG24180920230659748
|
5835825780
|
18/09/2023
|
MINU
|
MINU
|
2701003138WL020455
|
00354
|
PUNB0044800
|
2340
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2701003_190623APB_FTO_73048
|
2701003138NRG24190620230091364
|
2802959561
|
19/06/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2701003138WL003792
|
00354
|
PUNB0082110
|
732
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2701003_190623APB_FTO_73048
|
2701003138NRG24190620230091441
|
2802959582
|
19/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2701003138WL003792
|
00354
|
PUNB0044800
|
915
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2701003_190623APB_FTO_73048
|
2701003138NRG24190620230093534
|
2802959484
|
19/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701003138WL003832
|
00354
|
PUNB0082110
|
772
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
RJ2701003_190623APB_FTO_73048
|
2701003138NRG24190620230093544
|
2802959553
|
19/06/2023
|
krishan kumar
|
krishan kumar
|
2701003138WL003832
|
00415
|
SBIN0032111
|
1158
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2701003_050423APB_FTO_6197
|
2701003139NRG23040420231151959
|
1237095639
|
05/04/2023
|
Laxmi Devi
|
Laxmi Devi
|
2701003139WL097743
|
00354
|
PUNB0044800
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
RJ2701003_040324APB_FTO_315006
|
2701003139NRG24010320241208545
|
3115444757
|
04/03/2024
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL036349
|
00354
|
PUNB0044800
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
RJ2701003_040324APB_FTO_315006
|
2701003139NRG24010320241217118
|
3115444811
|
04/03/2024
|
Laxmi Devi
|
Laxmi Devi
|
2701003139WL036505
|
00354
|
PUNB0044800
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2701003_040324APB_FTO_315006
|
2701003139NRG24010320241217159
|
3115444951
|
04/03/2024
|
charan das
|
charan das
|
2701003139WL036505
|
00354
|
PUNB0044800
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
RJ2701003_040324APB_FTO_315006
|
2701003139NRG24010320241217164
|
3115444763
|
04/03/2024
|
sunita rani
|
sunita rani
|
2701003139WL036505
|
00354
|
PUNB0044800
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24010820230329932
|
4838798868
|
02/08/2023
|
seema
|
seema
|
2701003139WL010760
|
00078
|
CNRB0018331
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24010820230329935
|
4838798847
|
02/08/2023
|
suresh kumar
|
suresh kumar
|
2701003139WL010760
|
00354
|
PUNB0044800
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24010820230329936
|
4838798903
|
02/08/2023
|
baldev
|
baldev
|
2701003139WL010760
|
00078
|
CNRB0018331
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24010820230329948
|
4838799040
|
02/08/2023
|
Rani
|
Rani
|
2701003139WL010760
|
00354
|
PUNB0044800
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24010820230329950
|
4838798878
|
02/08/2023
|
amarjit kour
|
amarjit kour
|
2701003139WL010760
|
00354
|
PUNB0044800
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24010820230329957
|
4838798912
|
02/08/2023
|
gurnam singh
|
gurnam singh
|
2701003139WL010760
|
00354
|
PUNB0044800
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
RJ2701003_010923APB_FTO_154105
|
2701003139NRG24010920230566204
|
5286147105
|
01/09/2023
|
baldev
|
baldev
|
2701003139WL017617
|
00078
|
CNRB0018331
|
2020
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
RJ2701003_010923APB_FTO_154105
|
2701003139NRG24010920230566214
|
5286147006
|
01/09/2023
|
Rani
|
Rani
|
2701003139WL017617
|
00354
|
PUNB0044800
|
1616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2701003_010923APB_FTO_154105
|
2701003139NRG24010920230567040
|
5286147095
|
01/09/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL017633
|
00354
|
PUNB0044800
|
2460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
RJ2701003_020124APB_FTO_271595
|
2701003139NRG24020120240919620
|
1662166163
|
02/01/2024
|
baldev
|
baldev
|
2701003139WL030983
|
00354
|
PUNB0044800
|
1600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
RJ2701003_020124APB_FTO_271595
|
2701003139NRG24020120240919632
|
1662166169
|
02/01/2024
|
amarjit kour
|
amarjit kour
|
2701003139WL030983
|
00354
|
PUNB0044800
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2701003_020124APB_FTO_271595
|
2701003139NRG24020120240919770
|
1662166197
|
02/01/2024
|
avtar singh
|
avtar singh
|
2701003139WL030988
|
00354
|
PUNB0044800
|
2178
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341595
|
4838799020
|
02/08/2023
|
paaru devi
|
paaru devi
|
2701003139WL011059
|
00354
|
PUNB0152810
|
2626
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341616
|
4838798883
|
02/08/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL011059
|
00354
|
PUNB0044800
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341620
|
4838799015
|
02/08/2023
|
krishna
|
krishna
|
2701003139WL011059
|
00354
|
PUNB0044800
|
2828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341625
|
4838798867
|
02/08/2023
|
pramjeet kaur
|
pramjeet kaur
|
2701003139WL011059
|
00354
|
PUNB0044800
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341632
|
4838798998
|
02/08/2023
|
swaran kaur
|
swaran kaur
|
2701003139WL011059
|
00354
|
PUNB0044800
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341673
|
4838798933
|
02/08/2023
|
laxmi devi
|
laxmi devi
|
2701003139WL011060
|
00354
|
PUNB0044800
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341721
|
4838798875
|
02/08/2023
|
mehali devi
|
mehali devi
|
2701003139WL011060
|
00354
|
PUNB0044800
|
1737
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341828
|
4838799037
|
02/08/2023
|
Nathu Ram
|
Nathu Ram
|
2701003139WL011062
|
00354
|
PUNB0044800
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2701003_020823APB_FTO_120012
|
2701003139NRG24020820230341833
|
4838799066
|
02/08/2023
|
GOUTAM KUMAR
|
GOUTAM KUMAR
|
2701003139WL011062
|
00415
|
SBIN0007323
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
RJ2701003_040324APB_FTO_315006
|
2701003139NRG24030320241247195
|
3115444786
|
04/03/2024
|
roshani devi
|
roshani devi
|
2701003139WL037132
|
00354
|
PUNB0044800
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230167838
|
4772614645
|
04/07/2023
|
suresh kumar
|
suresh kumar
|
2701003139WL005955
|
00354
|
PUNB0044800
|
181
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230167839
|
4772614624
|
04/07/2023
|
baldev
|
baldev
|
2701003139WL005955
|
00078
|
CNRB0018331
|
1448
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230167848
|
4772614683
|
04/07/2023
|
Rani
|
Rani
|
2701003139WL005955
|
00354
|
PUNB0044800
|
1448
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230167850
|
4772614613
|
04/07/2023
|
amarjit kour
|
amarjit kour
|
2701003139WL005955
|
00354
|
PUNB0044800
|
1448
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230167952
|
4772614616
|
04/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL005958
|
00354
|
PUNB0044800
|
364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230167965
|
4772614664
|
04/07/2023
|
swaran kaur
|
swaran kaur
|
2701003139WL005958
|
00354
|
PUNB0044800
|
364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2701003_040723APB_FTO_89661
|
2701003139NRG24030720230168953
|
4772614661
|
04/07/2023
|
kelma
|
kelma
|
2701003139WL006005
|
00354
|
PUNB0044800
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2701003_040823APB_FTO_122177
|
2701003139NRG24030820230384062
|
4827606162
|
04/08/2023
|
Javahar Ram
|
Javahar Ram
|
2701003139WL012212
|
00354
|
PUNB0044800
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24031020230766103
|
7388598918
|
04/10/2023
|
paaru devi
|
paaru devi
|
2701003139WL023643
|
00354
|
PUNB0152810
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24031020230766127
|
7388598773
|
04/10/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL023643
|
00354
|
PUNB0044800
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24031020230766131
|
7388598666
|
04/10/2023
|
krishna
|
krishna
|
2701003139WL023643
|
00354
|
PUNB0044800
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24031020230766203
|
7388598729
|
04/10/2023
|
baldev
|
baldev
|
2701003139WL023647
|
00354
|
PUNB0044800
|
2535
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24031020230766217
|
7388598732
|
04/10/2023
|
amarjit kour
|
amarjit kour
|
2701003139WL023647
|
00354
|
PUNB0044800
|
585
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230780890
|
7388598782
|
04/10/2023
|
charan das
|
charan das
|
2701003139WL024034
|
00354
|
PUNB0044800
|
564
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230780892
|
7388598870
|
04/10/2023
|
shri ram
|
shri ram
|
2701003139WL024034
|
00354
|
PUNB0044800
|
752
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230780893
|
7388598871
|
04/10/2023
|
rajender kumar
|
rajender kumar
|
2701003139WL024034
|
00354
|
PUNB0044800
|
752
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230784787
|
7388598815
|
04/10/2023
|
Laxmi Devi
|
Laxmi Devi
|
2701003139WL024107
|
00354
|
PUNB0044800
|
2548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230784819
|
7388598778
|
04/10/2023
|
sumitra
|
sumitra
|
2701003139WL024107
|
00354
|
PUNB0044800
|
2548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230784855
|
7388598788
|
04/10/2023
|
sunita rani
|
sunita rani
|
2701003139WL024107
|
00354
|
PUNB0044800
|
2352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2701003_041023APB_FTO_191469
|
2701003139NRG24041020230784875
|
7388598676
|
04/10/2023
|
Nathu Ram
|
Nathu Ram
|
2701003139WL024107
|
00354
|
PUNB0044800
|
2548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2701003_050923APB_FTO_157311
|
2701003139NRG24050920230622386
|
5560017022
|
05/09/2023
|
Javahar Ram
|
Javahar Ram
|
2701003139WL019284
|
00354
|
PUNB0044800
|
1824
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2701003_051023APB_FTO_193839
|
2701003139NRG24051020230799518
|
7388706617
|
05/10/2023
|
kasturi
|
kasturi
|
2701003139WL024453
|
00415
|
SBIN0031150
|
600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
RJ2701003_120523APB_FTO_39842
|
2701003139NRG24120520230018460
|
1639926863
|
12/05/2023
|
Javahar Ram
|
Javahar Ram
|
2701003139WL001505
|
00354
|
PUNB0044800
|
1105
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631037
|
5835816174
|
18/09/2023
|
Rani
|
Rani
|
2701003139WL019725
|
00354
|
PUNB0044800
|
1407
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631096
|
5835816100
|
18/09/2023
|
Laxmi Devi
|
Laxmi Devi
|
2701003139WL019726
|
00354
|
PUNB0044800
|
1560
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631101
|
5835816088
|
18/09/2023
|
laxmi devi
|
laxmi devi
|
2701003139WL019726
|
00354
|
PUNB0044800
|
1755
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631132
|
5835816012
|
18/09/2023
|
roshani devi
|
roshani devi
|
2701003139WL019726
|
00354
|
PUNB0044800
|
1755
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631151
|
5835816097
|
18/09/2023
|
shri ram
|
shri ram
|
2701003139WL019726
|
00354
|
PUNB0044800
|
780
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631152
|
5835816108
|
18/09/2023
|
rajender kumar
|
rajender kumar
|
2701003139WL019726
|
00354
|
PUNB0044800
|
1170
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631161
|
5835816171
|
18/09/2023
|
Nathu Ram
|
Nathu Ram
|
2701003139WL019726
|
00354
|
PUNB0044800
|
1755
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631189
|
5835816061
|
18/09/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL019727
|
00354
|
PUNB0044800
|
2424
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631237
|
5835816065
|
18/09/2023
|
sumitra
|
sumitra
|
2701003139WL019728
|
00354
|
PUNB0044800
|
1920
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631258
|
5835816071
|
18/09/2023
|
sunita rani
|
sunita rani
|
2701003139WL019728
|
00354
|
PUNB0044800
|
1728
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
RJ2701003_180923APB_FTO_173673
|
2701003139NRG24150920230631261
|
5835816053
|
18/09/2023
|
mehali devi
|
mehali devi
|
2701003139WL019728
|
00354
|
PUNB0044800
|
1728
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
RJ2701003_181223APB_FTO_260588
|
2701003139NRG24151220230889414
|
1521913640
|
18/12/2023
|
avtar singh
|
avtar singh
|
2701003139WL030101
|
00354
|
PUNB0044800
|
1218
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
RJ2701003_171023APB_FTO_207890
|
2701003139NRG24161020230809206
|
7388578533
|
17/10/2023
|
paaru devi
|
paaru devi
|
2701003139WL024982
|
00354
|
PUNB0152810
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
RJ2701003_171023APB_FTO_207890
|
2701003139NRG24161020230809229
|
7388578551
|
17/10/2023
|
krishna
|
krishna
|
2701003139WL024982
|
00354
|
PUNB0044800
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
RJ2701003_171023APB_FTO_207890
|
2701003139NRG24161020230809347
|
7388578512
|
17/10/2023
|
baldev
|
baldev
|
2701003139WL024984
|
00354
|
PUNB0044800
|
2178
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2701003_171023APB_FTO_207890
|
2701003139NRG24161020230809411
|
7388578585
|
17/10/2023
|
kasturi
|
kasturi
|
2701003139WL024986
|
00415
|
SBIN0031150
|
594
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225104
|
4801945033
|
17/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL007767
|
00354
|
PUNB0044800
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225107
|
4801945121
|
17/07/2023
|
krishna
|
krishna
|
2701003139WL007767
|
00354
|
PUNB0044800
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225112
|
4801944995
|
17/07/2023
|
pramjeet kaur
|
pramjeet kaur
|
2701003139WL007767
|
00354
|
PUNB0044800
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225118
|
4801944963
|
17/07/2023
|
swaran kaur
|
swaran kaur
|
2701003139WL007767
|
00354
|
PUNB0044800
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225142
|
4801944996
|
17/07/2023
|
seema
|
seema
|
2701003139WL007768
|
00078
|
CNRB0018331
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225147
|
4801944974
|
17/07/2023
|
suresh kumar
|
suresh kumar
|
2701003139WL007768
|
00354
|
PUNB0044800
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225148
|
4801945004
|
17/07/2023
|
baldev
|
baldev
|
2701003139WL007768
|
00078
|
CNRB0018331
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225159
|
4801945145
|
17/07/2023
|
Rani
|
Rani
|
2701003139WL007768
|
00354
|
PUNB0044800
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225161
|
4801945002
|
17/07/2023
|
amarjit kour
|
amarjit kour
|
2701003139WL007768
|
00354
|
PUNB0044800
|
2448
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230225167
|
4801945036
|
17/07/2023
|
gurnam singh
|
gurnam singh
|
2701003139WL007768
|
00354
|
PUNB0044800
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2701003_170723APB_FTO_104155
|
2701003139NRG24170720230226465
|
4801945046
|
17/07/2023
|
prempal
|
prempal
|
2701003139WL007821
|
00354
|
PUNB0044800
|
844
|
25/08/2023
|
invalid Bank Identifier
|
463
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24170820230468600
|
4830875785
|
18/08/2023
|
laxmi devi
|
laxmi devi
|
2701003139WL014725
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24170820230468666
|
4830875723
|
18/08/2023
|
mehali devi
|
mehali devi
|
2701003139WL014725
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24170820230468667
|
4830875838
|
18/08/2023
|
hukmaram
|
hukmaram
|
2701003139WL014725
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24170820230468678
|
4830875585
|
18/08/2023
|
Nathu Ram
|
Nathu Ram
|
2701003139WL014725
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241339682
|
3158349081
|
18/03/2024
|
amarjit kour
|
amarjit kour
|
2701003139WL039437
|
00354
|
PUNB0044800
|
406
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241339710
|
3158388965
|
18/03/2024
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL039437
|
00354
|
PUNB0044800
|
2436
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241342861
|
3158388854
|
18/03/2024
|
roshani devi
|
roshani devi
|
2701003139WL039514
|
00354
|
PUNB0044800
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241342883
|
3158388968
|
18/03/2024
|
charan das
|
charan das
|
2701003139WL039514
|
00354
|
PUNB0044800
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241343010
|
3158388875
|
18/03/2024
|
Laxmi Devi
|
Laxmi Devi
|
2701003139WL039517
|
00354
|
PUNB0044800
|
2448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241343017
|
3158349037
|
18/03/2024
|
kasturi
|
kasturi
|
2701003139WL039517
|
00415
|
SBIN0031150
|
2448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241343019
|
3158349013
|
18/03/2024
|
mani devi
|
mani devi
|
2701003139WL039517
|
00415
|
SBIN0031150
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
RJ2701003_180324APB_FTO_326967
|
2701003139NRG24180320241343060
|
3158349088
|
18/03/2024
|
sunita rani
|
sunita rani
|
2701003139WL039517
|
00354
|
PUNB0044800
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483722
|
4830875569
|
18/08/2023
|
paaru devi
|
paaru devi
|
2701003139WL015104
|
00354
|
PUNB0152810
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483743
|
4830875730
|
18/08/2023
|
Laxmi Bai
|
Laxmi Bai
|
2701003139WL015104
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483747
|
4830875564
|
18/08/2023
|
krishna
|
krishna
|
2701003139WL015104
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483752
|
4830875717
|
18/08/2023
|
pramjeet kaur
|
pramjeet kaur
|
2701003139WL015104
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483759
|
4830875840
|
18/08/2023
|
swaran kaur
|
swaran kaur
|
2701003139WL015104
|
00354
|
PUNB0044800
|
603
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483806
|
4830875719
|
18/08/2023
|
seema
|
seema
|
2701003139WL015106
|
00078
|
CNRB0018331
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483811
|
4830875699
|
18/08/2023
|
suresh kumar
|
suresh kumar
|
2701003139WL015106
|
00354
|
PUNB0044800
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483812
|
4830875752
|
18/08/2023
|
baldev
|
baldev
|
2701003139WL015106
|
00078
|
CNRB0018331
|
2353
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483825
|
4830875588
|
18/08/2023
|
Rani
|
Rani
|
2701003139WL015106
|
00354
|
PUNB0044800
|
2353
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230483827
|
4830875726
|
18/08/2023
|
amarjit kour
|
amarjit kour
|
2701003139WL015106
|
00354
|
PUNB0044800
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2701003_180823APB_FTO_137263
|
2701003139NRG24180820230492118
|
4830875613
|
18/08/2023
|
GOUTAM KUMAR
|
GOUTAM KUMAR
|
2701003139WL015279
|
00415
|
SBIN0007323
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2701003_190224APB_FTO_302764
|
2701003139NRG24190220241160304
|
2930959844
|
19/02/2024
|
amarjit kour
|
amarjit kour
|
2701003139WL035543
|
00354
|
PUNB0044800
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230312072
|
4835148589
|
02/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003140WL010411
|
00354
|
PUNB0050510
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230312077
|
4835148651
|
02/08/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701003140WL010411
|
00354
|
PUNB0050510
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230312098
|
4835148608
|
02/08/2023
|
vidya devi
|
vidya devi
|
2701003140WL010411
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230312114
|
4835148664
|
02/08/2023
|
DURAGA DEVI
|
DURAGA DEVI
|
2701003140WL010411
|
00354
|
PUNB0050510
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230312127
|
4835148654
|
02/08/2023
|
pinderpal kaur
|
pinderpal kaur
|
2701003140WL010411
|
00354
|
PUNB0050510
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313197
|
4835148721
|
02/08/2023
|
virpal kaur
|
virpal kaur
|
2701003140WL010452
|
00354
|
PUNB0051310
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313208
|
4835148619
|
02/08/2023
|
SHAMO
|
SHAMO
|
2701003140WL010452
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313213
|
4835148598
|
02/08/2023
|
Jangir Kaur
|
Jangir Kaur
|
2701003140WL010452
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313214
|
4835148545
|
02/08/2023
|
jaspal kaur
|
jaspal kaur
|
2701003140WL010452
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313217
|
4835148725
|
02/08/2023
|
iqbal kaur
|
iqbal kaur
|
2701003140WL010452
|
00354
|
PUNB0051310
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313252
|
4835148646
|
02/08/2023
|
CHANDERKALA DEVI
|
CHANDERKALA DEVI
|
2701003140WL010452
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313254
|
4835148583
|
02/08/2023
|
mira bai
|
mira bai
|
2701003140WL010452
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313463
|
4835148529
|
02/08/2023
|
shimla devi
|
shimla devi
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313464
|
4835148684
|
02/08/2023
|
harfool singh
|
harfool singh
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313470
|
4835148710
|
02/08/2023
|
amar singh
|
amar singh
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313474
|
4835148669
|
02/08/2023
|
namo
|
namo
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313480
|
4835148677
|
02/08/2023
|
kaur singh
|
kaur singh
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2772
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313505
|
4835148609
|
02/08/2023
|
Hansli
|
Hansli
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230313513
|
4835148672
|
02/08/2023
|
RAMPYARI
|
RAMPYARI
|
2701003140WL010472
|
00354
|
PUNB0050510
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230314444
|
4835148544
|
02/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701003140WL010485
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230314453
|
4835148676
|
02/08/2023
|
balwant singh
|
balwant singh
|
2701003140WL010485
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230314474
|
4835148611
|
02/08/2023
|
chhinder kaur
|
chhinder kaur
|
2701003140WL010485
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230314477
|
4835148601
|
02/08/2023
|
karnail kaur
|
karnail kaur
|
2701003140WL010485
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230314484
|
4835148555
|
02/08/2023
|
rajvinder kaur
|
rajvinder kaur
|
2701003140WL010485
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
RJ2701003_020823APB_FTO_119868
|
2701003140NRG24010820230314490
|
4835148557
|
02/08/2023
|
veero
|
veero
|
2701003140WL010485
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24020320241217972
|
3116099085
|
04/03/2024
|
Gurvinder kaur
|
Gurvinder kaur
|
2701003140WL036527
|
00354
|
PUNB0050510
|
2232
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572648
|
5286145135
|
04/09/2023
|
shimla devi
|
shimla devi
|
2701003140WL017755
|
00354
|
PUNB0050510
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572653
|
5286145086
|
04/09/2023
|
kana ram
|
kana ram
|
2701003140WL017755
|
00354
|
PUNB0050510
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572656
|
5286145042
|
04/09/2023
|
tejo
|
tejo
|
2701003140WL017755
|
00354
|
PUNB0050510
|
2222
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572672
|
5286145053
|
04/09/2023
|
namo
|
namo
|
2701003140WL017755
|
00354
|
PUNB0050510
|
2222
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572732
|
5286145326
|
04/09/2023
|
karnail kaur
|
karnail kaur
|
2701003140WL017757
|
00354
|
PUNB0050510
|
2211
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572743
|
5286145084
|
04/09/2023
|
satveer kaur
|
satveer kaur
|
2701003140WL017757
|
00354
|
PUNB0050510
|
2412
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572750
|
5286145191
|
04/09/2023
|
veero
|
veero
|
2701003140WL017757
|
00354
|
PUNB0050510
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572773
|
5286145087
|
04/09/2023
|
karamjeet kaur
|
karamjeet kaur
|
2701003140WL017757
|
00354
|
PUNB0050510
|
1005
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572821
|
5286145218
|
04/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003140WL017758
|
00354
|
PUNB0073310
|
1632
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572837
|
5286145156
|
04/09/2023
|
virpal kaur
|
virpal kaur
|
2701003140WL017758
|
00354
|
PUNB0051310
|
1836
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572856
|
5286145026
|
04/09/2023
|
SHAMO
|
SHAMO
|
2701003140WL017758
|
00354
|
PUNB0050510
|
1632
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
RJ2701003_040923APB_FTO_155032
|
2701003140NRG24020920230572862
|
5286145319
|
04/09/2023
|
Jangir Kaur
|
Jangir Kaur
|
2701003140WL017758
|
00354
|
PUNB0050510
|
612
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2701003_041023APB_FTO_190372
|
2701003140NRG24031020230748858
|
7388914638
|
04/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701003140WL023120
|
00354
|
PUNB0050510
|
1442
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2701003_031123APB_FTO_225030
|
2701003140NRG24031120230850087
|
7969564033
|
03/11/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701003140WL027436
|
00354
|
PUNB0044800
|
3556
|
24/11/2023
|
invalid Bank Identifier
|
527
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241254657
|
3116098824
|
04/03/2024
|
kaur singh
|
kaur singh
|
2701003140WL037306
|
00354
|
PUNB0050510
|
2232
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241254659
|
3116099072
|
04/03/2024
|
rajvinder kaur
|
rajvinder kaur
|
2701003140WL037306
|
00354
|
PUNB0050510
|
1302
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241254671
|
3116099066
|
04/03/2024
|
veero
|
veero
|
2701003140WL037306
|
00354
|
PUNB0050510
|
1302
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241254696
|
3116098834
|
04/03/2024
|
karamjeet kaur
|
karamjeet kaur
|
2701003140WL037306
|
00354
|
PUNB0050510
|
2046
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241254869
|
3116098787
|
04/03/2024
|
Amardeep Kaur
|
Amardeep Kaur
|
2701003140WL037308
|
00354
|
PUNB0050510
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241258288
|
3116098918
|
04/03/2024
|
gurmeet kaur
|
gurmeet kaur
|
2701003140WL037376
|
00354
|
PUNB0073310
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241258330
|
3116098890
|
04/03/2024
|
rani kour
|
rani kour
|
2701003140WL037376
|
00354
|
PUNB0051310
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241258344
|
3116098992
|
04/03/2024
|
manjeet kour
|
manjeet kour
|
2701003140WL037376
|
00354
|
PUNB0050510
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241258421
|
3116099099
|
04/03/2024
|
surjeet kaur
|
surjeet kaur
|
2701003140WL037378
|
00354
|
PUNB0050510
|
1647
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
RJ2701003_040324APB_FTO_315099
|
2701003140NRG24040320241258426
|
3116098779
|
04/03/2024
|
chhinder kaur
|
chhinder kaur
|
2701003140WL037378
|
00354
|
PUNB0050510
|
2013
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24050720230199635
|
4799813260
|
06/07/2023
|
shimla devi
|
shimla devi
|
2701003140WL006881
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24050720230199637
|
4799813291
|
06/07/2023
|
balwant singh
|
balwant singh
|
2701003140WL006881
|
00354
|
PUNB0050510
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24050720230199638
|
4799813296
|
06/07/2023
|
harfool singh
|
harfool singh
|
2701003140WL006881
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24050720230199651
|
4799813300
|
06/07/2023
|
amar singh
|
amar singh
|
2701003140WL006881
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24050720230199656
|
4799813287
|
06/07/2023
|
namo
|
namo
|
2701003140WL006881
|
00354
|
PUNB0050510
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24050720230199828
|
4799813309
|
06/07/2023
|
mander singh
|
mander singh
|
2701003140WL006887
|
00354
|
PUNB0073410
|
440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24060720230205267
|
4799813276
|
06/07/2023
|
karnail kaur
|
karnail kaur
|
2701003140WL007082
|
00354
|
PUNB0050510
|
1421
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
RJ2701003_060723APB_FTO_94056
|
2701003140NRG24060720230205270
|
4799813293
|
06/07/2023
|
kaur singh
|
kaur singh
|
2701003140WL007082
|
00354
|
PUNB0050510
|
1015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
RJ2701003_090623APB_FTO_65255
|
2701003140NRG24070620230056999
|
2674283912
|
09/06/2023
|
SHAMO
|
SHAMO
|
2701003140WL002858
|
00354
|
PUNB0050510
|
800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2701003_090623APB_FTO_65255
|
2701003140NRG24070620230057035
|
2674283862
|
09/06/2023
|
DURAGA DEVI
|
DURAGA DEVI
|
2701003140WL002858
|
00354
|
PUNB0050510
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217513
|
4801690873
|
17/07/2023
|
virpal kaur
|
virpal kaur
|
2701003140WL007508
|
00354
|
PUNB0051310
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217522
|
4801690945
|
17/07/2023
|
SHAMO
|
SHAMO
|
2701003140WL007508
|
00354
|
PUNB0050510
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217527
|
4801690920
|
17/07/2023
|
Jangir Kaur
|
Jangir Kaur
|
2701003140WL007508
|
00354
|
PUNB0050510
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217528
|
4801690826
|
17/07/2023
|
jaspal kaur
|
jaspal kaur
|
2701003140WL007508
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217531
|
4801690936
|
17/07/2023
|
iqbal kaur
|
iqbal kaur
|
2701003140WL007508
|
00354
|
PUNB0051310
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217563
|
4801690819
|
17/07/2023
|
CHANDERKALA DEVI
|
CHANDERKALA DEVI
|
2701003140WL007508
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217564
|
4801690938
|
17/07/2023
|
mira bai
|
mira bai
|
2701003140WL007508
|
00354
|
PUNB0050510
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217589
|
4801690857
|
17/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701003140WL007509
|
00354
|
PUNB0050510
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217593
|
4801690886
|
17/07/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701003140WL007509
|
00354
|
PUNB0050510
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217614
|
4801690862
|
17/07/2023
|
vidya devi
|
vidya devi
|
2701003140WL007509
|
00354
|
PUNB0050510
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217629
|
4801690957
|
17/07/2023
|
DURAGA DEVI
|
DURAGA DEVI
|
2701003140WL007509
|
00354
|
PUNB0050510
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217642
|
4801690880
|
17/07/2023
|
pinderpal kaur
|
pinderpal kaur
|
2701003140WL007509
|
00354
|
PUNB0050510
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217768
|
4801690835
|
17/07/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701003140WL007511
|
00354
|
PUNB0050510
|
1407
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217778
|
4801690855
|
17/07/2023
|
balwant singh
|
balwant singh
|
2701003140WL007511
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217799
|
4801690975
|
17/07/2023
|
chhinder kaur
|
chhinder kaur
|
2701003140WL007511
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217803
|
4801690907
|
17/07/2023
|
karnail kaur
|
karnail kaur
|
2701003140WL007511
|
00354
|
PUNB0050510
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217810
|
4801690782
|
17/07/2023
|
rajvinder kaur
|
rajvinder kaur
|
2701003140WL007511
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217816
|
4801690773
|
17/07/2023
|
veero
|
veero
|
2701003140WL007511
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217864
|
4801690780
|
17/07/2023
|
shimla devi
|
shimla devi
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217865
|
4801690840
|
17/07/2023
|
harfool singh
|
harfool singh
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217871
|
4801690972
|
17/07/2023
|
amar singh
|
amar singh
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217875
|
4801690854
|
17/07/2023
|
namo
|
namo
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217880
|
4801690962
|
17/07/2023
|
kaur singh
|
kaur singh
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1827
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217904
|
4801690928
|
17/07/2023
|
Hansli
|
Hansli
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2701003_170723APB_FTO_104177
|
2701003140NRG24160720230217912
|
4801690987
|
17/07/2023
|
RAMPYARI
|
RAMPYARI
|
2701003140WL007512
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2701003_170823APB_FTO_133674
|
2701003140NRG24160820230447219
|
4835657054
|
17/08/2023
|
DURAGA DEVI
|
DURAGA DEVI
|
2701003140WL014274
|
00354
|
PUNB0050510
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2701003_170823APB_FTO_133674
|
2701003140NRG24160820230447222
|
4835657064
|
17/08/2023
|
CHANDERKALA DEVI
|
CHANDERKALA DEVI
|
2701003140WL014274
|
00354
|
PUNB0050510
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
RJ2701003_170823APB_FTO_133674
|
2701003140NRG24160820230447229
|
4835657056
|
17/08/2023
|
mira bai
|
mira bai
|
2701003140WL014274
|
00354
|
PUNB0050510
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2701003_170823APB_FTO_133674
|
2701003140NRG24160820230447241
|
4835657062
|
17/08/2023
|
pinderpal kaur
|
pinderpal kaur
|
2701003140WL014274
|
00354
|
PUNB0050510
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2701003_171023APB_FTO_208224
|
2701003140NRG24161020230803752
|
7387406419
|
17/10/2023
|
Jangir Kaur
|
Jangir Kaur
|
2701003140WL024719
|
00354
|
PUNB0050510
|
204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
RJ2701003_190324APB_FTO_327915
|
2701003140NRG24170320241327053
|
3161561025
|
19/03/2024
|
Amardeep Kaur
|
Amardeep Kaur
|
2701003140WL039106
|
00354
|
PUNB0050510
|
2172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2701003_190324APB_FTO_327915
|
2701003140NRG24170320241328440
|
3161561001
|
19/03/2024
|
bibo devi
|
bibo devi
|
2701003140WL039129
|
00354
|
PUNB0050510
|
880
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2701003_190324APB_FTO_327915
|
2701003140NRG24170320241328442
|
3161560904
|
19/03/2024
|
gurmeet kaur
|
gurmeet kaur
|
2701003140WL039129
|
00354
|
PUNB0073310
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
RJ2701003_190324APB_FTO_327915
|
2701003140NRG24170320241328484
|
3161560883
|
19/03/2024
|
rani kour
|
rani kour
|
2701003140WL039129
|
00354
|
PUNB0051310
|
2112
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2701003_190324APB_FTO_327915
|
2701003140NRG24170320241328497
|
3161561046
|
19/03/2024
|
manjeet kour
|
manjeet kour
|
2701003140WL039129
|
00354
|
PUNB0050510
|
1408
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2701003_190324APB_FTO_327915
|
2701003140NRG24170320241328632
|
3161560969
|
19/03/2024
|
rajvinder kaur
|
rajvinder kaur
|
2701003140WL039132
|
00354
|
PUNB0050510
|
175
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456788
|
4835504758
|
17/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003140WL014449
|
00354
|
PUNB0050510
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456790
|
4835504809
|
17/08/2023
|
virpal kaur
|
virpal kaur
|
2701003140WL014449
|
00354
|
PUNB0051310
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456799
|
4835504720
|
17/08/2023
|
GURMEET KOUR
|
GURMEET KOUR
|
2701003140WL014449
|
00354
|
PUNB0050510
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456809
|
4835504781
|
17/08/2023
|
SHAMO
|
SHAMO
|
2701003140WL014449
|
00354
|
PUNB0050510
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456816
|
4835504766
|
17/08/2023
|
Jangir Kaur
|
Jangir Kaur
|
2701003140WL014449
|
00354
|
PUNB0050510
|
404
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456820
|
4835504737
|
17/08/2023
|
jaspal kaur
|
jaspal kaur
|
2701003140WL014449
|
00354
|
PUNB0050510
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456823
|
4835504813
|
17/08/2023
|
iqbal kaur
|
iqbal kaur
|
2701003140WL014449
|
00354
|
PUNB0051310
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456848
|
4835504776
|
17/08/2023
|
vidya devi
|
vidya devi
|
2701003140WL014449
|
00354
|
PUNB0050510
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2701003_170823APB_FTO_133682
|
2701003140NRG24170820230456885
|
4835504780
|
17/08/2023
|
Amardeep Kaur
|
Amardeep Kaur
|
2701003140WL014450
|
00354
|
PUNB0050510
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2701003_171023APB_FTO_208224
|
2701003140NRG24171020230816069
|
7387406409
|
17/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2701003140WL025359
|
00354
|
PUNB0044800
|
2550
|
11/11/2023
|
invalid Bank Identifier
|
593
|
RJ2701003_040423APB_FTO_3053
|
2701003141NRG23030420231145770
|
1237114032
|
04/04/2023
|
SHANTI
|
SHANTI
|
2701003141WL097453
|
00078
|
CNRB0004234
|
384
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2701003_040423APB_FTO_3053
|
2701003141NRG23030420231145810
|
1237113983
|
04/04/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL097454
|
00415
|
SBIN0007323
|
950
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915110
|
1670355432
|
03/01/2024
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL030898
|
00415
|
SBIN0031150
|
1592
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915117
|
1670355294
|
03/01/2024
|
soma
|
soma
|
2701003141WL030898
|
00354
|
PUNB0044800
|
1791
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915371
|
1670355465
|
03/01/2024
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL030903
|
00415
|
SBIN0007323
|
1386
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915394
|
1670355161
|
03/01/2024
|
AASKI
|
AASKI
|
2701003141WL030903
|
00415
|
SBIN0007323
|
1386
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915402
|
1670355454
|
03/01/2024
|
PATI
|
PATI
|
2701003141WL030903
|
00415
|
SBIN0007323
|
1782
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915437
|
1670355478
|
03/01/2024
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL030904
|
00354
|
PUNB0044800
|
2010
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24010120240915483
|
1670355386
|
03/01/2024
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL030904
|
00415
|
SBIN0031150
|
1407
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2701003_010923APB_FTO_154114
|
2701003141NRG24010920230558383
|
5286146891
|
01/09/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL017473
|
00415
|
SBIN0031150
|
501
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2701003_010923APB_FTO_154114
|
2701003141NRG24010920230558677
|
5286146844
|
01/09/2023
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL017482
|
00354
|
PUNB0044800
|
930
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2701003_010923APB_FTO_154114
|
2701003141NRG24010920230558708
|
5286146904
|
01/09/2023
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL017482
|
00415
|
SBIN0031150
|
744
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2701003_010923APB_FTO_154114
|
2701003141NRG24010920230558953
|
5286146967
|
01/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2701003141WL017487
|
00078
|
CNRB0004234
|
1890
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
RJ2701003_010923APB_FTO_154114
|
2701003141NRG24010920230558969
|
5286146811
|
01/09/2023
|
pappi bai
|
pappi bai
|
2701003141WL017487
|
00354
|
PUNB0152810
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2701003_031023APB_FTO_189771
|
2701003141NRG24011020230728599
|
7436804381
|
03/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL022561
|
00078
|
CNRB0004234
|
1170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
RJ2701003_031023APB_FTO_189771
|
2701003141NRG24011020230728600
|
7436804380
|
03/10/2023
|
SHANTI
|
SHANTI
|
2701003141WL022561
|
00078
|
CNRB0004234
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2701003_031023APB_FTO_189771
|
2701003141NRG24011020230728659
|
7436804287
|
03/10/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL022562
|
00415
|
SBIN0007323
|
990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
RJ2701003_031023APB_FTO_189771
|
2701003141NRG24011020230728669
|
7436804266
|
03/10/2023
|
harwinderkour urf davinder kour
|
harwinderkour urf davinder kour
|
2701003141WL022562
|
00354
|
PUNB0044800
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
RJ2701003_041223APB_FTO_249594
|
2701003141NRG24011220230876335
|
0915249059
|
04/12/2023
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL029349
|
00354
|
PUNB0044800
|
404
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2701003_041223APB_FTO_249594
|
2701003141NRG24011220230876365
|
0915249082
|
04/12/2023
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL029349
|
00415
|
SBIN0031150
|
202
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24020120240919706
|
1670355225
|
03/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL030987
|
00078
|
CNRB0004234
|
2211
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2701003_030124APB_FTO_271864
|
2701003141NRG24020120240919707
|
1670355224
|
03/01/2024
|
SHANTI
|
SHANTI
|
2701003141WL030987
|
00078
|
CNRB0004234
|
2010
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24020320241227262
|
3115575163
|
04/03/2024
|
AASKI
|
AASKI
|
2701003141WL036711
|
00415
|
SBIN0007323
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24020320241227771
|
3115575362
|
04/03/2024
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL036725
|
00415
|
SBIN0031150
|
1005
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24020320241228260
|
3115575395
|
04/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701003141WL036732
|
00354
|
PUNB0044800
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24020320241228536
|
3115575232
|
04/03/2024
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL036737
|
00415
|
SBIN0031150
|
1010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24020320241228540
|
3115575429
|
04/03/2024
|
soma
|
soma
|
2701003141WL036737
|
00354
|
PUNB0044800
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
RJ2701003_040923APB_FTO_154960
|
2701003141NRG24020920230581200
|
5286404671
|
04/09/2023
|
Shimla Bai
|
Shimla Bai
|
2701003141WL017932
|
00354
|
PUNB0044800
|
3315
|
07/09/2023
|
invalid Bank Identifier
|
621
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24030320241245717
|
3115575413
|
04/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL037092
|
00078
|
CNRB0004234
|
1773
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24030320241245719
|
3115575473
|
04/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701003141WL037092
|
00078
|
CNRB0004234
|
1970
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24030320241245734
|
3115575369
|
04/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL037092
|
00078
|
CNRB0004234
|
2167
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
RJ2701003_040324APB_FTO_314913
|
2701003141NRG24030320241245735
|
3115575368
|
04/03/2024
|
SHANTI
|
SHANTI
|
2701003141WL037092
|
00078
|
CNRB0004234
|
1576
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
RJ2701003_031023APB_FTO_189771
|
2701003141NRG24031020230760894
|
7436804306
|
03/10/2023
|
Shimla Bai
|
Shimla Bai
|
2701003141WL023515
|
00354
|
PUNB0044800
|
2268
|
11/11/2023
|
invalid Bank Identifier
|
626
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174295
|
4773031019
|
04/07/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL006124
|
00415
|
SBIN0031150
|
1560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174325
|
4773030782
|
04/07/2023
|
KIRAN
|
KIRAN
|
2701003141WL006124
|
00354
|
PUNB0050510
|
390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174343
|
4773030942
|
04/07/2023
|
SUGNI DEVI
|
SUGNI DEVI
|
2701003141WL006126
|
00415
|
SBIN0007323
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174358
|
4773030944
|
04/07/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL006126
|
00415
|
SBIN0007323
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174386
|
4773030853
|
04/07/2023
|
ABHADU BAI
|
ABHADU BAI
|
2701003141WL006126
|
00354
|
PUNB0044800
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174621
|
4773031133
|
04/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL006130
|
00078
|
CNRB0004234
|
2112
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174623
|
4773031118
|
04/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003141WL006130
|
00078
|
CNRB0004234
|
2112
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174638
|
4773031117
|
04/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL006130
|
00078
|
CNRB0004234
|
1728
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230174639
|
4773031116
|
04/07/2023
|
SHANTI
|
SHANTI
|
2701003141WL006130
|
00078
|
CNRB0004234
|
1920
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230180305
|
4773030883
|
04/07/2023
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL006264
|
00354
|
PUNB0044800
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230180330
|
4773030857
|
04/07/2023
|
roshani devi
|
roshani devi
|
2701003141WL006264
|
00354
|
PUNB0044800
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230180346
|
4773030905
|
04/07/2023
|
KANTA RANI
|
KANTA RANI
|
2701003141WL006264
|
00354
|
PUNB0044800
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230180352
|
4773031052
|
04/07/2023
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL006264
|
00415
|
SBIN0031150
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230180588
|
4773030892
|
04/07/2023
|
Shimla Bai
|
Shimla Bai
|
2701003141WL006270
|
00354
|
PUNB0044800
|
2178
|
23/08/2023
|
invalid Bank Identifier
|
640
|
RJ2701003_040723APB_FTO_90078
|
2701003141NRG24040720230180595
|
4773030963
|
04/07/2023
|
krishna devi
|
krishna devi
|
2701003141WL006270
|
00415
|
SBIN0007323
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
RJ2701003_160823APB_FTO_132710
|
2701003141NRG24150820230423255
|
4831626581
|
16/08/2023
|
SUGNI DEVI
|
SUGNI DEVI
|
2701003141WL013535
|
00415
|
SBIN0007323
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
RJ2701003_160823APB_FTO_132710
|
2701003141NRG24150820230423268
|
4831626583
|
16/08/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL013535
|
00415
|
SBIN0007323
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
RJ2701003_160823APB_FTO_132710
|
2701003141NRG24150820230423287
|
4831626458
|
16/08/2023
|
AASKI
|
AASKI
|
2701003141WL013535
|
00415
|
SBIN0007323
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2701003_160823APB_FTO_132710
|
2701003141NRG24150820230423292
|
4831626541
|
16/08/2023
|
ABHADU BAI
|
ABHADU BAI
|
2701003141WL013535
|
00354
|
PUNB0044800
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
RJ2701003_160823APB_FTO_132710
|
2701003141NRG24150820230423401
|
4831626503
|
16/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL013537
|
00078
|
CNRB0004234
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
RJ2701003_160823APB_FTO_132710
|
2701003141NRG24150820230423402
|
4831626502
|
16/08/2023
|
SHANTI
|
SHANTI
|
2701003141WL013537
|
00078
|
CNRB0004234
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2701003_180324APB_FTO_327021
|
2701003141NRG24160320241314520
|
3158269358
|
18/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701003141WL038769
|
00078
|
CNRB0004234
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2701003_180324APB_FTO_327021
|
2701003141NRG24160320241314526
|
3158269355
|
18/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL038769
|
00078
|
CNRB0004234
|
1616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2701003_180324APB_FTO_327021
|
2701003141NRG24160320241314527
|
3158269354
|
18/03/2024
|
SHANTI
|
SHANTI
|
2701003141WL038769
|
00078
|
CNRB0004234
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
RJ2701003_180324APB_FTO_327021
|
2701003141NRG24160320241314729
|
3158269386
|
18/03/2024
|
AASKI
|
AASKI
|
2701003141WL038771
|
00415
|
SBIN0007323
|
2145
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230220970
|
4799920188
|
17/07/2023
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL007610
|
00354
|
PUNB0044800
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230220998
|
4799920132
|
17/07/2023
|
roshani devi
|
roshani devi
|
2701003141WL007610
|
00354
|
PUNB0044800
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230221014
|
4799919881
|
17/07/2023
|
KANTA RANI
|
KANTA RANI
|
2701003141WL007610
|
00354
|
PUNB0044800
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230221018
|
4799919993
|
17/07/2023
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL007610
|
00415
|
SBIN0031150
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230221090
|
4799920225
|
17/07/2023
|
Shimla Bai
|
Shimla Bai
|
2701003141WL007613
|
00354
|
PUNB0044800
|
201
|
25/08/2023
|
invalid Bank Identifier
|
656
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230221096
|
4799920236
|
17/07/2023
|
krishna devi
|
krishna devi
|
2701003141WL007613
|
00415
|
SBIN0007323
|
201
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230221133
|
4799920181
|
17/07/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL007615
|
00415
|
SBIN0007323
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24160720230221144
|
4799920124
|
17/07/2023
|
ABHADU BAI
|
ABHADU BAI
|
2701003141WL007615
|
00354
|
PUNB0044800
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2701003_190923APB_FTO_174479
|
2701003141NRG24160920230633141
|
5838061427
|
19/09/2023
|
pappi bai
|
pappi bai
|
2701003141WL019771
|
00354
|
PUNB0044800
|
1146
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2701003_180923APB_FTO_173695
|
2701003141NRG24160920230636077
|
5838377407
|
18/09/2023
|
Shimla Bai
|
Shimla Bai
|
2701003141WL019867
|
00354
|
PUNB0044800
|
3315
|
23/09/2023
|
invalid Bank Identifier
|
661
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230806604
|
7390629483
|
17/10/2023
|
KANTA RANI
|
KANTA RANI
|
2701003141WL024889
|
00354
|
PUNB0044800
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230806608
|
7390629560
|
17/10/2023
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL024889
|
00415
|
SBIN0031150
|
792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230806642
|
7390629471
|
17/10/2023
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL024892
|
00354
|
PUNB0044800
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230807484
|
7390629506
|
17/10/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL024920
|
00415
|
SBIN0007323
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230807497
|
7390629456
|
17/10/2023
|
harwinderkour urf davinder kour
|
harwinderkour urf davinder kour
|
2701003141WL024920
|
00354
|
PUNB0044800
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230807501
|
7390629645
|
17/10/2023
|
AASKI
|
AASKI
|
2701003141WL024920
|
00415
|
SBIN0007323
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2701003_171023APB_FTO_207687
|
2701003141NRG24161020230807509
|
7390629515
|
17/10/2023
|
PATI
|
PATI
|
2701003141WL024920
|
00415
|
SBIN0007323
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2701003_190224APB_FTO_302515
|
2701003141NRG24170220241130130
|
2930953747
|
19/02/2024
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL034948
|
00354
|
PUNB0044800
|
1566
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2701003_190224APB_FTO_302515
|
2701003141NRG24170220241130173
|
2930953680
|
19/02/2024
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL034948
|
00415
|
SBIN0031150
|
522
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2701003_190224APB_FTO_302515
|
2701003141NRG24170220241130186
|
2930953712
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701003141WL034949
|
00354
|
PUNB0044800
|
1744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230227420
|
4799919970
|
17/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL007852
|
00078
|
CNRB0004234
|
1512
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230227422
|
4799919930
|
17/07/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701003141WL007852
|
00078
|
CNRB0004234
|
1512
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230227438
|
4799919929
|
17/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL007852
|
00078
|
CNRB0004234
|
2457
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230227439
|
4799919928
|
17/07/2023
|
SHANTI
|
SHANTI
|
2701003141WL007852
|
00078
|
CNRB0004234
|
2079
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230227495
|
4799920171
|
17/07/2023
|
SUGNI DEVI
|
SUGNI DEVI
|
2701003141WL007852
|
00415
|
SBIN0007323
|
2457
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230227518
|
4799919858
|
17/07/2023
|
AASKI
|
AASKI
|
2701003141WL007852
|
00415
|
SBIN0007323
|
2457
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230239933
|
4799920054
|
17/07/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL008205
|
00415
|
SBIN0031150
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2701003_170723APB_FTO_104080
|
2701003141NRG24170720230239967
|
4799920083
|
17/07/2023
|
KIRAN
|
KIRAN
|
2701003141WL008205
|
00354
|
PUNB0050510
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2701003_181223APB_FTO_260799
|
2701003141NRG24181220230893998
|
1521914838
|
18/12/2023
|
RANAJEET KOUR
|
RANAJEET KOUR
|
2701003141WL030230
|
00415
|
SBIN0007323
|
624
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2701003_181223APB_FTO_260799
|
2701003141NRG24181220230894018
|
1521914897
|
18/12/2023
|
AASKI
|
AASKI
|
2701003141WL030230
|
00415
|
SBIN0007323
|
624
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
RJ2701003_181223APB_FTO_260799
|
2701003141NRG24181220230894026
|
1521914916
|
18/12/2023
|
PATI
|
PATI
|
2701003141WL030230
|
00415
|
SBIN0007323
|
624
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
RJ2701003_100423APB_FTO_13207
|
2701003142NRG23100420231173947
|
1487761711
|
10/04/2023
|
maya devi
|
maya devi
|
2701003142WL098666
|
00415
|
SBIN0031150
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
RJ2701003_190523FTO_44628
|
2701003142NRG23190520231176308
|
1857386065
|
19/05/2023
|
maya devi
|
maya devi
|
2701003WL0098972
|
00415
|
SBIN0031150
|
2652
|
25/05/2023
|
Account closed
|
684
|
RJ2701003_030324APB_FTO_314828
|
2701003142NRG24010320241217463
|
3115574638
|
03/03/2024
|
balwant singh
|
balwant singh
|
2701003142WL036520
|
00354
|
PUNB0044800
|
195
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2701003_030324APB_FTO_314828
|
2701003142NRG24010320241217467
|
3115574459
|
03/03/2024
|
jang singh
|
jang singh
|
2701003142WL036520
|
00415
|
SBIN0007323
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
RJ2701003_030324APB_FTO_314828
|
2701003142NRG24010320241217517
|
3115574458
|
03/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL036520
|
00114
|
RSCB0033009
|
1170
|
19/04/2024
|
invalid Bank Identifier
|
687
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230312769
|
4835437285
|
01/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL010420
|
00114
|
RSCB0033009
|
2940
|
25/08/2023
|
invalid Bank Identifier
|
688
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230312808
|
4835437055
|
01/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701003142WL010421
|
00415
|
SBIN0032111
|
2912
|
25/08/2023
|
Account closed
|
689
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230312978
|
4835437240
|
01/08/2023
|
munsi ram
|
munsi ram
|
2701003142WL010429
|
00354
|
PUNB0044800
|
2484
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230314365
|
4835437233
|
01/08/2023
|
sukhdev
|
sukhdev
|
2701003142WL010484
|
00354
|
PUNB0044800
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230314407
|
4835437280
|
01/08/2023
|
maya devi
|
maya devi
|
2701003142WL010484
|
00354
|
PUNB0044800
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230314422
|
4835437145
|
01/08/2023
|
veena
|
veena
|
2701003142WL010484
|
00415
|
SBIN0031150
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2701003_010823APB_FTO_119633
|
2701003142NRG24010820230314433
|
4835437246
|
01/08/2023
|
Puran chand
|
Puran chand
|
2701003142WL010484
|
00354
|
PUNB0050510
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
RJ2701003_041223APB_FTO_249565
|
2701003142NRG24011220230876411
|
0915347078
|
04/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL029353
|
00114
|
RSCB0033009
|
995
|
28/02/2024
|
invalid Bank Identifier
|
695
|
RJ2701003_080124APB_FTO_275455
|
2701003142NRG24020120240920928
|
1788655891
|
08/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL031019
|
00114
|
RSCB0033009
|
2000
|
14/03/2024
|
invalid Bank Identifier
|
696
|
RJ2701003_080124APB_FTO_275455
|
2701003142NRG24030120240930492
|
1788655905
|
08/01/2024
|
raja ram
|
raja ram
|
2701003142WL031287
|
00415
|
SBIN0007323
|
1818
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
RJ2701003_051123APB_FTO_226063
|
2701003142NRG24041120230853707
|
7964104512
|
05/11/2023
|
raja ram
|
raja ram
|
2701003142WL027608
|
00415
|
SBIN0007323
|
1608
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
RJ2701003_051123APB_FTO_226063
|
2701003142NRG24041120230853733
|
7964104517
|
05/11/2023
|
bodh parkach
|
bodh parkach
|
2701003142WL027608
|
00354
|
PUNB0044800
|
1407
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
RJ2701003_060623APB_FTO_59548
|
2701003142NRG24060620230053210
|
2464660277
|
06/06/2023
|
munsi ram
|
munsi ram
|
2701003142WL002740
|
00354
|
PUNB0044800
|
1980
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
RJ2701003_060623APB_FTO_59548
|
2701003142NRG24060620230053222
|
2464660325
|
06/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701003142WL002740
|
00354
|
PUNB0044800
|
1440
|
12/06/2023
|
Account closed
|
701
|
RJ2701003_070723APB_FTO_94566
|
2701003142NRG24060720230203985
|
4799414228
|
07/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701003142WL007039
|
00415
|
SBIN0032111
|
600
|
25/08/2023
|
Account closed
|
702
|
RJ2701003_070723APB_FTO_94566
|
2701003142NRG24060720230204039
|
4799414300
|
07/07/2023
|
munsi ram
|
munsi ram
|
2701003142WL007040
|
00354
|
PUNB0044800
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
RJ2701003_070723APB_FTO_94566
|
2701003142NRG24060720230204995
|
4799414256
|
07/07/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
2701003142WL007063
|
00415
|
SBIN0031150
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
RJ2701003_041023FTO_191271
|
2701003142NRG24120920230629492
|
7386500505
|
04/10/2023
|
sukhdev
|
sukhdev
|
2701003WL0019645
|
00354
|
PUNB0044800
|
780
|
11/11/2023
|
Account closed
|
705
|
RJ2701003_180324APB_FTO_327016
|
2701003142NRG24160320241307008
|
3162117422
|
18/03/2024
|
jang singh
|
jang singh
|
2701003142WL038596
|
00415
|
SBIN0007323
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
RJ2701003_180324APB_FTO_327016
|
2701003142NRG24160320241307367
|
3162117462
|
18/03/2024
|
Krishna Devi
|
Krishna Devi
|
2701003142WL038614
|
00078
|
CNRB0004234
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
RJ2701003_160823APB_FTO_133214
|
2701003142NRG24160820230423836
|
4831613206
|
16/08/2023
|
munsi ram
|
munsi ram
|
2701003142WL013584
|
00354
|
PUNB0044800
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
RJ2701003_160823APB_FTO_133214
|
2701003142NRG24160820230423934
|
4831613245
|
16/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL013584
|
00114
|
RSCB0033009
|
2310
|
25/08/2023
|
invalid Bank Identifier
|
709
|
RJ2701003_160823APB_FTO_133214
|
2701003142NRG24160820230426061
|
4831613242
|
16/08/2023
|
maya devi
|
maya devi
|
2701003142WL013620
|
00354
|
PUNB0044800
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2701003_160823APB_FTO_133214
|
2701003142NRG24160820230426082
|
4831613299
|
16/08/2023
|
veena
|
veena
|
2701003142WL013620
|
00415
|
SBIN0031150
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
RJ2701003_160823APB_FTO_133214
|
2701003142NRG24160820230426086
|
4831613239
|
16/08/2023
|
jogender
|
jogender
|
2701003142WL013620
|
00354
|
PUNB0044800
|
2665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2701003_160823APB_FTO_133214
|
2701003142NRG24160820230426099
|
4831613225
|
16/08/2023
|
Puran chand
|
Puran chand
|
2701003142WL013620
|
00354
|
PUNB0050510
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
RJ2701003_170523APB_FTO_42589
|
2701003142NRG24170520230020489
|
1820176017
|
17/05/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL001644
|
00114
|
RSCB0033009
|
1900
|
24/05/2023
|
invalid Bank Identifier
|
714
|
RJ2701003_190224APB_FTO_302557
|
2701003142NRG24180220241140211
|
2925933529
|
19/02/2024
|
jang singh
|
jang singh
|
2701003142WL035146
|
00415
|
SBIN0007323
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2701003_180723APB_FTO_104928
|
2701003142NRG24180720230270814
|
4773416267
|
18/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701003142WL009070
|
00415
|
SBIN0032111
|
2376
|
23/08/2023
|
Account closed
|
716
|
RJ2701003_180723APB_FTO_104928
|
2701003142NRG24180720230271094
|
4773416208
|
18/07/2023
|
munsi ram
|
munsi ram
|
2701003142WL009076
|
00354
|
PUNB0044800
|
585
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2701003_180723APB_FTO_104928
|
2701003142NRG24180720230274729
|
4773416241
|
18/07/2023
|
maya devi
|
maya devi
|
2701003142WL009167
|
00354
|
PUNB0044800
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2701003_180723APB_FTO_104928
|
2701003142NRG24180720230274740
|
4773416329
|
18/07/2023
|
veena
|
veena
|
2701003142WL009167
|
00415
|
SBIN0031150
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2701003_180723APB_FTO_104928
|
2701003142NRG24180720230274741
|
4773416326
|
18/07/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
2701003142WL009167
|
00415
|
SBIN0031150
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
RJ2701003_191023APB_FTO_209806
|
2701003142NRG24181020230825504
|
7409201895
|
19/10/2023
|
bodh parkach
|
bodh parkach
|
2701003142WL025847
|
00354
|
PUNB0044800
|
1791
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2701003_191023APB_FTO_209806
|
2701003142NRG24181020230828006
|
7409202047
|
19/10/2023
|
raja ram
|
raja ram
|
2701003142WL025987
|
00415
|
SBIN0007323
|
1608
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
RJ2701003_190224APB_FTO_302557
|
2701003142NRG24190220241152909
|
2925933572
|
19/02/2024
|
Krishna Devi
|
Krishna Devi
|
2701003142WL035405
|
00078
|
CNRB0004234
|
394
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2701003_040723APB_FTO_89750
|
2701003142NRG24250620230120694
|
4773360914
|
04/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701003142WL004536
|
00415
|
SBIN0032111
|
2145
|
23/08/2023
|
Account closed
|
724
|
RJ2701003_010923APB_FTO_154066
|
2701003142NRG24310820230548275
|
5286147589
|
01/09/2023
|
raja ram
|
raja ram
|
2701003142WL017226
|
00415
|
SBIN0007323
|
2340
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2701003_010923APB_FTO_154066
|
2701003142NRG24310820230548302
|
5286147566
|
01/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL017226
|
00114
|
RSCB0033009
|
2340
|
07/09/2023
|
invalid Bank Identifier
|
726
|
RJ2701003_010923APB_FTO_154066
|
2701003142NRG24310820230548324
|
5286147523
|
01/09/2023
|
sukhdev
|
sukhdev
|
2701003142WL017227
|
00354
|
PUNB0044800
|
780
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
RJ2701003_010923APB_FTO_154066
|
2701003142NRG24310820230548350
|
5286147555
|
01/09/2023
|
balwant singh
|
balwant singh
|
2701003142WL017227
|
00354
|
PUNB0044800
|
1560
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
RJ2701003_010923APB_FTO_154066
|
2701003142NRG24310820230548404
|
5286147534
|
01/09/2023
|
Puran chand
|
Puran chand
|
2701003142WL017227
|
00354
|
PUNB0050510
|
195
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
RJ2701003_010923APB_FTO_154066
|
2701003142NRG24310820230548441
|
5286147528
|
01/09/2023
|
munsi ram
|
munsi ram
|
2701003142WL017228
|
00354
|
PUNB0044800
|
585
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
RJ2701003_010324APB_FTO_314443
|
2701003143NRG24010320241211688
|
3115580124
|
01/03/2024
|
Manpreet kour
|
Manpreet kour
|
2701003143WL036416
|
00354
|
PUNB0359100
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
RJ2701003_010324APB_FTO_314443
|
2701003143NRG24010320241211730
|
3115580121
|
01/03/2024
|
navdeep kaur
|
navdeep kaur
|
2701003143WL036416
|
00354
|
PUNB0359100
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
RJ2701003_020823FTO_120311
|
2701003143NRG24020820230345365
|
4839705079
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003143WL011143
|
00354
|
PUNB0359100
|
2000
|
25/08/2023
|
Account closed
|
733
|
RJ2701003_020823APB_FTO_120322
|
2701003143NRG24020820230345376
|
4836975950
|
02/08/2023
|
boga
|
boga
|
2701003143WL011143
|
00354
|
PUNB0359100
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
RJ2701003_020823APB_FTO_120322
|
2701003143NRG24020820230345407
|
4836976108
|
02/08/2023
|
suman devi
|
suman devi
|
2701003143WL011143
|
00354
|
PUNB0082110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
RJ2701003_020823APB_FTO_120322
|
2701003143NRG24020820230346399
|
4836976111
|
02/08/2023
|
Amra Ram
|
Amra Ram
|
2701003143WL011163
|
00354
|
PUNB0082110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2701003_041023APB_FTO_190362
|
2701003143NRG24031020230763615
|
7388600755
|
04/10/2023
|
bogga singh
|
bogga singh
|
2701003143WL023581
|
00354
|
PUNB0359100
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
RJ2701003_041023APB_FTO_190362
|
2701003143NRG24031020230763623
|
7388600726
|
04/10/2023
|
dartshan
|
dartshan
|
2701003143WL023581
|
00114
|
RSCB0033011
|
2200
|
11/11/2023
|
invalid Bank Identifier
|
738
|
RJ2701003_041023APB_FTO_190362
|
2701003143NRG24031020230763632
|
7388600759
|
04/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701003143WL023581
|
00354
|
PUNB0359100
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2701003_040124APB_FTO_272581
|
2701003143NRG24040120240937193
|
1785150305
|
04/01/2024
|
bogga singh
|
bogga singh
|
2701003143WL031459
|
00354
|
PUNB0359100
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2701003_040124APB_FTO_272581
|
2701003143NRG24040120240937201
|
1785150348
|
04/01/2024
|
dartshan
|
dartshan
|
2701003143WL031459
|
00114
|
RSCB0033011
|
2000
|
14/03/2024
|
invalid Bank Identifier
|
741
|
RJ2701003_040923APB_FTO_155408
|
2701003143NRG24040920230609542
|
5286140126
|
04/09/2023
|
boga
|
boga
|
2701003143WL018828
|
00354
|
PUNB0359100
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
RJ2701003_040923APB_FTO_155408
|
2701003143NRG24040920230609549
|
5286140006
|
04/09/2023
|
dartshan
|
dartshan
|
2701003143WL018828
|
00114
|
RSCB0033011
|
1890
|
07/09/2023
|
invalid Bank Identifier
|
743
|
RJ2701003_040923APB_FTO_155408
|
2701003143NRG24040920230609574
|
5286140163
|
04/09/2023
|
suman devi
|
suman devi
|
2701003143WL018828
|
00354
|
PUNB0082110
|
1680
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
RJ2701003_040923APB_FTO_155408
|
2701003143NRG24040920230609580
|
5286140093
|
04/09/2023
|
shanti
|
shanti
|
2701003143WL018828
|
00354
|
PUNB0359100
|
1890
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
RJ2701003_051223APB_FTO_250847
|
2701003143NRG24051220230884829
|
0916022266
|
05/12/2023
|
dartshan
|
dartshan
|
2701003143WL029815
|
00114
|
RSCB0033011
|
1800
|
28/02/2024
|
invalid Bank Identifier
|
746
|
RJ2701003_170823APB_FTO_134076
|
2701003143NRG24170820230456489
|
4835653638
|
17/08/2023
|
boga
|
boga
|
2701003143WL014444
|
00354
|
PUNB0359100
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
RJ2701003_170823APB_FTO_134076
|
2701003143NRG24170820230456522
|
4835653411
|
17/08/2023
|
suman devi
|
suman devi
|
2701003143WL014444
|
00354
|
PUNB0082110
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
RJ2701003_181023APB_FTO_209193
|
2701003143NRG24181020230825184
|
7387350940
|
18/10/2023
|
vidhya devi
|
vidhya devi
|
2701003143WL025822
|
00354
|
PUNB0359100
|
390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2701003_181023APB_FTO_209193
|
2701003143NRG24181020230825192
|
7387350998
|
18/10/2023
|
Vimla Devi
|
Vimla Devi
|
2701003143WL025822
|
00354
|
PUNB0082110
|
1560
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2701003_181023APB_FTO_209193
|
2701003143NRG24181020230825215
|
7387350924
|
18/10/2023
|
gurjit kaur
|
gurjit kaur
|
2701003143WL025822
|
00354
|
PUNB0359100
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
RJ2701003_181023APB_FTO_209193
|
2701003143NRG24181020230825232
|
7387350919
|
18/10/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701003143WL025822
|
00354
|
PUNB0359100
|
780
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2701003_190324APB_FTO_327899
|
2701003143NRG24190320241366548
|
3158465729
|
19/03/2024
|
bogga singh
|
bogga singh
|
2701003143WL040079
|
00354
|
PUNB0359100
|
2211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
RJ2701003_190324APB_FTO_327899
|
2701003143NRG24190320241366623
|
3158465657
|
19/03/2024
|
bhagwanti
|
bhagwanti
|
2701003143WL040082
|
00354
|
PUNB0359100
|
2376
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2701003_190324APB_FTO_327899
|
2701003143NRG24190320241366626
|
3158465616
|
19/03/2024
|
vidhya devi
|
vidhya devi
|
2701003143WL040082
|
00354
|
PUNB0359100
|
603
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
RJ2701003_190324APB_FTO_327899
|
2701003143NRG24190320241366651
|
3158465582
|
19/03/2024
|
gurjit kaur
|
gurjit kaur
|
2701003143WL040082
|
00354
|
PUNB0359100
|
2211
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
RJ2701003_190324APB_FTO_327899
|
2701003143NRG24190320241367368
|
3158465728
|
19/03/2024
|
Manpreet kour
|
Manpreet kour
|
2701003143WL040096
|
00354
|
PUNB0359100
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2701003_190324APB_FTO_327899
|
2701003143NRG24190320241367411
|
3158465717
|
19/03/2024
|
navdeep kaur
|
navdeep kaur
|
2701003143WL040096
|
00354
|
PUNB0359100
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
RJ2701003_010823APB_FTO_119256
|
2701003144NRG24010820230314780
|
4830918780
|
01/08/2023
|
Sarjeet Kaur
|
Sarjeet Kaur
|
2701003144WL010489
|
00698
|
RMGB0000139
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
RJ2701003_031023APB_FTO_189452
|
2701003144NRG24011020230729029
|
7436810083
|
03/10/2023
|
MIRDHA
|
MIRDHA
|
2701003144WL022567
|
00698
|
RMGB0000139
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2701003_041023FTO_191271
|
2701003144NRG24011020230729341
|
7386500287
|
04/10/2023
|
Rampyari
|
Rampyari
|
2701003WL0022571
|
00698
|
RMGB0000139
|
200
|
11/11/2023
|
No Such Account
|
761
|
RJ2701003_030124APB_FTO_271949
|
2701003144NRG24020120240919215
|
1672767515
|
03/01/2024
|
MIRDHA
|
MIRDHA
|
2701003144WL030974
|
00698
|
RMGB0000139
|
2400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2701003_030124APB_FTO_271949
|
2701003144NRG24020120240919258
|
1672767425
|
03/01/2024
|
Tulsi ram
|
Tulsi ram
|
2701003144WL030974
|
00606
|
SBIN0RRMRGB
|
200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2701003_030523APB_FTO_29641
|
2701003144NRG24020520230013086
|
1527053649
|
03/05/2023
|
Sarjeet Kaur
|
Sarjeet Kaur
|
2701003144WL001271
|
00606
|
SBIN0RRMRGB
|
1620
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
RJ2701003_031023APB_FTO_189452
|
2701003144NRG24021020230741514
|
7436810069
|
03/10/2023
|
JIVNI
|
JIVNI
|
2701003144WL022958
|
00698
|
RMGB0000139
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
RJ2701003_051223FTO_250903
|
2701003144NRG24051220230882688
|
0915106249
|
05/12/2023
|
Rampyari
|
Rampyari
|
2701003WL0029678
|
00698
|
RMGB0000139
|
200
|
28/02/2024
|
Account closed
|
766
|
RJ2701003_120623APB_FTO_67177
|
2701003144NRG24120620230062761
|
2660975977
|
12/06/2023
|
Dharshan singh
|
Dharshan singh
|
2701003144WL003047
|
00698
|
RMGB0000139
|
2040
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
RJ2701003_120623FTO_67163
|
2701003144NRG24120620230062861
|
2660579155
|
12/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701003144WL003052
|
00698
|
RMGB0000139
|
1870
|
20/06/2023
|
No Such Account
|
768
|
RJ2701003_160823APB_FTO_133190
|
2701003144NRG24160820230434314
|
4830648099
|
16/08/2023
|
Mira
|
Mira
|
2701003144WL013879
|
00415
|
SBIN0RRMRGB
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
RJ2701003_160823APB_FTO_133190
|
2701003144NRG24160820230434792
|
4830647850
|
16/08/2023
|
Dharshan singh
|
Dharshan singh
|
2701003144WL013902
|
00698
|
RMGB0000139
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
RJ2701003_160823APB_FTO_133190
|
2701003144NRG24160820230436200
|
4830648115
|
16/08/2023
|
Jaspal ram
|
Jaspal ram
|
2701003144WL013952
|
00698
|
RMGB0000139
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
RJ2701003_190923APB_FTO_174130
|
2701003144NRG24160920230632228
|
5837323077
|
19/09/2023
|
Rampyari
|
Rampyari
|
2701003144WL019756
|
00606
|
SBIN0RRMRGB
|
200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
RJ2701003_190923APB_FTO_174130
|
2701003144NRG24160920230632489
|
5837322897
|
19/09/2023
|
JIVNI
|
JIVNI
|
2701003144WL019759
|
00698
|
RMGB0000139
|
820
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
RJ2701003_170823APB_FTO_134037
|
2701003144NRG24170820230466773
|
4831176918
|
17/08/2023
|
Bhagirath
|
Bhagirath
|
2701003144WL014686
|
00415
|
SBIN0031538
|
3060
|
25/08/2023
|
invalid Bank Identifier
|
774
|
RJ2701003_190224APB_FTO_302511
|
2701003144NRG24180220241142240
|
2925937907
|
19/02/2024
|
MIRDHA
|
MIRDHA
|
2701003144WL035186
|
00698
|
RMGB0000139
|
205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
RJ2701003_180324FTO_327119
|
2701003144NRG24180320241342150
|
3158618691
|
18/03/2024
|
TULSI RAM
|
TULSI RAM
|
2701003WL0039495
|
00415
|
SBIN0031538
|
200
|
20/04/2024
|
No Such Account
|
776
|
RJ2701003_010923APB_FTO_153935
|
2701003144NRG24310820230547081
|
5286247219
|
01/09/2023
|
Mira
|
Mira
|
2701003144WL017202
|
00415
|
SBIN0RRMRGB
|
2460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
RJ2701003_010923FTO_153926
|
2701003144NRG24310820230547116
|
5284546802
|
01/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701003144WL017202
|
00698
|
RMGB0000139
|
2460
|
07/09/2023
|
No Such Account
|
778
|
RJ2701003_010923APB_FTO_153935
|
2701003144NRG24310820230547162
|
5286247442
|
01/09/2023
|
MIRGA
|
MIRGA
|
2701003144WL017203
|
00606
|
SBIN0RRMRGB
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315122
|
4834771813
|
01/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701003145WL010494
|
00415
|
SBIN0007323
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315129
|
4834772012
|
01/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701003145WL010494
|
00349
|
PSIB0020931
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315157
|
4834772038
|
01/08/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL010494
|
00349
|
PSIB0020931
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315344
|
4834772108
|
01/08/2023
|
santo bhai
|
santo bhai
|
2701003145WL010498
|
00354
|
PUNB0044800
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315348
|
4834771851
|
01/08/2023
|
puran singh
|
puran singh
|
2701003145WL010498
|
00415
|
SBIN0031150
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315350
|
4834771766
|
01/08/2023
|
daleep singh
|
daleep singh
|
2701003145WL010498
|
00415
|
SBIN0007323
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315478
|
4834772127
|
01/08/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL010501
|
00354
|
PUNB0044800
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230315483
|
4834772116
|
01/08/2023
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL010501
|
00354
|
PUNB0152810
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230316672
|
4834771964
|
01/08/2023
|
Chunki Devi
|
Chunki Devi
|
2701003145WL010539
|
00354
|
PUNB0050510
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230316699
|
4834771943
|
01/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL010539
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230316703
|
4834771945
|
01/08/2023
|
sunita
|
sunita
|
2701003145WL010539
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230316883
|
4834771984
|
01/08/2023
|
sukhpreet kour
|
sukhpreet kour
|
2701003145WL010542
|
00354
|
PUNB0050510
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230317882
|
4834771893
|
01/08/2023
|
jamna bai
|
jamna bai
|
2701003145WL010560
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230317927
|
4834771820
|
01/08/2023
|
Vimla Bai
|
Vimla Bai
|
2701003145WL010560
|
00415
|
SBIN0007323
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
RJ2701003_010823APB_FTO_119327
|
2701003145NRG24010820230317951
|
4834771838
|
01/08/2023
|
krishan kaur
|
krishan kaur
|
2701003145WL010560
|
00415
|
SBIN0031150
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230562936
|
5286407233
|
04/09/2023
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL017558
|
00354
|
PUNB0152810
|
1428
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230563170
|
5286407189
|
04/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701003145WL017562
|
00349
|
PSIB0020931
|
402
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230564973
|
5286407174
|
04/09/2023
|
raji sevi
|
raji sevi
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2639
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230564995
|
5286407154
|
04/09/2023
|
Chunki Devi
|
Chunki Devi
|
2701003145WL017592
|
00354
|
PUNB0050510
|
1827
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230564996
|
5286407150
|
04/09/2023
|
Kalawati
|
Kalawati
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2436
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230565004
|
5286407107
|
04/09/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2233
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230565016
|
5286407144
|
04/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2436
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230565019
|
5286407114
|
04/09/2023
|
sunita
|
sunita
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2436
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230565021
|
5286407122
|
04/09/2023
|
palo devi
|
palo devi
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2639
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230565034
|
5286407170
|
04/09/2023
|
NIrmala Devi
|
NIrmala Devi
|
2701003145WL017592
|
00354
|
PUNB0050510
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
RJ2701003_040923APB_FTO_155049
|
2701003145NRG24010920230565047
|
5286407128
|
04/09/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2701003145WL017592
|
00354
|
PUNB0044800
|
2233
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
RJ2701003_040324APB_FTO_314884
|
2701003145NRG24020320241226317
|
3115448876
|
04/03/2024
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL036685
|
00354
|
PUNB0044800
|
2020
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
RJ2701003_040324APB_FTO_314884
|
2701003145NRG24020320241226321
|
3115448871
|
04/03/2024
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL036685
|
00354
|
PUNB0044800
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
RJ2701003_040324APB_FTO_314884
|
2701003145NRG24020320241228067
|
3115448779
|
04/03/2024
|
palo devi
|
palo devi
|
2701003145WL036729
|
00354
|
PUNB0050510
|
1407
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230735507
|
7436008304
|
03/10/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2701003145WL022752
|
00415
|
SBIN0007323
|
203
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230735512
|
7436008253
|
03/10/2023
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL022752
|
00354
|
PUNB0044800
|
609
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230736780
|
7436008194
|
03/10/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003145WL022782
|
00349
|
PSIB0020931
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230736800
|
7436008293
|
03/10/2023
|
Balkaran Singh
|
Balkaran Singh
|
2701003145WL022782
|
00354
|
PUNB0152810
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230736806
|
7436008217
|
03/10/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL022782
|
00349
|
PSIB0020931
|
1224
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230736862
|
7436008161
|
03/10/2023
|
Ramandeep kour
|
Ramandeep kour
|
2701003145WL022782
|
00354
|
PUNB0050510
|
1632
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230737368
|
7436008168
|
03/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2701003145WL022799
|
00354
|
PUNB0050510
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
RJ2701003_031023APB_FTO_189322
|
2701003145NRG24021020230737371
|
7436008174
|
03/10/2023
|
Rinku
|
Rinku
|
2701003145WL022799
|
00354
|
PUNB0050510
|
808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230147127
|
4773033901
|
04/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2701003145WL005357
|
00415
|
SBIN0007323
|
390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230147134
|
4773033871
|
04/07/2023
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL005357
|
00354
|
PUNB0152810
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230147405
|
4773033745
|
04/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL005362
|
00354
|
PUNB0050510
|
406
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230155252
|
4773033905
|
04/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701003145WL005613
|
00415
|
SBIN0007323
|
2364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230155261
|
4773033803
|
04/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701003145WL005613
|
00349
|
PSIB0020931
|
2364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230155288
|
4773033827
|
04/07/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL005613
|
00349
|
PSIB0020931
|
2364
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230155387
|
4773033776
|
04/07/2023
|
sukhpreet kour
|
sukhpreet kour
|
2701003145WL005615
|
00354
|
PUNB0050510
|
1330
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
RJ2701003_040723APB_FTO_89548
|
2701003145NRG24030720230155419
|
4773033746
|
04/07/2023
|
sunita
|
sunita
|
2701003145WL005615
|
00354
|
PUNB0050510
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24070120240945317
|
1788670776
|
08/01/2024
|
Rinku
|
Rinku
|
2701003145WL031670
|
00354
|
PUNB0050510
|
1936
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24070120240945338
|
1788670614
|
08/01/2024
|
RAJI DEVI
|
RAJI DEVI
|
2701003145WL031671
|
00354
|
PUNB0050510
|
2420
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24070120240945370
|
1788670564
|
08/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL031671
|
00354
|
PUNB0050510
|
2420
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24070120240945386
|
1788670611
|
08/01/2024
|
NIrmala Devi
|
NIrmala Devi
|
2701003145WL031671
|
00354
|
PUNB0050510
|
2662
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24070120240945417
|
1788670722
|
08/01/2024
|
puran singh
|
puran singh
|
2701003145WL031672
|
00415
|
SBIN0031150
|
2124
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24080120240946308
|
1788670661
|
08/01/2024
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL031690
|
00354
|
PUNB0044800
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
RJ2701003_080124APB_FTO_275511
|
2701003145NRG24080120240946314
|
1788670655
|
08/01/2024
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL031690
|
00354
|
PUNB0044800
|
2856
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
RJ2701003_080623APB_FTO_63389
|
2701003145NRG24080620230057509
|
2490795184
|
08/06/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL002886
|
00354
|
PUNB0152810
|
2090
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
RJ2701003_080623APB_FTO_63389
|
2701003145NRG24080620230057578
|
2490795225
|
08/06/2023
|
Sona Devi
|
Sona Devi
|
2701003145WL002887
|
00354
|
PUNB0152810
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
RJ2701003_110124APB_FTO_279700
|
2701003145NRG24110120240954622
|
1788332968
|
11/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003145WL031832
|
00349
|
PSIB0020931
|
1225
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
RJ2701003_110124APB_FTO_279700
|
2701003145NRG24110120240954642
|
1788332922
|
11/01/2024
|
Balkaran Singh
|
Balkaran Singh
|
2701003145WL031832
|
00354
|
PUNB0152810
|
2695
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
RJ2701003_110124APB_FTO_279700
|
2701003145NRG24110120240954648
|
1788332905
|
11/01/2024
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL031832
|
00349
|
PSIB0020931
|
2450
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
RJ2701003_110124APB_FTO_279700
|
2701003145NRG24110120240954701
|
1788332977
|
11/01/2024
|
Ramandeep kour
|
Ramandeep kour
|
2701003145WL031832
|
00354
|
PUNB0050510
|
980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
RJ2701003_180324APB_FTO_327003
|
2701003145NRG24160320241316065
|
3161568953
|
18/03/2024
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL038800
|
00354
|
PUNB0044800
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
RJ2701003_180324APB_FTO_327003
|
2701003145NRG24160320241316069
|
3161568950
|
18/03/2024
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL038800
|
00354
|
PUNB0044800
|
1421
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214364
|
4773717481
|
18/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2701003145WL007456
|
00415
|
SBIN0007323
|
1152
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214366
|
4773717382
|
18/07/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL007456
|
00354
|
PUNB0044800
|
2112
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214372
|
4773717362
|
18/07/2023
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL007456
|
00354
|
PUNB0152810
|
2496
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214427
|
4773717554
|
18/07/2023
|
jamna bai
|
jamna bai
|
2701003145WL007457
|
00354
|
PUNB0044800
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214471
|
4773717496
|
18/07/2023
|
Vimla Bai
|
Vimla Bai
|
2701003145WL007457
|
00415
|
SBIN0007323
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214496
|
4773717525
|
18/07/2023
|
krishan kaur
|
krishan kaur
|
2701003145WL007457
|
00415
|
SBIN0031150
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214511
|
4773717350
|
18/07/2023
|
santo bhai
|
santo bhai
|
2701003145WL007458
|
00354
|
PUNB0044800
|
2352
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214515
|
4773717523
|
18/07/2023
|
puran singh
|
puran singh
|
2701003145WL007458
|
00415
|
SBIN0031150
|
2548
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214517
|
4773717478
|
18/07/2023
|
daleep singh
|
daleep singh
|
2701003145WL007458
|
00415
|
SBIN0007323
|
2548
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214602
|
4773717627
|
18/07/2023
|
sukhpreet kour
|
sukhpreet kour
|
2701003145WL007459
|
00354
|
PUNB0050510
|
1552
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214625
|
4773717490
|
18/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701003145WL007460
|
00415
|
SBIN0007323
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214633
|
4773717663
|
18/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701003145WL007460
|
00349
|
PSIB0020931
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24160720230214660
|
4773717694
|
18/07/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL007460
|
00349
|
PSIB0020931
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425610
|
4831611632
|
16/08/2023
|
jamna bai
|
jamna bai
|
2701003145WL013612
|
00354
|
PUNB0044800
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425611
|
4831611719
|
16/08/2023
|
puran singh
|
puran singh
|
2701003145WL013612
|
00415
|
SBIN0031150
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425666
|
4831611694
|
16/08/2023
|
Vimla Bai
|
Vimla Bai
|
2701003145WL013612
|
00415
|
SBIN0007323
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425697
|
4831611721
|
16/08/2023
|
krishan kaur
|
krishan kaur
|
2701003145WL013612
|
00415
|
SBIN0031150
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425707
|
4831611793
|
16/08/2023
|
Chunki Devi
|
Chunki Devi
|
2701003145WL013614
|
00354
|
PUNB0050510
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425730
|
4831611779
|
16/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL013614
|
00354
|
PUNB0050510
|
1428
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425733
|
4831611781
|
16/08/2023
|
sunita
|
sunita
|
2701003145WL013614
|
00354
|
PUNB0050510
|
816
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425775
|
4831611860
|
16/08/2023
|
santo bhai
|
santo bhai
|
2701003145WL013615
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425778
|
4831611676
|
16/08/2023
|
daleep singh
|
daleep singh
|
2701003145WL013615
|
00415
|
SBIN0007323
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
RJ2701003_160823APB_FTO_133307
|
2701003145NRG24160820230425857
|
4831611808
|
16/08/2023
|
sukhpreet kour
|
sukhpreet kour
|
2701003145WL013617
|
00354
|
PUNB0050510
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24170720230230189
|
4773717607
|
18/07/2023
|
Chunki Devi
|
Chunki Devi
|
2701003145WL007955
|
00354
|
PUNB0050510
|
1560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24170720230230216
|
4773717585
|
18/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL007955
|
00354
|
PUNB0050510
|
2535
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
RJ2701003_180723APB_FTO_104632
|
2701003145NRG24170720230230220
|
4773717587
|
18/07/2023
|
sunita
|
sunita
|
2701003145WL007955
|
00354
|
PUNB0050510
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
RJ2701003_181023APB_FTO_209406
|
2701003145NRG24171020230814575
|
7389057418
|
18/10/2023
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL025245
|
00354
|
PUNB0044800
|
252
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
RJ2701003_181023APB_FTO_209406
|
2701003145NRG24171020230814585
|
7389057382
|
18/10/2023
|
Kalawati
|
Kalawati
|
2701003145WL025247
|
00354
|
PUNB0050510
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
RJ2701003_181023APB_FTO_209406
|
2701003145NRG24171020230814690
|
7389057455
|
18/10/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2701003145WL025257
|
00354
|
PUNB0050510
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
RJ2701003_181023APB_FTO_209406
|
2701003145NRG24171020230814699
|
7389057374
|
18/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003145WL025257
|
00354
|
PUNB0050510
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
RJ2701003_181023APB_FTO_209406
|
2701003145NRG24171020230814704
|
7389057417
|
18/10/2023
|
Bimla Bai
|
Bimla Bai
|
2701003145WL025257
|
00354
|
PUNB0152810
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
RJ2701003_181023APB_FTO_209406
|
2701003145NRG24171020230814711
|
7389057451
|
18/10/2023
|
NIrmala Devi
|
NIrmala Devi
|
2701003145WL025257
|
00354
|
PUNB0050510
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
RJ2701003_190224APB_FTO_302667
|
2701003145NRG24180220241147510
|
2930957347
|
19/02/2024
|
puran singh
|
puran singh
|
2701003145WL035295
|
00415
|
SBIN0031150
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
RJ2701003_190224APB_FTO_302667
|
2701003145NRG24190220241150899
|
2930957394
|
19/02/2024
|
Naseeb Kaur
|
Naseeb Kaur
|
2701003145WL035368
|
00415
|
SBIN0007323
|
402
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
RJ2701003_190224APB_FTO_302667
|
2701003145NRG24190220241150901
|
2930957272
|
19/02/2024
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL035368
|
00354
|
PUNB0044800
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
RJ2701003_190224APB_FTO_302667
|
2701003145NRG24190220241150906
|
2930957263
|
19/02/2024
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL035368
|
00354
|
PUNB0044800
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
RJ2701003_100523FTO_38125
|
2701003146NRG23030420231144084
|
1638017524
|
10/05/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701003WL0097321
|
00415
|
SBIN0031150
|
1910
|
17/05/2023
|
Account closed
|
876
|
RJ2701003_100423APB_FTO_12706
|
2701003146NRG23070420231168984
|
1487768639
|
10/04/2023
|
GYAN KAUR
|
GYAN KAUR
|
2701003146WL098500
|
00078
|
CNRB0004234
|
2310
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588471
|
5286409037
|
04/09/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2701003146WL018195
|
00354
|
PUNB0044800
|
1544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588474
|
5286408878
|
04/09/2023
|
rama ram
|
rama ram
|
2701003146WL018195
|
00354
|
PUNB0044800
|
1158
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588521
|
5286409045
|
04/09/2023
|
CHUNA RAM
|
CHUNA RAM
|
2701003146WL018196
|
00354
|
PUNB0044800
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588524
|
5286408802
|
04/09/2023
|
SURTA RAM
|
SURTA RAM
|
2701003146WL018196
|
00349
|
PSIB0021295
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588543
|
5286409056
|
04/09/2023
|
MANUDI DEVI
|
MANUDI DEVI
|
2701003146WL018196
|
00354
|
PUNB0044800
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588557
|
5286408882
|
04/09/2023
|
RATAN CHAND
|
RATAN CHAND
|
2701003146WL018196
|
00354
|
PUNB0044800
|
2167
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588573
|
5286408938
|
04/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701003146WL018197
|
00354
|
PUNB0044800
|
2156
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588583
|
5286409054
|
04/09/2023
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003146WL018197
|
00354
|
PUNB0044800
|
2156
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588653
|
5286408952
|
04/09/2023
|
NAND SINGH
|
NAND SINGH
|
2701003146WL018198
|
00415
|
SBIN0031150
|
2145
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588660
|
5286409038
|
04/09/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL018198
|
00354
|
PUNB0044800
|
2145
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588671
|
5286408901
|
04/09/2023
|
KELI RAM
|
KELI RAM
|
2701003146WL018198
|
00354
|
PUNB0044800
|
1755
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588674
|
5286408881
|
04/09/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1351
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588693
|
5286409057
|
04/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1737
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588697
|
5286408925
|
04/09/2023
|
SHOBHA RAM
|
SHOBHA RAM
|
2701003146WL018199
|
00415
|
SBIN0007323
|
1544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588703
|
5286409065
|
04/09/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1737
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588704
|
5286409066
|
04/09/2023
|
laxni devi
|
laxni devi
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1737
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588722
|
5286409059
|
04/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1351
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588725
|
5286408880
|
04/09/2023
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1737
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588739
|
5286408760
|
04/09/2023
|
SARVJEET KOUR
|
SARVJEET KOUR
|
2701003146WL018199
|
00354
|
PUNB0044800
|
772
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588744
|
5286408922
|
04/09/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2701003146WL018199
|
00415
|
SBIN0007323
|
1544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588750
|
5286408748
|
04/09/2023
|
GUDKI
|
GUDKI
|
2701003146WL018199
|
00354
|
PUNB0044800
|
1737
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
RJ2701003_040923APB_FTO_155371
|
2701003146NRG24030920230588755
|
5286408934
|
04/09/2023
|
NATHA SINGH
|
NATHA SINGH
|
2701003146WL018199
|
00354
|
PUNB0359100
|
965
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
RJ2701003_031123APB_FTO_224809
|
2701003146NRG24031120230850235
|
7964093599
|
03/11/2023
|
gurmeet kour
|
gurmeet kour
|
2701003146WL027449
|
00078
|
CNRB0004234
|
3570
|
24/11/2023
|
Account closed
|
900
|
RJ2701003_040124APB_FTO_272744
|
2701003146NRG24040120240937238
|
1785151657
|
04/01/2024
|
KISHAN LAL
|
KISHAN LAL
|
2701003146WL031460
|
00354
|
PUNB0044800
|
1992
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
RJ2701003_040124APB_FTO_272744
|
2701003146NRG24040120240937373
|
1785151677
|
04/01/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003146WL031463
|
00354
|
PUNB0044800
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
RJ2701003_040124APB_FTO_272744
|
2701003146NRG24040120240937406
|
1785151673
|
04/01/2024
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL031463
|
00354
|
PUNB0044800
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273363
|
3115357970
|
05/03/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
2701003146WL037644
|
00415
|
SBIN0007323
|
1830
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273377
|
3115358138
|
05/03/2024
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003146WL037644
|
00354
|
PUNB0359100
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273392
|
3115357850
|
05/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701003146WL037644
|
00354
|
PUNB0044800
|
1647
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273814
|
3115357853
|
05/03/2024
|
BIRKI
|
BIRKI
|
2701003146WL037654
|
00354
|
PUNB0044800
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273816
|
3115357932
|
05/03/2024
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL037654
|
00354
|
PUNB0044800
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273818
|
3115357919
|
05/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL037654
|
00354
|
PUNB0044800
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273844
|
3115357917
|
05/03/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL037654
|
00354
|
PUNB0044800
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273855
|
3115357855
|
05/03/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL037654
|
00354
|
PUNB0044800
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273880
|
3115358082
|
05/03/2024
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003146WL037657
|
00354
|
PUNB0044800
|
1991
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
RJ2701003_050324APB_FTO_317332
|
2701003146NRG24040320241273922
|
3115357788
|
05/03/2024
|
KARANDEEP KOUR
|
KARANDEEP KOUR
|
2701003146WL037657
|
00415
|
SBIN0031538
|
362
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400506
|
4831227269
|
04/08/2023
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2701003146WL012780
|
00354
|
PUNB0262400
|
2522
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400535
|
4831227648
|
04/08/2023
|
rama ram
|
rama ram
|
2701003146WL012780
|
00354
|
PUNB0044800
|
2134
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400861
|
4831227440
|
04/08/2023
|
TOTA SINGH
|
TOTA SINGH
|
2701003146WL012784
|
00349
|
PSIB0021295
|
2316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400890
|
4831227478
|
04/08/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL012784
|
00354
|
PUNB0044800
|
1158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400893
|
4831227537
|
04/08/2023
|
Baltej Singh
|
Baltej Singh
|
2701003146WL012784
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400899
|
4831227535
|
04/08/2023
|
GURPAL SINGH
|
GURPAL SINGH
|
2701003146WL012784
|
00354
|
PUNB0044800
|
193
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400905
|
4831227582
|
04/08/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701003146WL012785
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400910
|
4831227642
|
04/08/2023
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701003146WL012785
|
00354
|
PUNB0044800
|
2688
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400933
|
4831227636
|
04/08/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701003146WL012785
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230400934
|
4831227638
|
04/08/2023
|
CHANANA DEVI
|
CHANANA DEVI
|
2701003146WL012785
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401000
|
4831227261
|
04/08/2023
|
SOMA
|
SOMA
|
2701003146WL012786
|
00354
|
PUNB0044800
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401030
|
4831227271
|
04/08/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701003146WL012786
|
00415
|
SBIN0007323
|
2632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401089
|
4831227242
|
04/08/2023
|
ANU
|
ANU
|
2701003146WL012788
|
00354
|
PUNB0359100
|
2101
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401249
|
4831227580
|
04/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401250
|
4831227302
|
04/08/2023
|
AASA BAI
|
AASA BAI
|
2701003146WL012790
|
00415
|
SBIN0007323
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401254
|
4831227520
|
04/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401258
|
4831227543
|
04/08/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401262
|
4831227596
|
04/08/2023
|
CHINDI DEVI
|
CHINDI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401263
|
4831227474
|
04/08/2023
|
KOYALI
|
KOYALI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401266
|
4831227470
|
04/08/2023
|
BIRKI
|
BIRKI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2352
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401267
|
4831227575
|
04/08/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401268
|
4831227626
|
04/08/2023
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2156
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401271
|
4831227592
|
04/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401272
|
4831227469
|
04/08/2023
|
GOGI DEVI
|
GOGI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401274
|
4831227590
|
04/08/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401284
|
4831227278
|
04/08/2023
|
BHOLI
|
BHOLI
|
2701003146WL012790
|
00415
|
SBIN0007323
|
2156
|
25/08/2023
|
Account closed
|
939
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401298
|
4831227584
|
04/08/2023
|
sukhwant kour
|
sukhwant kour
|
2701003146WL012790
|
00354
|
PUNB0044800
|
980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401302
|
4831227587
|
04/08/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401313
|
4831227581
|
04/08/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL012790
|
00354
|
PUNB0044800
|
2548
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401341
|
4831227316
|
04/08/2023
|
GYAN KAUR
|
GYAN KAUR
|
2701003146WL012791
|
00078
|
CNRB0004234
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401358
|
4831227531
|
04/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701003146WL012791
|
00354
|
PUNB0044800
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401393
|
4831227472
|
04/08/2023
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003146WL012792
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
RJ2701003_040823APB_FTO_122472
|
2701003146NRG24040820230401425
|
4831227377
|
04/08/2023
|
PALA RAM
|
PALA RAM
|
2701003146WL012792
|
00354
|
PUNB0082110
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
RJ2701003_040823APB_FTO_123381
|
2701003146NRG24040820230409620
|
4831216731
|
04/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003146WL013027
|
00354
|
PUNB0359100
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
RJ2701003_040823APB_FTO_123381
|
2701003146NRG24040820230409632
|
4831216699
|
04/08/2023
|
Shukhdeep Singh
|
Shukhdeep Singh
|
2701003146WL013027
|
00354
|
PUNB0044800
|
3570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
RJ2701003_040823APB_FTO_123381
|
2701003146NRG24040820230409880
|
4831216707
|
04/08/2023
|
gurmeet kour
|
gurmeet kour
|
2701003146WL013041
|
00354
|
PUNB0044800
|
3570
|
25/08/2023
|
Account closed
|
949
|
RJ2701003_040823FTO_123376
|
2701003146NRG24040820230410074
|
4827037474
|
04/08/2023
|
sukhmanjeet kour
|
sukhmanjeet kour
|
2701003146WL013051
|
00415
|
SBIN0032111
|
3570
|
25/08/2023
|
No Such Account
|
950
|
RJ2701003_040823APB_FTO_123381
|
2701003146NRG24040820230410630
|
4831216687
|
04/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701003146WL013062
|
00354
|
PUNB0044800
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
RJ2701003_040823APB_FTO_123381
|
2701003146NRG24040820230415389
|
4831216714
|
04/08/2023
|
KISHAN LAL
|
KISHAN LAL
|
2701003146WL013244
|
00354
|
PUNB0044800
|
2761
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
RJ2701003_040823APB_FTO_123381
|
2701003146NRG24040820230415390
|
4831216690
|
04/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003146WL013244
|
00354
|
PUNB0044800
|
2510
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784561
|
7387061440
|
05/10/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
1122
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784569
|
7387061479
|
05/10/2023
|
BIRKI
|
BIRKI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784570
|
7387061501
|
05/10/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784571
|
7387061472
|
05/10/2023
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784573
|
7387061495
|
05/10/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784574
|
7387061475
|
05/10/2023
|
GOGI DEVI
|
GOGI DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
1870
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784602
|
7387061467
|
05/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784604
|
7387061493
|
05/10/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784616
|
7387061481
|
05/10/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL024103
|
00354
|
PUNB0044800
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784918
|
7387061287
|
05/10/2023
|
SHOBHA RAM
|
SHOBHA RAM
|
2701003146WL024110
|
00415
|
SBIN0007323
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784924
|
7387061503
|
05/10/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2701003146WL024110
|
00354
|
PUNB0044800
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784933
|
7387061374
|
05/10/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003146WL024110
|
00354
|
PUNB0359100
|
2340
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784948
|
7387061471
|
05/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701003146WL024110
|
00354
|
PUNB0044800
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230784982
|
7387061342
|
05/10/2023
|
NATHA SINGH
|
NATHA SINGH
|
2701003146WL024110
|
00354
|
PUNB0359100
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785047
|
7387061400
|
05/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701003146WL024114
|
00354
|
PUNB0044800
|
384
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785056
|
7387061506
|
05/10/2023
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003146WL024114
|
00354
|
PUNB0044800
|
1152
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785247
|
7387061454
|
05/10/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2701003146WL024117
|
00354
|
PUNB0044800
|
543
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785251
|
7387061460
|
05/10/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003146WL024117
|
00354
|
PUNB0044800
|
1086
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785254
|
7387061593
|
05/10/2023
|
TOTA SINGH
|
TOTA SINGH
|
2701003146WL024117
|
00349
|
PSIB0021295
|
1629
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785272
|
7387061332
|
05/10/2023
|
NAND SINGH
|
NAND SINGH
|
2701003146WL024117
|
00415
|
SBIN0031150
|
1629
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785279
|
7387061424
|
05/10/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL024117
|
00354
|
PUNB0044800
|
1448
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785282
|
7387061448
|
05/10/2023
|
Baltej Singh
|
Baltej Singh
|
2701003146WL024117
|
00354
|
PUNB0044800
|
543
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
RJ2701003_051023APB_FTO_193171
|
2701003146NRG24041020230785286
|
7387061423
|
05/10/2023
|
Tek Singh
|
Tek Singh
|
2701003146WL024117
|
00354
|
PUNB0044800
|
1629
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
RJ2701003_060523APB_FTO_33014
|
2701003146NRG24060520230015203
|
1527051025
|
06/05/2023
|
GYAN KAUR
|
GYAN KAUR
|
2701003146WL001392
|
00078
|
CNRB0004234
|
1477
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230208857
|
4797434828
|
07/07/2023
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2701003146WL007295
|
00354
|
PUNB0262400
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230208884
|
4797435060
|
07/07/2023
|
rama ram
|
rama ram
|
2701003146WL007295
|
00354
|
PUNB0044800
|
2156
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230208930
|
4797435046
|
07/07/2023
|
SOMA
|
SOMA
|
2701003146WL007298
|
00354
|
PUNB0044800
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230208957
|
4797434831
|
07/07/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701003146WL007298
|
00415
|
SBIN0007323
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230208997
|
4797435022
|
07/07/2023
|
TOTA SINGH
|
TOTA SINGH
|
2701003146WL007300
|
00349
|
PSIB0021295
|
995
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209020
|
4797434853
|
07/07/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2701003146WL007300
|
00415
|
SBIN0031150
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209025
|
4797434817
|
07/07/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL007300
|
00354
|
PUNB0044800
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209028
|
4797434953
|
07/07/2023
|
Baltej Singh
|
Baltej Singh
|
2701003146WL007300
|
00354
|
PUNB0044800
|
995
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209031
|
4797434816
|
07/07/2023
|
Tek Singh
|
Tek Singh
|
2701003146WL007300
|
00354
|
PUNB0044800
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209033
|
4797434950
|
07/07/2023
|
GURPAL SINGH
|
GURPAL SINGH
|
2701003146WL007300
|
00354
|
PUNB0044800
|
597
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209062
|
4797434845
|
07/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003146WL007303
|
00354
|
PUNB0359100
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209071
|
4797434957
|
07/07/2023
|
Shukhdeep Singh
|
Shukhdeep Singh
|
2701003146WL007303
|
00354
|
PUNB0044800
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209101
|
4797434964
|
07/07/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701003146WL007309
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209106
|
4797434980
|
07/07/2023
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701003146WL007309
|
00354
|
PUNB0044800
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209128
|
4797434975
|
07/07/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701003146WL007309
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
RJ2701003_070723APB_FTO_96368
|
2701003146NRG24070720230209129
|
4797434977
|
07/07/2023
|
CHANANA DEVI
|
CHANANA DEVI
|
2701003146WL007309
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230277413
|
4773340449
|
18/07/2023
|
ANU
|
ANU
|
2701003146WL009227
|
00354
|
PUNB0359100
|
1544
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278191
|
4773340266
|
18/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278192
|
4773340430
|
18/07/2023
|
AASA BAI
|
AASA BAI
|
2701003146WL009245
|
00415
|
SBIN0007323
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278196
|
4773340247
|
18/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278200
|
4773340258
|
18/07/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278204
|
4773340276
|
18/07/2023
|
CHINDI DEVI
|
CHINDI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1372
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278207
|
4773340583
|
18/07/2023
|
BIRKI
|
BIRKI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278208
|
4773340261
|
18/07/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278209
|
4773340278
|
18/07/2023
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1372
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278212
|
4773340274
|
18/07/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278214
|
4773340272
|
18/07/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278239
|
4773340270
|
18/07/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278249
|
4773340267
|
18/07/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL009245
|
00354
|
PUNB0044800
|
1960
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278412
|
4773340558
|
18/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2701003146WL009249
|
00078
|
CNRB0004234
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278423
|
4773340253
|
18/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701003146WL009249
|
00354
|
PUNB0044800
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230278731
|
4773340323
|
18/07/2023
|
PALA RAM
|
PALA RAM
|
2701003146WL009253
|
00354
|
PUNB0082110
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230279037
|
4773340286
|
18/07/2023
|
gurmeet kour
|
gurmeet kour
|
2701003146WL009259
|
00354
|
PUNB0044800
|
2550
|
23/08/2023
|
Account closed
|
1010
|
RJ2701003_180723FTO_104783
|
2701003146NRG24180720230279155
|
4772767786
|
18/07/2023
|
sukhmanjeet kour
|
sukhmanjeet kour
|
2701003146WL009265
|
00415
|
SBIN0032111
|
2550
|
23/08/2023
|
No Such Account
|
1011
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230279495
|
4773340281
|
18/07/2023
|
rama ram
|
rama ram
|
2701003146WL009271
|
00354
|
PUNB0044800
|
1608
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230279510
|
4773340404
|
18/07/2023
|
AMARJIT KOUR
|
AMARJIT KOUR
|
2701003146WL009272
|
00354
|
PUNB0262400
|
732
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230280303
|
4773340439
|
18/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003146WL009292
|
00354
|
PUNB0359100
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
RJ2701003_180723APB_FTO_104790
|
2701003146NRG24180720230280315
|
4773340257
|
18/07/2023
|
Shukhdeep Singh
|
Shukhdeep Singh
|
2701003146WL009292
|
00354
|
PUNB0044800
|
2295
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492668
|
4830863365
|
18/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492671
|
4830863422
|
18/08/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492675
|
4830863478
|
18/08/2023
|
CHINDI DEVI
|
CHINDI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492676
|
4830863419
|
18/08/2023
|
KOYALI
|
KOYALI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492679
|
4830863461
|
18/08/2023
|
BIRKI
|
BIRKI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492680
|
4830863456
|
18/08/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492681
|
4830863496
|
18/08/2023
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492683
|
4830863474
|
18/08/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492684
|
4830863663
|
18/08/2023
|
GOGI DEVI
|
GOGI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492686
|
4830863472
|
18/08/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492695
|
4830863686
|
18/08/2023
|
BHOLI
|
BHOLI
|
2701003146WL015292
|
00415
|
SBIN0007323
|
2304
|
25/08/2023
|
Account closed
|
1026
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492712
|
4830863465
|
18/08/2023
|
sukhwant kour
|
sukhwant kour
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492716
|
4830863469
|
18/08/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492727
|
4830863426
|
18/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492728
|
4830863462
|
18/08/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL015292
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492949
|
4830863425
|
18/08/2023
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003146WL015298
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230492982
|
4830863563
|
18/08/2023
|
PALA RAM
|
PALA RAM
|
2701003146WL015298
|
00354
|
PUNB0082110
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493061
|
4830863664
|
18/08/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
2701003146WL015300
|
00354
|
PUNB0044800
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493066
|
4830863509
|
18/08/2023
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701003146WL015300
|
00354
|
PUNB0044800
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493090
|
4830863503
|
18/08/2023
|
SUGNA DEVI
|
SUGNA DEVI
|
2701003146WL015300
|
00354
|
PUNB0044800
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493091
|
4830863505
|
18/08/2023
|
CHANANA DEVI
|
CHANANA DEVI
|
2701003146WL015300
|
00354
|
PUNB0044800
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493255
|
4830863734
|
18/08/2023
|
GYAN KAUR
|
GYAN KAUR
|
2701003146WL015303
|
00078
|
CNRB0004234
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493275
|
4830863404
|
18/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2701003146WL015303
|
00354
|
PUNB0044800
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493966
|
4830863629
|
18/08/2023
|
TOTA SINGH
|
TOTA SINGH
|
2701003146WL015316
|
00349
|
PSIB0021295
|
1710
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1039
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493995
|
4830863364
|
18/08/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL015316
|
00354
|
PUNB0044800
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230493998
|
4830863411
|
18/08/2023
|
Baltej Singh
|
Baltej Singh
|
2701003146WL015316
|
00354
|
PUNB0044800
|
1520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230496620
|
4830863724
|
18/08/2023
|
ANU
|
ANU
|
2701003146WL015377
|
00354
|
PUNB0359100
|
772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230496686
|
4830863673
|
18/08/2023
|
SOMA
|
SOMA
|
2701003146WL015378
|
00354
|
PUNB0044800
|
1265
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
RJ2701003_180823APB_FTO_137548
|
2701003146NRG24180820230496724
|
4830863681
|
18/08/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701003146WL015378
|
00415
|
SBIN0007323
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
RJ2701003_180823APB_FTO_137884
|
2701003146NRG24180820230500650
|
4830876233
|
18/08/2023
|
SHERARAM
|
SHERARAM
|
2701003146WL015458
|
00354
|
PUNB0044800
|
255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
RJ2701003_180823APB_FTO_137884
|
2701003146NRG24180820230501001
|
4830876278
|
18/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701003146WL015470
|
00349
|
PSIB0021295
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
RJ2701003_180823APB_FTO_137884
|
2701003146NRG24180820230501013
|
4830876255
|
18/08/2023
|
gurmeet kour
|
gurmeet kour
|
2701003146WL015472
|
00354
|
PUNB0044800
|
3315
|
25/08/2023
|
Account closed
|
1047
|
RJ2701003_180823APB_FTO_137884
|
2701003146NRG24180820230501024
|
4830876239
|
18/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2701003146WL015473
|
00354
|
PUNB0044800
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
RJ2701003_180823FTO_137879
|
2701003146NRG24180820230501035
|
4830438213
|
18/08/2023
|
sukhmanjeet kour
|
sukhmanjeet kour
|
2701003146WL015474
|
00415
|
SBIN0032111
|
3315
|
25/08/2023
|
No Such Account
|
1049
|
RJ2701003_180823APB_FTO_137884
|
2701003146NRG24180820230501150
|
4830876288
|
18/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003146WL015479
|
00354
|
PUNB0359100
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833329
|
7409202327
|
19/10/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003146WL026265
|
00354
|
PUNB0044800
|
2301
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833349
|
7409202270
|
19/10/2023
|
KARANDEEP KOUR
|
KARANDEEP KOUR
|
2701003146WL026265
|
00415
|
SBIN0031538
|
885
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833388
|
7409202189
|
19/10/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2701003146WL026266
|
00354
|
PUNB0044800
|
540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833391
|
7409202185
|
19/10/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003146WL026266
|
00354
|
PUNB0044800
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833394
|
7409202215
|
19/10/2023
|
TOTA SINGH
|
TOTA SINGH
|
2701003146WL026266
|
00349
|
PSIB0021295
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833412
|
7409202254
|
19/10/2023
|
NAND SINGH
|
NAND SINGH
|
2701003146WL026266
|
00415
|
SBIN0031150
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833419
|
7409202177
|
19/10/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL026266
|
00354
|
PUNB0044800
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833423
|
7409202186
|
19/10/2023
|
Baltej Singh
|
Baltej Singh
|
2701003146WL026266
|
00354
|
PUNB0044800
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833427
|
7409202333
|
19/10/2023
|
Tek Singh
|
Tek Singh
|
2701003146WL026266
|
00354
|
PUNB0044800
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
RJ2701003_191023APB_FTO_209974
|
2701003146NRG24181020230833453
|
7409202323
|
19/10/2023
|
TULSI RAM
|
TULSI RAM
|
2701003146WL026267
|
00354
|
PUNB0152810
|
1629
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372239
|
3158311451
|
19/03/2024
|
SHOBHA RAM
|
SHOBHA RAM
|
2701003146WL040229
|
00415
|
SBIN0007323
|
1903
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372253
|
3158311476
|
19/03/2024
|
LUXMI DEVI
|
LUXMI DEVI
|
2701003146WL040229
|
00354
|
PUNB0359100
|
2076
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372268
|
3158311260
|
19/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701003146WL040229
|
00354
|
PUNB0044800
|
519
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372273
|
3158311272
|
19/03/2024
|
SAROJ
|
SAROJ
|
2701003146WL040229
|
00354
|
PUNB0044800
|
865
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372327
|
3158311235
|
19/03/2024
|
BIRKI
|
BIRKI
|
2701003146WL040231
|
00354
|
PUNB0044800
|
2314
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372329
|
3158311262
|
19/03/2024
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL040231
|
00354
|
PUNB0044800
|
1958
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372331
|
3158311253
|
19/03/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL040231
|
00354
|
PUNB0044800
|
2314
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372360
|
3158311244
|
19/03/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL040231
|
00354
|
PUNB0044800
|
1958
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372372
|
3158311236
|
19/03/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL040231
|
00354
|
PUNB0044800
|
1780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372516
|
3158311508
|
19/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701003146WL040236
|
00354
|
PUNB0044800
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372528
|
3158311225
|
19/03/2024
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003146WL040236
|
00354
|
PUNB0044800
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372596
|
3158311576
|
19/03/2024
|
KULAVINDER SINGH
|
KULAVINDER SINGH
|
2701003146WL040236
|
00354
|
PUNB0082110
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372739
|
3158311541
|
19/03/2024
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003146WL040244
|
00354
|
PUNB0044800
|
1408
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241372777
|
3158311499
|
19/03/2024
|
KARANDEEP KOUR
|
KARANDEEP KOUR
|
2701003146WL040244
|
00415
|
SBIN0031538
|
1936
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241373122
|
3158311215
|
19/03/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003146WL040247
|
00354
|
PUNB0044800
|
1074
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
RJ2701003_190324APB_FTO_327963
|
2701003146NRG24190320241373366
|
3158311303
|
19/03/2024
|
TULSI RAM
|
TULSI RAM
|
2701003146WL040255
|
00354
|
PUNB0152810
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
RJ2701003_120523FTO_40646
|
2701003147NRG22220920221364274
|
1691879942
|
12/05/2023
|
jagjeet singh
|
jagjeet singh
|
2701003WL0050469
|
00354
|
PUNB0359100
|
1204
|
19/05/2023
|
No Such Account
|
1077
|
RJ2701003_100523FTO_38125
|
2701003147NRG23010420231141631
|
1638017438
|
10/05/2023
|
sarvjeet kaur
|
sarvjeet kaur
|
2701003WL0097055
|
00354
|
PUNB0359100
|
1640
|
17/05/2023
|
No Such Account
|
1078
|
RJ2701003_100523FTO_38125
|
2701003147NRG23020420231143347
|
1638017437
|
10/05/2023
|
sarvjeet kaur
|
sarvjeet kaur
|
2701003WL0097218
|
00354
|
PUNB0359100
|
1746
|
17/05/2023
|
No Such Account
|
1079
|
RJ2701003_100423APB_FTO_13168
|
2701003147NRG23060420231163561
|
1488074808
|
10/04/2023
|
ikbal singh
|
ikbal singh
|
2701003147WL098377
|
00354
|
PUNB0359100
|
704
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2701003_170823FTO_134025
|
2701003147NRG23180520231176119
|
4834565401
|
17/08/2023
|
ikbal singh
|
ikbal singh
|
2701003WL0098960
|
00354
|
PUNB0359100
|
704
|
25/08/2023
|
Account closed
|
1081
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230563465
|
5286142958
|
04/09/2023
|
nath ram
|
nath ram
|
2701003147WL017569
|
00354
|
PUNB0359100
|
2090
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230563999
|
5286142929
|
04/09/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701003147WL017575
|
00354
|
PUNB0359100
|
2470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230564042
|
5286142707
|
04/09/2023
|
budha
|
budha
|
2701003147WL017575
|
00354
|
PUNB0359100
|
1710
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230564234
|
5286142836
|
04/09/2023
|
santosh
|
santosh
|
2701003147WL017577
|
00354
|
PUNB0359100
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230564243
|
5286142684
|
04/09/2023
|
gomati
|
gomati
|
2701003147WL017577
|
00354
|
PUNB0359100
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230564245
|
5286142766
|
04/09/2023
|
charanjeet kour
|
charanjeet kour
|
2701003147WL017577
|
00354
|
PUNB0359100
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230564253
|
5286142685
|
04/09/2023
|
budho
|
budho
|
2701003147WL017577
|
00354
|
PUNB0359100
|
2470
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24010920230564274
|
5286142952
|
04/09/2023
|
jarnail singh
|
jarnail singh
|
2701003147WL017577
|
00354
|
PUNB0359100
|
190
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230875955
|
0915244698
|
04/12/2023
|
punam
|
punam
|
2701003147WL029327
|
00354
|
PUNB0359100
|
1360
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230875993
|
0915244683
|
04/12/2023
|
rani
|
rani
|
2701003147WL029327
|
00354
|
PUNB0359100
|
1870
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230876020
|
0915244632
|
04/12/2023
|
harpinder kaur
|
harpinder kaur
|
2701003147WL029327
|
00354
|
PUNB0359100
|
1870
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230876053
|
0915244679
|
04/12/2023
|
meera devi
|
meera devi
|
2701003147WL029327
|
00354
|
PUNB0359100
|
1870
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230876133
|
0915244595
|
04/12/2023
|
sarbati devi
|
sarbati devi
|
2701003147WL029331
|
00354
|
PUNB0359100
|
1503
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230876142
|
0915244620
|
04/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003147WL029331
|
00354
|
PUNB0359100
|
2004
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230876148
|
0915244749
|
04/12/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701003147WL029331
|
00354
|
PUNB0359100
|
1837
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
RJ2701003_041223APB_FTO_249661
|
2701003147NRG24011220230876206
|
0915244814
|
04/12/2023
|
mahindro
|
mahindro
|
2701003147WL029331
|
00354
|
PUNB0359100
|
1837
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
RJ2701003_020823APB_FTO_119895
|
2701003147NRG24020820230333596
|
4836945373
|
02/08/2023
|
budha
|
budha
|
2701003147WL010855
|
00354
|
PUNB0359100
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
RJ2701003_020823APB_FTO_119895
|
2701003147NRG24020820230333752
|
4836945413
|
02/08/2023
|
munshi ram
|
munshi ram
|
2701003147WL010858
|
00354
|
PUNB0359100
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
RJ2701003_020823APB_FTO_119895
|
2701003147NRG24020820230334015
|
4836945336
|
02/08/2023
|
budho
|
budho
|
2701003147WL010862
|
00354
|
PUNB0359100
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
RJ2701003_021123APB_FTO_223683
|
2701003147NRG24021120230844743
|
7968514916
|
02/11/2023
|
mohan singh
|
mohan singh
|
2701003147WL027123
|
00354
|
PUNB0359100
|
2025
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
RJ2701003_070723APB_FTO_94513
|
2701003147NRG24030720230161389
|
4797961505
|
07/07/2023
|
budha
|
budha
|
2701003147WL005817
|
00354
|
PUNB0359100
|
1790
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
RJ2701003_070723APB_FTO_94513
|
2701003147NRG24030720230161425
|
4797961635
|
07/07/2023
|
manjeet kour
|
manjeet kour
|
2701003147WL005817
|
00354
|
PUNB0359100
|
1611
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
RJ2701003_070723APB_FTO_94513
|
2701003147NRG24030720230161436
|
4797961471
|
07/07/2023
|
ajiab singh
|
ajiab singh
|
2701003147WL005817
|
00354
|
PUNB0359100
|
1074
|
25/08/2023
|
invalid Bank Identifier
|
1104
|
RJ2701003_070723APB_FTO_94513
|
2701003147NRG24030720230161439
|
4797961546
|
07/07/2023
|
jarnail singh
|
jarnail singh
|
2701003147WL005817
|
00354
|
PUNB0359100
|
1969
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2701003_070723FTO_94496
|
2701003147NRG24030720230161559
|
4799006104
|
07/07/2023
|
bhagvanti
|
bhagvanti
|
2701003147WL005826
|
00354
|
PUNB0359100
|
1800
|
25/08/2023
|
No Such Account
|
1106
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24030920230587180
|
5286142674
|
04/09/2023
|
harpreet kour
|
harpreet kour
|
2701003147WL018156
|
00354
|
PUNB0359100
|
189
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
RJ2701003_040923APB_FTO_155280
|
2701003147NRG24030920230587240
|
5286142672
|
04/09/2023
|
vimla
|
vimla
|
2701003147WL018156
|
00354
|
PUNB0359100
|
1890
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230764095
|
7388738274
|
04/10/2023
|
nirmla
|
nirmla
|
2701003147WL023594
|
00354
|
PUNB0359100
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230764906
|
7388738255
|
04/10/2023
|
munshi ram
|
munshi ram
|
2701003147WL023607
|
00354
|
PUNB0359100
|
2196
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230764934
|
7388738302
|
04/10/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701003147WL023607
|
00354
|
PUNB0359100
|
2013
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230765088
|
7388738593
|
04/10/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003147WL023612
|
00354
|
PUNB0359100
|
1488
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230765131
|
7388738322
|
04/10/2023
|
jalandher singh
|
jalandher singh
|
2701003147WL023612
|
00354
|
PUNB0359100
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230765140
|
7388738558
|
04/10/2023
|
ajiab singh
|
ajiab singh
|
2701003147WL023612
|
00354
|
PUNB0359100
|
1860
|
11/11/2023
|
invalid Bank Identifier
|
1114
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230765158
|
7388738490
|
04/10/2023
|
harbans kour
|
harbans kour
|
2701003147WL023612
|
00354
|
PUNB0359100
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230765169
|
7388738581
|
04/10/2023
|
lichhma devi
|
lichhma devi
|
2701003147WL023612
|
00354
|
PUNB0359100
|
1674
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230765455
|
7388738433
|
04/10/2023
|
mukhtyar kauar
|
mukhtyar kauar
|
2701003147WL023630
|
00354
|
PUNB0359100
|
1746
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766186
|
7388738221
|
04/10/2023
|
banso bai
|
banso bai
|
2701003147WL023645
|
00354
|
PUNB0359100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766389
|
7388738238
|
04/10/2023
|
murti devi
|
murti devi
|
2701003147WL023651
|
00354
|
PUNB0359100
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766412
|
7388738388
|
04/10/2023
|
rani
|
rani
|
2701003147WL023651
|
00354
|
PUNB0359100
|
2496
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766441
|
7388738289
|
04/10/2023
|
ramandeep kaur
|
ramandeep kaur
|
2701003147WL023651
|
00354
|
PUNB0359100
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766449
|
7388738473
|
04/10/2023
|
GEETA
|
GEETA
|
2701003147WL023651
|
00354
|
PUNB0359100
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766450
|
7388738546
|
04/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2701003147WL023651
|
00354
|
PUNB0359100
|
2304
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24031020230766492
|
7388738333
|
04/10/2023
|
jasvinder
|
jasvinder
|
2701003147WL023651
|
00354
|
PUNB0359100
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
RJ2701003_041023APB_FTO_191182
|
2701003147NRG24041020230780491
|
7388738618
|
04/10/2023
|
gursevak singh
|
gursevak singh
|
2701003147WL024020
|
00354
|
PUNB0359100
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
RJ2701003_100623APB_FTO_65825
|
2701003147NRG24050620230040433
|
2660602685
|
10/06/2023
|
budho
|
budho
|
2701003147WL002390
|
00354
|
PUNB0359100
|
2100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
RJ2701003_100623APB_FTO_65825
|
2701003147NRG24050620230040488
|
2660602890
|
10/06/2023
|
natthu singh
|
natthu singh
|
2701003147WL002390
|
00354
|
PUNB0359100
|
2275
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
RJ2701003_100623APB_FTO_65825
|
2701003147NRG24050620230040503
|
2660602743
|
10/06/2023
|
ajiab singh
|
ajiab singh
|
2701003147WL002390
|
00354
|
PUNB0359100
|
2275
|
20/06/2023
|
invalid Bank Identifier
|
1128
|
RJ2701003_100623APB_FTO_65825
|
2701003147NRG24050620230040536
|
2660602821
|
10/06/2023
|
kalu ram
|
kalu ram
|
2701003147WL002390
|
00354
|
PUNB0359100
|
1575
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
RJ2701003_100623FTO_65821
|
2701003147NRG24050620230045892
|
2662162245
|
10/06/2023
|
Prahlad
|
Prahlad
|
2701003147WL002555
|
00354
|
PUNB0359100
|
174
|
20/06/2023
|
No Such Account
|
1130
|
RJ2701003_041023FTO_191271
|
2701003147NRG24080920230628969
|
7386500281
|
04/10/2023
|
Ram Pyari
|
Ram Pyari
|
2701003WL0019554
|
00354
|
PUNB0359100
|
159
|
11/11/2023
|
No Such Account
|
1131
|
RJ2701003_170823APB_FTO_133881
|
2701003147NRG24170820230459187
|
4835599610
|
17/08/2023
|
karamjeet kaur
|
karamjeet kaur
|
2701003147WL014490
|
00354
|
PUNB0359100
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
RJ2701003_170823APB_FTO_133881
|
2701003147NRG24170820230459307
|
4835599653
|
17/08/2023
|
gyan chand
|
gyan chand
|
2701003147WL014494
|
00354
|
PUNB0359100
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
RJ2701003_170823APB_FTO_133881
|
2701003147NRG24170820230461154
|
4835599853
|
17/08/2023
|
budha
|
budha
|
2701003147WL014529
|
00354
|
PUNB0359100
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
RJ2701003_020823FTO_119937
|
2701003147NRG24180720230276942
|
4837826023
|
02/08/2023
|
Baljeet Singh
|
Baljeet Singh
|
2701003WL0009215
|
00354
|
PUNB0359100
|
1456
|
25/08/2023
|
No Such Account
|
1135
|
RJ2701003_180723APB_FTO_104907
|
2701003147NRG24180720230281325
|
4772953214
|
18/07/2023
|
karamjeet kaur
|
karamjeet kaur
|
2701003147WL009316
|
00354
|
PUNB0359100
|
2060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
RJ2701003_180723FTO_104892
|
2701003147NRG24180720230281361
|
4772773226
|
18/07/2023
|
Ram Pyari
|
Ram Pyari
|
2701003147WL009321
|
00354
|
PUNB0359100
|
159
|
23/08/2023
|
No Such Account
|
1137
|
RJ2701003_180723APB_FTO_104907
|
2701003147NRG24180720230281414
|
4772953456
|
18/07/2023
|
balwant singh
|
balwant singh
|
2701003147WL009321
|
00354
|
PUNB0359100
|
1431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
RJ2701003_180723APB_FTO_104907
|
2701003147NRG24180720230281487
|
4772953345
|
18/07/2023
|
munshi ram
|
munshi ram
|
2701003147WL009322
|
00354
|
PUNB0359100
|
2030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230671269
|
5837311476
|
19/09/2023
|
munshi ram
|
munshi ram
|
2701003147WL020724
|
00354
|
PUNB0359100
|
1620
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230671295
|
5837311662
|
19/09/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701003147WL020724
|
00354
|
PUNB0359100
|
1620
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230671300
|
5837311526
|
19/09/2023
|
manju devi
|
manju devi
|
2701003147WL020724
|
00354
|
PUNB0359100
|
1620
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230671345
|
5837311499
|
19/09/2023
|
ramandeep
|
ramandeep
|
2701003147WL020724
|
00354
|
PUNB0359100
|
1620
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674144
|
5837311439
|
19/09/2023
|
murti devi
|
murti devi
|
2701003147WL020779
|
00354
|
PUNB0359100
|
1737
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674172
|
5837311768
|
19/09/2023
|
nu kour
|
nu kour
|
2701003147WL020779
|
00354
|
PUNB0359100
|
1737
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674183
|
5837311325
|
19/09/2023
|
rani
|
rani
|
2701003147WL020779
|
00354
|
PUNB0359100
|
1737
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674199
|
5837311639
|
19/09/2023
|
ramandeep kaur
|
ramandeep kaur
|
2701003147WL020779
|
00354
|
PUNB0359100
|
1737
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674243
|
5837311504
|
19/09/2023
|
jasveer
|
jasveer
|
2701003147WL020779
|
00354
|
PUNB0359100
|
1737
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674290
|
5837311528
|
19/09/2023
|
lichhma devi
|
lichhma devi
|
2701003147WL020781
|
00354
|
PUNB0359100
|
1683
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230674304
|
5837311343
|
19/09/2023
|
sukhpal singh
|
sukhpal singh
|
2701003147WL020781
|
00354
|
PUNB0359100
|
1496
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230676519
|
5837311680
|
19/09/2023
|
gyan chand
|
gyan chand
|
2701003147WL020832
|
00354
|
PUNB0359100
|
1737
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
RJ2701003_190923FTO_174438
|
2701003147NRG24180920230676579
|
5837341627
|
19/09/2023
|
Baljeet Singh
|
Baljeet Singh
|
2701003147WL020832
|
00354
|
PUNB0359100
|
386
|
23/09/2023
|
No Such Account
|
1152
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230676599
|
5837311630
|
19/09/2023
|
PARAS
|
PARAS
|
2701003147WL020832
|
00354
|
PUNB0359100
|
1351
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230676601
|
5837311580
|
19/09/2023
|
Het Ram
|
Het Ram
|
2701003147WL020832
|
00354
|
PUNB0359100
|
1351
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
RJ2701003_190923APB_FTO_174443
|
2701003147NRG24180920230676615
|
5837311724
|
19/09/2023
|
manjeet kour
|
manjeet kour
|
2701003147WL020832
|
00354
|
PUNB0359100
|
1351
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
RJ2701003_191023APB_FTO_209920
|
2701003147NRG24181020230824254
|
7408632649
|
19/10/2023
|
sunil kumar
|
sunil kumar
|
2701003147WL025761
|
00354
|
PUNB0359100
|
1408
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
RJ2701003_191023APB_FTO_209920
|
2701003147NRG24181020230824264
|
7408632697
|
19/10/2023
|
murti devi
|
murti devi
|
2701003147WL025761
|
00354
|
PUNB0359100
|
1936
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
RJ2701003_191023APB_FTO_209920
|
2701003147NRG24181020230824323
|
7408632714
|
19/10/2023
|
ramandeep kaur
|
ramandeep kaur
|
2701003147WL025761
|
00354
|
PUNB0359100
|
1936
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
RJ2701003_041023FTO_191271
|
2701003147NRG24270920230726009
|
7386500276
|
04/10/2023
|
jasveer
|
jasveer
|
2701003WL0022412
|
00354
|
PUNB0359100
|
1737
|
11/11/2023
|
No Such Account
|
1159
|
RJ2701003_041223FTO_249765
|
2701003147NRG24281120230871051
|
0915048304
|
04/12/2023
|
jasveer kaur
|
jasveer kaur
|
2701003WL0028931
|
00354
|
PUNB0359100
|
1737
|
28/02/2024
|
No Such Account
|
1160
|
RJ2701003_020124APB_FTO_271508
|
2701003148NRG24010120240915597
|
1672770931
|
02/01/2024
|
reshma devi
|
reshma devi
|
2701003148WL030907
|
00354
|
PUNB0051310
|
2211
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
RJ2701003_030324APB_FTO_314836
|
2701003148NRG24020320241219149
|
3115579623
|
03/03/2024
|
Sukhvinder singh
|
Sukhvinder singh
|
2701003148WL036552
|
00698
|
RMGB0000139
|
606
|
19/04/2024
|
invalid Bank Identifier
|
1162
|
RJ2701003_020823APB_FTO_120640
|
2701003148NRG24020820230348266
|
4839028588
|
02/08/2023
|
bhagwan das
|
bhagwan das
|
2701003148WL011212
|
00078
|
CNRB0004234
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
RJ2701003_020823APB_FTO_120640
|
2701003148NRG24020820230348309
|
4839028811
|
02/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003148WL011212
|
00698
|
RMGB0000139
|
2400
|
25/08/2023
|
Account closed
|
1164
|
RJ2701003_040923FTO_155432
|
2701003148NRG24030920230590210
|
5284545086
|
04/09/2023
|
Jasveer singh
|
Jasveer singh
|
2701003148WL018260
|
00606
|
SBIN0RRMRGB
|
2000
|
07/09/2023
|
Account closed
|
1165
|
RJ2701003_040923APB_FTO_155439
|
2701003148NRG24030920230590238
|
5286144989
|
04/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003148WL018260
|
00698
|
RMGB0000139
|
2000
|
07/09/2023
|
Account closed
|
1166
|
RJ2701003_041023APB_FTO_191077
|
2701003148NRG24031020230769957
|
7387456867
|
04/10/2023
|
Sukhvinder singh
|
Sukhvinder singh
|
2701003148WL023751
|
00698
|
RMGB0000139
|
1206
|
11/11/2023
|
invalid Bank Identifier
|
1167
|
RJ2701003_050723APB_FTO_90455
|
2701003148NRG24040720230173670
|
4798262127
|
05/07/2023
|
chhagan lal
|
chhagan lal
|
2701003148WL006113
|
00354
|
PUNB0044800
|
1078
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
RJ2701003_050723APB_FTO_90455
|
2701003148NRG24040720230173908
|
4798262260
|
05/07/2023
|
bhagwan das
|
bhagwan das
|
2701003148WL006117
|
00078
|
CNRB0004234
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
RJ2701003_050723APB_FTO_90455
|
2701003148NRG24040720230173936
|
4798262211
|
05/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003148WL006117
|
00698
|
RMGB0000139
|
2112
|
25/08/2023
|
Account closed
|
1170
|
RJ2701003_050723APB_FTO_90455
|
2701003148NRG24040720230174700
|
4798262249
|
05/07/2023
|
Baldev Singh
|
Baldev Singh
|
2701003148WL006133
|
00176
|
IDIB000S762
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
1171
|
RJ2701003_050723APB_FTO_90455
|
2701003148NRG24040720230174703
|
4798262091
|
05/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003148WL006133
|
00606
|
SBIN0RRMRGB
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
RJ2701003_051223APB_FTO_250741
|
2701003148NRG24041220230882673
|
0916013221
|
05/12/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003148WL029677
|
00606
|
SBIN0RRMRGB
|
3315
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
RJ2701003_090623APB_FTO_65306
|
2701003148NRG24090620230060483
|
2674514750
|
09/06/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2701003148WL002958
|
00698
|
RMGB0000139
|
2340
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
RJ2701003_100623APB_FTO_65789
|
2701003148NRG24100620230062305
|
2664963161
|
10/06/2023
|
chhagan lal
|
chhagan lal
|
2701003148WL003025
|
00415
|
SBIN0031150
|
1940
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
RJ2701003_041023FTO_191271
|
2701003148NRG24120920230629705
|
7386500670
|
04/10/2023
|
Jasveer singh
|
Jasveer singh
|
2701003WL0019664
|
00698
|
RMGB0000139
|
2000
|
11/11/2023
|
Account closed
|
1176
|
RJ2701003_041023FTO_191271
|
2701003148NRG24120920230629706
|
7386500272
|
04/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0019664
|
00698
|
RMGB0000139
|
2000
|
11/11/2023
|
No Such Account
|
1177
|
RJ2701003_190923APB_FTO_174116
|
2701003148NRG24170920230636801
|
5837322584
|
19/09/2023
|
chhagan lal
|
chhagan lal
|
2701003148WL019883
|
00354
|
PUNB0044800
|
400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
RJ2701003_190923FTO_174106
|
2701003148NRG24170920230637007
|
5837335912
|
19/09/2023
|
Jasveer singh
|
Jasveer singh
|
2701003148WL019884
|
00698
|
RMGB0000139
|
2412
|
23/09/2023
|
Account closed
|
1179
|
RJ2701003_190923APB_FTO_174116
|
2701003148NRG24170920230637053
|
5837322583
|
19/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003148WL019884
|
00698
|
RMGB0000139
|
1608
|
23/09/2023
|
Account closed
|
1180
|
RJ2701003_190923APB_FTO_174116
|
2701003148NRG24170920230637129
|
5837322437
|
19/09/2023
|
Sukhvinder singh
|
Sukhvinder singh
|
2701003148WL019894
|
00698
|
RMGB0000139
|
1000
|
23/09/2023
|
invalid Bank Identifier
|
1181
|
RJ2701003_180723APB_FTO_104973
|
2701003148NRG24180720230278812
|
4774226357
|
18/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003148WL009254
|
00698
|
RMGB0000139
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
RJ2701003_180823APB_FTO_137475
|
2701003148NRG24180820230491843
|
4830861730
|
18/08/2023
|
bhagwan das
|
bhagwan das
|
2701003148WL015274
|
00078
|
CNRB0004234
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
RJ2701003_180823APB_FTO_137475
|
2701003148NRG24180820230494520
|
4830861913
|
18/08/2023
|
chhinder kaur
|
chhinder kaur
|
2701003148WL015328
|
00698
|
RMGB0000139
|
3315
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
RJ2701003_180823APB_FTO_137475
|
2701003148NRG24180820230494529
|
4830861719
|
18/08/2023
|
Baldev Singh
|
Baldev Singh
|
2701003148WL015329
|
00176
|
IDIB000S762
|
2860
|
25/08/2023
|
invalid Bank Identifier
|
1185
|
RJ2701003_180823APB_FTO_137475
|
2701003148NRG24180820230494531
|
4830861878
|
18/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003148WL015329
|
00606
|
SBIN0RRMRGB
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
RJ2701003_180823APB_FTO_137475
|
2701003148NRG24180820230496425
|
4830862067
|
18/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701003148WL015370
|
00698
|
RMGB0000139
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
RJ2701003_070423APB_FTO_10199
|
2701003149NRG23040420231151539
|
1435227024
|
07/04/2023
|
Nindar kour
|
Nindar kour
|
2701003149WL097727
|
00354
|
PUNB0082110
|
380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
RJ2701003_070423APB_FTO_10199
|
2701003149NRG23040420231151544
|
1435227013
|
07/04/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701003149WL097727
|
00354
|
PUNB0082110
|
380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
RJ2701003_070423APB_FTO_10199
|
2701003149NRG23040420231151547
|
1435226940
|
07/04/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL097727
|
00354
|
PUNB0082110
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
RJ2701003_070423APB_FTO_10199
|
2701003149NRG23040420231151553
|
1435227002
|
07/04/2023
|
manpreet kaur
|
manpreet kaur
|
2701003149WL097727
|
00354
|
PUNB0082110
|
570
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
RJ2701003_041223APB_FTO_249600
|
2701003149NRG24011220230876450
|
0915349464
|
04/12/2023
|
MADAN LAL
|
MADAN LAL
|
2701003149WL029356
|
00045
|
BARB0VJPHUS
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
RJ2701003_041223APB_FTO_249600
|
2701003149NRG24011220230876484
|
0915349424
|
04/12/2023
|
KALU RAM
|
KALU RAM
|
2701003149WL029356
|
00354
|
PUNB0082110
|
600
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
RJ2701003_030324APB_FTO_314844
|
2701003149NRG24020320241227988
|
3115581937
|
03/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701003149WL036727
|
00045
|
BARB0VJPHUS
|
1000
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1194
|
RJ2701003_031123APB_FTO_224720
|
2701003149NRG24021120230846906
|
7964160839
|
03/11/2023
|
madan lal
|
madan lal
|
2701003149WL027235
|
00045
|
BARB0VJPHUS
|
2800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
RJ2701003_031123APB_FTO_224720
|
2701003149NRG24021120230846948
|
7964160801
|
03/11/2023
|
kalu ram
|
kalu ram
|
2701003149WL027235
|
00354
|
PUNB0082110
|
2800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
RJ2701003_040124APB_FTO_272630
|
2701003149NRG24030120240927810
|
1785144714
|
04/01/2024
|
MADAN LAL
|
MADAN LAL
|
2701003149WL031210
|
00045
|
BARB0VJPHUS
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
RJ2701003_040124APB_FTO_272630
|
2701003149NRG24030120240930820
|
1785144673
|
04/01/2024
|
KALU RAM
|
KALU RAM
|
2701003149WL031293
|
00354
|
PUNB0082110
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
RJ2701003_051023APB_FTO_192718
|
2701003149NRG24031020230764238
|
7388900078
|
05/10/2023
|
madan lal
|
madan lal
|
2701003149WL023597
|
00045
|
BARB0VJPHUS
|
2561
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
RJ2701003_051023APB_FTO_192718
|
2701003149NRG24031020230764317
|
7388900114
|
05/10/2023
|
kalu ram
|
kalu ram
|
2701003149WL023597
|
00354
|
PUNB0082110
|
197
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
RJ2701003_050723APB_FTO_91257
|
2701003149NRG24040720230181609
|
4798256100
|
05/07/2023
|
MEERA
|
MEERA
|
2701003149WL006303
|
00354
|
PUNB0082110
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
RJ2701003_090523APB_FTO_36352
|
2701003149NRG24050520230014791
|
1524041792
|
09/05/2023
|
Nindar kour
|
Nindar kour
|
2701003149WL001348
|
00354
|
PUNB0082110
|
1980
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
RJ2701003_090523APB_FTO_36352
|
2701003149NRG24050520230014801
|
1524041755
|
09/05/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL001348
|
00354
|
PUNB0082110
|
2160
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
RJ2701003_090523APB_FTO_36352
|
2701003149NRG24050520230014810
|
1524041779
|
09/05/2023
|
manpreet kaur
|
manpreet kaur
|
2701003149WL001348
|
00354
|
PUNB0082110
|
1800
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
RJ2701003_070324APB_FTO_320164
|
2701003149NRG24060320241293704
|
3115059703
|
07/03/2024
|
sawitri
|
sawitri
|
2701003149WL038185
|
00354
|
PUNB0082110
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
RJ2701003_090623APB_FTO_65396
|
2701003149NRG24080620230057789
|
2674414164
|
09/06/2023
|
Nindar kour
|
Nindar kour
|
2701003149WL002892
|
00354
|
PUNB0082110
|
2040
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
RJ2701003_090623APB_FTO_65396
|
2701003149NRG24080620230057795
|
2674414158
|
09/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701003149WL002892
|
00354
|
PUNB0082110
|
1360
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
RJ2701003_090623APB_FTO_65396
|
2701003149NRG24080620230057801
|
2674414130
|
09/06/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL002892
|
00354
|
PUNB0082110
|
2040
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
RJ2701003_090623APB_FTO_65396
|
2701003149NRG24080620230057809
|
2674414151
|
09/06/2023
|
manpreet kaur
|
manpreet kaur
|
2701003149WL002892
|
00354
|
PUNB0082110
|
2040
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
RJ2701003_180324APB_FTO_327029
|
2701003149NRG24160320241314667
|
3158277286
|
18/03/2024
|
DHAPI DEVI
|
DHAPI DEVI
|
2701003149WL038770
|
00045
|
BARB0VJPHUS
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
RJ2701003_180324APB_FTO_327029
|
2701003149NRG24160320241317222
|
3158277257
|
18/03/2024
|
sawitri
|
sawitri
|
2701003149WL038841
|
00354
|
PUNB0082110
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
RJ2701003_160823APB_FTO_133159
|
2701003149NRG24160820230429703
|
4831627264
|
16/08/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL013745
|
00354
|
PUNB0082110
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
RJ2701003_160823APB_FTO_133159
|
2701003149NRG24160820230433596
|
4831627352
|
16/08/2023
|
kaila devi
|
kaila devi
|
2701003149WL013844
|
00354
|
PUNB0082110
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
RJ2701003_160823APB_FTO_133159
|
2701003149NRG24160820230433603
|
4831627294
|
16/08/2023
|
JATTI BAI
|
JATTI BAI
|
2701003149WL013844
|
00354
|
PUNB0082110
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2701003_160823APB_FTO_133159
|
2701003149NRG24160820230435039
|
4831627359
|
16/08/2023
|
MEERA
|
MEERA
|
2701003149WL013925
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
RJ2701003_190224APB_FTO_302742
|
2701003149NRG24170220241123510
|
2925947743
|
19/02/2024
|
vimla devi
|
vimla devi
|
2701003149WL034828
|
00045
|
BARB0VJPHUS
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
RJ2701003_190224APB_FTO_302742
|
2701003149NRG24170220241123595
|
2925947766
|
19/02/2024
|
sawitri
|
sawitri
|
2701003149WL034830
|
00354
|
PUNB0082110
|
1275
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
RJ2701003_190224APB_FTO_302742
|
2701003149NRG24170220241123597
|
2925947767
|
19/02/2024
|
phoola ram
|
phoola ram
|
2701003149WL034830
|
00354
|
PUNB0082110
|
1275
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
RJ2701003_181223APB_FTO_260548
|
2701003149NRG24171220230890751
|
1521907821
|
18/12/2023
|
KALU RAM
|
KALU RAM
|
2701003149WL030135
|
00354
|
PUNB0082110
|
2412
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
RJ2701003_180723APB_FTO_104769
|
2701003149NRG24180720230264328
|
4774235977
|
18/07/2023
|
kaila devi
|
kaila devi
|
2701003149WL008919
|
00354
|
PUNB0082110
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
RJ2701003_180723APB_FTO_104769
|
2701003149NRG24180720230264352
|
4774235978
|
18/07/2023
|
MEERA
|
MEERA
|
2701003149WL008919
|
00354
|
PUNB0082110
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
RJ2701003_181023APB_FTO_209387
|
2701003149NRG24181020230825695
|
7390493055
|
18/10/2023
|
madan lal
|
madan lal
|
2701003149WL025853
|
00045
|
BARB0VJPHUS
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
RJ2701003_010823APB_FTO_119574
|
2701003149NRG24310720230311311
|
4835437442
|
01/08/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL010397
|
00354
|
PUNB0082110
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
RJ2701003_010823APB_FTO_119574
|
2701003149NRG24310720230311491
|
4835437422
|
01/08/2023
|
kaila devi
|
kaila devi
|
2701003149WL010402
|
00354
|
PUNB0082110
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
RJ2701003_010823APB_FTO_119574
|
2701003149NRG24310720230311494
|
4835437470
|
01/08/2023
|
JATTI BAI
|
JATTI BAI
|
2701003149WL010402
|
00354
|
PUNB0082110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
RJ2701003_010823APB_FTO_119574
|
2701003149NRG24310720230311595
|
4835437344
|
01/08/2023
|
MEERA
|
MEERA
|
2701003149WL010404
|
00354
|
PUNB0082110
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
RJ2701003_020823APB_FTO_120589
|
2701003150NRG24020820230354486
|
4836979222
|
02/08/2023
|
harbans singh
|
harbans singh
|
2701003150WL011420
|
00415
|
SBIN0031538
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
1227
|
RJ2701003_020823APB_FTO_120589
|
2701003150NRG24020820230362418
|
4836978928
|
02/08/2023
|
JEET SINGH
|
JEET SINGH
|
2701003150WL011665
|
00415
|
SBIN0031538
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
RJ2701003_020823FTO_120581
|
2701003150NRG24020820230362538
|
4837823402
|
02/08/2023
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2701003150WL011666
|
00415
|
SBIN0031538
|
2613
|
25/08/2023
|
No Such Account
|
1229
|
RJ2701003_040124APB_FTO_272303
|
2701003150NRG24030120240927713
|
1788486117
|
04/01/2024
|
harbans singh
|
harbans singh
|
2701003150WL031206
|
00415
|
SBIN0031538
|
1680
|
14/03/2024
|
invalid Bank Identifier
|
1230
|
RJ2701003_031023APB_FTO_189581
|
2701003150NRG24031020230750613
|
7386649191
|
03/10/2023
|
harbans singh
|
harbans singh
|
2701003150WL023219
|
00415
|
SBIN0031538
|
1910
|
11/11/2023
|
invalid Bank Identifier
|
1231
|
RJ2701003_031123APB_FTO_224632
|
2701003150NRG24031120230849266
|
7969889539
|
03/11/2023
|
harbans singh
|
harbans singh
|
2701003150WL027383
|
00415
|
SBIN0031538
|
740
|
24/11/2023
|
invalid Bank Identifier
|
1232
|
RJ2701003_040923APB_FTO_155080
|
2701003150NRG24040920230600782
|
5286405223
|
04/09/2023
|
harbans singh
|
harbans singh
|
2701003150WL018568
|
00415
|
SBIN0031538
|
1701
|
07/09/2023
|
invalid Bank Identifier
|
1233
|
RJ2701003_170723APB_FTO_104248
|
2701003150NRG24170720230234704
|
4801797511
|
17/07/2023
|
harbans singh
|
harbans singh
|
2701003150WL008050
|
00415
|
SBIN0031538
|
2010
|
25/08/2023
|
invalid Bank Identifier
|
1234
|
RJ2701003_170723APB_FTO_104248
|
2701003150NRG24170720230238865
|
4801797259
|
17/07/2023
|
JEET SINGH
|
JEET SINGH
|
2701003150WL008161
|
00415
|
SBIN0031538
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
RJ2701003_170823APB_FTO_133663
|
2701003150NRG24170820230451902
|
4835650002
|
17/08/2023
|
harbans singh
|
harbans singh
|
2701003150WL014354
|
00415
|
SBIN0031538
|
615
|
25/08/2023
|
invalid Bank Identifier
|
1236
|
RJ2701003_170823APB_FTO_133663
|
2701003150NRG24170820230456305
|
4835650052
|
17/08/2023
|
JEET SINGH
|
JEET SINGH
|
2701003150WL014441
|
00415
|
SBIN0031538
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2701003_070423APB_FTO_9696
|
2701003151NRG23050420231158585
|
1435241246
|
07/04/2023
|
mamta
|
mamta
|
2701003151WL098087
|
00354
|
PUNB0050510
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
RJ2701003_070423APB_FTO_9696
|
2701003151NRG23050420231158624
|
1435241220
|
07/04/2023
|
kirandeep kaur
|
kirandeep kaur
|
2701003151WL098087
|
00354
|
PUNB0050510
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
RJ2701003_070423APB_FTO_9696
|
2701003151NRG23050420231158646
|
1435241226
|
07/04/2023
|
mukhtyar kaur
|
mukhtyar kaur
|
2701003151WL098087
|
00354
|
PUNB0050510
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318926
|
4839025589
|
02/08/2023
|
mamta
|
mamta
|
2701003151WL010579
|
00354
|
PUNB0050510
|
1086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318945
|
4839025566
|
02/08/2023
|
kamali
|
kamali
|
2701003151WL010579
|
00354
|
PUNB0050510
|
1086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318946
|
4839025406
|
02/08/2023
|
santosh
|
santosh
|
2701003151WL010579
|
00354
|
PUNB0050510
|
905
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318966
|
4839025542
|
02/08/2023
|
bhavri devi
|
bhavri devi
|
2701003151WL010579
|
00354
|
PUNB0050510
|
905
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318974
|
4839025392
|
02/08/2023
|
jasveer kaur
|
jasveer kaur
|
2701003151WL010579
|
00354
|
PUNB0050510
|
543
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318978
|
4839025448
|
02/08/2023
|
kirandeep kaur
|
kirandeep kaur
|
2701003151WL010579
|
00354
|
PUNB0050510
|
905
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318988
|
4839025389
|
02/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL010579
|
00354
|
PUNB0050510
|
905
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318996
|
4839025587
|
02/08/2023
|
Veerpal kour
|
Veerpal kour
|
2701003151WL010579
|
00354
|
PUNB0050510
|
181
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24010820230318999
|
4839025464
|
02/08/2023
|
mukhtyar kaur
|
mukhtyar kaur
|
2701003151WL010579
|
00354
|
PUNB0050510
|
1086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
RJ2701003_020124APB_FTO_271516
|
2701003151NRG24020120240916356
|
1662164849
|
02/01/2024
|
saroj
|
saroj
|
2701003151WL030919
|
00354
|
PUNB0050510
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
RJ2701003_040324APB_FTO_314976
|
2701003151NRG24020320241218363
|
3115576616
|
04/03/2024
|
amarjeet kaur
|
amarjeet kaur
|
2701003151WL036536
|
00354
|
PUNB0050510
|
1880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
RJ2701003_040324APB_FTO_314976
|
2701003151NRG24020320241218370
|
3115576585
|
04/03/2024
|
raji kaur
|
raji kaur
|
2701003151WL036536
|
00354
|
PUNB0050510
|
2256
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
RJ2701003_040324APB_FTO_314976
|
2701003151NRG24020320241218374
|
3115576637
|
04/03/2024
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003151WL036536
|
00354
|
PUNB0050510
|
2068
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
RJ2701003_040324APB_FTO_314976
|
2701003151NRG24020320241218379
|
3115576600
|
04/03/2024
|
sito
|
sito
|
2701003151WL036536
|
00354
|
PUNB0050510
|
1316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
RJ2701003_040324APB_FTO_314976
|
2701003151NRG24020320241218385
|
3115576649
|
04/03/2024
|
mamata devi
|
mamata devi
|
2701003151WL036536
|
00354
|
PUNB0050510
|
2256
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
RJ2701003_040324APB_FTO_314976
|
2701003151NRG24020320241218425
|
3115576678
|
04/03/2024
|
sukhpal kaur
|
sukhpal kaur
|
2701003151WL036536
|
00354
|
PUNB0050510
|
1880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337564
|
4839025502
|
02/08/2023
|
koushalya
|
koushalya
|
2701003151WL010954
|
00354
|
PUNB0050510
|
1218
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337572
|
4839025625
|
02/08/2023
|
tulsi
|
tulsi
|
2701003151WL010954
|
00354
|
PUNB0050510
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337575
|
4839025332
|
02/08/2023
|
vidya devi
|
vidya devi
|
2701003151WL010954
|
00354
|
PUNB0050510
|
1218
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337589
|
4839025508
|
02/08/2023
|
ramlal
|
ramlal
|
2701003151WL010954
|
00354
|
PUNB0050510
|
1218
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337657
|
4839025440
|
02/08/2023
|
badri devi
|
badri devi
|
2701003151WL010954
|
00354
|
PUNB0050510
|
1218
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337743
|
4839025230
|
02/08/2023
|
Balli singh
|
Balli singh
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337746
|
4839025267
|
02/08/2023
|
JAGIRO
|
JAGIRO
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337752
|
4839025236
|
02/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337768
|
4839025254
|
02/08/2023
|
MUKHTAYAR KAUR
|
MUKHTAYAR KAUR
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337772
|
4839025291
|
02/08/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337776
|
4839025249
|
02/08/2023
|
JASVINDERKAUR
|
JASVINDERKAUR
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337778
|
4839025373
|
02/08/2023
|
nand kaur
|
nand kaur
|
2701003151WL010956
|
00354
|
PUNB0050510
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337779
|
4839025268
|
02/08/2023
|
BISHAN KAUR
|
BISHAN KAUR
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337802
|
4839025527
|
02/08/2023
|
BITTU
|
BITTU
|
2701003151WL010956
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337840
|
4839025341
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL010959
|
00354
|
PUNB0050510
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337861
|
4839025553
|
02/08/2023
|
sarjeet kaur
|
sarjeet kaur
|
2701003151WL010959
|
00354
|
PUNB0050510
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337960
|
4839025227
|
02/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL010961
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337979
|
4839025393
|
02/08/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003151WL010961
|
00354
|
PUNB0050510
|
1414
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230337982
|
4839025289
|
02/08/2023
|
balbiro
|
balbiro
|
2701003151WL010961
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230338021
|
4839025235
|
02/08/2023
|
virpal kaur
|
virpal kaur
|
2701003151WL010961
|
00354
|
PUNB0050510
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230338024
|
4839025300
|
02/08/2023
|
nilam
|
nilam
|
2701003151WL010961
|
00354
|
PUNB0050510
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230338031
|
4839025434
|
02/08/2023
|
amandeep kaur
|
amandeep kaur
|
2701003151WL010961
|
00354
|
PUNB0050510
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
RJ2701003_020823APB_FTO_119875
|
2701003151NRG24020820230338052
|
4839025493
|
02/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL010961
|
00354
|
PUNB0050510
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230573398
|
5286406629
|
04/09/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003151WL017786
|
00354
|
PUNB0050510
|
2020
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230573405
|
5286406552
|
04/09/2023
|
sito
|
sito
|
2701003151WL017786
|
00354
|
PUNB0050510
|
2222
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230573411
|
5286406634
|
04/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2701003151WL017786
|
00354
|
PUNB0050510
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230573429
|
5286406497
|
04/09/2023
|
virpal kaur
|
virpal kaur
|
2701003151WL017786
|
00354
|
PUNB0050510
|
1010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230585047
|
5286406580
|
04/09/2023
|
MUMALI
|
MUMALI
|
2701003151WL018027
|
00354
|
PUNB0050510
|
1624
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230585048
|
5286406620
|
04/09/2023
|
lakshmi
|
lakshmi
|
2701003151WL018027
|
00354
|
PUNB0050510
|
1218
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230585093
|
5286406492
|
04/09/2023
|
Balli singh
|
Balli singh
|
2701003151WL018028
|
00354
|
PUNB0050510
|
1407
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
RJ2701003_040923APB_FTO_155022
|
2701003151NRG24020920230585118
|
5286406539
|
04/09/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2701003151WL018028
|
00354
|
PUNB0050510
|
1407
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742238
|
7388741195
|
04/10/2023
|
MUMALI
|
MUMALI
|
2701003151WL022991
|
00354
|
PUNB0050510
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742239
|
7388741248
|
04/10/2023
|
lakshmi
|
lakshmi
|
2701003151WL022991
|
00354
|
PUNB0050510
|
606
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742252
|
7388741289
|
04/10/2023
|
binder singh
|
binder singh
|
2701003151WL022991
|
00354
|
PUNB0050510
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742263
|
7388741275
|
04/10/2023
|
saroj
|
saroj
|
2701003151WL022991
|
00354
|
PUNB0050510
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742294
|
7388741321
|
04/10/2023
|
santosh
|
santosh
|
2701003151WL022992
|
00354
|
PUNB0050510
|
1632
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742313
|
7388741291
|
04/10/2023
|
bhavri devi
|
bhavri devi
|
2701003151WL022992
|
00354
|
PUNB0050510
|
408
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742331
|
7388741335
|
04/10/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL022992
|
00354
|
PUNB0050510
|
2244
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742342
|
7388741337
|
04/10/2023
|
phulaki devi
|
phulaki devi
|
2701003151WL022992
|
00354
|
PUNB0050510
|
2448
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742348
|
7388741238
|
04/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL022992
|
00354
|
PUNB0050510
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742394
|
7388741304
|
04/10/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL022993
|
00354
|
PUNB0050510
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24021020230742427
|
7388741378
|
04/10/2023
|
mamata devi
|
mamata devi
|
2701003151WL022993
|
00354
|
PUNB0050510
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24041020230771111
|
7388741344
|
04/10/2023
|
jaigopal
|
jaigopal
|
2701003151WL023781
|
00354
|
PUNB0050510
|
1421
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24041020230771135
|
7388741441
|
04/10/2023
|
ramlal
|
ramlal
|
2701003151WL023781
|
00354
|
PUNB0050510
|
1624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24041020230771157
|
7388741413
|
04/10/2023
|
pamla ram
|
pamla ram
|
2701003151WL023781
|
00354
|
PUNB0050510
|
812
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24041020230771216
|
7388741524
|
04/10/2023
|
badri devi
|
badri devi
|
2701003151WL023781
|
00354
|
PUNB0050510
|
1624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
RJ2701003_041023APB_FTO_191524
|
2701003151NRG24041020230771223
|
7388741206
|
04/10/2023
|
kamla devi
|
kamla devi
|
2701003151WL023781
|
00354
|
PUNB0050510
|
609
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24050720230203870
|
4799202349
|
06/07/2023
|
Suman rani
|
Suman rani
|
2701003151WL007036
|
00078
|
CNRB0003821
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205423
|
4799202282
|
06/07/2023
|
saroj
|
saroj
|
2701003151WL007097
|
00354
|
PUNB0050510
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205436
|
4799202340
|
06/07/2023
|
kamali
|
kamali
|
2701003151WL007098
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205437
|
4799202210
|
06/07/2023
|
santosh
|
santosh
|
2701003151WL007098
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1307
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205451
|
4799202299
|
06/07/2023
|
bhavri devi
|
bhavri devi
|
2701003151WL007098
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205458
|
4799202201
|
06/07/2023
|
jasveer kaur
|
jasveer kaur
|
2701003151WL007098
|
00354
|
PUNB0050510
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205474
|
4799202333
|
06/07/2023
|
Veerpal kour
|
Veerpal kour
|
2701003151WL007098
|
00354
|
PUNB0050510
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205477
|
4799202247
|
06/07/2023
|
mukhtyar kaur
|
mukhtyar kaur
|
2701003151WL007098
|
00354
|
PUNB0050510
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205497
|
4799202113
|
06/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2013
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205515
|
4799202202
|
06/07/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2196
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205519
|
4799202138
|
06/07/2023
|
balbiro
|
balbiro
|
2701003151WL007100
|
00354
|
PUNB0050510
|
1647
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205553
|
4799202256
|
06/07/2023
|
jalander singh
|
jalander singh
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2013
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205558
|
4799202119
|
06/07/2023
|
virpal kaur
|
virpal kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
1647
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205563
|
4799202146
|
06/07/2023
|
nilam
|
nilam
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205570
|
4799202227
|
06/07/2023
|
amandeep kaur
|
amandeep kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205571
|
4799202323
|
06/07/2023
|
Chhinderpal kaur
|
Chhinderpal kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
1281
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205580
|
4799202224
|
06/07/2023
|
charanjeet kaur
|
charanjeet kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230205589
|
4799202268
|
06/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL007100
|
00354
|
PUNB0050510
|
2013
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230206148
|
4799202338
|
06/07/2023
|
mamta
|
mamta
|
2701003151WL007118
|
00354
|
PUNB0050510
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230206160
|
4799202235
|
06/07/2023
|
kirandeep kaur
|
kirandeep kaur
|
2701003151WL007118
|
00354
|
PUNB0050510
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230206163
|
4799202198
|
06/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL007118
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230206166
|
4799202168
|
06/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL007118
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
RJ2701003_060723APB_FTO_94076
|
2701003151NRG24060720230206190
|
4799202313
|
06/07/2023
|
sarjeet kaur
|
sarjeet kaur
|
2701003151WL007118
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
RJ2701003_070723APB_FTO_95919
|
2701003151NRG24070720230208701
|
4798060346
|
07/07/2023
|
BITTU
|
BITTU
|
2701003151WL007287
|
00354
|
PUNB0050510
|
3289
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
RJ2701003_100623APB_FTO_65941
|
2701003151NRG24080620230057917
|
2664695855
|
10/06/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2701003151WL002895
|
00354
|
PUNB0050510
|
1085
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
RJ2701003_100623APB_FTO_65941
|
2701003151NRG24080620230057929
|
2664695962
|
10/06/2023
|
mamta
|
mamta
|
2701003151WL002896
|
00354
|
PUNB0050510
|
618
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
RJ2701003_100623APB_FTO_65941
|
2701003151NRG24090620230061593
|
2664695710
|
10/06/2023
|
jalander singh
|
jalander singh
|
2701003151WL003005
|
00354
|
PUNB0050510
|
2431
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
RJ2701003_100623APB_FTO_65941
|
2701003151NRG24090620230061742
|
2664695737
|
10/06/2023
|
vidya devi
|
vidya devi
|
2701003151WL003007
|
00354
|
PUNB0050510
|
1900
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
RJ2701003_100623APB_FTO_65941
|
2701003151NRG24090620230061833
|
2664695842
|
10/06/2023
|
mukhtyar kaur
|
mukhtyar kaur
|
2701003151WL003009
|
00354
|
PUNB0050510
|
1547
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230216108
|
4799552070
|
17/07/2023
|
mohani devi
|
mohani devi
|
2701003151WL007482
|
00354
|
PUNB0152810
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230216122
|
4799552125
|
17/07/2023
|
jaspreet kaur
|
jaspreet kaur
|
2701003151WL007482
|
00354
|
PUNB0050510
|
1632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230216127
|
4799552100
|
17/07/2023
|
parkash kaur
|
parkash kaur
|
2701003151WL007482
|
00354
|
PUNB0050510
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221851
|
4799552148
|
17/07/2023
|
koushalya
|
koushalya
|
2701003151WL007631
|
00354
|
PUNB0050510
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221858
|
4799552174
|
17/07/2023
|
tulsi
|
tulsi
|
2701003151WL007631
|
00354
|
PUNB0050510
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221861
|
4799552037
|
17/07/2023
|
vidya devi
|
vidya devi
|
2701003151WL007631
|
00354
|
PUNB0050510
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221874
|
4799552096
|
17/07/2023
|
ramlal
|
ramlal
|
2701003151WL007631
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221938
|
4799552122
|
17/07/2023
|
badri devi
|
badri devi
|
2701003151WL007631
|
00354
|
PUNB0050510
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221967
|
4799552181
|
17/07/2023
|
Balli singh
|
Balli singh
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221970
|
4799552209
|
17/07/2023
|
JAGIRO
|
JAGIRO
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221976
|
4799552183
|
17/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221989
|
4799552194
|
17/07/2023
|
MUKHTAYAR KAUR
|
MUKHTAYAR KAUR
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221992
|
4799552218
|
17/07/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221996
|
4799552190
|
17/07/2023
|
JASVINDERKAUR
|
JASVINDERKAUR
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221998
|
4799552066
|
17/07/2023
|
nand kaur
|
nand kaur
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230221999
|
4799552220
|
17/07/2023
|
BISHAN KAUR
|
BISHAN KAUR
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
RJ2701003_170723APB_FTO_104221
|
2701003151NRG24160720230222021
|
4799552144
|
17/07/2023
|
BITTU
|
BITTU
|
2701003151WL007632
|
00354
|
PUNB0050510
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
RJ2701003_171023APB_FTO_208206
|
2701003151NRG24161020230807277
|
7388568468
|
17/10/2023
|
MUMALI
|
MUMALI
|
2701003151WL024913
|
00354
|
PUNB0050510
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
RJ2701003_190324APB_FTO_327905
|
2701003151NRG24170320241329560
|
3158351107
|
19/03/2024
|
jamana
|
jamana
|
2701003151WL039154
|
00354
|
PUNB0050510
|
1566
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
RJ2701003_190324APB_FTO_327905
|
2701003151NRG24170320241329573
|
3158351105
|
19/03/2024
|
santosh
|
santosh
|
2701003151WL039154
|
00354
|
PUNB0050510
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
RJ2701003_190324APB_FTO_327905
|
2701003151NRG24170320241329590
|
3158351125
|
19/03/2024
|
bhavri devi
|
bhavri devi
|
2701003151WL039154
|
00354
|
PUNB0050510
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
RJ2701003_190324APB_FTO_327905
|
2701003151NRG24170320241329609
|
3158351097
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2701003151WL039154
|
00354
|
PUNB0050510
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
RJ2701003_190324APB_FTO_327905
|
2701003151NRG24170320241329621
|
3158351093
|
19/03/2024
|
phulaki devi
|
phulaki devi
|
2701003151WL039154
|
00354
|
PUNB0050510
|
696
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451163
|
4835505665
|
17/08/2023
|
balbiro
|
balbiro
|
2701003151WL014344
|
00354
|
PUNB0050510
|
812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451197
|
4835505606
|
17/08/2023
|
virpal kaur
|
virpal kaur
|
2701003151WL014344
|
00354
|
PUNB0050510
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451200
|
4835505675
|
17/08/2023
|
nilam
|
nilam
|
2701003151WL014344
|
00354
|
PUNB0050510
|
609
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451209
|
4835505526
|
17/08/2023
|
Chhinderpal kaur
|
Chhinderpal kaur
|
2701003151WL014344
|
00354
|
PUNB0050510
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451226
|
4835505460
|
17/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL014344
|
00354
|
PUNB0050510
|
1421
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451241
|
4835505468
|
17/08/2023
|
koushalya
|
koushalya
|
2701003151WL014345
|
00354
|
PUNB0050510
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451249
|
4835505592
|
17/08/2023
|
tulsi
|
tulsi
|
2701003151WL014345
|
00354
|
PUNB0050510
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451252
|
4835505708
|
17/08/2023
|
vidya devi
|
vidya devi
|
2701003151WL014345
|
00354
|
PUNB0050510
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451266
|
4835505473
|
17/08/2023
|
ramlal
|
ramlal
|
2701003151WL014345
|
00354
|
PUNB0050510
|
2222
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1364
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451337
|
4835505781
|
17/08/2023
|
badri devi
|
badri devi
|
2701003151WL014345
|
00354
|
PUNB0050510
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451371
|
4835505601
|
17/08/2023
|
Balli singh
|
Balli singh
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451375
|
4835505643
|
17/08/2023
|
JAGIRO
|
JAGIRO
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451380
|
4835505491
|
17/08/2023
|
angrej singh
|
angrej singh
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451382
|
4835505607
|
17/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451396
|
4835505625
|
17/08/2023
|
MUKHTAYAR KAUR
|
MUKHTAYAR KAUR
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451400
|
4835505667
|
17/08/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451404
|
4835505612
|
17/08/2023
|
NISHAN
|
NISHAN
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451405
|
4835505621
|
17/08/2023
|
JASVINDERKAUR
|
JASVINDERKAUR
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1373
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451407
|
4835505739
|
17/08/2023
|
nand kaur
|
nand kaur
|
2701003151WL014346
|
00354
|
PUNB0050510
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451408
|
4835505644
|
17/08/2023
|
BISHAN KAUR
|
BISHAN KAUR
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230451431
|
4835505490
|
17/08/2023
|
BITTU
|
BITTU
|
2701003151WL014346
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452749
|
4835505538
|
17/08/2023
|
mohani devi
|
mohani devi
|
2701003151WL014370
|
00354
|
PUNB0152810
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452767
|
4835505563
|
17/08/2023
|
jaspreet kaur
|
jaspreet kaur
|
2701003151WL014370
|
00354
|
PUNB0050510
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452769
|
4835505516
|
17/08/2023
|
binder singh
|
binder singh
|
2701003151WL014370
|
00354
|
PUNB0050510
|
812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452777
|
4835505507
|
17/08/2023
|
parkash kaur
|
parkash kaur
|
2701003151WL014370
|
00354
|
PUNB0050510
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452790
|
4835505598
|
17/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003151WL014370
|
00354
|
PUNB0050510
|
1015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452818
|
4835505484
|
17/08/2023
|
jagroop singh
|
jagroop singh
|
2701003151WL014370
|
00354
|
PUNB0050510
|
812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
RJ2701003_170823APB_FTO_133725
|
2701003151NRG24170820230452819
|
4835505569
|
17/08/2023
|
amandeep kaur
|
amandeep kaur
|
2701003151WL014370
|
00354
|
PUNB0050510
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
RJ2701003_070423APB_FTO_9766
|
2701003152NRG23050420231155351
|
1434867079
|
07/04/2023
|
seema
|
seema
|
2701003152WL097932
|
00354
|
PUNB0082110
|
1092
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220499
|
3115573131
|
04/03/2024
|
nimma
|
nimma
|
2701003152WL036581
|
00354
|
PUNB0044800
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220598
|
3115573143
|
04/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003152WL036582
|
00354
|
PUNB0082110
|
1365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220599
|
3115573151
|
04/03/2024
|
Ritu
|
Ritu
|
2701003152WL036582
|
00415
|
SBIN0031154
|
1755
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220605
|
3115573364
|
04/03/2024
|
devender kaur
|
devender kaur
|
2701003152WL036582
|
00354
|
PUNB0082110
|
1755
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220726
|
3115573436
|
04/03/2024
|
BINDAR KAUR
|
BINDAR KAUR
|
2701003152WL036584
|
00354
|
PUNB0082110
|
2352
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220767
|
3115573189
|
04/03/2024
|
USHA RANI
|
USHA RANI
|
2701003152WL036584
|
00354
|
PUNB0082110
|
392
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
RJ2701003_040324APB_FTO_314954
|
2701003152NRG24020320241220784
|
3115573180
|
04/03/2024
|
Kashi Ram
|
Kashi Ram
|
2701003152WL036584
|
00354
|
PUNB0082110
|
1960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
RJ2701003_020823APB_FTO_120230
|
2701003152NRG24020820230350819
|
4837780268
|
02/08/2023
|
Ritu
|
Ritu
|
2701003152WL011324
|
00415
|
SBIN0031154
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
RJ2701003_020823APB_FTO_120230
|
2701003152NRG24020820230350893
|
4837780275
|
02/08/2023
|
manu devi
|
manu devi
|
2701003152WL011328
|
00415
|
SBIN0031154
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
RJ2701003_020823APB_FTO_120230
|
2701003152NRG24020820230351902
|
4837780033
|
02/08/2023
|
DUNGAR RAM
|
DUNGAR RAM
|
2701003152WL011358
|
00354
|
PUNB0044800
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
RJ2701003_020823APB_FTO_120230
|
2701003152NRG24020820230351979
|
4837780269
|
02/08/2023
|
Vakil Singh
|
Vakil Singh
|
2701003152WL011358
|
00698
|
RMGB0000701
|
1188
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
RJ2701003_020823APB_FTO_120230
|
2701003152NRG24020820230352003
|
4837780318
|
02/08/2023
|
balwinder singh
|
balwinder singh
|
2701003152WL011358
|
00354
|
PUNB0044800
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
RJ2701003_020823APB_FTO_120230
|
2701003152NRG24020820230352396
|
4837780031
|
02/08/2023
|
SUNITA
|
SUNITA
|
2701003152WL011366
|
00354
|
PUNB0044800
|
500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24020920230585159
|
5286640929
|
04/09/2023
|
Roshani Devi
|
Roshani Devi
|
2701003152WL018029
|
00354
|
PUNB0044800
|
570
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24020920230585193
|
5286640735
|
04/09/2023
|
reshma
|
reshma
|
2701003152WL018029
|
00354
|
PUNB0082110
|
950
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24020920230585508
|
5286640854
|
04/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003152WL018042
|
00354
|
PUNB0082110
|
1990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24020920230585509
|
5286640949
|
04/09/2023
|
Ritu
|
Ritu
|
2701003152WL018042
|
00415
|
SBIN0031154
|
1791
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24020920230585546
|
5286640960
|
04/09/2023
|
NANU DEVI
|
NANU DEVI
|
2701003152WL018043
|
00354
|
PUNB0044800
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
RJ2701003_040124APB_FTO_272509
|
2701003152NRG24030120240932293
|
1785146745
|
04/01/2024
|
Boga singh
|
Boga singh
|
2701003152WL031325
|
00354
|
PUNB0082110
|
248
|
14/03/2024
|
invalid Bank Identifier
|
1403
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24030920230587287
|
5286640970
|
04/09/2023
|
khammu ram
|
khammu ram
|
2701003152WL018158
|
00354
|
PUNB0044800
|
2925
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
RJ2701003_040923APB_FTO_154986
|
2701003152NRG24030920230587361
|
5286640720
|
04/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701003152WL018158
|
00354
|
PUNB0044800
|
900
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
RJ2701003_031023APB_FTO_189676
|
2701003152NRG24031020230754133
|
7436803580
|
03/10/2023
|
NANU DEVI
|
NANU DEVI
|
2701003152WL023344
|
00354
|
PUNB0044800
|
1925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
RJ2701003_031023APB_FTO_189676
|
2701003152NRG24031020230754145
|
7436803608
|
03/10/2023
|
Boga singh
|
Boga singh
|
2701003152WL023344
|
00354
|
PUNB0082110
|
1750
|
11/11/2023
|
invalid Bank Identifier
|
1407
|
RJ2701003_031023APB_FTO_189676
|
2701003152NRG24031020230754208
|
7436803603
|
03/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003152WL023345
|
00354
|
PUNB0082110
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
RJ2701003_031023APB_FTO_189676
|
2701003152NRG24031020230754209
|
7436803679
|
03/10/2023
|
Ritu
|
Ritu
|
2701003152WL023345
|
00415
|
SBIN0031154
|
190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
RJ2701003_031023APB_FTO_189676
|
2701003152NRG24031020230754216
|
7436803590
|
03/10/2023
|
devender kaur
|
devender kaur
|
2701003152WL023345
|
00354
|
PUNB0082110
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
RJ2701003_100623APB_FTO_65992
|
2701003152NRG24060620230053123
|
2666022027
|
10/06/2023
|
seema
|
seema
|
2701003152WL002737
|
00354
|
PUNB0082110
|
2665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
RJ2701003_060723APB_FTO_94217
|
2701003152NRG24060720230206023
|
4798112654
|
06/07/2023
|
manu devi
|
manu devi
|
2701003152WL007113
|
00415
|
SBIN0031154
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
RJ2701003_060723APB_FTO_94217
|
2701003152NRG24060720230206030
|
4798112593
|
06/07/2023
|
Roshani Devi
|
Roshani Devi
|
2701003152WL007114
|
00354
|
PUNB0044800
|
597
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
RJ2701003_060723APB_FTO_94217
|
2701003152NRG24060720230206052
|
4798112527
|
06/07/2023
|
reshma
|
reshma
|
2701003152WL007114
|
00354
|
PUNB0082110
|
796
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
RJ2701003_060723APB_FTO_94217
|
2701003152NRG24060720230206533
|
4798112496
|
06/07/2023
|
DUNGAR RAM
|
DUNGAR RAM
|
2701003152WL007123
|
00354
|
PUNB0044800
|
1104
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
RJ2701003_060723APB_FTO_94217
|
2701003152NRG24060720230206589
|
4798112677
|
06/07/2023
|
Vakil Singh
|
Vakil Singh
|
2701003152WL007123
|
00698
|
RMGB0000701
|
1656
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
RJ2701003_060723APB_FTO_94217
|
2701003152NRG24060720230206605
|
4798112510
|
06/07/2023
|
balwinder singh
|
balwinder singh
|
2701003152WL007123
|
00354
|
PUNB0044800
|
736
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24160920230633153
|
5838071457
|
19/09/2023
|
NANU DEVI
|
NANU DEVI
|
2701003152WL019772
|
00354
|
PUNB0044800
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24160920230633195
|
5838071462
|
19/09/2023
|
Davitri Devi
|
Davitri Devi
|
2701003152WL019772
|
00354
|
PUNB0082110
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24160920230633235
|
5838071487
|
19/09/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701003152WL019773
|
00354
|
PUNB0082110
|
1080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24160920230633283
|
5838071471
|
19/09/2023
|
BINDAR KAUR
|
BINDAR KAUR
|
2701003152WL019774
|
00354
|
PUNB0082110
|
2255
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
RJ2701003_180723APB_FTO_104499
|
2701003152NRG24170720230235240
|
4774219881
|
18/07/2023
|
Vakil Singh
|
Vakil Singh
|
2701003152WL008067
|
00698
|
RMGB0000701
|
804
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
RJ2701003_180723APB_FTO_104499
|
2701003152NRG24170720230235491
|
4774219914
|
18/07/2023
|
manu devi
|
manu devi
|
2701003152WL008074
|
00415
|
SBIN0031154
|
1863
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
RJ2701003_180723APB_FTO_104499
|
2701003152NRG24170720230237500
|
4774219949
|
18/07/2023
|
DUNGAR RAM
|
DUNGAR RAM
|
2701003152WL008128
|
00354
|
PUNB0044800
|
410
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
RJ2701003_170823APB_FTO_133752
|
2701003152NRG24170820230456902
|
4835649197
|
17/08/2023
|
Ritu
|
Ritu
|
2701003152WL014451
|
00415
|
SBIN0031154
|
609
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
RJ2701003_170823APB_FTO_133752
|
2701003152NRG24170820230456943
|
4835649015
|
17/08/2023
|
reshma
|
reshma
|
2701003152WL014451
|
00354
|
PUNB0082110
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
RJ2701003_170823APB_FTO_133752
|
2701003152NRG24170820230457236
|
4835648979
|
17/08/2023
|
DUNGAR RAM
|
DUNGAR RAM
|
2701003152WL014456
|
00354
|
PUNB0044800
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
RJ2701003_170823APB_FTO_133752
|
2701003152NRG24170820230457313
|
4835648944
|
17/08/2023
|
Vakil Singh
|
Vakil Singh
|
2701003152WL014456
|
00698
|
RMGB0000701
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
RJ2701003_170823APB_FTO_133752
|
2701003152NRG24170820230457335
|
4835648975
|
17/08/2023
|
balwinder singh
|
balwinder singh
|
2701003152WL014456
|
00354
|
PUNB0044800
|
2090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
RJ2701003_170823APB_FTO_133752
|
2701003152NRG24170820230457524
|
4835648947
|
17/08/2023
|
manu devi
|
manu devi
|
2701003152WL014461
|
00415
|
SBIN0031154
|
1218
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
RJ2701003_171023APB_FTO_208236
|
2701003152NRG24171020230815904
|
7388579542
|
17/10/2023
|
Boga singh
|
Boga singh
|
2701003152WL025352
|
00354
|
PUNB0082110
|
1710
|
11/11/2023
|
invalid Bank Identifier
|
1431
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24180920230653558
|
5838071470
|
19/09/2023
|
reshma
|
reshma
|
2701003152WL020309
|
00354
|
PUNB0082110
|
2232
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24180920230653562
|
5838071232
|
19/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003152WL020310
|
00354
|
PUNB0082110
|
1170
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
RJ2701003_190923APB_FTO_174161
|
2701003152NRG24180920230653563
|
5838071404
|
19/09/2023
|
Ritu
|
Ritu
|
2701003152WL020310
|
00415
|
SBIN0031154
|
975
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
RJ2701003_190324APB_FTO_327776
|
2701003152NRG24190320241365539
|
3162120631
|
19/03/2024
|
Kashi Ram
|
Kashi Ram
|
2701003152WL040048
|
00354
|
PUNB0082110
|
2136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
RJ2701003_190324APB_FTO_327776
|
2701003152NRG24190320241365556
|
3162120467
|
19/03/2024
|
nimma
|
nimma
|
2701003152WL040048
|
00354
|
PUNB0044800
|
1246
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
RJ2701003_190324APB_FTO_327776
|
2701003152NRG24190320241365817
|
3162120625
|
19/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003152WL040055
|
00354
|
PUNB0082110
|
2035
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
RJ2701003_190324APB_FTO_327776
|
2701003152NRG24190320241365818
|
3162120458
|
19/03/2024
|
Ritu
|
Ritu
|
2701003152WL040055
|
00415
|
SBIN0031154
|
1295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
RJ2701003_190324APB_FTO_327776
|
2701003152NRG24190320241365825
|
3162120571
|
19/03/2024
|
devender kaur
|
devender kaur
|
2701003152WL040055
|
00354
|
PUNB0082110
|
740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
RJ2701003_190324APB_FTO_327776
|
2701003152NRG24190320241367048
|
3162120553
|
19/03/2024
|
BINDAR KAUR
|
BINDAR KAUR
|
2701003152WL040088
|
00354
|
PUNB0082110
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228718
|
3115579301
|
03/03/2024
|
Sona Devi
|
Sona Devi
|
2701003153WL036741
|
00354
|
PUNB0082110
|
1845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228735
|
3115579412
|
03/03/2024
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL036741
|
00045
|
BARB0VJPHUS
|
1435
|
19/04/2024
|
Account closed
|
1442
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228749
|
3115579216
|
03/03/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL036741
|
00354
|
PUNB0082110
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228890
|
3115579255
|
03/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2701003153WL036742
|
00354
|
PUNB0082110
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228904
|
3115579475
|
03/03/2024
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003153WL036743
|
00354
|
PUNB0082110
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228916
|
3115579198
|
03/03/2024
|
paramjit kour
|
paramjit kour
|
2701003153WL036743
|
00354
|
PUNB0082110
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228971
|
3115579341
|
03/03/2024
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2701003153WL036743
|
00415
|
SBIN0031538
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228982
|
3115579278
|
03/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2701003153WL036743
|
00114
|
RSCB0033011
|
1000
|
19/04/2024
|
invalid Bank Identifier
|
1448
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24020320241228994
|
3115579503
|
03/03/2024
|
chawli
|
chawli
|
2701003153WL036743
|
00354
|
PUNB0082110
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230351742
|
4830753251
|
02/08/2023
|
angrej singh
|
angrej singh
|
2701003153WL011351
|
00354
|
PUNB0082110
|
1496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230351748
|
4830753147
|
02/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL011351
|
00354
|
PUNB0082110
|
374
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230351784
|
4830753351
|
02/08/2023
|
seema devi
|
seema devi
|
2701003153WL011351
|
00354
|
PUNB0082110
|
2618
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230352864
|
4830753210
|
02/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL011383
|
00354
|
PUNB0082110
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230353102
|
4830753162
|
02/08/2023
|
jung singh
|
jung singh
|
2701003153WL011391
|
00354
|
PUNB0082110
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230353469
|
4830753161
|
02/08/2023
|
DUNGARAM
|
DUNGARAM
|
2701003153WL011398
|
00354
|
PUNB0082110
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230353470
|
4830753174
|
02/08/2023
|
Soni devi
|
Soni devi
|
2701003153WL011398
|
00354
|
PUNB0082110
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
RJ2701003_020823APB_FTO_120348
|
2701003153NRG24020820230353483
|
4830753170
|
02/08/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701003153WL011398
|
00354
|
PUNB0082110
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230736971
|
7436220821
|
03/10/2023
|
Sona Devi
|
Sona Devi
|
2701003153WL022783
|
00354
|
PUNB0082110
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230737001
|
7436220829
|
03/10/2023
|
kalwanti
|
kalwanti
|
2701003153WL022784
|
00354
|
PUNB0082110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230737006
|
7436220841
|
03/10/2023
|
paramjit kour
|
paramjit kour
|
2701003153WL022784
|
00354
|
PUNB0082110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230737011
|
7436220794
|
03/10/2023
|
paramjeet kour
|
paramjeet kour
|
2701003153WL022784
|
00354
|
PUNB0082110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230737019
|
7436220796
|
03/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL022784
|
00354
|
PUNB0082110
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230737067
|
7436221008
|
03/10/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003153WL022784
|
00114
|
RSCB0033011
|
1200
|
11/11/2023
|
invalid Bank Identifier
|
1463
|
RJ2701003_031023APB_FTO_189421
|
2701003153NRG24021020230737094
|
7436220866
|
03/10/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL022785
|
00354
|
PUNB0082110
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
RJ2701003_031123APB_FTO_224465
|
2701003153NRG24021120230844105
|
7969166540
|
03/11/2023
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL027062
|
00415
|
SBIN0031538
|
3094
|
24/11/2023
|
Account closed
|
1465
|
RJ2701003_031123APB_FTO_224465
|
2701003153NRG24021120230844113
|
7969166554
|
03/11/2023
|
kalwanti
|
kalwanti
|
2701003153WL027063
|
00354
|
PUNB0082110
|
2090
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
RJ2701003_031123APB_FTO_224465
|
2701003153NRG24021120230844119
|
7969166561
|
03/11/2023
|
paramjit kour
|
paramjit kour
|
2701003153WL027063
|
00354
|
PUNB0082110
|
1520
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
RJ2701003_031123APB_FTO_224465
|
2701003153NRG24021120230844129
|
7969166500
|
03/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL027063
|
00354
|
PUNB0082110
|
2470
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
RJ2701003_031123APB_FTO_224465
|
2701003153NRG24021120230844176
|
7969166528
|
03/11/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2701003153WL027063
|
00415
|
SBIN0031538
|
2470
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24030320241237754
|
3115579397
|
03/03/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL036932
|
00354
|
PUNB0082110
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
RJ2701003_030324APB_FTO_314821
|
2701003153NRG24030320241237758
|
3115579439
|
03/03/2024
|
JAS PAL KAUR
|
JAS PAL KAUR
|
2701003153WL036932
|
00354
|
PUNB0082110
|
1050
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230160886
|
4800238921
|
05/07/2023
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003153WL005809
|
00354
|
PUNB0082110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230160895
|
4800239022
|
05/07/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2701003153WL005809
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230160907
|
4800238988
|
05/07/2023
|
paramjeet kour
|
paramjeet kour
|
2701003153WL005809
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230160916
|
4800238993
|
05/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL005809
|
00354
|
PUNB0082110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230161276
|
4800238905
|
05/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701003153WL005813
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230161309
|
4800238841
|
05/07/2023
|
lovepreet kour
|
lovepreet kour
|
2701003153WL005813
|
00415
|
SBIN0031538
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230161323
|
4800238999
|
05/07/2023
|
chawli
|
chawli
|
2701003153WL005813
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230161677
|
4800239012
|
05/07/2023
|
jung singh
|
jung singh
|
2701003153WL005830
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
RJ2701003_050723APB_FTO_91014
|
2701003153NRG24030720230162009
|
4800238907
|
05/07/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701003153WL005836
|
00354
|
PUNB0082110
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
RJ2701003_041223APB_FTO_249700
|
2701003153NRG24041220230881275
|
0915348333
|
04/12/2023
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL029582
|
00045
|
BARB0VJPHUS
|
2652
|
28/02/2024
|
Account closed
|
1481
|
RJ2701003_060623APB_FTO_59562
|
2701003153NRG24060620230052468
|
2458195165
|
06/06/2023
|
dungar ram
|
dungar ram
|
2701003153WL002722
|
00354
|
PUNB0082110
|
1575
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
RJ2701003_060623APB_FTO_59562
|
2701003153NRG24060620230052481
|
2458195190
|
06/06/2023
|
topan ram
|
topan ram
|
2701003153WL002722
|
00354
|
PUNB0082110
|
1050
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
RJ2701003_060623APB_FTO_59562
|
2701003153NRG24060620230052509
|
2458195175
|
06/06/2023
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL002722
|
00415
|
SBIN0031538
|
1575
|
12/06/2023
|
Account closed
|
1484
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430541
|
4831627661
|
16/08/2023
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003153WL013760
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430553
|
4831627746
|
16/08/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2701003153WL013760
|
00354
|
PUNB0082110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430562
|
4831627723
|
16/08/2023
|
paramjeet kour
|
paramjeet kour
|
2701003153WL013760
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430572
|
4831627666
|
16/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701003153WL013760
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430597
|
4831627843
|
16/08/2023
|
lovepreet kour
|
lovepreet kour
|
2701003153WL013760
|
00415
|
SBIN0031538
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
RJ2701003_160823FTO_133009
|
2701003153NRG24160820230430624
|
4830454661
|
16/08/2023
|
Savitri
|
Savitri
|
2701003153WL013760
|
00698
|
RMGB0000139
|
2200
|
25/08/2023
|
No Such Account
|
1490
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430625
|
4831627729
|
16/08/2023
|
chawli
|
chawli
|
2701003153WL013760
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230430913
|
4831627773
|
16/08/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL013766
|
00354
|
PUNB0082110
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
RJ2701003_160823APB_FTO_133013
|
2701003153NRG24160820230431215
|
4831627663
|
16/08/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701003153WL013773
|
00354
|
PUNB0082110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
RJ2701003_171023APB_FTO_207656
|
2701003153NRG24161020230806193
|
7388581087
|
17/10/2023
|
Sona Devi
|
Sona Devi
|
2701003153WL024821
|
00354
|
PUNB0082110
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
RJ2701003_171023APB_FTO_207656
|
2701003153NRG24161020230806861
|
7388581025
|
17/10/2023
|
bhawari bai
|
bhawari bai
|
2701003153WL024902
|
00354
|
PUNB0082110
|
950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
RJ2701003_171023APB_FTO_207656
|
2701003153NRG24161020230806867
|
7388581030
|
17/10/2023
|
JAS PAL KAUR
|
JAS PAL KAUR
|
2701003153WL024902
|
00354
|
PUNB0082110
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
RJ2701003_171023APB_FTO_207656
|
2701003153NRG24161020230807040
|
7388581235
|
17/10/2023
|
Neha charaya
|
Neha charaya
|
2701003153WL024905
|
00354
|
PUNB0082110
|
1520
|
11/11/2023
|
Account closed
|
1497
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230245822
|
4801940319
|
17/07/2023
|
Soni devi
|
Soni devi
|
2701003153WL008401
|
00354
|
PUNB0082110
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230245835
|
4801940314
|
17/07/2023
|
PARMJEET KOUR
|
PARMJEET KOUR
|
2701003153WL008401
|
00354
|
PUNB0082110
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230245866
|
4801940346
|
17/07/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL008401
|
00354
|
PUNB0082110
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230246748
|
4801940224
|
17/07/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
2701003153WL008414
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230246806
|
4801940421
|
17/07/2023
|
lovepreet kour
|
lovepreet kour
|
2701003153WL008414
|
00415
|
SBIN0031538
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230246835
|
4801940293
|
17/07/2023
|
chawli
|
chawli
|
2701003153WL008414
|
00354
|
PUNB0082110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230247335
|
4801940460
|
17/07/2023
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003153WL008428
|
00354
|
PUNB0082110
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230247355
|
4801940285
|
17/07/2023
|
paramjeet kour
|
paramjeet kour
|
2701003153WL008428
|
00354
|
PUNB0082110
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
RJ2701003_170723APB_FTO_104328
|
2701003153NRG24170720230247365
|
4801940227
|
17/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701003153WL008428
|
00354
|
PUNB0082110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
RJ2701003_190224APB_FTO_302499
|
2701003153NRG24180220241142999
|
2925938792
|
19/02/2024
|
TOPAN RAM
|
TOPAN RAM
|
2701003153WL035197
|
00354
|
PUNB0082110
|
205
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241334929
|
3158274423
|
18/03/2024
|
Sona Devi
|
Sona Devi
|
2701003153WL039297
|
00354
|
PUNB0082110
|
621
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241334938
|
3158274266
|
18/03/2024
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL039297
|
00415
|
SBIN0031538
|
1035
|
20/04/2024
|
Account closed
|
1509
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241334950
|
3158274500
|
18/03/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL039297
|
00354
|
PUNB0082110
|
2484
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241335033
|
3158274390
|
18/03/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL039301
|
00354
|
PUNB0082110
|
1632
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241335071
|
3158274241
|
18/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2701003153WL039301
|
00354
|
PUNB0082110
|
2652
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241339340
|
3158274317
|
18/03/2024
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003153WL039429
|
00354
|
PUNB0082110
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241339353
|
3158274478
|
18/03/2024
|
paramjit kour
|
paramjit kour
|
2701003153WL039429
|
00354
|
PUNB0082110
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241339402
|
3158274292
|
18/03/2024
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2701003153WL039429
|
00415
|
SBIN0031538
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
RJ2701003_180324APB_FTO_327281
|
2701003153NRG24180320241339420
|
3158274397
|
18/03/2024
|
chawli
|
chawli
|
2701003153WL039429
|
00354
|
PUNB0082110
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
RJ2701003_190523APB_FTO_43798
|
2701003153NRG24180520230021085
|
1857252494
|
19/05/2023
|
dungar ram
|
dungar ram
|
2701003153WL001684
|
00354
|
PUNB0082110
|
2275
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
RJ2701003_190523FTO_43787
|
2701003153NRG24180520230021117
|
1857382732
|
19/05/2023
|
RANJEETRAM
|
RANJEETRAM
|
2701003153WL001684
|
00354
|
PUNB0082110
|
175
|
25/05/2023
|
No Such Account
|
1518
|
RJ2701003_190523APB_FTO_43798
|
2701003153NRG24180520230021122
|
1857252525
|
19/05/2023
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL001684
|
00415
|
SBIN0031538
|
1750
|
25/05/2023
|
Account closed
|
1519
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230666580
|
5838071161
|
19/09/2023
|
makhan singh
|
makhan singh
|
2701003153WL020621
|
00045
|
BARB0VJPHUS
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230666785
|
5838071007
|
19/09/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2701003153WL020626
|
00354
|
PUNB0082110
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230666798
|
5838070975
|
19/09/2023
|
paramjeet kour
|
paramjeet kour
|
2701003153WL020626
|
00354
|
PUNB0082110
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230666817
|
5838070971
|
19/09/2023
|
JAS PAL KAUR
|
JAS PAL KAUR
|
2701003153WL020626
|
00354
|
PUNB0082110
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230666870
|
5838071149
|
19/09/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2701003153WL020626
|
00415
|
SBIN0031538
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230667294
|
5838070987
|
19/09/2023
|
chawli
|
chawli
|
2701003153WL020634
|
00354
|
PUNB0082110
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230667356
|
5838071016
|
19/09/2023
|
Sona Devi
|
Sona Devi
|
2701003153WL020637
|
00354
|
PUNB0082110
|
2090
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230667368
|
5838071012
|
19/09/2023
|
TOPAN RAM
|
TOPAN RAM
|
2701003153WL020637
|
00354
|
PUNB0082110
|
1900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230667373
|
5838070904
|
19/09/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701003153WL020637
|
00354
|
PUNB0082110
|
2280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230667389
|
5838071021
|
19/09/2023
|
kuldeep singh
|
kuldeep singh
|
2701003153WL020637
|
00354
|
PUNB0082110
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
RJ2701003_190923APB_FTO_174146
|
2701003153NRG24180920230667397
|
5838071192
|
19/09/2023
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL020637
|
00045
|
BARB0VJPHUS
|
950
|
23/09/2023
|
Account closed
|
1530
|
RJ2701003_010923FTO_154071
|
2701003153NRG24310820230540508
|
5284550356
|
01/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701003153WL016955
|
00698
|
RMGB0000139
|
200
|
07/09/2023
|
No Such Account
|
1531
|
RJ2701003_010923APB_FTO_154078
|
2701003153NRG24310820230545565
|
5286244624
|
01/09/2023
|
paramjit kour
|
paramjit kour
|
2701003153WL017140
|
00354
|
PUNB0082110
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
RJ2701003_010923APB_FTO_154078
|
2701003153NRG24310820230545580
|
5286244577
|
01/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2701003153WL017140
|
00354
|
PUNB0082110
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
RJ2701003_010923APB_FTO_154078
|
2701003153NRG24310820230545648
|
5286244602
|
01/09/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701003153WL017142
|
00354
|
PUNB0082110
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
RJ2701003_010923APB_FTO_154078
|
2701003153NRG24310820230545665
|
5286244639
|
01/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003153WL017142
|
00354
|
PUNB0082110
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
RJ2701003_010923APB_FTO_154078
|
2701003153NRG24310820230545714
|
5286244605
|
01/09/2023
|
kalwanti
|
kalwanti
|
2701003153WL017147
|
00354
|
PUNB0082110
|
2600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
RJ2701003_070423APB_FTO_10190
|
2701003154NRG23050420231159243
|
1435278712
|
07/04/2023
|
sulochna
|
sulochna
|
2701003154WL098119
|
00354
|
PUNB0082110
|
2400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
RJ2701003_010923APB_FTO_153687
|
2701003154NRG24010920230552400
|
5286246310
|
01/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
2701003154WL017344
|
00354
|
PUNB0082110
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
RJ2701003_010923APB_FTO_153687
|
2701003154NRG24010920230556355
|
5286246316
|
01/09/2023
|
sulochna
|
sulochna
|
2701003154WL017421
|
00354
|
PUNB0082110
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
RJ2701003_010923APB_FTO_153687
|
2701003154NRG24010920230556448
|
5286246296
|
01/09/2023
|
hetram
|
hetram
|
2701003154WL017422
|
00415
|
SBIN0031154
|
2178
|
07/09/2023
|
invalid Bank Identifier
|
1540
|
RJ2701003_030324APB_FTO_314834
|
2701003154NRG24020320241222311
|
3115449354
|
03/03/2024
|
maya devi
|
maya devi
|
2701003154WL036611
|
00415
|
SBIN0031154
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
RJ2701003_030324APB_FTO_314834
|
2701003154NRG24020320241222319
|
3115449239
|
03/03/2024
|
hetram
|
hetram
|
2701003154WL036611
|
00415
|
SBIN0031154
|
603
|
19/04/2024
|
invalid Bank Identifier
|
1542
|
RJ2701003_030324APB_FTO_314834
|
2701003154NRG24020320241224536
|
3115449211
|
03/03/2024
|
simarjeet kaur
|
simarjeet kaur
|
2701003154WL036653
|
00415
|
SBIN0031154
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
RJ2701003_020823APB_FTO_120100
|
2701003154NRG24020820230342168
|
4837779699
|
02/08/2023
|
simarjeet kaur
|
simarjeet kaur
|
2701003154WL011072
|
00415
|
SBIN0031154
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
RJ2701003_020823APB_FTO_120100
|
2701003154NRG24020820230344802
|
4837779737
|
02/08/2023
|
hetram
|
hetram
|
2701003154WL011133
|
00415
|
SBIN0031154
|
2814
|
25/08/2023
|
invalid Bank Identifier
|
1545
|
RJ2701003_020823APB_FTO_120100
|
2701003154NRG24020820230345016
|
4837779791
|
02/08/2023
|
sulochna
|
sulochna
|
2701003154WL011138
|
00354
|
PUNB0082110
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
RJ2701003_020823APB_FTO_120100
|
2701003154NRG24020820230345107
|
4837779593
|
02/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701003154WL011139
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
RJ2701003_040124APB_FTO_272618
|
2701003154NRG24030120240925283
|
1788485231
|
04/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
2701003154WL031115
|
00354
|
PUNB0082110
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
RJ2701003_040124APB_FTO_272618
|
2701003154NRG24030120240928307
|
1788485135
|
04/01/2024
|
sandeep singh
|
sandeep singh
|
2701003154WL031229
|
00354
|
PUNB0082110
|
1616
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
RJ2701003_040124APB_FTO_272618
|
2701003154NRG24030120240928330
|
1788485170
|
04/01/2024
|
RAVDEEP
|
RAVDEEP
|
2701003154WL031229
|
00415
|
SBIN0031154
|
2020
|
14/03/2024
|
A/c Blocked or Frozen
|
1550
|
RJ2701003_050723APB_FTO_90449
|
2701003154NRG24030720230158434
|
4799847043
|
05/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
2701003154WL005682
|
00354
|
PUNB0082110
|
1194
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
RJ2701003_060623APB_FTO_59517
|
2701003154NRG24040620230038100
|
2458503326
|
06/06/2023
|
sulochna
|
sulochna
|
2701003154WL002334
|
00354
|
PUNB0082110
|
2534
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
RJ2701003_051023APB_FTO_192742
|
2701003154NRG24041020230775180
|
7387058706
|
05/10/2023
|
hetram
|
hetram
|
2701003154WL023873
|
00415
|
SBIN0031154
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
1553
|
RJ2701003_041223APB_FTO_249693
|
2701003154NRG24041220230880199
|
0915348358
|
04/12/2023
|
simarjeet kaur
|
simarjeet kaur
|
2701003154WL029531
|
00415
|
SBIN0031154
|
1400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
RJ2701003_100124APB_FTO_277482
|
2701003154NRG24100120240952482
|
1785436944
|
10/01/2024
|
maya devi
|
maya devi
|
2701003154WL031807
|
00415
|
SBIN0031154
|
2400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
RJ2701003_190523APB_FTO_44442
|
2701003154NRG24160520230019729
|
1856612857
|
19/05/2023
|
sulochna
|
sulochna
|
2701003154WL001595
|
00354
|
PUNB0082110
|
2172
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
RJ2701003_170723APB_FTO_104258
|
2701003154NRG24160720230211719
|
4799918946
|
17/07/2023
|
sulochna
|
sulochna
|
2701003154WL007395
|
00354
|
PUNB0082110
|
975
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
RJ2701003_170723APB_FTO_104258
|
2701003154NRG24160720230211970
|
4799918932
|
17/07/2023
|
hetram
|
hetram
|
2701003154WL007397
|
00415
|
SBIN0031154
|
1624
|
25/08/2023
|
invalid Bank Identifier
|
1558
|
RJ2701003_170823APB_FTO_133579
|
2701003154NRG24160820230439665
|
4831345697
|
17/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2701003154WL014029
|
00354
|
PUNB0082110
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
RJ2701003_170823APB_FTO_133579
|
2701003154NRG24160820230439698
|
4831345837
|
17/08/2023
|
hetram
|
hetram
|
2701003154WL014030
|
00415
|
SBIN0031154
|
2000
|
25/08/2023
|
invalid Bank Identifier
|
1560
|
RJ2701003_170823APB_FTO_133579
|
2701003154NRG24160820230439882
|
4831345729
|
17/08/2023
|
sulochna
|
sulochna
|
2701003154WL014033
|
00354
|
PUNB0082110
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
RJ2701003_170823APB_FTO_133607
|
2701003154NRG24170820230455518
|
4830672828
|
17/08/2023
|
simarjeet kaur
|
simarjeet kaur
|
2701003154WL014416
|
00415
|
SBIN0031154
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
RJ2701003_191023APB_FTO_209856
|
2701003154NRG24171020230820200
|
7410032938
|
19/10/2023
|
hetram
|
hetram
|
2701003154WL025513
|
00415
|
SBIN0031154
|
1800
|
11/11/2023
|
invalid Bank Identifier
|
1563
|
RJ2701003_181223APB_FTO_260623
|
2701003154NRG24181220230894849
|
1521913692
|
18/12/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
2701003154WL030259
|
00415
|
SBIN0031154
|
600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
RJ2701003_190324FTO_328023
|
2701003154NRG24190320241369969
|
3161767630
|
19/03/2024
|
RAVDEEP
|
RAVDEEP
|
2701003WL0040181
|
00415
|
SBIN0031154
|
2020
|
20/04/2024
|
A/c Blocked or Frozen
|
1565
|
RJ2701003_190324APB_FTO_327994
|
2701003154NRG24190320241375455
|
3161560767
|
19/03/2024
|
simarjeet kaur
|
simarjeet kaur
|
2701003154WL040298
|
00415
|
SBIN0031154
|
1206
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
RJ2701003_190324APB_FTO_327994
|
2701003154NRG24190320241375487
|
3161560672
|
19/03/2024
|
sulochna
|
sulochna
|
2701003154WL040299
|
00354
|
PUNB0082110
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
RJ2701003_010324APB_FTO_314435
|
2701003155NRG24010320241211271
|
3115573577
|
01/03/2024
|
Malkeet Singh
|
Malkeet Singh
|
2701003155WL036411
|
00415
|
SBIN0007323
|
1791
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
RJ2701003_010324APB_FTO_314435
|
2701003155NRG24010320241211280
|
3115573603
|
01/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003155WL036411
|
00415
|
SBIN0007323
|
2388
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
RJ2701003_010324APB_FTO_314435
|
2701003155NRG24010320241211284
|
3115573593
|
01/03/2024
|
Amritpal Singh
|
Amritpal Singh
|
2701003155WL036411
|
00354
|
PUNB0050510
|
995
|
19/04/2024
|
Participant not mapped to the product
|
1570
|
RJ2701003_010324APB_FTO_314435
|
2701003155NRG24010320241212649
|
3115573473
|
01/03/2024
|
soma
|
soma
|
2701003155WL036429
|
00354
|
PUNB0050510
|
2010
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
RJ2701003_030723APB_FTO_88560
|
2701003155NRG24010720230126995
|
4774492916
|
03/07/2023
|
Gurdev singh
|
Gurdev singh
|
2701003155WL004749
|
00354
|
PUNB0044800
|
2412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
RJ2701003_030723APB_FTO_88560
|
2701003155NRG24010720230127007
|
4774492896
|
03/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003155WL004749
|
00415
|
SBIN0007323
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
RJ2701003_030723APB_FTO_88560
|
2701003155NRG24010720230127015
|
4774492904
|
03/07/2023
|
lakshman das
|
lakshman das
|
2701003155WL004749
|
00555
|
YESB0001175
|
201
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
RJ2701003_030723APB_FTO_88560
|
2701003155NRG24010720230127032
|
4774492790
|
03/07/2023
|
Shanti
|
Shanti
|
2701003155WL004749
|
00354
|
PUNB0044800
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
RJ2701003_030723APB_FTO_88560
|
2701003155NRG24010720230127049
|
4774492900
|
03/07/2023
|
puran ram
|
puran ram
|
2701003155WL004749
|
00415
|
SBIN0007323
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230326592
|
4834780652
|
01/08/2023
|
veerpal kaur
|
veerpal kaur
|
2701003155WL010711
|
00415
|
SBIN0007323
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328131
|
4834780604
|
01/08/2023
|
Rami Kaur
|
Rami Kaur
|
2701003155WL010730
|
00415
|
SBIN0007323
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328134
|
4834780822
|
01/08/2023
|
nasib kaur
|
nasib kaur
|
2701003155WL010730
|
00415
|
SBIN0031150
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328215
|
4834780795
|
01/08/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2701003155WL010732
|
00354
|
PUNB0044800
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328221
|
4834780613
|
01/08/2023
|
Gurdev singh
|
Gurdev singh
|
2701003155WL010732
|
00354
|
PUNB0044800
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328236
|
4834780639
|
01/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2701003155WL010732
|
00415
|
SBIN0007323
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328247
|
4834780814
|
01/08/2023
|
lakshman das
|
lakshman das
|
2701003155WL010732
|
00555
|
YESB0001175
|
1624
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328278
|
4834780583
|
01/08/2023
|
Kashmiro
|
Kashmiro
|
2701003155WL010732
|
00354
|
PUNB0044800
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
RJ2701003_010823APB_FTO_119756
|
2701003155NRG24010820230328289
|
4834780594
|
01/08/2023
|
puran ram
|
puran ram
|
2701003155WL010732
|
00415
|
SBIN0007323
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
RJ2701003_010923APB_FTO_153726
|
2701003155NRG24010920230553240
|
5286147132
|
01/09/2023
|
soma
|
soma
|
2701003155WL017362
|
00354
|
PUNB0050510
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
RJ2701003_040523APB_FTO_30939
|
2701003155NRG24020520230013132
|
1528731508
|
04/05/2023
|
veerpal kaur
|
veerpal kaur
|
2701003155WL001288
|
00415
|
SBIN0007323
|
600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
RJ2701003_170723APB_FTO_104060
|
2701003155NRG24160720230222936
|
4799917754
|
17/07/2023
|
soma
|
soma
|
2701003155WL007652
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
RJ2701003_170723APB_FTO_104060
|
2701003155NRG24160720230222964
|
4799917800
|
17/07/2023
|
Rami Kaur
|
Rami Kaur
|
2701003155WL007653
|
00415
|
SBIN0007323
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
RJ2701003_170723APB_FTO_104060
|
2701003155NRG24160720230222967
|
4799917868
|
17/07/2023
|
nasib kaur
|
nasib kaur
|
2701003155WL007653
|
00415
|
SBIN0031150
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
RJ2701003_160823APB_FTO_133206
|
2701003155NRG24160820230429286
|
4831152069
|
16/08/2023
|
Rami Kaur
|
Rami Kaur
|
2701003155WL013738
|
00415
|
SBIN0007323
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
RJ2701003_160823APB_FTO_133206
|
2701003155NRG24160820230429289
|
4831152160
|
16/08/2023
|
nasib kaur
|
nasib kaur
|
2701003155WL013738
|
00415
|
SBIN0031150
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
RJ2701003_160823APB_FTO_133206
|
2701003155NRG24160820230431021
|
4831152098
|
16/08/2023
|
veerpal kaur
|
veerpal kaur
|
2701003155WL013768
|
00415
|
SBIN0007323
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
RJ2701003_160823APB_FTO_133206
|
2701003155NRG24160820230435430
|
4831152025
|
16/08/2023
|
soma
|
soma
|
2701003155WL013935
|
00354
|
PUNB0050510
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
RJ2701003_181023APB_FTO_209514
|
2701003155NRG24171020230817201
|
7390490390
|
18/10/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2701003155WL025390
|
00354
|
PUNB0044800
|
202
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
RJ2701003_190324APB_FTO_327522
|
2701003155NRG24180320241347999
|
3158270408
|
19/03/2024
|
natha ram
|
natha ram
|
2701003155WL039658
|
00354
|
PUNB0044800
|
1414
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
RJ2701003_190324APB_FTO_327522
|
2701003155NRG24180320241348022
|
3158270279
|
19/03/2024
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003155WL039658
|
00415
|
SBIN0031150
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
RJ2701003_190324APB_FTO_327522
|
2701003155NRG24180320241352693
|
3158270376
|
19/03/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2701003155WL039749
|
00354
|
PUNB0044800
|
203
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
RJ2701003_190324APB_FTO_327522
|
2701003155NRG24180320241352697
|
3158270375
|
19/03/2024
|
Gurdev singh
|
Gurdev singh
|
2701003155WL039749
|
00354
|
PUNB0044800
|
2436
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
RJ2701003_190324APB_FTO_327522
|
2701003155NRG24180320241352744
|
3158270314
|
19/03/2024
|
Seeta Bai
|
Seeta Bai
|
2701003155WL039749
|
00415
|
SBIN0031150
|
1624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
RJ2701003_180923APB_FTO_173740
|
2701003155NRG24180920230665697
|
5836424376
|
18/09/2023
|
soma
|
soma
|
2701003155WL020598
|
00354
|
PUNB0050510
|
1818
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
RJ2701003_180923APB_FTO_173740
|
2701003155NRG24180920230665942
|
5836424431
|
18/09/2023
|
Rami Kaur
|
Rami Kaur
|
2701003155WL020600
|
00415
|
SBIN0007323
|
597
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
RJ2701003_050423FTO_6236
|
2701003156NRG23020420231143910
|
1237277587
|
05/04/2023
|
HEERA SINGH
|
HEERA SINGH
|
2701003WL0097286
|
00354
|
PUNB0044800
|
816
|
05/05/2023
|
Account closed
|
1603
|
RJ2701003_050423FTO_6236
|
2701003156NRG23020420231143911
|
1237277588
|
05/04/2023
|
HEERA SINGH
|
HEERA SINGH
|
2701003WL0097286
|
00354
|
PUNB0044800
|
486
|
05/05/2023
|
Account closed
|
1604
|
RJ2701003_050423FTO_6236
|
2701003156NRG23020420231143912
|
1237277589
|
05/04/2023
|
HEERA SINGH
|
HEERA SINGH
|
2701003WL0097286
|
00354
|
PUNB0044800
|
1400
|
05/05/2023
|
Account closed
|
1605
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315580
|
4834770935
|
01/08/2023
|
RAM CHANDAR
|
RAM CHANDAR
|
2701003156WL010510
|
00354
|
PUNB0044800
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315588
|
4834770758
|
01/08/2023
|
Lakhvinder Kour
|
Lakhvinder Kour
|
2701003156WL010510
|
00354
|
PUNB0044800
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315595
|
4834770754
|
01/08/2023
|
HARDEEP KOUR
|
HARDEEP KOUR
|
2701003156WL010510
|
00354
|
PUNB0044800
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315596
|
4834770755
|
01/08/2023
|
harpreet
|
harpreet
|
2701003156WL010510
|
00354
|
PUNB0044800
|
2704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315861
|
4834770748
|
01/08/2023
|
Ninder Kour
|
Ninder Kour
|
2701003156WL010519
|
00354
|
PUNB0044800
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315901
|
4834770819
|
01/08/2023
|
sumitra
|
sumitra
|
2701003156WL010522
|
00354
|
PUNB0044800
|
197
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315905
|
4834770739
|
01/08/2023
|
Balveera Bai
|
Balveera Bai
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2758
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315909
|
4834770693
|
01/08/2023
|
sukhminder kaur
|
sukhminder kaur
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2561
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1613
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315910
|
4834770712
|
01/08/2023
|
karnel
|
karnel
|
2701003156WL010522
|
00354
|
PUNB0044800
|
591
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315913
|
4834770849
|
01/08/2023
|
lalo bai
|
lalo bai
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2758
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315923
|
4834770930
|
01/08/2023
|
koshlya
|
koshlya
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2364
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315929
|
4834770853
|
01/08/2023
|
nanobai
|
nanobai
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2561
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
RJ2701003_010823FTO_119288
|
2701003156NRG24010820230315944
|
4834577263
|
01/08/2023
|
maya bai
|
maya bai
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2561
|
25/08/2023
|
Account closed
|
1618
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315952
|
4834770812
|
01/08/2023
|
pala singh
|
pala singh
|
2701003156WL010522
|
00349
|
PSIB0020931
|
1182
|
25/08/2023
|
A/c Blocked or Frozen
|
1619
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315957
|
4834770823
|
01/08/2023
|
balvinder kour
|
balvinder kour
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2364
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230315963
|
4834770845
|
01/08/2023
|
buta singh
|
buta singh
|
2701003156WL010522
|
00354
|
PUNB0044800
|
2364
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317002
|
4834770816
|
01/08/2023
|
jaguram
|
jaguram
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317007
|
4834770783
|
01/08/2023
|
kashmiro bai
|
kashmiro bai
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317012
|
4834770725
|
01/08/2023
|
santabai
|
santabai
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317033
|
4834770740
|
01/08/2023
|
soma bai
|
soma bai
|
2701003156WL010546
|
00354
|
PUNB0044800
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317036
|
4834770818
|
01/08/2023
|
bhagvanti
|
bhagvanti
|
2701003156WL010546
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317052
|
4834770827
|
01/08/2023
|
manjit kour
|
manjit kour
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317057
|
4834770699
|
01/08/2023
|
sawitari
|
sawitari
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317058
|
4834770741
|
01/08/2023
|
maya devi
|
maya devi
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
RJ2701003_010823APB_FTO_119296
|
2701003156NRG24010820230317064
|
4834770716
|
01/08/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701003156WL010546
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
RJ2701003_010823FTO_119288
|
2701003156NRG24010820230317105
|
4834577254
|
01/08/2023
|
suman
|
suman
|
2701003156WL010547
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Account closed
|
1631
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230551831
|
5286244769
|
01/09/2023
|
shilo bai
|
shilo bai
|
2701003156WL017328
|
00354
|
PUNB0044800
|
1710
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230551913
|
5286244909
|
01/09/2023
|
Baljeet Singh
|
Baljeet Singh
|
2701003156WL017331
|
00354
|
PUNB0044800
|
1025
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230551918
|
5286244876
|
01/09/2023
|
shinder singh
|
shinder singh
|
2701003156WL017331
|
00354
|
PUNB0044800
|
2050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562257
|
5286244918
|
01/09/2023
|
sumitra
|
sumitra
|
2701003156WL017545
|
00354
|
PUNB0044800
|
900
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562258
|
5286244786
|
01/09/2023
|
parkash kour
|
parkash kour
|
2701003156WL017545
|
00354
|
PUNB0044800
|
180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562261
|
5286244947
|
01/09/2023
|
Daleep Kour
|
Daleep Kour
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562263
|
5286244791
|
01/09/2023
|
sukhminder kaur
|
sukhminder kaur
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1440
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562264
|
5286244877
|
01/09/2023
|
karnel
|
karnel
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562269
|
5286244956
|
01/09/2023
|
soma bai
|
soma bai
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1620
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562281
|
5286244960
|
01/09/2023
|
nanobai
|
nanobai
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562294
|
5286244998
|
01/09/2023
|
radha
|
radha
|
2701003156WL017545
|
00415
|
SBIN0007323
|
1080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562307
|
5286244756
|
01/09/2023
|
sandeep kour
|
sandeep kour
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562308
|
5286244922
|
01/09/2023
|
balvinder kour
|
balvinder kour
|
2701003156WL017545
|
00354
|
PUNB0044800
|
1980
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562313
|
5286244950
|
01/09/2023
|
buta singh
|
buta singh
|
2701003156WL017545
|
00354
|
PUNB0044800
|
2160
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562342
|
5286244963
|
01/09/2023
|
darmveer
|
darmveer
|
2701003156WL017546
|
00354
|
PUNB0044800
|
205
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562345
|
5286244853
|
01/09/2023
|
kashmiro bai
|
kashmiro bai
|
2701003156WL017546
|
00354
|
PUNB0044800
|
2460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562349
|
5286244760
|
01/09/2023
|
santabai
|
santabai
|
2701003156WL017546
|
00354
|
PUNB0044800
|
1435
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562360
|
5286244761
|
01/09/2023
|
dhapli bai
|
dhapli bai
|
2701003156WL017546
|
00354
|
PUNB0044800
|
2255
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
RJ2701003_010923FTO_153761
|
2701003156NRG24010920230562370
|
5284546799
|
01/09/2023
|
mindo bai
|
mindo bai
|
2701003156WL017546
|
00354
|
PUNB0044800
|
615
|
07/09/2023
|
Account closed
|
1650
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562372
|
5286244783
|
01/09/2023
|
soma bai
|
soma bai
|
2701003156WL017546
|
00354
|
PUNB0044800
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562375
|
5286244917
|
01/09/2023
|
bhagvanti
|
bhagvanti
|
2701003156WL017546
|
00354
|
PUNB0044800
|
1640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562389
|
5286244927
|
01/09/2023
|
manjit kour
|
manjit kour
|
2701003156WL017546
|
00354
|
PUNB0044800
|
2460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562390
|
5286244785
|
01/09/2023
|
budha bai
|
budha bai
|
2701003156WL017546
|
00354
|
PUNB0044800
|
2255
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562394
|
5286244752
|
01/09/2023
|
sawitari
|
sawitari
|
2701003156WL017546
|
00354
|
PUNB0044800
|
2050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562399
|
5286244882
|
01/09/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701003156WL017546
|
00354
|
PUNB0044800
|
1230
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562402
|
5286244766
|
01/09/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
2701003156WL017546
|
00354
|
PUNB0044800
|
2255
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562431
|
5286244788
|
01/09/2023
|
mnajit kour
|
mnajit kour
|
2701003156WL017547
|
00354
|
PUNB0044800
|
1755
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562496
|
5286244829
|
01/09/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2701003156WL017549
|
00354
|
PUNB0044800
|
875
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562517
|
5286244868
|
01/09/2023
|
rajpreet kaur
|
rajpreet kaur
|
2701003156WL017549
|
00354
|
PUNB0044800
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
RJ2701003_010923APB_FTO_153763
|
2701003156NRG24010920230562521
|
5286244845
|
01/09/2023
|
SUMAN
|
SUMAN
|
2701003156WL017549
|
00354
|
PUNB0044800
|
1925
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
RJ2701003_041223FTO_249765
|
2701003156NRG24011220230873290
|
0915048489
|
04/12/2023
|
jogindr kaur
|
jogindr kaur
|
2701003WL0029142
|
00354
|
PUNB0044800
|
2046
|
28/02/2024
|
Account closed
|
1662
|
RJ2701003_041223FTO_249765
|
2701003156NRG24011220230873341
|
0915048390
|
04/12/2023
|
koshlya
|
koshlya
|
2701003WL0029142
|
00354
|
PUNB0044800
|
2316
|
28/02/2024
|
Account closed
|
1663
|
RJ2701003_041223FTO_249765
|
2701003156NRG24011220230873342
|
0915048389
|
04/12/2023
|
koshlya
|
koshlya
|
2701003WL0029142
|
00354
|
PUNB0044800
|
2364
|
28/02/2024
|
Account closed
|
1664
|
RJ2701003_041223FTO_249765
|
2701003156NRG24011220230873346
|
0915048391
|
04/12/2023
|
balvinder kour
|
balvinder kour
|
2701003WL0029142
|
00354
|
PUNB0044800
|
2364
|
28/02/2024
|
No Such Account
|
1665
|
RJ2701003_041223FTO_249765
|
2701003156NRG24011220230873347
|
0915048392
|
04/12/2023
|
balvinder kour
|
balvinder kour
|
2701003WL0029142
|
00354
|
PUNB0044800
|
1930
|
28/02/2024
|
No Such Account
|
1666
|
RJ2701003_041223FTO_249581
|
2701003156NRG24011220230874044
|
0915045140
|
04/12/2023
|
amripal singh
|
amripal singh
|
2701003156WL029198
|
00354
|
PUNB0044800
|
198
|
28/02/2024
|
Account closed
|
1667
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219867
|
3115576371
|
04/03/2024
|
sumitra
|
sumitra
|
2701003156WL036568
|
00354
|
PUNB0044800
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219876
|
3115576488
|
04/03/2024
|
sukhminder kaur
|
sukhminder kaur
|
2701003156WL036568
|
00354
|
PUNB0044800
|
875
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219879
|
3115576312
|
04/03/2024
|
panja singh
|
panja singh
|
2701003156WL036568
|
00354
|
PUNB0044800
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219890
|
3115576509
|
04/03/2024
|
maya
|
maya
|
2701003156WL036569
|
00354
|
PUNB0044800
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219912
|
3115576531
|
04/03/2024
|
mahinder singh
|
mahinder singh
|
2701003156WL036569
|
00354
|
PUNB0044800
|
2064
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219916
|
3115576397
|
04/03/2024
|
Savran Singh
|
Savran Singh
|
2701003156WL036569
|
00354
|
PUNB0044800
|
1548
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241219925
|
3115576496
|
04/03/2024
|
parkash kour
|
parkash kour
|
2701003156WL036569
|
00354
|
PUNB0044800
|
2064
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220016
|
3115969654
|
05/03/2024
|
paro bai
|
paro bai
|
2701003156WL036570
|
00354
|
PUNB0044800
|
1044
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220028
|
3115969647
|
05/03/2024
|
paro bai
|
paro bai
|
2701003156WL036570
|
00354
|
PUNB0044800
|
1914
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220034
|
3115969632
|
05/03/2024
|
parkash kour
|
parkash kour
|
2701003156WL036570
|
00354
|
PUNB0044800
|
2088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220037
|
3115969614
|
05/03/2024
|
paramjeet kaur
|
paramjeet kaur
|
2701003156WL036570
|
00354
|
PUNB0044800
|
2088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220041
|
3115969641
|
05/03/2024
|
Resham Singh
|
Resham Singh
|
2701003156WL036570
|
00354
|
PUNB0044800
|
1914
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220112
|
3115576563
|
04/03/2024
|
paramjit kour
|
paramjit kour
|
2701003156WL036572
|
00354
|
PUNB0044800
|
1638
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220117
|
3115576554
|
04/03/2024
|
santabai
|
santabai
|
2701003156WL036572
|
00354
|
PUNB0044800
|
2184
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220125
|
3115576555
|
04/03/2024
|
dhapli bai
|
dhapli bai
|
2701003156WL036572
|
00354
|
PUNB0044800
|
2002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220138
|
3115576319
|
04/03/2024
|
soma bai
|
soma bai
|
2701003156WL036572
|
00354
|
PUNB0044800
|
2002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220141
|
3115576370
|
04/03/2024
|
bhagvanti
|
bhagvanti
|
2701003156WL036572
|
00354
|
PUNB0044800
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220155
|
3115576431
|
04/03/2024
|
meera bai
|
meera bai
|
2701003156WL036572
|
00415
|
SBIN0031150
|
2002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220164
|
3115576550
|
04/03/2024
|
sawitari
|
sawitari
|
2701003156WL036572
|
00354
|
PUNB0044800
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220165
|
3115576561
|
04/03/2024
|
koshlya
|
koshlya
|
2701003156WL036572
|
00354
|
PUNB0044800
|
2002
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220176
|
3115576560
|
04/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2701003156WL036572
|
00354
|
PUNB0044800
|
1820
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220242
|
3115969613
|
05/03/2024
|
shinder singh
|
shinder singh
|
2701003156WL036574
|
00354
|
PUNB0044800
|
1969
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220264
|
3115576420
|
04/03/2024
|
radha
|
radha
|
2701003156WL036574
|
00415
|
SBIN0007323
|
2148
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220292
|
3115969514
|
05/03/2024
|
buta singh
|
buta singh
|
2701003156WL036574
|
00354
|
PUNB0044800
|
2148
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
RJ2701003_050324APB_FTO_316175
|
2701003156NRG24020320241220299
|
3115969523
|
05/03/2024
|
gurpreet kaur
|
gurpreet kaur
|
2701003156WL036574
|
00354
|
PUNB0044800
|
2148
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
RJ2701003_040324APB_FTO_314935
|
2701003156NRG24020320241220436
|
3115576538
|
04/03/2024
|
sharanjit kour
|
sharanjit kour
|
2701003156WL036577
|
00354
|
PUNB0044800
|
2640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
RJ2701003_030723APB_FTO_88828
|
2701003156NRG24030720230155560
|
4774415804
|
03/07/2023
|
HARDEEP KOUR
|
HARDEEP KOUR
|
2701003156WL005619
|
00354
|
PUNB0044800
|
216
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
RJ2701003_030723APB_FTO_88828
|
2701003156NRG24030720230155674
|
4774415783
|
03/07/2023
|
bhagvanti
|
bhagvanti
|
2701003156WL005626
|
00354
|
PUNB0044800
|
222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
RJ2701003_030723APB_FTO_88828
|
2701003156NRG24030720230155890
|
4774415784
|
03/07/2023
|
sumitra
|
sumitra
|
2701003156WL005636
|
00354
|
PUNB0044800
|
224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
RJ2701003_030723APB_FTO_88828
|
2701003156NRG24030720230155892
|
4774415779
|
03/07/2023
|
budha bai
|
budha bai
|
2701003156WL005636
|
00354
|
PUNB0044800
|
224
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756598
|
7386635869
|
04/10/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2701003156WL023425
|
00354
|
PUNB0044800
|
930
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756622
|
7386636021
|
04/10/2023
|
manjeet kaur
|
manjeet kaur
|
2701003156WL023426
|
00349
|
PSIB0020931
|
2314
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756625
|
7386636010
|
04/10/2023
|
raja bai
|
raja bai
|
2701003156WL023426
|
00354
|
PUNB0044800
|
1958
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756639
|
7386635990
|
04/10/2023
|
sarjit singh
|
sarjit singh
|
2701003156WL023426
|
00415
|
SBIN0031150
|
2314
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756647
|
7386636137
|
04/10/2023
|
parkash kour
|
parkash kour
|
2701003156WL023426
|
00354
|
PUNB0044800
|
1068
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756663
|
7386636192
|
04/10/2023
|
charanjeet kour
|
charanjeet kour
|
2701003156WL023426
|
00354
|
PUNB0044800
|
2314
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756669
|
7386636169
|
04/10/2023
|
GURA BAI
|
GURA BAI
|
2701003156WL023426
|
00354
|
PUNB0044800
|
1068
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230756676
|
7386635792
|
04/10/2023
|
Resham Singh
|
Resham Singh
|
2701003156WL023426
|
00354
|
PUNB0044800
|
2136
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763039
|
7386635939
|
04/10/2023
|
Savran Singh
|
Savran Singh
|
2701003156WL023570
|
00354
|
PUNB0044800
|
2196
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763064
|
7386636153
|
04/10/2023
|
ranjeet singh
|
ranjeet singh
|
2701003156WL023570
|
00354
|
PUNB0044800
|
183
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763070
|
7386635813
|
04/10/2023
|
jeet kour
|
jeet kour
|
2701003156WL023570
|
00354
|
PUNB0044800
|
2196
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763086
|
7386635856
|
04/10/2023
|
malkit bai
|
malkit bai
|
2701003156WL023570
|
00354
|
PUNB0044800
|
2013
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763090
|
7386635803
|
04/10/2023
|
paro bai
|
paro bai
|
2701003156WL023570
|
00354
|
PUNB0044800
|
2196
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763107
|
7386636112
|
04/10/2023
|
suman bai
|
suman bai
|
2701003156WL023571
|
00354
|
PUNB0044800
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763128
|
7386635988
|
04/10/2023
|
maya
|
maya
|
2701003156WL023571
|
00354
|
PUNB0044800
|
352
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763147
|
7386636084
|
04/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2701003156WL023571
|
00354
|
PUNB0044800
|
176
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763152
|
7386636092
|
04/10/2023
|
mahinder singh
|
mahinder singh
|
2701003156WL023571
|
00354
|
PUNB0044800
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763159
|
7386635795
|
04/10/2023
|
boota singh
|
boota singh
|
2701003156WL023571
|
00354
|
PUNB0044800
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763169
|
7386636172
|
04/10/2023
|
gurjant singh
|
gurjant singh
|
2701003156WL023571
|
00354
|
PUNB0044800
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763175
|
7386635825
|
04/10/2023
|
paro bai
|
paro bai
|
2701003156WL023571
|
00354
|
PUNB0044800
|
1584
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763179
|
7386636154
|
04/10/2023
|
amarjit kaur
|
amarjit kaur
|
2701003156WL023571
|
00354
|
PUNB0044800
|
2112
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763181
|
7386635815
|
04/10/2023
|
sunder singh
|
sunder singh
|
2701003156WL023571
|
00354
|
PUNB0044800
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763187
|
7386636097
|
04/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701003156WL023571
|
00354
|
PUNB0044800
|
2288
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230763998
|
7386636029
|
04/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701003156WL023593
|
00048
|
BKID0007472
|
2013
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764000
|
7386636208
|
04/10/2023
|
budh singh
|
budh singh
|
2701003156WL023593
|
00354
|
PUNB0044800
|
2196
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764017
|
7386635930
|
04/10/2023
|
Tara Singh
|
Tara Singh
|
2701003156WL023593
|
00354
|
PUNB0044800
|
2379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764020
|
7386635812
|
04/10/2023
|
pritam singh
|
pritam singh
|
2701003156WL023593
|
00354
|
PUNB0044800
|
1098
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764032
|
7386635800
|
04/10/2023
|
rampyari
|
rampyari
|
2701003156WL023593
|
00354
|
PUNB0044800
|
915
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764047
|
7386636187
|
04/10/2023
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003156WL023593
|
00354
|
PUNB0044800
|
2379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764048
|
7386636143
|
04/10/2023
|
rano kaur
|
rano kaur
|
2701003156WL023593
|
00354
|
PUNB0044800
|
1281
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764055
|
7386635796
|
04/10/2023
|
darshan
|
darshan
|
2701003156WL023593
|
00354
|
PUNB0044800
|
2379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764065
|
7386636194
|
04/10/2023
|
parkash kour
|
parkash kour
|
2701003156WL023593
|
00354
|
PUNB0044800
|
2013
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764079
|
7386636206
|
04/10/2023
|
shamsher singh
|
shamsher singh
|
2701003156WL023593
|
00354
|
PUNB0044800
|
1830
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764081
|
7386635910
|
04/10/2023
|
pawandeep
|
pawandeep
|
2701003156WL023593
|
00354
|
PUNB0044800
|
2379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
RJ2701003_041023APB_FTO_190952
|
2701003156NRG24031020230764083
|
7386636164
|
04/10/2023
|
santabai
|
santabai
|
2701003156WL023593
|
00354
|
PUNB0044800
|
1830
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
RJ2701003_090623APB_FTO_65369
|
2701003156NRG24090620230062108
|
2674514901
|
09/06/2023
|
manjeet kaur
|
manjeet kaur
|
2701003156WL003021
|
00349
|
PSIB0020931
|
187
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
RJ2701003_090623APB_FTO_65369
|
2701003156NRG24090620230062113
|
2674514896
|
09/06/2023
|
jasvinder singh
|
jasvinder singh
|
2701003156WL003021
|
00354
|
PUNB0044800
|
187
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
RJ2701003_041023FTO_191271
|
2701003156NRG24120920230629586
|
7386500523
|
04/10/2023
|
Daleep Kour
|
Daleep Kour
|
2701003WL0019653
|
00354
|
PUNB0044800
|
1980
|
11/11/2023
|
Account closed
|
1735
|
RJ2701003_041023FTO_191271
|
2701003156NRG24120920230629590
|
7386500524
|
04/10/2023
|
soma bai
|
soma bai
|
2701003WL0019653
|
00354
|
PUNB0044800
|
1620
|
11/11/2023
|
Account closed
|
1736
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230216947
|
4799938182
|
16/07/2023
|
balveero
|
balveero
|
2701003156WL007498
|
00354
|
PUNB0044800
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230216956
|
4799938189
|
16/07/2023
|
preetpal
|
preetpal
|
2701003156WL007498
|
00354
|
PUNB0044800
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230216967
|
4799938279
|
16/07/2023
|
ravinder kaur
|
ravinder kaur
|
2701003156WL007498
|
00354
|
PUNB0044800
|
2233
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217020
|
4799938339
|
16/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003156WL007500
|
00354
|
PUNB0044800
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217022
|
4799938292
|
16/07/2023
|
GURA BAI
|
GURA BAI
|
2701003156WL007500
|
00354
|
PUNB0044800
|
1608
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217043
|
4799938194
|
16/07/2023
|
sona bai
|
sona bai
|
2701003156WL007501
|
00349
|
PSIB0020931
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217046
|
4799938157
|
16/07/2023
|
prito bai
|
prito bai
|
2701003156WL007501
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217120
|
4799938335
|
16/07/2023
|
suman kaur
|
suman kaur
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217123
|
4799938196
|
16/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701003156WL007503
|
00349
|
PSIB0020931
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217127
|
4799938231
|
16/07/2023
|
ranjeet singh
|
ranjeet singh
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217134
|
4799938260
|
16/07/2023
|
jeet kour
|
jeet kour
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217137
|
4799938294
|
16/07/2023
|
soma
|
soma
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217156
|
4799938347
|
16/07/2023
|
parkash kour
|
parkash kour
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1134
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217158
|
4799938400
|
16/07/2023
|
jasvinder kour
|
jasvinder kour
|
2701003156WL007503
|
00354
|
PUNB0044800
|
486
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217160
|
4799938328
|
16/07/2023
|
bachan kaur
|
bachan kaur
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217162
|
4799938301
|
16/07/2023
|
Vidya devi
|
Vidya devi
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217168
|
4799938353
|
16/07/2023
|
ravinder kour
|
ravinder kour
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1458
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217170
|
4799938159
|
16/07/2023
|
sunder singh
|
sunder singh
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217186
|
4799938371
|
16/07/2023
|
NIHALCHAND
|
NIHALCHAND
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217187
|
4799938358
|
16/07/2023
|
charanjeet kour
|
charanjeet kour
|
2701003156WL007503
|
00354
|
PUNB0044800
|
1620
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1756
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217193
|
4799938262
|
16/07/2023
|
panjab kour
|
panjab kour
|
2701003156WL007503
|
00354
|
PUNB0044800
|
648
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217214
|
4799938293
|
16/07/2023
|
sindo bhai
|
sindo bhai
|
2701003156WL007504
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217224
|
4799938318
|
16/07/2023
|
mai bai
|
mai bai
|
2701003156WL007504
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217230
|
4799938341
|
16/07/2023
|
raj kour
|
raj kour
|
2701003156WL007504
|
00354
|
PUNB0044800
|
1930
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217234
|
4799938320
|
16/07/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701003156WL007504
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217239
|
4799938311
|
16/07/2023
|
SOMA BI
|
SOMA BI
|
2701003156WL007504
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217240
|
4799938368
|
16/07/2023
|
parkash kour
|
parkash kour
|
2701003156WL007504
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1763
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217242
|
4799938215
|
16/07/2023
|
karnail singh
|
karnail singh
|
2701003156WL007504
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217247
|
4799938369
|
16/07/2023
|
harbans kaur
|
harbans kaur
|
2701003156WL007505
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217248
|
4799938199
|
16/07/2023
|
maya
|
maya
|
2701003156WL007505
|
00354
|
PUNB0044800
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217253
|
4799938289
|
16/07/2023
|
krishna bai
|
krishna bai
|
2701003156WL007505
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217255
|
4799938295
|
16/07/2023
|
harbanse
|
harbanse
|
2701003156WL007505
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217259
|
4799938374
|
16/07/2023
|
kulwant kour
|
kulwant kour
|
2701003156WL007505
|
00354
|
PUNB0044800
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217260
|
4799938322
|
16/07/2023
|
amarjit kaur
|
amarjit kaur
|
2701003156WL007505
|
00354
|
PUNB0044800
|
2211
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1770
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217263
|
4799938282
|
16/07/2023
|
suman bai
|
suman bai
|
2701003156WL007506
|
00354
|
PUNB0044800
|
1950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217270
|
4799938247
|
16/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701003156WL007506
|
00048
|
BKID0007472
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217277
|
4799938299
|
16/07/2023
|
jalandar kour
|
jalandar kour
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217280
|
4799938315
|
16/07/2023
|
Veera Bai
|
Veera Bai
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217288
|
4799938209
|
16/07/2023
|
jit singh
|
jit singh
|
2701003156WL007506
|
00354
|
PUNB0044800
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217290
|
4799938351
|
16/07/2023
|
mathra bai
|
mathra bai
|
2701003156WL007506
|
00354
|
PUNB0044800
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217299
|
4799938384
|
16/07/2023
|
mahinder singh
|
mahinder singh
|
2701003156WL007506
|
00354
|
PUNB0044800
|
1755
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1777
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217301
|
4799938143
|
16/07/2023
|
Jeet Singh
|
Jeet Singh
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217306
|
4799938321
|
16/07/2023
|
mahendro
|
mahendro
|
2701003156WL007506
|
00354
|
PUNB0044800
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217310
|
4799938145
|
16/07/2023
|
gurmit kaur
|
gurmit kaur
|
2701003156WL007506
|
00354
|
PUNB0044800
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217319
|
4799938204
|
16/07/2023
|
parkash kour
|
parkash kour
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217322
|
4799938356
|
16/07/2023
|
rampyari
|
rampyari
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217331
|
4799938221
|
16/07/2023
|
jogindr kaur
|
jogindr kaur
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217337
|
4799938352
|
16/07/2023
|
kulvinder
|
kulvinder
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2340
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
RJ2701003_160723APB_FTO_103678
|
2701003156NRG24160720230217345
|
4799938160
|
16/07/2023
|
shinda singh
|
shinda singh
|
2701003156WL007506
|
00354
|
PUNB0044800
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808704
|
7390493493
|
18/10/2023
|
manjeet kaur
|
manjeet kaur
|
2701003156WL024967
|
00349
|
PSIB0020931
|
1204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808721
|
7390493452
|
18/10/2023
|
gurjant singh
|
gurjant singh
|
2701003156WL024967
|
00354
|
PUNB0044800
|
516
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808722
|
7390493460
|
18/10/2023
|
gurdev singh
|
gurdev singh
|
2701003156WL024967
|
00354
|
PUNB0044800
|
1204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808737
|
7390493477
|
18/10/2023
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003156WL024967
|
00354
|
PUNB0044800
|
516
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808738
|
7390493451
|
18/10/2023
|
rano kaur
|
rano kaur
|
2701003156WL024967
|
00354
|
PUNB0044800
|
516
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808739
|
7390493471
|
18/10/2023
|
darshan
|
darshan
|
2701003156WL024967
|
00354
|
PUNB0044800
|
516
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808745
|
7390493465
|
18/10/2023
|
pawandeep
|
pawandeep
|
2701003156WL024967
|
00354
|
PUNB0044800
|
516
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
RJ2701003_181023APB_FTO_208729
|
2701003156NRG24161020230808903
|
7390493478
|
18/10/2023
|
paramjit kour
|
paramjit kour
|
2701003156WL024971
|
00354
|
PUNB0044800
|
201
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447770
|
4835505019
|
17/08/2023
|
jaguram
|
jaguram
|
2701003156WL014287
|
00354
|
PUNB0044800
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447775
|
4835505096
|
17/08/2023
|
kashmiro bai
|
kashmiro bai
|
2701003156WL014287
|
00354
|
PUNB0044800
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447779
|
4835505143
|
17/08/2023
|
santabai
|
santabai
|
2701003156WL014287
|
00354
|
PUNB0044800
|
2220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447804
|
4835505063
|
17/08/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701003156WL014287
|
00354
|
PUNB0044800
|
2035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447812
|
4835504979
|
17/08/2023
|
jeet kour
|
jeet kour
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447816
|
4835505370
|
17/08/2023
|
harbans kaur
|
harbans kaur
|
2701003156WL014288
|
00354
|
PUNB0044800
|
1674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447820
|
4835505130
|
17/08/2023
|
jalandar kour
|
jalandar kour
|
2701003156WL014288
|
00354
|
PUNB0044800
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447821
|
4835505208
|
17/08/2023
|
Veera Bai
|
Veera Bai
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447832
|
4835505303
|
17/08/2023
|
rampyari
|
rampyari
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447851
|
4835505336
|
17/08/2023
|
sindo bhai
|
sindo bhai
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447863
|
4835505211
|
17/08/2023
|
mai bai
|
mai bai
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447870
|
4835505290
|
17/08/2023
|
raj kour
|
raj kour
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447876
|
4835505405
|
17/08/2023
|
NIHALCHAND
|
NIHALCHAND
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447877
|
4835505305
|
17/08/2023
|
charanjeet kour
|
charanjeet kour
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447883
|
4835505213
|
17/08/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447885
|
4835504981
|
17/08/2023
|
panjab kour
|
panjab kour
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447891
|
4835505150
|
17/08/2023
|
SOMA BI
|
SOMA BI
|
2701003156WL014288
|
00354
|
PUNB0044800
|
1302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447892
|
4835505369
|
17/08/2023
|
parkash kour
|
parkash kour
|
2701003156WL014288
|
00354
|
PUNB0044800
|
372
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447918
|
4835505174
|
17/08/2023
|
karnail singh
|
karnail singh
|
2701003156WL014288
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447935
|
4835505227
|
17/08/2023
|
suman kaur
|
suman kaur
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447939
|
4835505184
|
17/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003156WL014289
|
00349
|
PSIB0020931
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447941
|
4835505187
|
17/08/2023
|
ranjeet singh
|
ranjeet singh
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447944
|
4835505053
|
17/08/2023
|
suman bai
|
suman bai
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1816
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447952
|
4835505231
|
17/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447954
|
4835505276
|
17/08/2023
|
preetpal
|
preetpal
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447958
|
4835505192
|
17/08/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701003156WL014289
|
00048
|
BKID0007472
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447960
|
4835505272
|
17/08/2023
|
maya
|
maya
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447967
|
4835505298
|
17/08/2023
|
mathra bai
|
mathra bai
|
2701003156WL014289
|
00354
|
PUNB0044800
|
558
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447975
|
4835504970
|
17/08/2023
|
mahinder singh
|
mahinder singh
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1822
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447977
|
4835504914
|
17/08/2023
|
Jeet Singh
|
Jeet Singh
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447987
|
4835505328
|
17/08/2023
|
parkash kour
|
parkash kour
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1488
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447991
|
4835505057
|
17/08/2023
|
krishna bai
|
krishna bai
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447992
|
4835505386
|
17/08/2023
|
jasvinder kour
|
jasvinder kour
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447994
|
4835504915
|
17/08/2023
|
gurmit kaur
|
gurmit kaur
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230447998
|
4835505221
|
17/08/2023
|
bachan kaur
|
bachan kaur
|
2701003156WL014289
|
00354
|
PUNB0044800
|
558
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448001
|
4835505132
|
17/08/2023
|
Vidya devi
|
Vidya devi
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448004
|
4835505070
|
17/08/2023
|
harbanse
|
harbanse
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448011
|
4835505239
|
17/08/2023
|
parkash kour
|
parkash kour
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448015
|
4835505177
|
17/08/2023
|
jogindr kaur
|
jogindr kaur
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448019
|
4835505299
|
17/08/2023
|
kulvinder
|
kulvinder
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448023
|
4835505090
|
17/08/2023
|
shinda singh
|
shinda singh
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448027
|
4835505377
|
17/08/2023
|
paro bai
|
paro bai
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1116
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448029
|
4835505300
|
17/08/2023
|
ravinder kour
|
ravinder kour
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448030
|
4835505403
|
17/08/2023
|
kulwant kour
|
kulwant kour
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448031
|
4835505215
|
17/08/2023
|
amarjit kaur
|
amarjit kaur
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2046
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448036
|
4835505087
|
17/08/2023
|
sunder singh
|
sunder singh
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448037
|
4835505162
|
17/08/2023
|
binder kour
|
binder kour
|
2701003156WL014289
|
00354
|
PUNB0044800
|
1116
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448038
|
4835504964
|
17/08/2023
|
sona bai
|
sona bai
|
2701003156WL014289
|
00349
|
PSIB0020931
|
2046
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448044
|
4835505084
|
17/08/2023
|
prito bai
|
prito bai
|
2701003156WL014289
|
00354
|
PUNB0044800
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448089
|
4835505271
|
17/08/2023
|
sarjit singh
|
sarjit singh
|
2701003156WL014290
|
00415
|
SBIN0031150
|
895
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448101
|
4835504942
|
17/08/2023
|
jit singh
|
jit singh
|
2701003156WL014290
|
00354
|
PUNB0044800
|
1432
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448111
|
4835504850
|
17/08/2023
|
asha singh
|
asha singh
|
2701003156WL014290
|
00354
|
PUNB0044800
|
2148
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448120
|
4835504854
|
17/08/2023
|
Malkeet Singh
|
Malkeet Singh
|
2701003156WL014290
|
00354
|
PUNB0044800
|
1969
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230448125
|
4835505050
|
17/08/2023
|
ravinder kaur
|
ravinder kaur
|
2701003156WL014290
|
00354
|
PUNB0044800
|
2148
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449371
|
4835504862
|
17/08/2023
|
soma bai
|
soma bai
|
2701003156WL014316
|
00354
|
PUNB0044800
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1848
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449373
|
4835504956
|
17/08/2023
|
bhagvanti
|
bhagvanti
|
2701003156WL014316
|
00354
|
PUNB0044800
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449380
|
4835504874
|
17/08/2023
|
manjit kour
|
manjit kour
|
2701003156WL014316
|
00354
|
PUNB0044800
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449385
|
4835505127
|
17/08/2023
|
sawitari
|
sawitari
|
2701003156WL014316
|
00354
|
PUNB0044800
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449386
|
4835504920
|
17/08/2023
|
maya devi
|
maya devi
|
2701003156WL014316
|
00354
|
PUNB0044800
|
202
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
RJ2701003_170823FTO_133515
|
2701003156NRG24170820230449481
|
4834563653
|
17/08/2023
|
suman
|
suman
|
2701003156WL014318
|
00354
|
PUNB0044800
|
1750
|
25/08/2023
|
Account closed
|
1853
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449498
|
4835505076
|
17/08/2023
|
RAM CHANDAR
|
RAM CHANDAR
|
2701003156WL014319
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449516
|
4835504936
|
17/08/2023
|
HARDEEP KOUR
|
HARDEEP KOUR
|
2701003156WL014319
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449517
|
4835504937
|
17/08/2023
|
harpreet
|
harpreet
|
2701003156WL014319
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449522
|
4835504928
|
17/08/2023
|
Ninder Kour
|
Ninder Kour
|
2701003156WL014319
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449540
|
4835504944
|
17/08/2023
|
rajpreet kaur
|
rajpreet kaur
|
2701003156WL014319
|
00354
|
PUNB0044800
|
768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449541
|
4835505365
|
17/08/2023
|
mani ram
|
mani ram
|
2701003156WL014319
|
00354
|
PUNB0044800
|
1536
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449574
|
4835504861
|
17/08/2023
|
Balveera Bai
|
Balveera Bai
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449575
|
4835505235
|
17/08/2023
|
Daleep Kour
|
Daleep Kour
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449578
|
4835505321
|
17/08/2023
|
sukhminder kaur
|
sukhminder kaur
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449579
|
4835505260
|
17/08/2023
|
budha bai
|
budha bai
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449584
|
4835505255
|
17/08/2023
|
lalo bai
|
lalo bai
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449594
|
4835505169
|
17/08/2023
|
koshlya
|
koshlya
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449599
|
4835505256
|
17/08/2023
|
nanobai
|
nanobai
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
RJ2701003_170823FTO_133515
|
2701003156NRG24170820230449617
|
4834563668
|
17/08/2023
|
maya bai
|
maya bai
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Account closed
|
1867
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449633
|
4835505249
|
17/08/2023
|
balvinder kour
|
balvinder kour
|
2701003156WL014320
|
00354
|
PUNB0044800
|
1930
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
RJ2701003_170823APB_FTO_133521
|
2701003156NRG24170820230449638
|
4835505254
|
17/08/2023
|
buta singh
|
buta singh
|
2701003156WL014320
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146185
|
2925947323
|
19/02/2024
|
paramjit kour
|
paramjit kour
|
2701003156WL035278
|
00354
|
PUNB0044800
|
1936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146189
|
2925947315
|
19/02/2024
|
santabai
|
santabai
|
2701003156WL035278
|
00354
|
PUNB0044800
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146197
|
2925947316
|
19/02/2024
|
dhapli bai
|
dhapli bai
|
2701003156WL035278
|
00354
|
PUNB0044800
|
1936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146209
|
2925947335
|
19/02/2024
|
soma bai
|
soma bai
|
2701003156WL035278
|
00354
|
PUNB0044800
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146212
|
2925947514
|
19/02/2024
|
bhagvanti
|
bhagvanti
|
2701003156WL035278
|
00354
|
PUNB0044800
|
1584
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146225
|
2925947432
|
19/02/2024
|
meera bai
|
meera bai
|
2701003156WL035278
|
00415
|
SBIN0031150
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146234
|
2925947304
|
19/02/2024
|
sawitari
|
sawitari
|
2701003156WL035278
|
00354
|
PUNB0044800
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146235
|
2925947342
|
19/02/2024
|
maya devi
|
maya devi
|
2701003156WL035278
|
00354
|
PUNB0044800
|
1936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146236
|
2925947321
|
19/02/2024
|
koshlya
|
koshlya
|
2701003156WL035278
|
00354
|
PUNB0044800
|
1584
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146247
|
2925947320
|
19/02/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2701003156WL035278
|
00354
|
PUNB0044800
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146608
|
2925947515
|
19/02/2024
|
sumitra
|
sumitra
|
2701003156WL035282
|
00354
|
PUNB0044800
|
1336
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146615
|
2925947508
|
19/02/2024
|
Baljeet Singh
|
Baljeet Singh
|
2701003156WL035282
|
00354
|
PUNB0044800
|
1670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146618
|
2925947344
|
19/02/2024
|
sukhminder kaur
|
sukhminder kaur
|
2701003156WL035282
|
00354
|
PUNB0044800
|
1503
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146621
|
2925947325
|
19/02/2024
|
panja singh
|
panja singh
|
2701003156WL035282
|
00354
|
PUNB0044800
|
1670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146633
|
2925947603
|
19/02/2024
|
shinder singh
|
shinder singh
|
2701003156WL035282
|
00354
|
PUNB0044800
|
1670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146657
|
2925947414
|
19/02/2024
|
radha
|
radha
|
2701003156WL035282
|
00415
|
SBIN0007323
|
1837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
RJ2701003_190224APB_FTO_302480
|
2701003156NRG24180220241146681
|
2925947547
|
19/02/2024
|
buta singh
|
buta singh
|
2701003156WL035282
|
00354
|
PUNB0044800
|
1670
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230661942
|
5837317356
|
18/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1710
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230661952
|
5837317391
|
18/09/2023
|
paramjit kour
|
paramjit kour
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1330
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230661965
|
5837317385
|
18/09/2023
|
dhapli bai
|
dhapli bai
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1710
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230661978
|
5837317060
|
18/09/2023
|
soma bai
|
soma bai
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1710
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230661981
|
5837317227
|
18/09/2023
|
bhagvanti
|
bhagvanti
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1330
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230661999
|
5837317070
|
18/09/2023
|
budha bai
|
budha bai
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1710
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662003
|
5837317366
|
18/09/2023
|
sawitari
|
sawitari
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1710
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662004
|
5837317389
|
18/09/2023
|
koshlya
|
koshlya
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662013
|
5837317360
|
18/09/2023
|
supariya
|
supariya
|
2701003156WL020499
|
00354
|
PUNB0044800
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662076
|
5837317341
|
18/09/2023
|
suman bai
|
suman bai
|
2701003156WL020502
|
00354
|
PUNB0044800
|
1950
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662094
|
5837317501
|
18/09/2023
|
Tara Singh
|
Tara Singh
|
2701003156WL020502
|
00354
|
PUNB0044800
|
1950
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662097
|
5837317223
|
18/09/2023
|
pritam singh
|
pritam singh
|
2701003156WL020502
|
00354
|
PUNB0044800
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662111
|
5837317479
|
18/09/2023
|
asha singh
|
asha singh
|
2701003156WL020503
|
00354
|
PUNB0044800
|
2352
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662114
|
5837317368
|
18/09/2023
|
balveer kour
|
balveer kour
|
2701003156WL020503
|
00354
|
PUNB0044800
|
2352
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662117
|
5837317077
|
18/09/2023
|
malkit bai
|
malkit bai
|
2701003156WL020503
|
00354
|
PUNB0044800
|
1372
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230662120
|
5837317456
|
18/09/2023
|
paro bai
|
paro bai
|
2701003156WL020503
|
00354
|
PUNB0044800
|
2156
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664689
|
5837317219
|
18/09/2023
|
manjeet kaur
|
manjeet kaur
|
2701003156WL020585
|
00349
|
PSIB0020931
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664698
|
5837317157
|
18/09/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2701003156WL020585
|
00048
|
BKID0007472
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664712
|
5837317105
|
18/09/2023
|
sarjit singh
|
sarjit singh
|
2701003156WL020585
|
00415
|
SBIN0031150
|
1892
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664721
|
5837317406
|
18/09/2023
|
gurjant singh
|
gurjant singh
|
2701003156WL020585
|
00354
|
PUNB0044800
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664729
|
5837317463
|
18/09/2023
|
paro bai
|
paro bai
|
2701003156WL020585
|
00354
|
PUNB0044800
|
860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664737
|
5837317109
|
18/09/2023
|
nayab singh
|
nayab singh
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1892
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664741
|
5837317338
|
18/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1892
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664742
|
5837317256
|
18/09/2023
|
chanan
|
chanan
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1204
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664749
|
5837317400
|
18/09/2023
|
rano kaur
|
rano kaur
|
2701003156WL020585
|
00354
|
PUNB0044800
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664755
|
5837317427
|
18/09/2023
|
raj kour
|
raj kour
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1892
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664765
|
5837317444
|
18/09/2023
|
charanjeet kour
|
charanjeet kour
|
2701003156WL020585
|
00354
|
PUNB0044800
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664773
|
5837317323
|
18/09/2023
|
panjab kour
|
panjab kour
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1892
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664775
|
5837317147
|
18/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1892
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664782
|
5837317454
|
18/09/2023
|
parkash kour
|
parkash kour
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664806
|
5837317259
|
18/09/2023
|
karnail singh
|
karnail singh
|
2701003156WL020585
|
00354
|
PUNB0044800
|
2064
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664810
|
5837317489
|
18/09/2023
|
Resham Singh
|
Resham Singh
|
2701003156WL020585
|
00354
|
PUNB0044800
|
1720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664932
|
5837317350
|
18/09/2023
|
baljeet kour
|
baljeet kour
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1903
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664938
|
5837317301
|
18/09/2023
|
budh singh
|
budh singh
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1557
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664940
|
5837317334
|
18/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1903
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664957
|
5837317497
|
18/09/2023
|
shamser
|
shamser
|
2701003156WL020587
|
00354
|
PUNB0044800
|
2076
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664974
|
5837317474
|
18/09/2023
|
jasvinder kour
|
jasvinder kour
|
2701003156WL020587
|
00354
|
PUNB0044800
|
692
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664977
|
5837317371
|
18/09/2023
|
Vidya devi
|
Vidya devi
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1557
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664980
|
5837317363
|
18/09/2023
|
harbanse
|
harbanse
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1903
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664983
|
5837317491
|
18/09/2023
|
sarban singh
|
sarban singh
|
2701003156WL020587
|
00354
|
PUNB0044800
|
2076
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664988
|
5837317435
|
18/09/2023
|
sumanpreet kour
|
sumanpreet kour
|
2701003156WL020587
|
00354
|
PUNB0044800
|
2076
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664993
|
5837317140
|
18/09/2023
|
shinda singh
|
shinda singh
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1038
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230664996
|
5837317439
|
18/09/2023
|
ravinder kour
|
ravinder kour
|
2701003156WL020587
|
00354
|
PUNB0044800
|
1903
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230665002
|
5837317464
|
18/09/2023
|
jeet kour
|
jeet kour
|
2701003156WL020587
|
00354
|
PUNB0044800
|
2076
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230667530
|
5837317229
|
18/09/2023
|
maya
|
maya
|
2701003156WL020640
|
00354
|
PUNB0044800
|
1281
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230667533
|
5837317228
|
18/09/2023
|
permjeet kour
|
permjeet kour
|
2701003156WL020640
|
00354
|
PUNB0044800
|
1647
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230667534
|
5837317442
|
18/09/2023
|
rampyari
|
rampyari
|
2701003156WL020640
|
00354
|
PUNB0044800
|
2013
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230667544
|
5837317403
|
18/09/2023
|
amarjit kaur
|
amarjit kaur
|
2701003156WL020640
|
00354
|
PUNB0044800
|
2196
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
RJ2701003_180923APB_FTO_173780
|
2701003156NRG24180920230667547
|
5837317217
|
18/09/2023
|
sona bai
|
sona bai
|
2701003156WL020640
|
00349
|
PSIB0020931
|
2013
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
RJ2701003_181223FTO_260772
|
2701003156NRG24181220230898376
|
1523446969
|
18/12/2023
|
amripal singh
|
amripal singh
|
2701003156WL030366
|
00354
|
PUNB0044800
|
1408
|
08/03/2024
|
Account closed
|
1936
|
RJ2701003_181223APB_FTO_260765
|
2701003156NRG24181220230898383
|
1521914500
|
18/12/2023
|
Shinderpal Kour
|
Shinderpal Kour
|
2701003156WL030366
|
00354
|
PUNB0044800
|
1936
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357744
|
3158271291
|
19/03/2024
|
chhinderpal kour
|
chhinderpal kour
|
2701003156WL039864
|
00354
|
PUNB0044800
|
176
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357761
|
3158271011
|
19/03/2024
|
malkit bai
|
malkit bai
|
2701003156WL039864
|
00354
|
PUNB0044800
|
176
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357773
|
3158271341
|
19/03/2024
|
Fuman Singh
|
Fuman Singh
|
2701003156WL039864
|
00354
|
PUNB0044800
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357781
|
3158270992
|
19/03/2024
|
charanjeet kour
|
charanjeet kour
|
2701003156WL039864
|
00354
|
PUNB0044800
|
1936
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357795
|
3158271329
|
19/03/2024
|
GURA BAI
|
GURA BAI
|
2701003156WL039864
|
00354
|
PUNB0044800
|
1408
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357859
|
3158271193
|
19/03/2024
|
sarvjeet kaur
|
sarvjeet kaur
|
2701003156WL039865
|
00354
|
PUNB0044800
|
352
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357903
|
3158271202
|
19/03/2024
|
nayab singh
|
nayab singh
|
2701003156WL039866
|
00354
|
PUNB0044800
|
2112
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357909
|
3158271324
|
19/03/2024
|
balvinder
|
balvinder
|
2701003156WL039866
|
00354
|
PUNB0044800
|
880
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357967
|
3158271282
|
19/03/2024
|
sumitra
|
sumitra
|
2701003156WL039868
|
00354
|
PUNB0044800
|
1593
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357975
|
3158271024
|
19/03/2024
|
sukhminder kaur
|
sukhminder kaur
|
2701003156WL039868
|
00354
|
PUNB0044800
|
1416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357978
|
3158271005
|
19/03/2024
|
panja singh
|
panja singh
|
2701003156WL039868
|
00354
|
PUNB0044800
|
1416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241357989
|
3158271308
|
19/03/2024
|
shinder singh
|
shinder singh
|
2701003156WL039868
|
00354
|
PUNB0044800
|
531
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241358009
|
3158271115
|
19/03/2024
|
radha
|
radha
|
2701003156WL039868
|
00415
|
SBIN0007323
|
1593
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241358032
|
3158271070
|
19/03/2024
|
buta singh
|
buta singh
|
2701003156WL039868
|
00354
|
PUNB0044800
|
1593
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
RJ2701003_190324APB_FTO_327533
|
2701003156NRG24190320241358040
|
3158271208
|
19/03/2024
|
gurpreet kaur
|
gurpreet kaur
|
2701003156WL039868
|
00354
|
PUNB0044800
|
1593
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
RJ2701003_041023FTO_191271
|
2701003156NRG24300920230726455
|
7386500461
|
04/10/2023
|
chanan
|
chanan
|
2701003WL0022448
|
00354
|
PUNB0044800
|
1204
|
11/11/2023
|
No Such Account
|
1953
|
RJ2701003_041023FTO_191271
|
2701003156NRG24300920230726461
|
7386500614
|
04/10/2023
|
panjab kour
|
panjab kour
|
2701003WL0022448
|
00354
|
PUNB0044800
|
1892
|
11/11/2023
|
Account closed
|
1954
|
RJ2701003_041023FTO_191271
|
2701003156NRG24300920230726464
|
7386500490
|
04/10/2023
|
karnail singh
|
karnail singh
|
2701003WL0022448
|
00354
|
PUNB0044800
|
2064
|
11/11/2023
|
No Such Account
|
1955
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241208604
|
3115576823
|
03/03/2024
|
madan lal
|
madan lal
|
2701003157WL036351
|
00415
|
SBIN0007323
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241208836
|
3115577067
|
03/03/2024
|
Hardev Singh
|
Hardev Singh
|
2701003157WL036354
|
00415
|
SBIN0007323
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241208856
|
3115576700
|
03/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL036354
|
00415
|
SBIN0031150
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241208915
|
3115576995
|
03/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2701003157WL036354
|
00349
|
PSIB0020931
|
2400
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1959
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209020
|
3115576805
|
03/03/2024
|
hira devi
|
hira devi
|
2701003157WL036358
|
00078
|
CNRB0004234
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209034
|
3115576757
|
03/03/2024
|
Bhajna ram
|
Bhajna ram
|
2701003157WL036358
|
00415
|
SBIN0007323
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209078
|
3115576775
|
03/03/2024
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL036358
|
00078
|
CNRB0004234
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209291
|
3115576722
|
03/03/2024
|
NAINNU DEVI
|
NAINNU DEVI
|
2701003157WL036362
|
00415
|
SBIN0007323
|
603
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209457
|
3115577015
|
03/03/2024
|
PARITO KOOUR
|
PARITO KOOUR
|
2701003157WL036364
|
00354
|
PUNB0044800
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209477
|
3115576976
|
03/03/2024
|
savitri devi
|
savitri devi
|
2701003157WL036364
|
00415
|
SBIN0031150
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
RJ2701003_030324APB_FTO_314825
|
2701003157NRG24010320241209498
|
3115577043
|
03/03/2024
|
sajana devi
|
sajana devi
|
2701003157WL036364
|
00078
|
CNRB0018331
|
1200
|
19/04/2024
|
invalid Bank Identifier
|
1966
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230312920
|
4835436807
|
01/08/2023
|
Bhajna ram
|
Bhajna ram
|
2701003157WL010428
|
00415
|
SBIN0007323
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230313095
|
4835436824
|
01/08/2023
|
hira devi
|
hira devi
|
2701003157WL010432
|
00078
|
CNRB0004234
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230313141
|
4835436777
|
01/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL010448
|
00415
|
SBIN0031150
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230313298
|
4835436706
|
01/08/2023
|
Sukhdev singh
|
Sukhdev singh
|
2701003157WL010467
|
00354
|
PUNB0044800
|
400
|
25/08/2023
|
invalid Bank Identifier
|
1970
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230313301
|
4835436736
|
01/08/2023
|
Charanjeet
|
Charanjeet
|
2701003157WL010467
|
00354
|
PUNB0044800
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230315663
|
4835436813
|
01/08/2023
|
Roshani devi
|
Roshani devi
|
2701003157WL010514
|
00415
|
SBIN0007323
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230315678
|
4835436796
|
01/08/2023
|
jeet kaur
|
jeet kaur
|
2701003157WL010514
|
00415
|
SBIN0007323
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230315680
|
4835437005
|
01/08/2023
|
sajana devi
|
sajana devi
|
2701003157WL010514
|
00078
|
CNRB0018331
|
2400
|
25/08/2023
|
invalid Bank Identifier
|
1974
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230322254
|
4835437004
|
01/08/2023
|
raju ram
|
raju ram
|
2701003157WL010627
|
00078
|
CNRB0004234
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230322363
|
4835436825
|
01/08/2023
|
PARAMJIT KOUR
|
PARAMJIT KOUR
|
2701003157WL010629
|
00078
|
CNRB0004234
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
RJ2701003_010823APB_FTO_119610
|
2701003157NRG24010820230322400
|
4835436755
|
01/08/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL010629
|
00354
|
PUNB0044800
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230554748
|
5285412846
|
01/09/2023
|
darbara singh
|
darbara singh
|
2701003157WL017390
|
00354
|
PUNB0044800
|
1407
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230555065
|
5285412925
|
01/09/2023
|
PARAMJIT KOUR
|
PARAMJIT KOUR
|
2701003157WL017395
|
00078
|
CNRB0004234
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230555099
|
5285412886
|
01/09/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL017395
|
00354
|
PUNB0044800
|
1414
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230555101
|
5285413039
|
01/09/2023
|
sajana devi
|
sajana devi
|
2701003157WL017395
|
00078
|
CNRB0018331
|
1616
|
07/09/2023
|
invalid Bank Identifier
|
1981
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230555321
|
5285412921
|
01/09/2023
|
Roshani devi
|
Roshani devi
|
2701003157WL017400
|
00415
|
SBIN0007323
|
200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230555327
|
5285412912
|
01/09/2023
|
jeet kaur
|
jeet kaur
|
2701003157WL017400
|
00415
|
SBIN0007323
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
RJ2701003_010923APB_FTO_153714
|
2701003157NRG24010920230556679
|
5285413038
|
01/09/2023
|
raju ram
|
raju ram
|
2701003157WL017431
|
00078
|
CNRB0004234
|
1809
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
RJ2701003_061023APB_FTO_195815
|
2701003157NRG24011020230727463
|
7388588039
|
06/10/2023
|
hira devi
|
hira devi
|
2701003157WL022514
|
00078
|
CNRB0004234
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
RJ2701003_061023APB_FTO_195815
|
2701003157NRG24011020230727532
|
7388588027
|
06/10/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL022516
|
00354
|
PUNB0044800
|
1608
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
RJ2701003_061023APB_FTO_195815
|
2701003157NRG24011020230727536
|
7388588035
|
06/10/2023
|
Bhajna ram
|
Bhajna ram
|
2701003157WL022516
|
00415
|
SBIN0007323
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
RJ2701003_030723APB_FTO_88634
|
2701003157NRG24030720230152670
|
4774418042
|
03/07/2023
|
NAINNU DEVI
|
NAINNU DEVI
|
2701003157WL005524
|
00415
|
SBIN0007323
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
RJ2701003_030723APB_FTO_88634
|
2701003157NRG24030720230152726
|
4774418144
|
03/07/2023
|
jeet kaur
|
jeet kaur
|
2701003157WL005524
|
00415
|
SBIN0007323
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
RJ2701003_030723APB_FTO_88634
|
2701003157NRG24030720230152731
|
4774418114
|
03/07/2023
|
sajana devi
|
sajana devi
|
2701003157WL005524
|
00078
|
CNRB0018331
|
400
|
23/08/2023
|
invalid Bank Identifier
|
1990
|
RJ2701003_060224APB_FTO_294826
|
2701003157NRG24050220241100412
|
2274419437
|
06/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2701003157WL034406
|
00349
|
PSIB0020931
|
2412
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1991
|
RJ2701003_090623APB_FTO_65437
|
2701003157NRG24050620230046353
|
2674388895
|
09/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL002566
|
00415
|
SBIN0031150
|
1638
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
RJ2701003_090623APB_FTO_65437
|
2701003157NRG24050620230046374
|
2674388778
|
09/06/2023
|
Charanjeet
|
Charanjeet
|
2701003157WL002566
|
00354
|
PUNB0044800
|
1820
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
RJ2701003_070723APB_FTO_94885
|
2701003157NRG24050720230197866
|
4798005319
|
07/07/2023
|
Bhajna ram
|
Bhajna ram
|
2701003157WL006789
|
00415
|
SBIN0007323
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
RJ2701003_070723APB_FTO_94885
|
2701003157NRG24050720230197885
|
4798005332
|
07/07/2023
|
chhinder kour
|
chhinder kour
|
2701003157WL006789
|
00415
|
SBIN0031150
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
RJ2701003_070723APB_FTO_94885
|
2701003157NRG24050720230197896
|
4798005328
|
07/07/2023
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL006789
|
00078
|
CNRB0004234
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
RJ2701003_070723APB_FTO_94885
|
2701003157NRG24050720230198154
|
4798005309
|
07/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL006797
|
00415
|
SBIN0031150
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
RJ2701003_070224APB_FTO_295634
|
2701003157NRG24060220241108994
|
2349291204
|
07/02/2024
|
sajana devi
|
sajana devi
|
2701003157WL034578
|
00078
|
CNRB0018331
|
2211
|
30/03/2024
|
invalid Bank Identifier
|
1998
|
RJ2701003_090523APB_FTO_37330
|
2701003157NRG24090520230017270
|
1638684437
|
09/05/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL001468
|
00354
|
PUNB0044800
|
2200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
RJ2701003_090623APB_FTO_65437
|
2701003157NRG24090620230061881
|
2674388807
|
09/06/2023
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL003010
|
00078
|
CNRB0004234
|
1750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630140
|
5837144997
|
18/09/2023
|
jeet kaur
|
jeet kaur
|
2701003157WL019705
|
00415
|
SBIN0007323
|
1206
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630158
|
5837144973
|
18/09/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL019706
|
00354
|
PUNB0044800
|
1818
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630162
|
5837145002
|
18/09/2023
|
Bhajna ram
|
Bhajna ram
|
2701003157WL019706
|
00415
|
SBIN0007323
|
2424
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630198
|
5837145015
|
18/09/2023
|
PARAMJIT KOUR
|
PARAMJIT KOUR
|
2701003157WL019707
|
00078
|
CNRB0004234
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630223
|
5837144931
|
18/09/2023
|
darbara singh
|
darbara singh
|
2701003157WL019707
|
00354
|
PUNB0044800
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630522
|
5837144966
|
18/09/2023
|
PARITO KOOUR
|
PARITO KOOUR
|
2701003157WL019714
|
00354
|
PUNB0044800
|
1800
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24150920230630560
|
5837144896
|
18/09/2023
|
sajana devi
|
sajana devi
|
2701003157WL019714
|
00078
|
CNRB0018331
|
1800
|
23/09/2023
|
invalid Bank Identifier
|
2007
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24160220241116855
|
2930967351
|
19/02/2024
|
hira devi
|
hira devi
|
2701003157WL034703
|
00078
|
CNRB0004234
|
1608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24160220241116869
|
2930967331
|
19/02/2024
|
Bhajna ram
|
Bhajna ram
|
2701003157WL034703
|
00415
|
SBIN0007323
|
1608
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24160220241116909
|
2930967348
|
19/02/2024
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL034703
|
00078
|
CNRB0004234
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24160220241119446
|
2930967325
|
19/02/2024
|
NAINNU DEVI
|
NAINNU DEVI
|
2701003157WL034766
|
00415
|
SBIN0007323
|
1010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
RJ2701003_170723APB_FTO_104288
|
2701003157NRG24160720230218993
|
4799912062
|
17/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL007532
|
00415
|
SBIN0031150
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
RJ2701003_170723APB_FTO_104288
|
2701003157NRG24160720230219143
|
4799911998
|
17/07/2023
|
Sukhdev singh
|
Sukhdev singh
|
2701003157WL007534
|
00354
|
PUNB0044800
|
200
|
25/08/2023
|
invalid Bank Identifier
|
2013
|
RJ2701003_170723APB_FTO_104288
|
2701003157NRG24160720230220138
|
4799591941
|
17/07/2023
|
sajana devi
|
sajana devi
|
2701003157WL007591
|
00078
|
CNRB0018331
|
2200
|
25/08/2023
|
invalid Bank Identifier
|
2014
|
RJ2701003_180923APB_FTO_173572
|
2701003157NRG24160920230631775
|
5837145014
|
18/09/2023
|
hira devi
|
hira devi
|
2701003157WL019743
|
00078
|
CNRB0004234
|
2412
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24170220241124782
|
2930967416
|
19/02/2024
|
sajana devi
|
sajana devi
|
2701003157WL034855
|
00078
|
CNRB0018331
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
2016
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24170220241124807
|
2930967448
|
19/02/2024
|
madan lal
|
madan lal
|
2701003157WL034857
|
00415
|
SBIN0007323
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
RJ2701003_190224APB_FTO_302461
|
2701003157NRG24170220241124814
|
2930967591
|
19/02/2024
|
PARITO KOOUR
|
PARITO KOOUR
|
2701003157WL034857
|
00354
|
PUNB0044800
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
RJ2701003_170723APB_FTO_104288
|
2701003157NRG24170720230243274
|
4799912079
|
17/07/2023
|
jeet kaur
|
jeet kaur
|
2701003157WL008330
|
00415
|
SBIN0007323
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449416
|
4835503462
|
17/08/2023
|
raju ram
|
raju ram
|
2701003157WL014317
|
00078
|
CNRB0004234
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449430
|
4835503592
|
17/08/2023
|
sajana devi
|
sajana devi
|
2701003157WL014317
|
00078
|
CNRB0018331
|
1800
|
25/08/2023
|
invalid Bank Identifier
|
2021
|
RJ2701003_170823FTO_133645
|
2701003157NRG24170820230449443
|
4830438430
|
17/08/2023
|
Jyoti
|
Jyoti
|
2701003157WL014317
|
00354
|
PUNB0044800
|
1000
|
25/08/2023
|
No Such Account
|
2022
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449664
|
4835503559
|
17/08/2023
|
Bhajna ram
|
Bhajna ram
|
2701003157WL014323
|
00415
|
SBIN0007323
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449685
|
4835503616
|
17/08/2023
|
chhinder kour
|
chhinder kour
|
2701003157WL014323
|
00415
|
SBIN0031150
|
1194
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449732
|
4835503566
|
17/08/2023
|
Roshani devi
|
Roshani devi
|
2701003157WL014324
|
00415
|
SBIN0007323
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449746
|
4835503549
|
17/08/2023
|
jeet kaur
|
jeet kaur
|
2701003157WL014324
|
00415
|
SBIN0007323
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230449930
|
4835503578
|
17/08/2023
|
hira devi
|
hira devi
|
2701003157WL014328
|
00078
|
CNRB0004234
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230455155
|
4835503606
|
17/08/2023
|
PARAMJIT KOUR
|
PARAMJIT KOUR
|
2701003157WL014411
|
00078
|
CNRB0004234
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
RJ2701003_170823APB_FTO_133647
|
2701003157NRG24170820230455195
|
4835503582
|
17/08/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL014411
|
00354
|
PUNB0044800
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
RJ2701003_181023APB_FTO_208505
|
2701003157NRG24171020230814048
|
7390489441
|
18/10/2023
|
hira devi
|
hira devi
|
2701003157WL025222
|
00078
|
CNRB0004234
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
RJ2701003_181023APB_FTO_208505
|
2701003157NRG24171020230814056
|
7390489444
|
18/10/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL025222
|
00354
|
PUNB0044800
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
RJ2701003_190823APB_FTO_138465
|
2701003157NRG24190820230517732
|
4831171880
|
19/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL015918
|
00415
|
SBIN0031150
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
RJ2701003_190823FTO_138464
|
2701003157NRG24190820230517767
|
4830437643
|
19/08/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003157WL015918
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
No Such Account
|
2033
|
RJ2701003_100423APB_FTO_13151
|
2701003158NRG23080420231169762
|
1487768362
|
10/04/2023
|
ramandeep kour
|
ramandeep kour
|
2701003158WL098519
|
00354
|
PUNB0082110
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
RJ2701003_010823APB_FTO_119703
|
2701003158NRG24010820230325272
|
4830916347
|
01/08/2023
|
karamjeet
|
karamjeet
|
2701003158WL010685
|
00354
|
PUNB0082110
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
RJ2701003_060124APB_FTO_274395
|
2701003158NRG24020120240917505
|
1788909555
|
06/01/2024
|
veerpal kour
|
veerpal kour
|
2701003158WL030941
|
00354
|
PUNB0082110
|
804
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
RJ2701003_060124APB_FTO_274395
|
2701003158NRG24020120240917521
|
1788909580
|
06/01/2024
|
fouja singh
|
fouja singh
|
2701003158WL030941
|
00354
|
PUNB0082110
|
1809
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
RJ2701003_031123APB_FTO_224731
|
2701003158NRG24021120230847374
|
7969553860
|
03/11/2023
|
roshan lal
|
roshan lal
|
2701003158WL027255
|
00415
|
SBIN0031154
|
3060
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
RJ2701003_050723APB_FTO_90545
|
2701003158NRG24030720230171093
|
4798266109
|
05/07/2023
|
karamjeet
|
karamjeet
|
2701003158WL006052
|
00354
|
PUNB0082110
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
RJ2701003_040923APB_FTO_155302
|
2701003158NRG24030920230591345
|
5286409230
|
04/09/2023
|
laxmi
|
laxmi
|
2701003158WL018285
|
00415
|
SBIN0031154
|
2412
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
RJ2701003_040923APB_FTO_155302
|
2701003158NRG24030920230592623
|
5286409168
|
04/09/2023
|
soma singh
|
soma singh
|
2701003158WL018307
|
00354
|
PUNB0082110
|
202
|
07/09/2023
|
Unclaimed/DEAF accounts
|
2041
|
RJ2701003_040923APB_FTO_155302
|
2701003158NRG24030920230592722
|
5286409160
|
04/09/2023
|
kalwant kour
|
kalwant kour
|
2701003158WL018309
|
00354
|
PUNB0082110
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
RJ2701003_050324APB_FTO_316572
|
2701003158NRG24040320241272499
|
3115386822
|
05/03/2024
|
BAGAR SINGH
|
BAGAR SINGH
|
2701003158WL037630
|
00415
|
SBIN0031154
|
204
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
RJ2701003_041023APB_FTO_191564
|
2701003158NRG24041020230773138
|
7387024083
|
04/10/2023
|
kalwant kour
|
kalwant kour
|
2701003158WL023822
|
00354
|
PUNB0082110
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
RJ2701003_041023APB_FTO_191564
|
2701003158NRG24041020230773421
|
7387024025
|
04/10/2023
|
fouja singh
|
fouja singh
|
2701003158WL023827
|
00354
|
PUNB0082110
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
RJ2701003_041023APB_FTO_191564
|
2701003158NRG24041020230775047
|
7387023953
|
04/10/2023
|
laxmi
|
laxmi
|
2701003158WL023871
|
00415
|
SBIN0031154
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
RJ2701003_170823APB_FTO_133602
|
2701003158NRG24160820230441870
|
4835605452
|
17/08/2023
|
karamjeet
|
karamjeet
|
2701003158WL014122
|
00354
|
PUNB0082110
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
RJ2701003_170823APB_FTO_133602
|
2701003158NRG24160820230442380
|
4835605221
|
17/08/2023
|
laxmi
|
laxmi
|
2701003158WL014130
|
00415
|
SBIN0031154
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
RJ2701003_170823APB_FTO_133602
|
2701003158NRG24160820230442417
|
4835605333
|
17/08/2023
|
kalwant kour
|
kalwant kour
|
2701003158WL014130
|
00354
|
PUNB0082110
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
RJ2701003_170723APB_FTO_104237
|
2701003158NRG24170720230228832
|
4801798122
|
17/07/2023
|
laxmi
|
laxmi
|
2701003158WL007900
|
00415
|
SBIN0031154
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
RJ2701003_170723APB_FTO_104237
|
2701003158NRG24170720230228915
|
4801798059
|
17/07/2023
|
kalwant kour
|
kalwant kour
|
2701003158WL007901
|
00354
|
PUNB0082110
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
RJ2701003_181223APB_FTO_260361
|
2701003158NRG24181220230892113
|
1521915198
|
18/12/2023
|
roshan lal
|
roshan lal
|
2701003158WL030182
|
00415
|
SBIN0031154
|
750
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
RJ2701003_120423APB_FTO_13898
|
2701003159NRG23080420231170767
|
1488537272
|
12/04/2023
|
bhabri devi
|
bhabri devi
|
2701003159WL098571
|
00354
|
PUNB0082110
|
1836
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
RJ2701003_120423APB_FTO_13898
|
2701003159NRG23080420231170784
|
1488537281
|
12/04/2023
|
kamla devi
|
kamla devi
|
2701003159WL098571
|
00415
|
SBIN0031154
|
765
|
12/05/2023
|
Account closed
|
2054
|
RJ2701003_020823FTO_120149
|
2701003159NRG24010820230328509
|
4839703530
|
02/08/2023
|
VIRPAL
|
VIRPAL
|
2701003159WL010737
|
00045
|
BARB0SUJANG
|
1320
|
25/08/2023
|
No Such Account
|
2055
|
RJ2701003_020823APB_FTO_120151
|
2701003159NRG24010820230328616
|
4837779245
|
02/08/2023
|
Meera
|
Meera
|
2701003159WL010738
|
00354
|
PUNB0082110
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
RJ2701003_020823APB_FTO_120151
|
2701003159NRG24010820230328639
|
4837779349
|
02/08/2023
|
krishna devi
|
krishna devi
|
2701003159WL010738
|
00415
|
SBIN0007323
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
RJ2701003_020823APB_FTO_120151
|
2701003159NRG24020820230337124
|
4837779515
|
02/08/2023
|
kamla devi
|
kamla devi
|
2701003159WL010950
|
00415
|
SBIN0031154
|
2400
|
25/08/2023
|
Account closed
|
2058
|
RJ2701003_020823APB_FTO_120151
|
2701003159NRG24020820230337308
|
4837779409
|
02/08/2023
|
shanti devi
|
shanti devi
|
2701003159WL010951
|
00415
|
SBIN0031154
|
1606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
RJ2701003_031023APB_FTO_189635
|
2701003159NRG24021020230737214
|
7436232824
|
03/10/2023
|
Meera
|
Meera
|
2701003159WL022794
|
00354
|
PUNB0082110
|
2743
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
RJ2701003_031023APB_FTO_189635
|
2701003159NRG24021020230737234
|
7436232879
|
03/10/2023
|
karmjeet kour
|
karmjeet kour
|
2701003159WL022794
|
00354
|
PUNB0082110
|
1688
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
RJ2701003_031023APB_FTO_189635
|
2701003159NRG24021020230737481
|
7436232890
|
03/10/2023
|
krishna devi
|
krishna devi
|
2701003159WL022803
|
00415
|
SBIN0007323
|
1055
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
RJ2701003_031023APB_FTO_189635
|
2701003159NRG24021020230737489
|
7436232945
|
03/10/2023
|
gurpreet kour
|
gurpreet kour
|
2701003159WL022803
|
00354
|
PUNB0082110
|
1899
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
RJ2701003_070823APB_FTO_125265
|
2701003159NRG24030820230392532
|
4827185692
|
07/08/2023
|
Rajveer
|
Rajveer
|
2701003159WL012548
|
00415
|
SBIN0031154
|
2500
|
25/08/2023
|
invalid Bank Identifier
|
2064
|
RJ2701003_060723APB_FTO_92451
|
2701003159NRG24040720230189068
|
4797428335
|
06/07/2023
|
najam singh
|
najam singh
|
2701003159WL006499
|
00354
|
PUNB0082110
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
RJ2701003_060723APB_FTO_92451
|
2701003159NRG24040720230190137
|
4797428373
|
06/07/2023
|
sawraaj singh
|
sawraaj singh
|
2701003159WL006527
|
00354
|
PUNB0082110
|
380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
RJ2701003_060723APB_FTO_92451
|
2701003159NRG24040720230190201
|
4797428362
|
06/07/2023
|
gurpreet kour
|
gurpreet kour
|
2701003159WL006529
|
00354
|
PUNB0082110
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
RJ2701003_060723APB_FTO_92451
|
2701003159NRG24050720230202550
|
4797428476
|
06/07/2023
|
shanti devi
|
shanti devi
|
2701003159WL006980
|
00415
|
SBIN0031154
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
RJ2701003_060723APB_FTO_92451
|
2701003159NRG24050720230202656
|
4797428531
|
06/07/2023
|
kamla devi
|
kamla devi
|
2701003159WL006982
|
00415
|
SBIN0031154
|
2020
|
25/08/2023
|
Account closed
|
2069
|
RJ2701003_070723APB_FTO_96027
|
2701003159NRG24070720230208814
|
4798393920
|
07/07/2023
|
Rajveer
|
Rajveer
|
2701003159WL007289
|
00415
|
SBIN0031154
|
3289
|
25/08/2023
|
invalid Bank Identifier
|
2070
|
RJ2701003_090224APB_FTO_298173
|
2701003159NRG24090220241114396
|
2356872338
|
09/02/2024
|
Sharda
|
Sharda
|
2701003159WL034645
|
00349
|
PSIB0021295
|
1845
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2071
|
RJ2701003_130723FTO_101862
|
2701003159NRG24130720230210076
|
4797306996
|
13/07/2023
|
VIRPAL
|
VIRPAL
|
2701003159WL007362
|
00045
|
BARB0SUJANG
|
1560
|
25/08/2023
|
No Such Account
|
2072
|
RJ2701003_130723APB_FTO_101864
|
2701003159NRG24130720230210077
|
4800147928
|
13/07/2023
|
Meera
|
Meera
|
2701003159WL007362
|
00354
|
PUNB0082110
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
RJ2701003_190523APB_FTO_43798
|
2701003159NRG24160520230019667
|
1857252591
|
19/05/2023
|
najam singh
|
najam singh
|
2701003159WL001593
|
00354
|
PUNB0082110
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
RJ2701003_181023APB_FTO_209315
|
2701003159NRG24171020230815653
|
7389053666
|
18/10/2023
|
Meera
|
Meera
|
2701003159WL025349
|
00354
|
PUNB0082110
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
RJ2701003_181023APB_FTO_209315
|
2701003159NRG24171020230815671
|
7389053746
|
18/10/2023
|
karmjeet kour
|
karmjeet kour
|
2701003159WL025349
|
00354
|
PUNB0082110
|
2613
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
RJ2701003_181023APB_FTO_209315
|
2701003159NRG24171020230815793
|
7389053757
|
18/10/2023
|
Sharda
|
Sharda
|
2701003159WL025350
|
00114
|
RSCB0033011
|
1809
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2077
|
RJ2701003_181023APB_FTO_209315
|
2701003159NRG24171020230815795
|
7389053740
|
18/10/2023
|
gurpreet kour
|
gurpreet kour
|
2701003159WL025350
|
00354
|
PUNB0082110
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
RJ2701003_190224APB_FTO_302753
|
2701003159NRG24180220241138645
|
2930961065
|
19/02/2024
|
gurpreet kour
|
gurpreet kour
|
2701003159WL035123
|
00354
|
PUNB0082110
|
1254
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
RJ2701003_190224APB_FTO_302753
|
2701003159NRG24180220241139479
|
2930960954
|
19/02/2024
|
lakharam
|
lakharam
|
2701003159WL035133
|
00354
|
PUNB0082110
|
1672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
RJ2701003_190224APB_FTO_302753
|
2701003159NRG24180220241139495
|
2930960931
|
19/02/2024
|
shanti devi
|
shanti devi
|
2701003159WL035133
|
00415
|
SBIN0031154
|
836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
RJ2701003_190224APB_FTO_302753
|
2701003159NRG24180220241139498
|
2930960855
|
19/02/2024
|
kamla devi
|
kamla devi
|
2701003159WL035133
|
00691
|
IPOS0000001
|
1881
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2082
|
RJ2701003_180723APB_FTO_104848
|
2701003159NRG24180720230281561
|
4772938821
|
18/07/2023
|
kamla devi
|
kamla devi
|
2701003159WL009323
|
00415
|
SBIN0031154
|
2420
|
23/08/2023
|
Account closed
|
2083
|
RJ2701003_180723APB_FTO_104848
|
2701003159NRG24180720230281720
|
4772939010
|
18/07/2023
|
shanti devi
|
shanti devi
|
2701003159WL009325
|
00415
|
SBIN0031154
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
RJ2701003_040823FTO_123214
|
2701003160NRG24030820230397732
|
4827039090
|
04/08/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003160WL012689
|
00354
|
PUNB0050510
|
1236
|
25/08/2023
|
No Such Account
|
2085
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24030820230397740
|
4831224140
|
04/08/2023
|
DEVLI
|
DEVLI
|
2701003160WL012689
|
00354
|
PUNB0050510
|
2884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24030820230397752
|
4831223963
|
04/08/2023
|
VIRAN
|
VIRAN
|
2701003160WL012689
|
00354
|
PUNB0050510
|
2884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412410
|
4831223948
|
04/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701003160WL013160
|
00354
|
PUNB0050510
|
828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
RJ2701003_040823FTO_123214
|
2701003160NRG24040820230412417
|
4827039067
|
04/08/2023
|
SUNITA
|
SUNITA
|
2701003160WL013160
|
00354
|
PUNB0050510
|
2070
|
25/08/2023
|
No Such Account
|
2089
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412418
|
4831223966
|
04/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2701003160WL013160
|
00354
|
PUNB0050510
|
2295
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412441
|
4831224157
|
04/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003160WL013161
|
00354
|
PUNB0050510
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412459
|
4831224216
|
04/08/2023
|
monika
|
monika
|
2701003160WL013161
|
00354
|
PUNB0050510
|
2744
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
RJ2701003_040823FTO_123214
|
2701003160NRG24040820230412484
|
4827039091
|
04/08/2023
|
rajender
|
rajender
|
2701003160WL013161
|
00354
|
PUNB0050510
|
2548
|
25/08/2023
|
No Such Account
|
2093
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412499
|
4831223990
|
04/08/2023
|
SONI RAM
|
SONI RAM
|
2701003160WL013161
|
00354
|
PUNB0050510
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412500
|
4831224150
|
04/08/2023
|
TULSI BAI
|
TULSI BAI
|
2701003160WL013161
|
00354
|
PUNB0050510
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412505
|
4831223939
|
04/08/2023
|
BUDHA DEVI
|
BUDHA DEVI
|
2701003160WL013161
|
00354
|
PUNB0050510
|
2744
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412641
|
4831224151
|
04/08/2023
|
SUKHDEEP KOUR
|
SUKHDEEP KOUR
|
2701003160WL013163
|
00354
|
PUNB0050510
|
784
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412674
|
4831224143
|
04/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2744
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412678
|
4831224089
|
04/08/2023
|
sita devi
|
sita devi
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412688
|
4831224154
|
04/08/2023
|
SUMITARA DEVI
|
SUMITARA DEVI
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412689
|
4831224244
|
04/08/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412716
|
4831224225
|
04/08/2023
|
BHANVARI BAI
|
BHANVARI BAI
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412719
|
4831224012
|
04/08/2023
|
santosh devi
|
santosh devi
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412721
|
4831223967
|
04/08/2023
|
NISHA
|
NISHA
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2744
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412723
|
4831224186
|
04/08/2023
|
roshani
|
roshani
|
2701003160WL013163
|
00354
|
PUNB0050510
|
2548
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412750
|
4831224127
|
04/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412760
|
4831224054
|
04/08/2023
|
TULSI devi
|
TULSI devi
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412770
|
4831223956
|
04/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412778
|
4831223947
|
04/08/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2189
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412781
|
4831224126
|
04/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412784
|
4831223969
|
04/08/2023
|
USHA DEVI
|
USHA DEVI
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412810
|
4831223935
|
04/08/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412811
|
4831224191
|
04/08/2023
|
LAXMI
|
LAXMI
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412819
|
4831224222
|
04/08/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412827
|
4831223940
|
04/08/2023
|
RAJANDEEPKOUR
|
RAJANDEEPKOUR
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
RJ2701003_040823FTO_123214
|
2701003160NRG24040820230412840
|
4827039008
|
04/08/2023
|
Bimla devi
|
Bimla devi
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
No Such Account
|
2116
|
RJ2701003_040823APB_FTO_123230
|
2701003160NRG24040820230412853
|
4831224110
|
04/08/2023
|
MILKHRAJ
|
MILKHRAJ
|
2701003160WL013164
|
00354
|
PUNB0050510
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
RJ2701003_040823FTO_123214
|
2701003160NRG24040820230414336
|
4827039096
|
04/08/2023
|
Kashmir Singh
|
Kashmir Singh
|
2701003160WL013213
|
00354
|
PUNB0050510
|
788
|
25/08/2023
|
No Such Account
|
2118
|
RJ2701003_040823FTO_123214
|
2701003160NRG24040820230414344
|
4827039064
|
04/08/2023
|
Mithu ram
|
Mithu ram
|
2701003160WL013213
|
00354
|
PUNB0050510
|
2167
|
25/08/2023
|
No Such Account
|
2119
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771315
|
7388590603
|
06/10/2023
|
hari ram
|
hari ram
|
2701003160WL023783
|
00354
|
PUNB0050510
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771316
|
7388590511
|
06/10/2023
|
ranjeet kour
|
ranjeet kour
|
2701003160WL023783
|
00354
|
PUNB0050510
|
2208
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771333
|
7388590448
|
06/10/2023
|
PANI BAI
|
PANI BAI
|
2701003160WL023783
|
00354
|
PUNB0050510
|
2208
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771345
|
7388590510
|
06/10/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701003160WL023783
|
00354
|
PUNB0050510
|
2208
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771405
|
7388590521
|
06/10/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701003160WL023787
|
00354
|
PUNB0050510
|
1295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771467
|
7388590651
|
06/10/2023
|
RAJANDEEPKOUR
|
RAJANDEEPKOUR
|
2701003160WL023787
|
00354
|
PUNB0050510
|
1295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771483
|
7388590620
|
06/10/2023
|
BHANVARI BAI
|
BHANVARI BAI
|
2701003160WL023787
|
00354
|
PUNB0050510
|
2220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771484
|
7388590650
|
06/10/2023
|
BUDHA DEVI
|
BUDHA DEVI
|
2701003160WL023787
|
00354
|
PUNB0050510
|
2220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771501
|
7388590507
|
06/10/2023
|
MILKHRAJ
|
MILKHRAJ
|
2701003160WL023787
|
00354
|
PUNB0050510
|
2035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230771505
|
7388590708
|
06/10/2023
|
Geeta Rani
|
Geeta Rani
|
2701003160WL023787
|
00354
|
PUNB0050510
|
2220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230775616
|
7388590529
|
06/10/2023
|
Devli Devi
|
Devli Devi
|
2701003160WL023890
|
00354
|
PUNB0050510
|
1737
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230775654
|
7388590438
|
06/10/2023
|
desh raj
|
desh raj
|
2701003160WL023892
|
00354
|
PUNB0050510
|
1302
|
11/11/2023
|
invalid Bank Identifier
|
2131
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230775803
|
7388590554
|
06/10/2023
|
Geeta
|
Geeta
|
2701003160WL023894
|
00354
|
PUNB0050510
|
189
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
RJ2701003_061023APB_FTO_195787
|
2701003160NRG24041020230775825
|
7388590470
|
06/10/2023
|
amandeep kour
|
amandeep kour
|
2701003160WL023894
|
00354
|
PUNB0050510
|
2079
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
RJ2701003_041023FTO_191271
|
2701003160NRG24050920230622486
|
7386500274
|
04/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003WL0019286
|
00698
|
RMGB0000139
|
1632
|
11/11/2023
|
No Such Account
|
2134
|
RJ2701003_041023FTO_191271
|
2701003160NRG24050920230622487
|
7386500284
|
04/10/2023
|
rajender
|
rajender
|
2701003WL0019286
|
00698
|
RMGB0000139
|
1188
|
11/11/2023
|
No Such Account
|
2135
|
RJ2701003_041023FTO_191271
|
2701003160NRG24050920230622488
|
7386500285
|
04/10/2023
|
mahender
|
mahender
|
2701003WL0019286
|
00698
|
RMGB0000139
|
197
|
11/11/2023
|
No Such Account
|
2136
|
RJ2701003_041023FTO_191271
|
2701003160NRG24050920230622489
|
7386500273
|
04/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003WL0019286
|
00698
|
RMGB0000139
|
2310
|
11/11/2023
|
No Such Account
|
2137
|
RJ2701003_041023FTO_191271
|
2701003160NRG24050920230622490
|
7386500286
|
04/10/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2701003WL0019286
|
00698
|
RMGB0000139
|
1043
|
11/11/2023
|
No Such Account
|
2138
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209439
|
4800801709
|
10/07/2023
|
LALI DEVI
|
LALI DEVI
|
2701003160WL007326
|
00354
|
PUNB0050510
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209503
|
4800801634
|
10/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701003160WL007326
|
00354
|
PUNB0050510
|
2275
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209504
|
4800801569
|
10/07/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701003160WL007326
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209506
|
4800801741
|
10/07/2023
|
MUMAL DEVI
|
MUMAL DEVI
|
2701003160WL007326
|
00354
|
PUNB0050510
|
2275
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2142
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209524
|
4800801443
|
10/07/2023
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701003160WL007326
|
00354
|
PUNB0050510
|
1925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209532
|
4800801417
|
10/07/2023
|
MAGHA RAM
|
MAGHA RAM
|
2701003160WL007326
|
00354
|
PUNB0050510
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209548
|
4800801481
|
10/07/2023
|
SUKHDEEP KOUR
|
SUKHDEEP KOUR
|
2701003160WL007327
|
00354
|
PUNB0050510
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209566
|
4800801679
|
10/07/2023
|
sita devi
|
sita devi
|
2701003160WL007327
|
00354
|
PUNB0050510
|
380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209580
|
4800801633
|
10/07/2023
|
santosh devi
|
santosh devi
|
2701003160WL007327
|
00354
|
PUNB0050510
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209622
|
4800801557
|
10/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701003160WL007328
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209630
|
4800801674
|
10/07/2023
|
SEVARAM
|
SEVARAM
|
2701003160WL007328
|
00354
|
PUNB0050510
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209631
|
4800801643
|
10/07/2023
|
RAJKI
|
RAJKI
|
2701003160WL007328
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209641
|
4800801461
|
10/07/2023
|
Kishor Kumar
|
Kishor Kumar
|
2701003160WL007328
|
00354
|
PUNB0050510
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209642
|
4800801686
|
10/07/2023
|
Saroj
|
Saroj
|
2701003160WL007328
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
RJ2701003_100723FTO_98417
|
2701003160NRG24090720230209661
|
4798951280
|
10/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003160WL007329
|
00354
|
PUNB0050510
|
2310
|
25/08/2023
|
No Such Account
|
2153
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209669
|
4800801746
|
10/07/2023
|
DEVLI
|
DEVLI
|
2701003160WL007329
|
00354
|
PUNB0050510
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209680
|
4800801545
|
10/07/2023
|
VIRAN
|
VIRAN
|
2701003160WL007329
|
00354
|
PUNB0050510
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209696
|
4800801607
|
10/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2701003160WL007329
|
00354
|
PUNB0050510
|
630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209712
|
4800801476
|
10/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701003160WL007330
|
00354
|
PUNB0050510
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209719
|
4800801711
|
10/07/2023
|
TULSI devi
|
TULSI devi
|
2701003160WL007330
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209728
|
4800801502
|
10/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701003160WL007330
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209735
|
4800801559
|
10/07/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2701003160WL007330
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209737
|
4800801470
|
10/07/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2701003160WL007330
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209738
|
4800801528
|
10/07/2023
|
USHA DEVI
|
USHA DEVI
|
2701003160WL007330
|
00354
|
PUNB0050510
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209756
|
4800801477
|
10/07/2023
|
LAXMI
|
LAXMI
|
2701003160WL007330
|
00354
|
PUNB0050510
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209766
|
4800801549
|
10/07/2023
|
RAJANDEEPKOUR
|
RAJANDEEPKOUR
|
2701003160WL007330
|
00354
|
PUNB0050510
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209786
|
4800801735
|
10/07/2023
|
MILKHRAJ
|
MILKHRAJ
|
2701003160WL007330
|
00354
|
PUNB0050510
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209809
|
4800801608
|
10/07/2023
|
SUNITA RANI
|
SUNITA RANI
|
2701003160WL007331
|
00354
|
PUNB0050510
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209843
|
4800801479
|
10/07/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2701003160WL007332
|
00354
|
PUNB0050510
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209884
|
4800801478
|
10/07/2023
|
TULSI BAI
|
TULSI BAI
|
2701003160WL007332
|
00354
|
PUNB0050510
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209888
|
4800801496
|
10/07/2023
|
BUDHA DEVI
|
BUDHA DEVI
|
2701003160WL007332
|
00354
|
PUNB0050510
|
1950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209895
|
4800801609
|
10/07/2023
|
NISHA
|
NISHA
|
2701003160WL007332
|
00354
|
PUNB0050510
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209896
|
4800801447
|
10/07/2023
|
roshani
|
roshani
|
2701003160WL007332
|
00354
|
PUNB0050510
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
RJ2701003_100723APB_FTO_98425
|
2701003160NRG24090720230209909
|
4800801435
|
10/07/2023
|
malkeet ram
|
malkeet ram
|
2701003160WL007333
|
00354
|
PUNB0050510
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
RJ2701003_150124APB_FTO_282131
|
2701003160NRG24150120240959097
|
1791335533
|
15/01/2024
|
surja ram
|
surja ram
|
2701003160WL031891
|
00354
|
PUNB0050510
|
1407
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
RJ2701003_170823FTO_134145
|
2701003160NRG24170820230461733
|
4834564221
|
17/08/2023
|
SUNITA
|
SUNITA
|
2701003160WL014544
|
00354
|
PUNB0050510
|
1428
|
25/08/2023
|
No Such Account
|
2174
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230461734
|
4831176044
|
17/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2701003160WL014544
|
00354
|
PUNB0050510
|
1428
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230461753
|
4831176071
|
17/08/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701003160WL014545
|
00354
|
PUNB0050510
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230461758
|
4831176146
|
17/08/2023
|
SEVARAM
|
SEVARAM
|
2701003160WL014545
|
00354
|
PUNB0050510
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230461768
|
4831176161
|
17/08/2023
|
Saroj
|
Saroj
|
2701003160WL014545
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230461842
|
4831176222
|
17/08/2023
|
DEVLI
|
DEVLI
|
2701003160WL014547
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230461944
|
4831176082
|
17/08/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701003160WL014549
|
00354
|
PUNB0050510
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
RJ2701003_170823FTO_134145
|
2701003160NRG24170820230468344
|
4834564207
|
17/08/2023
|
Mithu ram
|
Mithu ram
|
2701003160WL014720
|
00354
|
PUNB0050510
|
1224
|
25/08/2023
|
No Such Account
|
2181
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468375
|
4831175983
|
17/08/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468381
|
4831176190
|
17/08/2023
|
TULSI devi
|
TULSI devi
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468415
|
4831176048
|
17/08/2023
|
USHA DEVI
|
USHA DEVI
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
RJ2701003_170823FTO_134145
|
2701003160NRG24170820230468416
|
4834564158
|
17/08/2023
|
chaman kumar
|
chaman kumar
|
2701003160WL014721
|
00698
|
RMGB0000139
|
808
|
25/08/2023
|
No Such Account
|
2185
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468418
|
4831176154
|
17/08/2023
|
sita devi
|
sita devi
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468431
|
4831176238
|
17/08/2023
|
SUMITARA DEVI
|
SUMITARA DEVI
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468432
|
4831176019
|
17/08/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468437
|
4831176012
|
17/08/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468457
|
4831176032
|
17/08/2023
|
BHANVARI BAI
|
BHANVARI BAI
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468461
|
4831176253
|
17/08/2023
|
santosh devi
|
santosh devi
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468463
|
4831176030
|
17/08/2023
|
NISHA
|
NISHA
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468478
|
4831176214
|
17/08/2023
|
MILKHRAJ
|
MILKHRAJ
|
2701003160WL014721
|
00354
|
PUNB0050510
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468526
|
4831176263
|
17/08/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003160WL014724
|
00354
|
PUNB0050510
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
RJ2701003_170823FTO_134145
|
2701003160NRG24170820230468538
|
4834564157
|
17/08/2023
|
balvinder kaur
|
balvinder kaur
|
2701003160WL014724
|
00698
|
RMGB0000139
|
2030
|
25/08/2023
|
No Such Account
|
2195
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468539
|
4831175986
|
17/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2701003160WL014724
|
00354
|
PUNB0050510
|
609
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468547
|
4831176072
|
17/08/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003160WL014724
|
00354
|
PUNB0050510
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468750
|
4831175989
|
17/08/2023
|
SUKHDEEP KOUR
|
SUKHDEEP KOUR
|
2701003160WL014728
|
00354
|
PUNB0050510
|
1005
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468758
|
4831176015
|
17/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468764
|
4831175973
|
17/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468768
|
4831175944
|
17/08/2023
|
monika
|
monika
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468790
|
4831175984
|
17/08/2023
|
LAXMI
|
LAXMI
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468804
|
4831176065
|
17/08/2023
|
RAJANDEEPKOUR
|
RAJANDEEPKOUR
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468817
|
4831175985
|
17/08/2023
|
TULSI BAI
|
TULSI BAI
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468818
|
4831176078
|
17/08/2023
|
SONI RAM
|
SONI RAM
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468821
|
4831176010
|
17/08/2023
|
BUDHA DEVI
|
BUDHA DEVI
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
RJ2701003_170823APB_FTO_134147
|
2701003160NRG24170820230468832
|
4831175950
|
17/08/2023
|
roshani
|
roshani
|
2701003160WL014728
|
00354
|
PUNB0050510
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
RJ2701003_180823FTO_137208
|
2701003160NRG24170820230468833
|
4830435789
|
18/08/2023
|
Bimla devi
|
Bimla devi
|
2701003160WL014728
|
00354
|
PUNB0050510
|
1407
|
25/08/2023
|
No Such Account
|
2208
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230283734
|
4774574431
|
18/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2701003160WL009384
|
00354
|
PUNB0050510
|
1206
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285130
|
4774574387
|
18/07/2023
|
LALI DEVI
|
LALI DEVI
|
2701003160WL009440
|
00354
|
PUNB0050510
|
1592
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285199
|
4774574251
|
18/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701003160WL009440
|
00354
|
PUNB0050510
|
1592
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285201
|
4774574323
|
18/07/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701003160WL009440
|
00354
|
PUNB0050510
|
796
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285204
|
4774574372
|
18/07/2023
|
MUMAL DEVI
|
MUMAL DEVI
|
2701003160WL009440
|
00354
|
PUNB0050510
|
1194
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
RJ2701003_180723FTO_105015
|
2701003160NRG24180720230285271
|
4772693377
|
18/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003160WL009445
|
00354
|
PUNB0050510
|
1632
|
23/08/2023
|
No Such Account
|
2214
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285279
|
4774574368
|
18/07/2023
|
DEVLI
|
DEVLI
|
2701003160WL009445
|
00354
|
PUNB0050510
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285289
|
4774574442
|
18/07/2023
|
VIRAN
|
VIRAN
|
2701003160WL009445
|
00354
|
PUNB0050510
|
1632
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285585
|
4774574412
|
18/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701003160WL009450
|
00354
|
PUNB0050510
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285593
|
4774574407
|
18/07/2023
|
SEVARAM
|
SEVARAM
|
2701003160WL009450
|
00354
|
PUNB0050510
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285594
|
4774574256
|
18/07/2023
|
RAJKI
|
RAJKI
|
2701003160WL009450
|
00354
|
PUNB0050510
|
394
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
RJ2701003_180723APB_FTO_105025
|
2701003160NRG24180720230285604
|
4774574399
|
18/07/2023
|
Saroj
|
Saroj
|
2701003160WL009450
|
00354
|
PUNB0050510
|
394
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
RJ2701003_180923FTO_173708
|
2701003160NRG24180920230666063
|
5837341443
|
18/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003160WL020604
|
00698
|
RMGB0000139
|
1421
|
23/09/2023
|
No Such Account
|
2221
|
RJ2701003_180923APB_FTO_173714
|
2701003160NRG24180920230666070
|
5837150386
|
18/09/2023
|
DEVLI
|
DEVLI
|
2701003160WL020604
|
00354
|
PUNB0050510
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
RJ2701003_180923APB_FTO_173714
|
2701003160NRG24180920230666096
|
5837150387
|
18/09/2023
|
GEETA
|
GEETA
|
2701003160WL020604
|
00354
|
PUNB0050510
|
406
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
RJ2701003_180923FTO_173708
|
2701003160NRG24180920230666099
|
5837341437
|
18/09/2023
|
manu Bai
|
manu Bai
|
2701003160WL020604
|
00354
|
PUNB0050510
|
1218
|
23/09/2023
|
No Such Account
|
2224
|
RJ2701003_180923APB_FTO_173714
|
2701003160NRG24180920230666123
|
5837150391
|
18/09/2023
|
amandeep kour
|
amandeep kour
|
2701003160WL020604
|
00354
|
PUNB0050510
|
1827
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302397
|
4774522523
|
19/07/2023
|
SUKHDEEP KOUR
|
SUKHDEEP KOUR
|
2701003160WL010070
|
00354
|
PUNB0050510
|
199
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302430
|
4774522520
|
19/07/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2701003160WL010070
|
00354
|
PUNB0050510
|
1592
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302434
|
4774522412
|
19/07/2023
|
sita devi
|
sita devi
|
2701003160WL010070
|
00354
|
PUNB0050510
|
1592
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302442
|
4774522463
|
19/07/2023
|
SUMITARA DEVI
|
SUMITARA DEVI
|
2701003160WL010070
|
00354
|
PUNB0050510
|
1393
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302443
|
4774522551
|
19/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2701003160WL010070
|
00354
|
PUNB0050510
|
1393
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302459
|
4774522558
|
19/07/2023
|
BHANVARI BAI
|
BHANVARI BAI
|
2701003160WL010070
|
00354
|
PUNB0050510
|
398
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302463
|
4774522391
|
19/07/2023
|
santosh devi
|
santosh devi
|
2701003160WL010070
|
00354
|
PUNB0050510
|
796
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2232
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302485
|
4774522467
|
19/07/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003160WL010071
|
00354
|
PUNB0050510
|
594
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302496
|
4774522488
|
19/07/2023
|
monika
|
monika
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
RJ2701003_190723FTO_106062
|
2701003160NRG24190720230302519
|
4772699645
|
19/07/2023
|
rajender
|
rajender
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1188
|
23/08/2023
|
No Such Account
|
2235
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302539
|
4774522591
|
19/07/2023
|
SONI RAM
|
SONI RAM
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1386
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302540
|
4774522518
|
19/07/2023
|
TULSI BAI
|
TULSI BAI
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302545
|
4774522540
|
19/07/2023
|
BUDHA DEVI
|
BUDHA DEVI
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1386
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2238
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302553
|
4774522556
|
19/07/2023
|
NISHA
|
NISHA
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302555
|
4774522495
|
19/07/2023
|
roshani
|
roshani
|
2701003160WL010071
|
00354
|
PUNB0050510
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302579
|
4774522516
|
19/07/2023
|
BIRMA DEVI
|
BIRMA DEVI
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302587
|
4774522429
|
19/07/2023
|
TULSI devi
|
TULSI devi
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302599
|
4774522547
|
19/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302605
|
4774522587
|
19/07/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302607
|
4774522508
|
19/07/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302610
|
4774522570
|
19/07/2023
|
USHA DEVI
|
USHA DEVI
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302629
|
4774522517
|
19/07/2023
|
LAXMI
|
LAXMI
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302636
|
4774522543
|
19/07/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701003160WL010072
|
00354
|
PUNB0050510
|
985
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302643
|
4774522582
|
19/07/2023
|
RAJANDEEPKOUR
|
RAJANDEEPKOUR
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1379
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302665
|
4774522444
|
19/07/2023
|
MILKHRAJ
|
MILKHRAJ
|
2701003160WL010072
|
00354
|
PUNB0050510
|
1182
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
RJ2701003_190723FTO_106062
|
2701003160NRG24190720230302670
|
4772699563
|
19/07/2023
|
mahender
|
mahender
|
2701003160WL010072
|
00354
|
PUNB0050510
|
197
|
23/08/2023
|
No Such Account
|
2251
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302679
|
4774522491
|
19/07/2023
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701003160WL010073
|
00354
|
PUNB0050510
|
1568
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302685
|
4774522493
|
19/07/2023
|
PARWATI
|
PARWATI
|
2701003160WL010073
|
00354
|
PUNB0050510
|
1568
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302687
|
4774522470
|
19/07/2023
|
MAGHA RAM
|
MAGHA RAM
|
2701003160WL010073
|
00354
|
PUNB0050510
|
1568
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
RJ2701003_190723APB_FTO_106070
|
2701003160NRG24190720230302690
|
4774522482
|
19/07/2023
|
malkeet ram
|
malkeet ram
|
2701003160WL010073
|
00354
|
PUNB0050510
|
1568
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24230620230119699
|
4773369592
|
03/07/2023
|
MURTI DEVI
|
MURTI DEVI
|
2701003160WL004504
|
00354
|
PUNB0050510
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24230620230119705
|
4773369493
|
03/07/2023
|
SEVARAM
|
SEVARAM
|
2701003160WL004504
|
00354
|
PUNB0050510
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24230620230119713
|
4773369545
|
03/07/2023
|
Saroj
|
Saroj
|
2701003160WL004504
|
00354
|
PUNB0050510
|
2000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2258
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121500
|
4773369510
|
03/07/2023
|
LALI DEVI
|
LALI DEVI
|
2701003160WL004567
|
00354
|
PUNB0050510
|
595
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121532
|
4773369499
|
03/07/2023
|
PURKHA RAM
|
PURKHA RAM
|
2701003160WL004567
|
00354
|
PUNB0050510
|
255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121558
|
4773369572
|
03/07/2023
|
BHAGA RAM
|
BHAGA RAM
|
2701003160WL004567
|
00354
|
PUNB0050510
|
680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121573
|
4773369535
|
03/07/2023
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701003160WL004567
|
00354
|
PUNB0050510
|
680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121578
|
4773369538
|
03/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701003160WL004567
|
00354
|
PUNB0050510
|
595
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121582
|
4773369539
|
03/07/2023
|
malkeet ram
|
malkeet ram
|
2701003160WL004567
|
00354
|
PUNB0050510
|
510
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2264
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121611
|
4773369507
|
03/07/2023
|
DEVLI
|
DEVLI
|
2701003160WL004568
|
00354
|
PUNB0050510
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121620
|
4773369587
|
03/07/2023
|
VIRAN
|
VIRAN
|
2701003160WL004568
|
00354
|
PUNB0050510
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
RJ2701003_030723APB_FTO_88945
|
2701003160NRG24270620230121632
|
4773369593
|
03/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
2701003160WL004568
|
00354
|
PUNB0050510
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
RJ2701003_040923APB_FTO_155292
|
2701003160NRG24310820230541943
|
5285414471
|
04/09/2023
|
sharwan singh
|
sharwan singh
|
2701003160WL017052
|
00354
|
PUNB0050510
|
1827
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
RJ2701003_040923FTO_155290
|
2701003160NRG24310820230541952
|
5284544904
|
04/09/2023
|
SUNITA
|
SUNITA
|
2701003160WL017052
|
00354
|
PUNB0050510
|
2030
|
07/09/2023
|
No Such Account
|
2269
|
RJ2701003_040923APB_FTO_155292
|
2701003160NRG24310820230541956
|
5285414503
|
04/09/2023
|
Poonam
|
Poonam
|
2701003160WL017052
|
00354
|
PUNB0050510
|
1275
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
RJ2701003_040923APB_FTO_155292
|
2701003160NRG24310820230541966
|
5285414515
|
04/09/2023
|
GEETA
|
GEETA
|
2701003160WL017053
|
00354
|
PUNB0050510
|
205
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
RJ2701003_040923APB_FTO_155292
|
2701003160NRG24310820230542011
|
5285414518
|
04/09/2023
|
DEVLI
|
DEVLI
|
2701003160WL017054
|
00354
|
PUNB0050510
|
2520
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
RJ2701003_120523FTO_40347
|
2701003161NRG23120520231175757
|
1639697656
|
12/05/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003WL0098871
|
00415
|
SBIN0031150
|
1800
|
17/05/2023
|
Account closed
|
2273
|
RJ2701003_120523FTO_40347
|
2701003161NRG23120520231175758
|
1639697655
|
12/05/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003WL0098871
|
00415
|
SBIN0031150
|
2352
|
17/05/2023
|
Account closed
|
2274
|
RJ2701003_040324APB_FTO_314889
|
2701003161NRG24010320241207028
|
3115572368
|
04/03/2024
|
CHOTKI DEVI
|
CHOTKI DEVI
|
2701003161WL036326
|
00354
|
PUNB0044800
|
404
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
RJ2701003_040324APB_FTO_314889
|
2701003161NRG24010320241217085
|
3115572485
|
04/03/2024
|
Preeti
|
Preeti
|
2701003161WL036498
|
00415
|
SBIN0050633
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
RJ2701003_040324APB_FTO_314889
|
2701003161NRG24010320241217091
|
3115572444
|
04/03/2024
|
MADHU SINGH
|
MADHU SINGH
|
2701003161WL036498
|
00415
|
SBIN0007323
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
RJ2701003_010923APB_FTO_153653
|
2701003161NRG24010920230556840
|
5286241472
|
01/09/2023
|
jasmeenkour
|
jasmeenkour
|
2701003161WL017433
|
00415
|
SBIN0007323
|
2613
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
RJ2701003_010923APB_FTO_153653
|
2701003161NRG24010920230556854
|
5286241565
|
01/09/2023
|
chindarpal kaur
|
chindarpal kaur
|
2701003161WL017433
|
00415
|
SBIN0050633
|
2412
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
RJ2701003_010923APB_FTO_153653
|
2701003161NRG24010920230557374
|
5286241387
|
01/09/2023
|
CHOTKI DEVI
|
CHOTKI DEVI
|
2701003161WL017444
|
00354
|
PUNB0044800
|
2400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
RJ2701003_020823APB_FTO_119923
|
2701003161NRG24020820230338221
|
4830752891
|
02/08/2023
|
jasmeenkour
|
jasmeenkour
|
2701003161WL010966
|
00415
|
SBIN0007323
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
RJ2701003_020823APB_FTO_119923
|
2701003161NRG24020820230338238
|
4830752884
|
02/08/2023
|
chindarpal kaur
|
chindarpal kaur
|
2701003161WL010966
|
00415
|
SBIN0007323
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
RJ2701003_020823APB_FTO_119923
|
2701003161NRG24020820230338263
|
4830752744
|
02/08/2023
|
Rajprit kaur
|
Rajprit kaur
|
2701003161WL010966
|
00354
|
PUNB0044800
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
RJ2701003_020823APB_FTO_119923
|
2701003161NRG24020820230338287
|
4830752900
|
02/08/2023
|
sukhdav kour
|
sukhdav kour
|
2701003161WL010967
|
00415
|
SBIN0007323
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
RJ2701003_020823APB_FTO_119923
|
2701003161NRG24020820230338316
|
4830752769
|
02/08/2023
|
baljeet kour
|
baljeet kour
|
2701003161WL010967
|
00415
|
SBIN0007323
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
RJ2701003_020823APB_FTO_119923
|
2701003161NRG24020820230338357
|
4830752690
|
02/08/2023
|
BIMLA
|
BIMLA
|
2701003161WL010967
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
RJ2701003_030723APB_FTO_88609
|
2701003161NRG24030720230145264
|
4774420189
|
03/07/2023
|
chindarpal kaur
|
chindarpal kaur
|
2701003161WL005313
|
00415
|
SBIN0007323
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
RJ2701003_041023APB_FTO_191054
|
2701003161NRG24031020230759714
|
7386644798
|
04/10/2023
|
Preeti
|
Preeti
|
2701003161WL023483
|
00415
|
SBIN0050633
|
1624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
RJ2701003_041023APB_FTO_191054
|
2701003161NRG24031020230760370
|
7386644952
|
04/10/2023
|
CHOTKI DEVI
|
CHOTKI DEVI
|
2701003161WL023501
|
00354
|
PUNB0044800
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
RJ2701003_041023APB_FTO_191054
|
2701003161NRG24031020230760414
|
7386644976
|
04/10/2023
|
maya
|
maya
|
2701003161WL023501
|
00349
|
PSIB0021266
|
1809
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
RJ2701003_160823APB_FTO_132960
|
2701003161NRG24160820230430480
|
4830647099
|
16/08/2023
|
jasmeenkour
|
jasmeenkour
|
2701003161WL013759
|
00415
|
SBIN0007323
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
RJ2701003_160823APB_FTO_132960
|
2701003161NRG24160820230430497
|
4830647089
|
16/08/2023
|
chindarpal kaur
|
chindarpal kaur
|
2701003161WL013759
|
00415
|
SBIN0007323
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
RJ2701003_160823APB_FTO_132960
|
2701003161NRG24160820230430524
|
4830566891
|
16/08/2023
|
Rajprit kaur
|
Rajprit kaur
|
2701003161WL013759
|
00354
|
PUNB0044800
|
1407
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
RJ2701003_160823APB_FTO_132960
|
2701003161NRG24160820230431121
|
4830646975
|
16/08/2023
|
baljeet kour
|
baljeet kour
|
2701003161WL013770
|
00415
|
SBIN0007323
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
RJ2701003_160823APB_FTO_132960
|
2701003161NRG24160820230431140
|
4830647022
|
16/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003161WL013770
|
00354
|
PUNB0044800
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2295
|
RJ2701003_171023APB_FTO_207922
|
2701003161NRG24161020230808129
|
7387407188
|
17/10/2023
|
CHOTKI DEVI
|
CHOTKI DEVI
|
2701003161WL024953
|
00354
|
PUNB0044800
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
RJ2701003_171023APB_FTO_207922
|
2701003161NRG24161020230808150
|
7387407098
|
17/10/2023
|
maya
|
maya
|
2701003161WL024953
|
00349
|
PSIB0021266
|
1624
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
RJ2701003_171023APB_FTO_207922
|
2701003161NRG24161020230808517
|
7387407313
|
17/10/2023
|
Preeti
|
Preeti
|
2701003161WL024959
|
00415
|
SBIN0050633
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
RJ2701003_190224APB_FTO_302448
|
2701003161NRG24170220241123962
|
2930964398
|
19/02/2024
|
CHOTKI DEVI
|
CHOTKI DEVI
|
2701003161WL034837
|
00354
|
PUNB0044800
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
RJ2701003_190324APB_FTO_327714
|
2701003161NRG24180320241355609
|
3158275905
|
19/03/2024
|
BIMLA
|
BIMLA
|
2701003161WL039807
|
00354
|
PUNB0044800
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
RJ2701003_190324APB_FTO_327714
|
2701003161NRG24180320241355635
|
3158275983
|
19/03/2024
|
Preeti
|
Preeti
|
2701003161WL039807
|
00415
|
SBIN0050633
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
RJ2701003_190324APB_FTO_327714
|
2701003161NRG24180320241355643
|
3158276076
|
19/03/2024
|
MADHU SINGH
|
MADHU SINGH
|
2701003161WL039807
|
00415
|
SBIN0007323
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
RJ2701003_040523APB_FTO_31029
|
2701003161NRG24200420230006235
|
1527050538
|
04/05/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003161WL000859
|
00415
|
SBIN0031150
|
1800
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
RJ2701003_040523APB_FTO_31029
|
2701003161NRG24200420230006273
|
1527050502
|
04/05/2023
|
Rajprit kaur
|
Rajprit kaur
|
2701003161WL000859
|
00354
|
PUNB0152810
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
RJ2701003_090523APB_FTO_36369
|
2701003162NRG24020520230013175
|
1528727254
|
09/05/2023
|
murti kour
|
murti kour
|
2701003162WL001289
|
00415
|
SBIN0031154
|
1980
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
RJ2701003_030324APB_FTO_314851
|
2701003162NRG24030320241247447
|
3115574426
|
03/03/2024
|
gurjant singh
|
gurjant singh
|
2701003162WL037136
|
00415
|
SBIN0031154
|
406
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
RJ2701003_060623APB_FTO_59515
|
2701003162NRG24040620230038511
|
2464660213
|
06/06/2023
|
murti kour
|
murti kour
|
2701003162WL002344
|
00354
|
PUNB0082110
|
1267
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
RJ2701003_060723APB_FTO_93349
|
2701003162NRG24050720230202740
|
4803118985
|
06/07/2023
|
gurdev singh
|
gurdev singh
|
2701003162WL006990
|
00354
|
PUNB0082110
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
RJ2701003_060723APB_FTO_93349
|
2701003162NRG24050720230202877
|
4803119134
|
06/07/2023
|
balveero kour
|
balveero kour
|
2701003162WL006991
|
00415
|
SBIN0031154
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
RJ2701003_060723APB_FTO_93349
|
2701003162NRG24050720230203027
|
4803118886
|
06/07/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701003162WL006995
|
00354
|
PUNB0082110
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
RJ2701003_060723APB_FTO_93349
|
2701003162NRG24050720230203052
|
4803118975
|
06/07/2023
|
nishan singh
|
nishan singh
|
2701003162WL006995
|
00152
|
HDFC0001323
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
RJ2701003_060723APB_FTO_93349
|
2701003162NRG24050720230203060
|
4803119205
|
06/07/2023
|
veerpal kaur
|
veerpal kaur
|
2701003162WL006995
|
00415
|
SBIN0031154
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
RJ2701003_060723APB_FTO_93349
|
2701003162NRG24050720230203061
|
4803119330
|
06/07/2023
|
reshma
|
reshma
|
2701003162WL006995
|
00354
|
PUNB0082110
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
RJ2701003_180823APB_FTO_137863
|
2701003162NRG24160820230445449
|
4831173701
|
18/08/2023
|
murti kour
|
murti kour
|
2701003162WL014219
|
00354
|
PUNB0082110
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
RJ2701003_170723APB_FTO_104310
|
2701003162NRG24170720230230286
|
4801947670
|
17/07/2023
|
murti kour
|
murti kour
|
2701003162WL007960
|
00354
|
PUNB0082110
|
820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
RJ2701003_170723APB_FTO_104310
|
2701003162NRG24170720230230661
|
4801947677
|
17/07/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701003162WL007964
|
00354
|
PUNB0082110
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
RJ2701003_170723APB_FTO_104310
|
2701003162NRG24170720230230679
|
4801947727
|
17/07/2023
|
nishan singh
|
nishan singh
|
2701003162WL007964
|
00152
|
HDFC0001323
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
RJ2701003_170723APB_FTO_104310
|
2701003162NRG24170720230230683
|
4801947932
|
17/07/2023
|
veerpal kaur
|
veerpal kaur
|
2701003162WL007964
|
00415
|
SBIN0031154
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
RJ2701003_170723APB_FTO_104310
|
2701003162NRG24170720230246229
|
4801947982
|
17/07/2023
|
balveero kour
|
balveero kour
|
2701003162WL008408
|
00415
|
SBIN0031154
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
RJ2701003_170723APB_FTO_104310
|
2701003162NRG24170720230246260
|
4801948191
|
17/07/2023
|
reshma
|
reshma
|
2701003162WL008408
|
00354
|
PUNB0082110
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
RJ2701003_180823APB_FTO_137863
|
2701003162NRG24170820230453978
|
4831173886
|
18/08/2023
|
veerpal kaur
|
veerpal kaur
|
2701003162WL014393
|
00415
|
SBIN0031154
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
RJ2701003_180823APB_FTO_137863
|
2701003162NRG24170820230453979
|
4831173682
|
18/08/2023
|
reshma
|
reshma
|
2701003162WL014393
|
00354
|
PUNB0082110
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
RJ2701003_180823APB_FTO_137863
|
2701003162NRG24170820230454235
|
4831173943
|
18/08/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003162WL014398
|
00415
|
SBIN0031154
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
RJ2701003_190224APB_FTO_302756
|
2701003162NRG24180220241135623
|
2930960017
|
19/02/2024
|
gurjant singh
|
gurjant singh
|
2701003162WL035067
|
00415
|
SBIN0031154
|
418
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
RJ2701003_190324APB_FTO_327487
|
2701003162NRG24180320241332368
|
3158270216
|
19/03/2024
|
gurjant singh
|
gurjant singh
|
2701003162WL039223
|
00415
|
SBIN0031154
|
804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
RJ2701003_190523APB_FTO_44422
|
2701003162NRG24180520230020879
|
1856145207
|
19/05/2023
|
murti kour
|
murti kour
|
2701003162WL001670
|
00354
|
PUNB0082110
|
724
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
RJ2701003_061223FTO_252157
|
2701003162NRG24301120230872078
|
0915122247
|
06/12/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003WL0029020
|
00415
|
SBIN0031154
|
1000
|
28/02/2024
|
Account closed
|
2327
|
RJ2701003_010823APB_FTO_119544
|
2701003162NRG24310720230310565
|
4834767930
|
01/08/2023
|
murti kour
|
murti kour
|
2701003162WL010384
|
00354
|
PUNB0082110
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
RJ2701003_180823APB_FTO_137863
|
2701003162NRG24310720230311177
|
4831173707
|
18/08/2023
|
JASMEL KOUR
|
JASMEL KOUR
|
2701003162WL010396
|
00354
|
PUNB0082110
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
RJ2701003_010823APB_FTO_119424
|
2701003162NRG24310720230311179
|
4834773256
|
01/08/2023
|
balveero kour
|
balveero kour
|
2701003162WL010396
|
00415
|
SBIN0031154
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
RJ2701003_180723FTO_104676
|
2701003163NRG23030720231177789
|
4772704370
|
18/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0099144
|
00415
|
SBIN0031153
|
1005
|
23/08/2023
|
No Such Account
|
2331
|
RJ2701003_180523FTO_43589
|
2701003163NRG23180520231176145
|
1857386018
|
18/05/2023
|
Shanti Devi
|
Shanti Devi
|
2701003WL0098965
|
00698
|
RMGB0000211
|
2233
|
25/05/2023
|
No Such Account
|
2332
|
RJ2701003_180523FTO_43589
|
2701003163NRG23180520231176149
|
1857386019
|
18/05/2023
|
Shanti Devi
|
Shanti Devi
|
2701003WL0098965
|
00698
|
RMGB0000211
|
1616
|
25/05/2023
|
No Such Account
|
2333
|
RJ2701003_180523FTO_43589
|
2701003163NRG23180520231176150
|
1857386020
|
18/05/2023
|
Shanti Devi
|
Shanti Devi
|
2701003WL0098965
|
00698
|
RMGB0000211
|
990
|
25/05/2023
|
No Such Account
|
2334
|
RJ2701003_180723FTO_104676
|
2701003163NRG23180720231178126
|
4772704366
|
18/07/2023
|
ramparksh
|
ramparksh
|
2701003WL0099176
|
00691
|
IPOS0000001
|
1407
|
23/08/2023
|
No Such Account
|
2335
|
RJ2701003_180723FTO_104676
|
2701003163NRG23180720231178127
|
4772704367
|
18/07/2023
|
ramparksh
|
ramparksh
|
2701003WL0099176
|
00691
|
IPOS0000001
|
1005
|
23/08/2023
|
No Such Account
|
2336
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230317225
|
4830916842
|
01/08/2023
|
papeli
|
papeli
|
2701003163WL010550
|
00354
|
PUNB0152810
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230317237
|
4830916827
|
01/08/2023
|
rajendar kour
|
rajendar kour
|
2701003163WL010550
|
00354
|
PUNB0041100
|
1435
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230317966
|
4830916863
|
01/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701003163WL010561
|
00354
|
PUNB0152810
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230318035
|
4830916833
|
01/08/2023
|
reshma devi
|
reshma devi
|
2701003163WL010561
|
00354
|
PUNB0182910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323445
|
4830916884
|
01/08/2023
|
BHAAGVANTi
|
BHAAGVANTi
|
2701003163WL010646
|
00354
|
PUNB0182910
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323446
|
4830916960
|
01/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003163WL010646
|
00415
|
SBIN0031153
|
1620
|
25/08/2023
|
Account closed
|
2342
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323450
|
4830916867
|
01/08/2023
|
rajrani
|
rajrani
|
2701003163WL010646
|
00354
|
PUNB0182910
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323458
|
4830916903
|
01/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL010646
|
00354
|
PUNB0182910
|
1620
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323472
|
4830916938
|
01/08/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL010646
|
00114
|
RSCB0033009
|
1440
|
25/08/2023
|
invalid Bank Identifier
|
2345
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323475
|
4830916940
|
01/08/2023
|
rajki
|
rajki
|
2701003163WL010646
|
00114
|
RSCB0033009
|
1620
|
25/08/2023
|
invalid Bank Identifier
|
2346
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230323495
|
4830916920
|
01/08/2023
|
krishna
|
krishna
|
2701003163WL010646
|
00354
|
PUNB0264100
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230326119
|
4830916791
|
01/08/2023
|
Raju
|
Raju
|
2701003163WL010699
|
00415
|
SBIN0031153
|
200
|
25/08/2023
|
Account closed
|
2348
|
RJ2701003_010823APB_FTO_119689
|
2701003163NRG24010820230326168
|
4830916817
|
01/08/2023
|
Sohan lal
|
Sohan lal
|
2701003163WL010699
|
00698
|
RMGB0000211
|
2800
|
25/08/2023
|
Account closed
|
2349
|
RJ2701003_021123APB_FTO_223506
|
2701003163NRG24021120230842116
|
7963374584
|
02/11/2023
|
jarnail singh
|
jarnail singh
|
2701003163WL026910
|
00415
|
SBIN0031153
|
1800
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756297
|
7388598273
|
04/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL023416
|
00354
|
PUNB0182910
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756309
|
7388598268
|
04/10/2023
|
monadi
|
monadi
|
2701003163WL023416
|
00354
|
PUNB0182910
|
2020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756310
|
7388598279
|
04/10/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL023416
|
00114
|
RSCB0033009
|
1616
|
11/11/2023
|
invalid Bank Identifier
|
2353
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756313
|
7388598270
|
04/10/2023
|
rajki
|
rajki
|
2701003163WL023416
|
00114
|
RSCB0033009
|
2222
|
11/11/2023
|
invalid Bank Identifier
|
2354
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756346
|
7388598179
|
04/10/2023
|
Krishna devi
|
Krishna devi
|
2701003163WL023416
|
00354
|
PUNB0182910
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756446
|
7388598183
|
04/10/2023
|
rajendar kour
|
rajendar kour
|
2701003163WL023423
|
00354
|
PUNB0041100
|
780
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756477
|
7388598284
|
04/10/2023
|
rajaki
|
rajaki
|
2701003163WL023423
|
00354
|
PUNB0182910
|
1170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756479
|
7388598281
|
04/10/2023
|
Santli
|
Santli
|
2701003163WL023423
|
00354
|
PUNB0182910
|
1950
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
RJ2701003_041023APB_FTO_191405
|
2701003163NRG24031020230756499
|
7388598185
|
04/10/2023
|
jodhadi
|
jodhadi
|
2701003163WL023423
|
00354
|
PUNB0182910
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
RJ2701003_041023FTO_191399
|
2701003163NRG24031020230760260
|
7386501178
|
04/10/2023
|
Ravinder singh
|
Ravinder singh
|
2701003163WL023498
|
00415
|
SBIN0031153
|
820
|
11/11/2023
|
No Such Account
|
2360
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24040320241268428
|
3115397173
|
05/03/2024
|
rajaki
|
rajaki
|
2701003163WL037572
|
00354
|
PUNB0182910
|
804
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24040320241268431
|
3115397149
|
05/03/2024
|
Santli
|
Santli
|
2701003163WL037572
|
00354
|
PUNB0182910
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24040320241268440
|
3115397146
|
05/03/2024
|
amarjeet kour
|
amarjeet kour
|
2701003163WL037572
|
00354
|
PUNB0152810
|
201
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24040320241268443
|
3115397188
|
05/03/2024
|
jodhadi
|
jodhadi
|
2701003163WL037572
|
00354
|
PUNB0182910
|
1206
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
RJ2701003_040923APB_FTO_155401
|
2701003163NRG24040920230606258
|
5286144599
|
04/09/2023
|
papeli
|
papeli
|
2701003163WL018740
|
00354
|
PUNB0152810
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
RJ2701003_040923APB_FTO_155401
|
2701003163NRG24040920230606269
|
5286144561
|
04/09/2023
|
rajendar kour
|
rajendar kour
|
2701003163WL018740
|
00354
|
PUNB0041100
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
RJ2701003_040923APB_FTO_155401
|
2701003163NRG24040920230606275
|
5286144628
|
04/09/2023
|
kamla devi
|
kamla devi
|
2701003163WL018740
|
00354
|
PUNB0182910
|
2000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
RJ2701003_040923APB_FTO_155401
|
2701003163NRG24040920230606349
|
5286144631
|
04/09/2023
|
ravinder
|
ravinder
|
2701003163WL018740
|
00354
|
PUNB0182910
|
800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
RJ2701003_040923APB_FTO_155401
|
2701003163NRG24040920230606434
|
5286144602
|
04/09/2023
|
Sarbati Devi
|
Sarbati Devi
|
2701003163WL018744
|
00354
|
PUNB0152810
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
RJ2701003_040923APB_FTO_155401
|
2701003163NRG24040920230606534
|
5286144587
|
04/09/2023
|
Sohan lal
|
Sohan lal
|
2701003163WL018744
|
00698
|
RMGB0000211
|
2200
|
07/09/2023
|
Account closed
|
2370
|
RJ2701003_041023FTO_191271
|
2701003163NRG24040920230614033
|
7386500266
|
04/10/2023
|
Sohan lal
|
Sohan lal
|
2701003WL0018992
|
00698
|
RMGB0000211
|
2352
|
11/11/2023
|
No Such Account
|
2371
|
RJ2701003_041023FTO_191271
|
2701003163NRG24040920230614036
|
7386500265
|
04/10/2023
|
Sohan lal
|
Sohan lal
|
2701003WL0018992
|
00698
|
RMGB0000211
|
2400
|
11/11/2023
|
No Such Account
|
2372
|
RJ2701003_041023FTO_191271
|
2701003163NRG24040920230616926
|
7386500319
|
04/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0019085
|
00415
|
SBIN0031153
|
1980
|
11/11/2023
|
No Such Account
|
2373
|
RJ2701003_041023FTO_191271
|
2701003163NRG24040920230616927
|
7386500318
|
04/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0019085
|
00415
|
SBIN0031153
|
1608
|
11/11/2023
|
No Such Account
|
2374
|
RJ2701003_041023FTO_191271
|
2701003163NRG24040920230616928
|
7386500320
|
04/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0019085
|
00415
|
SBIN0031153
|
1400
|
11/11/2023
|
No Such Account
|
2375
|
RJ2701003_171023FTO_208245
|
2701003163NRG24041020230790116
|
7390937315
|
17/10/2023
|
Sohan lal
|
Sohan lal
|
2701003WL0024235
|
00415
|
SBIN0031153
|
600
|
11/11/2023
|
No Such Account
|
2376
|
RJ2701003_061223FTO_252157
|
2701003163NRG24041220230881285
|
0915122248
|
06/12/2023
|
Sohan lal
|
Sohan lal
|
2701003WL0029584
|
00415
|
SBIN0031153
|
2800
|
28/02/2024
|
No Such Account
|
2377
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24050320241280161
|
3115397169
|
05/03/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL037816
|
00354
|
PUNB0182910
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24050320241280172
|
3115397194
|
05/03/2024
|
monadi
|
monadi
|
2701003163WL037816
|
00354
|
PUNB0182910
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
RJ2701003_050324APB_FTO_317354
|
2701003163NRG24050320241280205
|
3115397193
|
05/03/2024
|
Krishna devi
|
Krishna devi
|
2701003163WL037816
|
00354
|
PUNB0182910
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
RJ2701003_060723APB_FTO_93664
|
2701003163NRG24050720230203151
|
4797961335
|
06/07/2023
|
BHAAGVANTi
|
BHAAGVANTi
|
2701003163WL007008
|
00354
|
PUNB0182910
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
RJ2701003_060723APB_FTO_93664
|
2701003163NRG24050720230203152
|
4797961364
|
06/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003163WL007008
|
00415
|
SBIN0031153
|
1400
|
25/08/2023
|
Account closed
|
2382
|
RJ2701003_060723APB_FTO_93664
|
2701003163NRG24050720230203157
|
4797961338
|
06/07/2023
|
rajrani
|
rajrani
|
2701003163WL007008
|
00354
|
PUNB0182910
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
RJ2701003_060723APB_FTO_93664
|
2701003163NRG24050720230203177
|
4797961347
|
06/07/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL007008
|
00114
|
RSCB0033009
|
1600
|
25/08/2023
|
invalid Bank Identifier
|
2384
|
RJ2701003_060723APB_FTO_93664
|
2701003163NRG24050720230203180
|
4797961349
|
06/07/2023
|
rajki
|
rajki
|
2701003163WL007008
|
00114
|
RSCB0033009
|
1000
|
25/08/2023
|
invalid Bank Identifier
|
2385
|
RJ2701003_060723APB_FTO_93664
|
2701003163NRG24050720230203200
|
4797961344
|
06/07/2023
|
krishna
|
krishna
|
2701003163WL007008
|
00354
|
PUNB0264100
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
RJ2701003_061223APB_FTO_252154
|
2701003163NRG24051220230884712
|
0915884070
|
06/12/2023
|
radha
|
radha
|
2701003163WL029807
|
00354
|
PUNB0182910
|
1530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
RJ2701003_061223APB_FTO_252154
|
2701003163NRG24051220230884714
|
0915884072
|
06/12/2023
|
bhoma ram
|
bhoma ram
|
2701003163WL029807
|
00354
|
PUNB0182910
|
1530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
RJ2701003_080623APB_FTO_63472
|
2701003163NRG24060620230052835
|
2496995560
|
08/06/2023
|
Sohan lal
|
Sohan lal
|
2701003163WL002731
|
00698
|
RMGB0000211
|
2352
|
13/06/2023
|
Account closed
|
2389
|
RJ2701003_080623APB_FTO_63472
|
2701003163NRG24060620230053004
|
2496995506
|
08/06/2023
|
Shanti Devi
|
Shanti Devi
|
2701003163WL002736
|
00415
|
SBIN0031150
|
1600
|
13/06/2023
|
Account closed
|
2390
|
RJ2701003_080623APB_FTO_63472
|
2701003163NRG24060620230053375
|
2496995377
|
08/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003163WL002745
|
00415
|
SBIN0031153
|
1608
|
13/06/2023
|
Account closed
|
2391
|
RJ2701003_080623APB_FTO_63472
|
2701003163NRG24060620230053400
|
2496995353
|
08/06/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL002745
|
00114
|
RSCB0033009
|
1608
|
13/06/2023
|
invalid Bank Identifier
|
2392
|
RJ2701003_080623APB_FTO_63472
|
2701003163NRG24060620230053403
|
2496995355
|
08/06/2023
|
rajki
|
rajki
|
2701003163WL002745
|
00114
|
RSCB0033009
|
1608
|
13/06/2023
|
invalid Bank Identifier
|
2393
|
RJ2701003_080623APB_FTO_63472
|
2701003163NRG24060620230053423
|
2496995334
|
08/06/2023
|
krishna
|
krishna
|
2701003163WL002745
|
00354
|
PUNB0264100
|
1005
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114487
|
2356856840
|
09/02/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL034646
|
00354
|
PUNB0182910
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114499
|
2356856937
|
09/02/2024
|
monadi
|
monadi
|
2701003163WL034646
|
00354
|
PUNB0182910
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114500
|
2356856846
|
09/02/2024
|
sarswati devi
|
sarswati devi
|
2701003163WL034646
|
00114
|
RSCB0033009
|
1800
|
30/03/2024
|
invalid Bank Identifier
|
2397
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114503
|
2356856838
|
09/02/2024
|
rajki
|
rajki
|
2701003163WL034646
|
00114
|
RSCB0033009
|
1800
|
30/03/2024
|
invalid Bank Identifier
|
2398
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114535
|
2356856936
|
09/02/2024
|
Krishna devi
|
Krishna devi
|
2701003163WL034646
|
00354
|
PUNB0182910
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114593
|
2356856849
|
09/02/2024
|
rajaki
|
rajaki
|
2701003163WL034647
|
00354
|
PUNB0182910
|
995
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114596
|
2356856848
|
09/02/2024
|
Santli
|
Santli
|
2701003163WL034647
|
00354
|
PUNB0182910
|
1592
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114610
|
2356856894
|
09/02/2024
|
amarjeet kour
|
amarjeet kour
|
2701003163WL034647
|
00354
|
PUNB0152810
|
1393
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114613
|
2356856901
|
09/02/2024
|
jodhadi
|
jodhadi
|
2701003163WL034647
|
00354
|
PUNB0182910
|
796
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
RJ2701003_090224APB_FTO_298131
|
2701003163NRG24090220241114628
|
2356856829
|
09/02/2024
|
gordhan ram
|
gordhan ram
|
2701003163WL034647
|
00354
|
PUNB0152810
|
1791
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
RJ2701003_190324APB_FTO_327984
|
2701003163NRG24160320241303483
|
3158465896
|
19/03/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL038515
|
00354
|
PUNB0182910
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
RJ2701003_190324APB_FTO_327984
|
2701003163NRG24160320241303492
|
3158465889
|
19/03/2024
|
monadi
|
monadi
|
2701003163WL038515
|
00354
|
PUNB0182910
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
RJ2701003_190324APB_FTO_327984
|
2701003163NRG24160320241303564
|
3158465875
|
19/03/2024
|
rajaki
|
rajaki
|
2701003163WL038516
|
00354
|
PUNB0182910
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
RJ2701003_190324APB_FTO_327984
|
2701003163NRG24160320241303565
|
3158465851
|
19/03/2024
|
Santli
|
Santli
|
2701003163WL038516
|
00354
|
PUNB0182910
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
RJ2701003_190324APB_FTO_327984
|
2701003163NRG24160320241303576
|
3158465848
|
19/03/2024
|
amarjeet kour
|
amarjeet kour
|
2701003163WL038516
|
00354
|
PUNB0152810
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
RJ2701003_190324APB_FTO_327984
|
2701003163NRG24160320241303579
|
3158465874
|
19/03/2024
|
jodhadi
|
jodhadi
|
2701003163WL038516
|
00354
|
PUNB0182910
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
RJ2701003_170823APB_FTO_133463
|
2701003163NRG24160820230443539
|
4835647611
|
17/08/2023
|
papeli
|
papeli
|
2701003163WL014159
|
00354
|
PUNB0152810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
RJ2701003_170823APB_FTO_133463
|
2701003163NRG24160820230443551
|
4835647773
|
17/08/2023
|
rajendar kour
|
rajendar kour
|
2701003163WL014159
|
00354
|
PUNB0041100
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24160920230631675
|
5837067477
|
19/09/2023
|
rajendar kour
|
rajendar kour
|
2701003163WL019741
|
00354
|
PUNB0041100
|
400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24160920230631682
|
5837067190
|
19/09/2023
|
kamla devi
|
kamla devi
|
2701003163WL019741
|
00354
|
PUNB0182910
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24160920230631714
|
5837067166
|
19/09/2023
|
Santli
|
Santli
|
2701003163WL019741
|
00354
|
PUNB0182910
|
1600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24160920230631751
|
5837067177
|
19/09/2023
|
gordhan ram
|
gordhan ram
|
2701003163WL019741
|
00354
|
PUNB0152810
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803784
|
7386985752
|
17/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL024723
|
00354
|
PUNB0182910
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803797
|
7386985746
|
17/10/2023
|
monadi
|
monadi
|
2701003163WL024723
|
00354
|
PUNB0182910
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803798
|
7386985669
|
17/10/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL024723
|
00114
|
RSCB0033009
|
800
|
11/11/2023
|
invalid Bank Identifier
|
2419
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803801
|
7386985784
|
17/10/2023
|
rajki
|
rajki
|
2701003163WL024723
|
00114
|
RSCB0033009
|
200
|
11/11/2023
|
invalid Bank Identifier
|
2420
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803829
|
7386985678
|
17/10/2023
|
Krishna devi
|
Krishna devi
|
2701003163WL024723
|
00354
|
PUNB0182910
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803885
|
7386985730
|
17/10/2023
|
rajaki
|
rajaki
|
2701003163WL024724
|
00354
|
PUNB0182910
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803887
|
7386985690
|
17/10/2023
|
Santli
|
Santli
|
2701003163WL024724
|
00354
|
PUNB0182910
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803903
|
7386985700
|
17/10/2023
|
amarjeet kour
|
amarjeet kour
|
2701003163WL024724
|
00354
|
PUNB0152810
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230803907
|
7386985729
|
17/10/2023
|
jodhadi
|
jodhadi
|
2701003163WL024724
|
00354
|
PUNB0182910
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
RJ2701003_171023APB_FTO_207576
|
2701003163NRG24161020230804118
|
7386985658
|
17/10/2023
|
jarnail singh
|
jarnail singh
|
2701003163WL024732
|
00415
|
SBIN0031153
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
RJ2701003_171023FTO_207575
|
2701003163NRG24161020230804203
|
7390937318
|
17/10/2023
|
Ravinder singh
|
Ravinder singh
|
2701003163WL024732
|
00415
|
SBIN0031153
|
600
|
11/11/2023
|
No Such Account
|
2427
|
RJ2701003_170723APB_FTO_104358
|
2701003163NRG24170720230239633
|
4801941880
|
17/07/2023
|
papeli
|
papeli
|
2701003163WL008197
|
00354
|
PUNB0152810
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
RJ2701003_170723APB_FTO_104358
|
2701003163NRG24170720230239817
|
4801941897
|
17/07/2023
|
manjeet kaur
|
manjeet kaur
|
2701003163WL008203
|
00354
|
PUNB0152810
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
RJ2701003_170723APB_FTO_104358
|
2701003163NRG24170720230239879
|
4801941872
|
17/07/2023
|
reshma devi
|
reshma devi
|
2701003163WL008203
|
00354
|
PUNB0182910
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
RJ2701003_170723APB_FTO_104358
|
2701003163NRG24170720230242624
|
4801942157
|
17/07/2023
|
Sohan lal
|
Sohan lal
|
2701003163WL008312
|
00698
|
RMGB0000211
|
2400
|
25/08/2023
|
Account closed
|
2431
|
RJ2701003_180723FTO_104674
|
2701003163NRG24180720230273089
|
4774469435
|
18/07/2023
|
Sohan lal
|
Sohan lal
|
2701003WL0009124
|
00698
|
RMGB0000211
|
2352
|
23/08/2023
|
No Such Account
|
2432
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24180920230675687
|
5837067205
|
19/09/2023
|
BHAAGVANTi
|
BHAAGVANTi
|
2701003163WL020816
|
00354
|
PUNB0182910
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24180920230675693
|
5837067189
|
19/09/2023
|
rajrani
|
rajrani
|
2701003163WL020816
|
00354
|
PUNB0182910
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24180920230675715
|
5837067457
|
19/09/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL020816
|
00114
|
RSCB0033009
|
1400
|
23/09/2023
|
invalid Bank Identifier
|
2435
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24180920230675718
|
5837067259
|
19/09/2023
|
rajki
|
rajki
|
2701003163WL020816
|
00114
|
RSCB0033009
|
2200
|
23/09/2023
|
invalid Bank Identifier
|
2436
|
RJ2701003_190923APB_FTO_174760
|
2701003163NRG24180920230675952
|
5837067329
|
19/09/2023
|
Sohan lal
|
Sohan lal
|
2701003163WL020818
|
00415
|
SBIN0031153
|
600
|
23/09/2023
|
Account closed
|
2437
|
RJ2701003_010324APB_FTO_314267
|
2701003164NRG24010320241207916
|
2931770520
|
01/03/2024
|
mithu singh
|
mithu singh
|
2701003164WL036333
|
00354
|
PUNB0044800
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
RJ2701003_010823APB_FTO_119578
|
2701003164NRG24010820230312165
|
4834775441
|
01/08/2023
|
ballu devi
|
ballu devi
|
2701003164WL010412
|
00415
|
SBIN0031150
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
RJ2701003_010823APB_FTO_119578
|
2701003164NRG24010820230312169
|
4834775468
|
01/08/2023
|
kamla
|
kamla
|
2701003164WL010412
|
00415
|
SBIN0050633
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
RJ2701003_010823APB_FTO_119578
|
2701003164NRG24010820230312173
|
4834775455
|
01/08/2023
|
Suman
|
Suman
|
2701003164WL010412
|
00415
|
SBIN0031150
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
RJ2701003_010823APB_FTO_119578
|
2701003164NRG24010820230312174
|
4834775454
|
01/08/2023
|
saroj
|
saroj
|
2701003164WL010412
|
00415
|
SBIN0031150
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
RJ2701003_010923APB_FTO_153784
|
2701003164NRG24010920230553665
|
5286240682
|
01/09/2023
|
ballu devi
|
ballu devi
|
2701003164WL017367
|
00415
|
SBIN0031150
|
2200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
RJ2701003_010923APB_FTO_153784
|
2701003164NRG24010920230553669
|
5286240709
|
01/09/2023
|
kamla
|
kamla
|
2701003164WL017367
|
00415
|
SBIN0050633
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
RJ2701003_010923APB_FTO_153784
|
2701003164NRG24010920230553670
|
5286240697
|
01/09/2023
|
Suman
|
Suman
|
2701003164WL017367
|
00415
|
SBIN0031150
|
1800
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
RJ2701003_010923APB_FTO_153784
|
2701003164NRG24010920230553791
|
5286240695
|
01/09/2023
|
saroj
|
saroj
|
2701003164WL017369
|
00415
|
SBIN0031150
|
1600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
RJ2701003_031023APB_FTO_189743
|
2701003164NRG24021020230735835
|
7387458090
|
03/10/2023
|
ballu devi
|
ballu devi
|
2701003164WL022758
|
00415
|
SBIN0031150
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
RJ2701003_031023APB_FTO_189743
|
2701003164NRG24021020230737421
|
7387458144
|
03/10/2023
|
saroj
|
saroj
|
2701003164WL022801
|
00415
|
SBIN0031150
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
RJ2701003_031023APB_FTO_189743
|
2701003164NRG24021020230739429
|
7387458123
|
03/10/2023
|
Suman
|
Suman
|
2701003164WL022886
|
00415
|
SBIN0031150
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
RJ2701003_031023APB_FTO_189743
|
2701003164NRG24021020230739430
|
7387458170
|
03/10/2023
|
Ruparam
|
Ruparam
|
2701003164WL022886
|
00354
|
PUNB0044800
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
RJ2701003_030124APB_FTO_271835
|
2701003164NRG24030120240926617
|
1674921448
|
03/01/2024
|
hari ram
|
hari ram
|
2701003164WL031180
|
00354
|
PUNB0044800
|
2600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
RJ2701003_100523APB_FTO_38355
|
2701003164NRG24050520230014742
|
1638925492
|
10/05/2023
|
ballu devi
|
ballu devi
|
2701003164WL001347
|
00415
|
SBIN0031150
|
576
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
RJ2701003_051223APB_FTO_250868
|
2701003164NRG24051220230883656
|
0915885543
|
05/12/2023
|
mithu singh
|
mithu singh
|
2701003164WL029736
|
00354
|
PUNB0044800
|
1530
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
RJ2701003_070723APB_FTO_95321
|
2701003164NRG24060720230205057
|
4798160115
|
07/07/2023
|
bansant kour
|
bansant kour
|
2701003164WL007064
|
00415
|
SBIN0031150
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
RJ2701003_070723APB_FTO_95321
|
2701003164NRG24060720230205371
|
4798160040
|
07/07/2023
|
hari ram
|
hari ram
|
2701003164WL007096
|
00354
|
PUNB0044800
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
RJ2701003_070723APB_FTO_95321
|
2701003164NRG24060720230206848
|
4798160106
|
07/07/2023
|
ballu devi
|
ballu devi
|
2701003164WL007130
|
00415
|
SBIN0031150
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
RJ2701003_041023FTO_191271
|
2701003164NRG24130920230629826
|
7386500349
|
04/10/2023
|
kamla
|
kamla
|
2701003WL0019688
|
00415
|
SBIN0031150
|
1600
|
11/11/2023
|
Account closed
|
2457
|
RJ2701003_041023FTO_191271
|
2701003164NRG24130920230629827
|
7386500348
|
04/10/2023
|
kamla
|
kamla
|
2701003WL0019688
|
00415
|
SBIN0031150
|
2000
|
11/11/2023
|
Account closed
|
2458
|
RJ2701003_190324APB_FTO_327690
|
2701003164NRG24160320241307572
|
3158459855
|
19/03/2024
|
mithu singh
|
mithu singh
|
2701003164WL038619
|
00691
|
IPOS0000001
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
RJ2701003_170823APB_FTO_133812
|
2701003164NRG24160820230428323
|
4835503354
|
17/08/2023
|
karm singh
|
karm singh
|
2701003164WL013711
|
00078
|
CNRB0004234
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
RJ2701003_170823APB_FTO_133812
|
2701003164NRG24160820230430073
|
4835503247
|
17/08/2023
|
hari ram
|
hari ram
|
2701003164WL013752
|
00354
|
PUNB0044800
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
RJ2701003_190923APB_FTO_174456
|
2701003164NRG24160920230631862
|
5837323600
|
19/09/2023
|
hari ram
|
hari ram
|
2701003164WL019749
|
00354
|
PUNB0044800
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
RJ2701003_190224APB_FTO_302634
|
2701003164NRG24170220241124897
|
2930955291
|
19/02/2024
|
Suman
|
Suman
|
2701003164WL034858
|
00415
|
SBIN0031150
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
RJ2701003_190324APB_FTO_327690
|
2701003164NRG24170320241325886
|
3158459961
|
19/03/2024
|
karm singh
|
karm singh
|
2701003164WL039068
|
00078
|
CNRB0004234
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
RJ2701003_181023APB_FTO_209234
|
2701003164NRG24171020230810027
|
7388969060
|
18/10/2023
|
hari ram
|
hari ram
|
2701003164WL025037
|
00354
|
PUNB0044800
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
RJ2701003_181023APB_FTO_209234
|
2701003164NRG24171020230810839
|
7388969058
|
18/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701003164WL025079
|
00354
|
PUNB0044800
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230264232
|
4772831282
|
18/07/2023
|
hari ram
|
hari ram
|
2701003164WL008918
|
00354
|
PUNB0044800
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230264285
|
4772831511
|
18/07/2023
|
karm singh
|
karm singh
|
2701003164WL008918
|
00078
|
CNRB0004234
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230269443
|
4772831413
|
18/07/2023
|
ballu devi
|
ballu devi
|
2701003164WL009037
|
00415
|
SBIN0031150
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230269447
|
4772831466
|
18/07/2023
|
kamla
|
kamla
|
2701003164WL009037
|
00415
|
SBIN0050633
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230269452
|
4772831444
|
18/07/2023
|
Suman
|
Suman
|
2701003164WL009037
|
00415
|
SBIN0031150
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230269453
|
4772831440
|
18/07/2023
|
saroj
|
saroj
|
2701003164WL009037
|
00415
|
SBIN0031150
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
RJ2701003_180723APB_FTO_104947
|
2701003164NRG24180720230269649
|
4772831427
|
18/07/2023
|
bansant kour
|
bansant kour
|
2701003164WL009039
|
00415
|
SBIN0031150
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
RJ2701003_190923APB_FTO_174456
|
2701003164NRG24190920230687992
|
5837323594
|
19/09/2023
|
meera bai
|
meera bai
|
2701003164WL021184
|
00354
|
PUNB0044800
|
800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
RJ2701003_010923FTO_153787
|
2701003164NRG24250820230533199
|
5284541265
|
01/09/2023
|
kamla
|
kamla
|
2701003WL0016432
|
00415
|
SBIN0050633
|
2000
|
07/09/2023
|
Account closed
|
2475
|
RJ2701003_010923FTO_153787
|
2701003164NRG24250820230533203
|
5284541257
|
01/09/2023
|
bansant kour
|
bansant kour
|
2701003WL0016432
|
00415
|
SBIN0031150
|
1584
|
07/09/2023
|
Account closed
|
2476
|
RJ2701003_041223FTO_249765
|
2701003165NRG24021220230877481
|
0915048475
|
04/12/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701003WL0029403
|
00354
|
PUNB0044800
|
2674
|
28/02/2024
|
No Such Account
|
2477
|
RJ2701003_041223FTO_249765
|
2701003165NRG24021220230877482
|
0915048407
|
04/12/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701003WL0029403
|
00354
|
PUNB0044800
|
2400
|
28/02/2024
|
No Such Account
|
2478
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161905
|
4773217124
|
04/07/2023
|
parmesvari
|
parmesvari
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161907
|
4773217055
|
04/07/2023
|
naseeb kaur
|
naseeb kaur
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161911
|
4773217013
|
04/07/2023
|
jasveer kour
|
jasveer kour
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161912
|
4773217118
|
04/07/2023
|
sukhprit kaur
|
sukhprit kaur
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161917
|
4773217071
|
04/07/2023
|
phader singh
|
phader singh
|
2701003165WL005834
|
00354
|
PUNB0044800
|
591
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2483
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161918
|
4773217026
|
04/07/2023
|
kuldeep kaur
|
kuldeep kaur
|
2701003165WL005834
|
00354
|
PUNB0044800
|
394
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161921
|
4773217056
|
04/07/2023
|
mander singh
|
mander singh
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161924
|
4773217103
|
04/07/2023
|
ranjit kour
|
ranjit kour
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161925
|
4773216999
|
04/07/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701003165WL005834
|
00354
|
PUNB0044800
|
394
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161926
|
4773217120
|
04/07/2023
|
jasveer kaur
|
jasveer kaur
|
2701003165WL005834
|
00354
|
PUNB0044800
|
591
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161934
|
4773217034
|
04/07/2023
|
gurpreet singh
|
gurpreet singh
|
2701003165WL005834
|
00354
|
PUNB0044800
|
591
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161951
|
4773217060
|
04/07/2023
|
chunki
|
chunki
|
2701003165WL005834
|
00354
|
PUNB0044800
|
591
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161956
|
4773217075
|
04/07/2023
|
santli
|
santli
|
2701003165WL005834
|
00354
|
PUNB0044800
|
591
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161957
|
4773217029
|
04/07/2023
|
kilash
|
kilash
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161958
|
4773217079
|
04/07/2023
|
gudki
|
gudki
|
2701003165WL005834
|
00354
|
PUNB0044800
|
197
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161969
|
4773217097
|
04/07/2023
|
soma devi
|
soma devi
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161973
|
4773217121
|
04/07/2023
|
gomati
|
gomati
|
2701003165WL005834
|
00354
|
PUNB0044800
|
394
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161974
|
4773217081
|
04/07/2023
|
guddi
|
guddi
|
2701003165WL005834
|
00354
|
PUNB0044800
|
788
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161982
|
4773217096
|
04/07/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003165WL005834
|
00354
|
PUNB0044800
|
197
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230161988
|
4773217021
|
04/07/2023
|
sonu devi
|
sonu devi
|
2701003165WL005834
|
00354
|
PUNB0044800
|
197
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164246
|
4773217069
|
04/07/2023
|
jarnail
|
jarnail
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2499
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164253
|
4773217102
|
04/07/2023
|
laxmi
|
laxmi
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164254
|
4773217027
|
04/07/2023
|
kali bai
|
kali bai
|
2701003165WL005871
|
00354
|
PUNB0044800
|
392
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164260
|
4773217108
|
04/07/2023
|
chhuna devi
|
chhuna devi
|
2701003165WL005871
|
00354
|
PUNB0044800
|
392
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164261
|
4773217099
|
04/07/2023
|
kavita
|
kavita
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164268
|
4773217066
|
04/07/2023
|
virpal
|
virpal
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164269
|
4773217101
|
04/07/2023
|
shanti kour
|
shanti kour
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164270
|
4773217015
|
04/07/2023
|
gurmeet kour
|
gurmeet kour
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2506
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164275
|
4773217080
|
04/07/2023
|
Anju
|
Anju
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164279
|
4773217023
|
04/07/2023
|
dal singh
|
dal singh
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164280
|
4773217058
|
04/07/2023
|
manjeet singh
|
manjeet singh
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164283
|
4773217032
|
04/07/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164285
|
4773217090
|
04/07/2023
|
nena devi
|
nena devi
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164292
|
4773217025
|
04/07/2023
|
nirmla
|
nirmla
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164294
|
4773217011
|
04/07/2023
|
harpinder kaur
|
harpinder kaur
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164297
|
4773217024
|
04/07/2023
|
lakshmi devi
|
lakshmi devi
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164300
|
4773217061
|
04/07/2023
|
PINKY
|
PINKY
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164307
|
4773217089
|
04/07/2023
|
PARKI DEVI
|
PARKI DEVI
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164317
|
4773217087
|
04/07/2023
|
Sundra bai
|
Sundra bai
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164319
|
4773217154
|
04/07/2023
|
kour singh
|
kour singh
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2518
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164321
|
4773217137
|
04/07/2023
|
Amandeep kaur
|
Amandeep kaur
|
2701003165WL005871
|
00354
|
PUNB0044800
|
784
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
RJ2701003_040723APB_FTO_90188
|
2701003165NRG24030720230164322
|
4773217070
|
04/07/2023
|
Lali devi
|
Lali devi
|
2701003165WL005871
|
00354
|
PUNB0044800
|
588
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416809
|
4830787526
|
04/08/2023
|
santosh
|
santosh
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416821
|
4830787809
|
04/08/2023
|
Dalip singh
|
Dalip singh
|
2701003165WL013330
|
00354
|
PUNB0044800
|
1737
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416823
|
4830787404
|
04/08/2023
|
BALWINDER KOUR
|
BALWINDER KOUR
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416824
|
4830787789
|
04/08/2023
|
hans raj
|
hans raj
|
2701003165WL013330
|
00354
|
PUNB0044800
|
1930
|
25/08/2023
|
Unclaimed/DEAF accounts
|
2524
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416831
|
4830787837
|
04/08/2023
|
rampyari
|
rampyari
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416834
|
4830787870
|
04/08/2023
|
ramesvari
|
ramesvari
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416835
|
4830787840
|
04/08/2023
|
shindo
|
shindo
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416836
|
4830787398
|
04/08/2023
|
gurmit kour
|
gurmit kour
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416840
|
4830787858
|
04/08/2023
|
fula devi
|
fula devi
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416843
|
4830787851
|
04/08/2023
|
radha devi
|
radha devi
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416844
|
4830787825
|
04/08/2023
|
maya
|
maya
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416846
|
4830787865
|
04/08/2023
|
santo bai
|
santo bai
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416847
|
4830787578
|
04/08/2023
|
kalavati
|
kalavati
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416852
|
4830787817
|
04/08/2023
|
santi
|
santi
|
2701003165WL013330
|
00354
|
PUNB0044800
|
1737
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416870
|
4830787621
|
04/08/2023
|
SUMAN
|
SUMAN
|
2701003165WL013330
|
00354
|
PUNB0044800
|
1930
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416871
|
4830787622
|
04/08/2023
|
SAROJ
|
SAROJ
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416872
|
4830787718
|
04/08/2023
|
budhvanti
|
budhvanti
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416877
|
4830787871
|
04/08/2023
|
REKHA
|
REKHA
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416883
|
4830787542
|
04/08/2023
|
klavanti
|
klavanti
|
2701003165WL013330
|
00078
|
CNRB0004234
|
2316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416885
|
4830787663
|
04/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2701003165WL013330
|
00354
|
PUNB0044800
|
1544
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416900
|
4830787413
|
04/08/2023
|
mamta
|
mamta
|
2701003165WL013330
|
00354
|
PUNB0044800
|
2123
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416902
|
4830787574
|
04/08/2023
|
parmesvari
|
parmesvari
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416906
|
4830787452
|
04/08/2023
|
naseeb kaur
|
naseeb kaur
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416911
|
4830787590
|
04/08/2023
|
jasveer kour
|
jasveer kour
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416912
|
4830787638
|
04/08/2023
|
sukhprit kaur
|
sukhprit kaur
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416917
|
4830787477
|
04/08/2023
|
phader singh
|
phader singh
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2483
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416918
|
4830787525
|
04/08/2023
|
sukhjit kour
|
sukhjit kour
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416921
|
4830787453
|
04/08/2023
|
mander singh
|
mander singh
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416924
|
4830787473
|
04/08/2023
|
jarnail
|
jarnail
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416925
|
4830787573
|
04/08/2023
|
jasveer kaur
|
jasveer kaur
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416942
|
4830787467
|
04/08/2023
|
shamli bai
|
shamli bai
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416943
|
4830787481
|
04/08/2023
|
santli
|
santli
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416944
|
4830787831
|
04/08/2023
|
kilash
|
kilash
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416952
|
4830787517
|
04/08/2023
|
laxmi
|
laxmi
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416975
|
4830787583
|
04/08/2023
|
kalvant kour
|
kalvant kour
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416987
|
4830787502
|
04/08/2023
|
PARKI DEVI
|
PARKI DEVI
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2556
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416988
|
4830787823
|
04/08/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416997
|
4830787745
|
04/08/2023
|
kour singh
|
kour singh
|
2701003165WL013331
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230416999
|
4830787731
|
04/08/2023
|
ramlal
|
ramlal
|
2701003165WL013332
|
00078
|
CNRB0004234
|
2068
|
25/08/2023
|
invalid Bank Identifier
|
2559
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417005
|
4830787662
|
04/08/2023
|
raghuveer
|
raghuveer
|
2701003165WL013332
|
00354
|
PUNB0044800
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417006
|
4830787417
|
04/08/2023
|
skuntla
|
skuntla
|
2701003165WL013332
|
00354
|
PUNB0044800
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417025
|
4830787401
|
04/08/2023
|
Sharda devi
|
Sharda devi
|
2701003165WL013332
|
00354
|
PUNB0044800
|
1692
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417026
|
4830787835
|
04/08/2023
|
santosh
|
santosh
|
2701003165WL013332
|
00354
|
PUNB0044800
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417027
|
4830787619
|
04/08/2023
|
suman
|
suman
|
2701003165WL013332
|
00354
|
PUNB0044800
|
1692
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417029
|
4830787419
|
04/08/2023
|
kamla
|
kamla
|
2701003165WL013332
|
00354
|
PUNB0044800
|
2068
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417035
|
4830787775
|
04/08/2023
|
mamta
|
mamta
|
2701003165WL013332
|
00354
|
PUNB0044800
|
1504
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417048
|
4830787864
|
04/08/2023
|
laxmi
|
laxmi
|
2701003165WL013332
|
00354
|
PUNB0044800
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417053
|
4830787659
|
04/08/2023
|
JASPAL
|
JASPAL
|
2701003165WL013332
|
00354
|
PUNB0044800
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417058
|
4830787403
|
04/08/2023
|
rameshvari
|
rameshvari
|
2701003165WL013332
|
00354
|
PUNB0044800
|
1692
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417073
|
4830787439
|
04/08/2023
|
bimla
|
bimla
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417075
|
4830787402
|
04/08/2023
|
chinder kaur
|
chinder kaur
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417083
|
4830787405
|
04/08/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417084
|
4830787435
|
04/08/2023
|
dli devi
|
dli devi
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417086
|
4830787421
|
04/08/2023
|
saroj
|
saroj
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417088
|
4830787433
|
04/08/2023
|
sharada
|
sharada
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417093
|
4830787446
|
04/08/2023
|
bimla
|
bimla
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417098
|
4830787850
|
04/08/2023
|
krishna devi
|
krishna devi
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417104
|
4830787420
|
04/08/2023
|
sumitra
|
sumitra
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417105
|
4830787857
|
04/08/2023
|
korobai
|
korobai
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417107
|
4830787602
|
04/08/2023
|
nora devi
|
nora devi
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
RJ2701003_040823FTO_123864
|
2701003165NRG24040820230417108
|
4830493021
|
04/08/2023
|
krishan lal
|
krishan lal
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Account closed
|
2581
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417117
|
4830787869
|
04/08/2023
|
suman
|
suman
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417126
|
4830787445
|
04/08/2023
|
roshani
|
roshani
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417127
|
4830787422
|
04/08/2023
|
jeetram
|
jeetram
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417131
|
4830787550
|
04/08/2023
|
meera
|
meera
|
2701003165WL013334
|
00078
|
CNRB0004234
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417137
|
4830787814
|
04/08/2023
|
khunda singh
|
khunda singh
|
2701003165WL013334
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417145
|
4830787587
|
04/08/2023
|
sarjit kour
|
sarjit kour
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417148
|
4830787535
|
04/08/2023
|
shanti devi
|
shanti devi
|
2701003165WL013334
|
00354
|
PUNB0044800
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417152
|
4830787528
|
04/08/2023
|
harpal kour
|
harpal kour
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417159
|
4830787681
|
04/08/2023
|
Shish Pal
|
Shish Pal
|
2701003165WL013334
|
00415
|
SBIN0031150
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417163
|
4830787559
|
04/08/2023
|
suman
|
suman
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417164
|
4830787842
|
04/08/2023
|
kali devi
|
kali devi
|
2701003165WL013334
|
00354
|
PUNB0044800
|
2304
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
RJ2701003_040823FTO_123864
|
2701003165NRG24040820230417178
|
4830493035
|
04/08/2023
|
amritpal singh
|
amritpal singh
|
2701003165WL013335
|
00415
|
SBIN0031150
|
2805
|
25/08/2023
|
Account closed
|
2593
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417209
|
4830787847
|
04/08/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417217
|
4830787813
|
04/08/2023
|
gurpreet singh
|
gurpreet singh
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417232
|
4830787459
|
04/08/2023
|
chunki
|
chunki
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417238
|
4830787485
|
04/08/2023
|
gudki
|
gudki
|
2701003165WL013337
|
00354
|
PUNB0044800
|
1528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417242
|
4830787833
|
04/08/2023
|
kali bai
|
kali bai
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417245
|
4830787512
|
04/08/2023
|
soma devi
|
soma devi
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417246
|
4830787547
|
04/08/2023
|
gomati
|
gomati
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417251
|
4830787514
|
04/08/2023
|
kavita
|
kavita
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417261
|
4830787511
|
04/08/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417264
|
4830787488
|
04/08/2023
|
sonu devi
|
sonu devi
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417266
|
4830787466
|
04/08/2023
|
virpal
|
virpal
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2483
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417267
|
4830787516
|
04/08/2023
|
shanti kour
|
shanti kour
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417268
|
4830787521
|
04/08/2023
|
gurmeet kour
|
gurmeet kour
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417269
|
4830787596
|
04/08/2023
|
kuljeet kour
|
kuljeet kour
|
2701003165WL013337
|
00354
|
PUNB0044800
|
1337
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417272
|
4830787486
|
04/08/2023
|
Anju
|
Anju
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417276
|
4830787471
|
04/08/2023
|
dal singh
|
dal singh
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417278
|
4830787816
|
04/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417280
|
4830787503
|
04/08/2023
|
nena devi
|
nena devi
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417291
|
4830787451
|
04/08/2023
|
nirmla
|
nirmla
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417293
|
4830787648
|
04/08/2023
|
harpinder kaur
|
harpinder kaur
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417295
|
4830787458
|
04/08/2023
|
lakshmi devi
|
lakshmi devi
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417296
|
4830787460
|
04/08/2023
|
PINKY
|
PINKY
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417302
|
4830787665
|
04/08/2023
|
Amandeep kaur
|
Amandeep kaur
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417303
|
4830787476
|
04/08/2023
|
Lali devi
|
Lali devi
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
RJ2701003_040823APB_FTO_123875
|
2701003165NRG24040820230417315
|
4830787660
|
04/08/2023
|
bhagwanti
|
bhagwanti
|
2701003165WL013337
|
00354
|
PUNB0044800
|
2674
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614629
|
5285404538
|
04/09/2023
|
bimla
|
bimla
|
2701003165WL019008
|
00354
|
PUNB0044800
|
1164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614632
|
5285404536
|
04/09/2023
|
mangat ram
|
mangat ram
|
2701003165WL019008
|
00354
|
PUNB0044800
|
776
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614644
|
5285404619
|
04/09/2023
|
BALWINDER KOUR
|
BALWINDER KOUR
|
2701003165WL019008
|
00354
|
PUNB0044800
|
388
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614647
|
5285404604
|
04/09/2023
|
rampyari
|
rampyari
|
2701003165WL019008
|
00354
|
PUNB0044800
|
388
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614649
|
5285404620
|
04/09/2023
|
ramesvari
|
ramesvari
|
2701003165WL019008
|
00354
|
PUNB0044800
|
1164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614657
|
5285404528
|
04/09/2023
|
santo bai
|
santo bai
|
2701003165WL019008
|
00354
|
PUNB0044800
|
1164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614659
|
5285404515
|
04/09/2023
|
santi
|
santi
|
2701003165WL019008
|
00354
|
PUNB0044800
|
1164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614660
|
5285404612
|
04/09/2023
|
kirna devi
|
kirna devi
|
2701003165WL019008
|
00354
|
PUNB0044800
|
1164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614661
|
5285404603
|
04/09/2023
|
santosh
|
santosh
|
2701003165WL019008
|
00354
|
PUNB0044800
|
1358
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614667
|
5285404811
|
04/09/2023
|
klavanti
|
klavanti
|
2701003165WL019008
|
00078
|
CNRB0004234
|
1164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614687
|
5285404524
|
04/09/2023
|
rani
|
rani
|
2701003165WL019010
|
00354
|
PUNB0044800
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614690
|
5285404523
|
04/09/2023
|
saroj
|
saroj
|
2701003165WL019010
|
00354
|
PUNB0044800
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614702
|
5285404533
|
04/09/2023
|
suman
|
suman
|
2701003165WL019010
|
00354
|
PUNB0044800
|
1773
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614713
|
5285404606
|
04/09/2023
|
kali devi
|
kali devi
|
2701003165WL019010
|
00354
|
PUNB0044800
|
2167
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614717
|
5285404716
|
04/09/2023
|
budhvanti
|
budhvanti
|
2701003165WL019010
|
00354
|
PUNB0044800
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614733
|
5285404611
|
04/09/2023
|
laxmi
|
laxmi
|
2701003165WL019010
|
00354
|
PUNB0044800
|
2364
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614738
|
5285404522
|
04/09/2023
|
mamta
|
mamta
|
2701003165WL019010
|
00354
|
PUNB0044800
|
2167
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230614739
|
5285404621
|
04/09/2023
|
rameshvari
|
rameshvari
|
2701003165WL019010
|
00354
|
PUNB0044800
|
1773
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
RJ2701003_040923FTO_155776
|
2701003165NRG24040920230614740
|
5284548865
|
04/09/2023
|
amritpal singh
|
amritpal singh
|
2701003165WL019011
|
00415
|
SBIN0031150
|
2295
|
07/09/2023
|
Account closed
|
2637
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615827
|
5285404564
|
04/09/2023
|
sukhjit kour
|
sukhjit kour
|
2701003165WL019054
|
00354
|
PUNB0044800
|
406
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615840
|
5285404801
|
04/09/2023
|
santosh
|
santosh
|
2701003165WL019054
|
00349
|
PSIB0020931
|
1015
|
07/09/2023
|
A/c Blocked or Frozen
|
2639
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615841
|
5285404521
|
04/09/2023
|
kali bai
|
kali bai
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1015
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615843
|
5285404561
|
04/09/2023
|
mohni devi
|
mohni devi
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1015
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615846
|
5285404553
|
04/09/2023
|
sona devi
|
sona devi
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1015
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615860
|
5285404641
|
04/09/2023
|
nena devi
|
nena devi
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1218
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615861
|
5285404540
|
04/09/2023
|
Nirmla devi
|
Nirmla devi
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1218
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615868
|
5285404649
|
04/09/2023
|
SOMA
|
SOMA
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1421
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615870
|
5285404650
|
04/09/2023
|
Chanu devi
|
Chanu devi
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1218
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615875
|
5285404690
|
04/09/2023
|
PARKI DEVI
|
PARKI DEVI
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1218
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615883
|
5285404770
|
04/09/2023
|
kour singh
|
kour singh
|
2701003165WL019054
|
00354
|
PUNB0044800
|
1218
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615894
|
5285404809
|
04/09/2023
|
TEJA SINGH
|
TEJA SINGH
|
2701003165WL019054
|
00698
|
RMGB0000698
|
812
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
RJ2701003_040923FTO_155776
|
2701003165NRG24040920230615909
|
5284548859
|
04/09/2023
|
sukhpreet kour
|
sukhpreet kour
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1152
|
07/09/2023
|
Account closed
|
2650
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615925
|
5285404636
|
04/09/2023
|
sukhpreet kour
|
sukhpreet kour
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1344
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615941
|
5285404628
|
04/09/2023
|
suman devi
|
suman devi
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1152
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615957
|
5285404548
|
04/09/2023
|
laxmi
|
laxmi
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1536
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615970
|
5285404704
|
04/09/2023
|
gomati
|
gomati
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1536
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615972
|
5285404647
|
04/09/2023
|
Rati
|
Rati
|
2701003165WL019055
|
00354
|
PUNB0044800
|
192
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615976
|
5285404571
|
04/09/2023
|
kavita
|
kavita
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1536
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615983
|
5285404557
|
04/09/2023
|
klavati
|
klavati
|
2701003165WL019055
|
00354
|
PUNB0044800
|
768
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615987
|
5285404629
|
04/09/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1536
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615997
|
5285404703
|
04/09/2023
|
gurmeet kour
|
gurmeet kour
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1152
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230615998
|
5285404667
|
04/09/2023
|
kuljeet kour
|
kuljeet kour
|
2701003165WL019055
|
00354
|
PUNB0044800
|
768
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230616003
|
5285404626
|
04/09/2023
|
manjeet singh
|
manjeet singh
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1344
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
RJ2701003_040923APB_FTO_155785
|
2701003165NRG24040920230616005
|
5285404514
|
04/09/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701003165WL019055
|
00354
|
PUNB0044800
|
1152
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786380
|
7388740603
|
04/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2701003165WL024148
|
00354
|
PUNB0044800
|
925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786394
|
7388740707
|
04/10/2023
|
parvati
|
parvati
|
2701003165WL024148
|
00354
|
PUNB0044800
|
1295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786416
|
7388740767
|
04/10/2023
|
gurmeet kour
|
gurmeet kour
|
2701003165WL024148
|
00354
|
PUNB0044800
|
1295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786421
|
7388740667
|
04/10/2023
|
Anju
|
Anju
|
2701003165WL024148
|
00354
|
PUNB0044800
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786443
|
7388740662
|
04/10/2023
|
Chanu devi
|
Chanu devi
|
2701003165WL024148
|
00354
|
PUNB0044800
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786447
|
7388740669
|
04/10/2023
|
PARKI DEVI
|
PARKI DEVI
|
2701003165WL024148
|
00354
|
PUNB0044800
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786457
|
7388740634
|
04/10/2023
|
kour singh
|
kour singh
|
2701003165WL024148
|
00354
|
PUNB0044800
|
1480
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786489
|
7388740734
|
04/10/2023
|
jasveer kour
|
jasveer kour
|
2701003165WL024149
|
00354
|
PUNB0044800
|
1820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786515
|
7388740777
|
04/10/2023
|
sunita rani
|
sunita rani
|
2701003165WL024149
|
00354
|
PUNB0044800
|
1820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
RJ2701003_041023APB_FTO_191420
|
2701003165NRG24041020230786556
|
7388740708
|
04/10/2023
|
mohni devi
|
mohni devi
|
2701003165WL024149
|
00354
|
PUNB0044800
|
1456
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294031
|
3115914849
|
06/03/2024
|
sharada
|
sharada
|
2701003165WL038199
|
00354
|
PUNB0044800
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294034
|
3115914939
|
06/03/2024
|
santo
|
santo
|
2701003165WL038199
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294036
|
3115914878
|
06/03/2024
|
keshar devi
|
keshar devi
|
2701003165WL038199
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294055
|
3115914961
|
06/03/2024
|
klavati
|
klavati
|
2701003165WL038199
|
00078
|
CNRB0004234
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294074
|
3115914806
|
06/03/2024
|
kali devi
|
kali devi
|
2701003165WL038199
|
00354
|
PUNB0044800
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294093
|
3115914990
|
06/03/2024
|
Manjeet kaur
|
Manjeet kaur
|
2701003165WL038199
|
00415
|
SBIN0031150
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294102
|
3115914948
|
06/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2701003165WL038199
|
00354
|
PUNB0044800
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294321
|
3115914999
|
06/03/2024
|
ramlal
|
ramlal
|
2701003165WL038204
|
00078
|
CNRB0004234
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
2680
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294340
|
3115914847
|
06/03/2024
|
meera
|
meera
|
2701003165WL038204
|
00354
|
PUNB0044800
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294369
|
3115914821
|
06/03/2024
|
rampyari
|
rampyari
|
2701003165WL038204
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294394
|
3115914890
|
06/03/2024
|
suman
|
suman
|
2701003165WL038204
|
00354
|
PUNB0044800
|
180
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294399
|
3115914920
|
06/03/2024
|
vimla
|
vimla
|
2701003165WL038204
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294401
|
3115914929
|
06/03/2024
|
gurmeet simgh
|
gurmeet simgh
|
2701003165WL038204
|
00349
|
PSIB0020931
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294403
|
3115914926
|
06/03/2024
|
SUMAN
|
SUMAN
|
2701003165WL038204
|
00354
|
PUNB0044800
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294414
|
3115914870
|
06/03/2024
|
tarachand
|
tarachand
|
2701003165WL038204
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
RJ2701003_060324APB_FTO_319515
|
2701003165NRG24060320241294430
|
3115914862
|
06/03/2024
|
mamta
|
mamta
|
2701003165WL038204
|
00354
|
PUNB0044800
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
RJ2701003_041023FTO_191271
|
2701003165NRG24120920230629453
|
7386500617
|
04/10/2023
|
kali devi
|
kali devi
|
2701003WL0019642
|
00354
|
PUNB0044800
|
2167
|
11/11/2023
|
Account closed
|
2689
|
RJ2701003_130623APB_FTO_68219
|
2701003165NRG24130620230063411
|
2674434207
|
13/06/2023
|
suman
|
suman
|
2701003165WL003071
|
00354
|
PUNB0044800
|
2562
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
RJ2701003_130623APB_FTO_68219
|
2701003165NRG24130620230063485
|
2674434176
|
13/06/2023
|
rampyari
|
rampyari
|
2701003165WL003072
|
00354
|
PUNB0044800
|
2024
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
RJ2701003_130623APB_FTO_68219
|
2701003165NRG24130620230063515
|
2674434240
|
13/06/2023
|
suman
|
suman
|
2701003165WL003072
|
00354
|
PUNB0044800
|
552
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
RJ2701003_181223FTO_260499
|
2701003165NRG24131220230889300
|
1523447753
|
18/12/2023
|
Gulab Singh
|
Gulab Singh
|
2701003WL0030076
|
00415
|
SBIN0032111
|
1800
|
08/03/2024
|
Account closed
|
2693
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218113
|
4801732491
|
16/07/2023
|
parmesvari
|
parmesvari
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218116
|
4801732408
|
16/07/2023
|
naseeb kaur
|
naseeb kaur
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218122
|
4801732480
|
16/07/2023
|
jasveer kour
|
jasveer kour
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218123
|
4801732484
|
16/07/2023
|
sukhprit kaur
|
sukhprit kaur
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218129
|
4801732582
|
16/07/2023
|
phader singh
|
phader singh
|
2701003165WL007521
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218133
|
4801732409
|
16/07/2023
|
mander singh
|
mander singh
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218135
|
4801732466
|
16/07/2023
|
ranjit kour
|
ranjit kour
|
2701003165WL007521
|
00354
|
PUNB0044800
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218136
|
4801732623
|
16/07/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218137
|
4801732487
|
16/07/2023
|
jasveer kaur
|
jasveer kaur
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218148
|
4801732595
|
16/07/2023
|
gurpreet singh
|
gurpreet singh
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218167
|
4801732414
|
16/07/2023
|
chunki
|
chunki
|
2701003165WL007521
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218172
|
4801732435
|
16/07/2023
|
santli
|
santli
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218173
|
4801732382
|
16/07/2023
|
kilash
|
kilash
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218174
|
4801732439
|
16/07/2023
|
gudki
|
gudki
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218189
|
4801732460
|
16/07/2023
|
soma devi
|
soma devi
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218194
|
4801732488
|
16/07/2023
|
gomati
|
gomati
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218209
|
4801732459
|
16/07/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218215
|
4801732581
|
16/07/2023
|
sonu devi
|
sonu devi
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218221
|
4801732496
|
16/07/2023
|
kalvant kour
|
kalvant kour
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218222
|
4801732421
|
16/07/2023
|
virpal
|
virpal
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218223
|
4801732464
|
16/07/2023
|
shanti kour
|
shanti kour
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218224
|
4801732502
|
16/07/2023
|
kuljeet kour
|
kuljeet kour
|
2701003165WL007521
|
00354
|
PUNB0044800
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218241
|
4801732535
|
16/07/2023
|
raghuveer
|
raghuveer
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218245
|
4801732473
|
16/07/2023
|
santosh
|
santosh
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218258
|
4801732372
|
16/07/2023
|
Dalip singh
|
Dalip singh
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218266
|
4801732385
|
16/07/2023
|
rampyari
|
rampyari
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218268
|
4801732392
|
16/07/2023
|
ramesvari
|
ramesvari
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218269
|
4801732387
|
16/07/2023
|
shindo
|
shindo
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218270
|
4801732395
|
16/07/2023
|
gurmit kour
|
gurmit kour
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218274
|
4801732388
|
16/07/2023
|
fula devi
|
fula devi
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218277
|
4801732564
|
16/07/2023
|
radha devi
|
radha devi
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218278
|
4801732379
|
16/07/2023
|
maya
|
maya
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218281
|
4801732515
|
16/07/2023
|
kalavati
|
kalavati
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218286
|
4801732593
|
16/07/2023
|
santi
|
santi
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218302
|
4801732616
|
16/07/2023
|
SUMAN
|
SUMAN
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218303
|
4801732617
|
16/07/2023
|
SAROJ
|
SAROJ
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218304
|
4801732520
|
16/07/2023
|
budhvanti
|
budhvanti
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218309
|
4801732590
|
16/07/2023
|
REKHA
|
REKHA
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218314
|
4801732536
|
16/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2732
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218318
|
4801732389
|
16/07/2023
|
laxmi
|
laxmi
|
2701003165WL007522
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218323
|
4801732428
|
16/07/2023
|
jarnail
|
jarnail
|
2701003165WL007523
|
00354
|
PUNB0044800
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218332
|
4801732422
|
16/07/2023
|
shamli bai
|
shamli bai
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218338
|
4801732465
|
16/07/2023
|
laxmi
|
laxmi
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218339
|
4801732384
|
16/07/2023
|
kali bai
|
kali bai
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218351
|
4801732469
|
16/07/2023
|
gurmeet kour
|
gurmeet kour
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218354
|
4801732440
|
16/07/2023
|
Anju
|
Anju
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218356
|
4801732509
|
16/07/2023
|
bishna ram
|
bishna ram
|
2701003165WL007523
|
00354
|
PUNB0044800
|
1608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
RJ2701003_160723FTO_103691
|
2701003165NRG24160720230218360
|
4801462513
|
16/07/2023
|
gurdeep kaor
|
gurdeep kaor
|
2701003165WL007523
|
00354
|
PUNB0044800
|
1200
|
25/08/2023
|
No Such Account
|
2741
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218361
|
4801732620
|
16/07/2023
|
dal singh
|
dal singh
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218362
|
4801732411
|
16/07/2023
|
manjeet singh
|
manjeet singh
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218366
|
4801732375
|
16/07/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218368
|
4801732452
|
16/07/2023
|
nena devi
|
nena devi
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218379
|
4801732407
|
16/07/2023
|
nirmla
|
nirmla
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218381
|
4801732572
|
16/07/2023
|
harpinder kaur
|
harpinder kaur
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218385
|
4801732415
|
16/07/2023
|
PINKY
|
PINKY
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218398
|
4801732451
|
16/07/2023
|
PARKI DEVI
|
PARKI DEVI
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2749
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218408
|
4801732449
|
16/07/2023
|
Sundra bai
|
Sundra bai
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218411
|
4801732554
|
16/07/2023
|
kour singh
|
kour singh
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218413
|
4801732514
|
16/07/2023
|
Amandeep kaur
|
Amandeep kaur
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218414
|
4801732430
|
16/07/2023
|
Lali devi
|
Lali devi
|
2701003165WL007523
|
00354
|
PUNB0044800
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
RJ2701003_160723APB_FTO_103692
|
2701003165NRG24160720230218426
|
4801732533
|
16/07/2023
|
bhagwanti
|
bhagwanti
|
2701003165WL007523
|
00354
|
PUNB0044800
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
RJ2701003_171023APB_FTO_208296
|
2701003165NRG24161020230806103
|
7388568275
|
17/10/2023
|
sonu ram
|
sonu ram
|
2701003165WL024818
|
00415
|
SBIN0031150
|
2728
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
RJ2701003_161123APB_FTO_236986
|
2701003165NRG24161120230857858
|
9011325027
|
16/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2701003165WL028029
|
00354
|
PUNB0044800
|
3060
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289799
|
4774188467
|
18/07/2023
|
ramlal
|
ramlal
|
2701003165WL009571
|
00078
|
CNRB0004234
|
1295
|
23/08/2023
|
invalid Bank Identifier
|
2757
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289805
|
4774188393
|
18/07/2023
|
bimla
|
bimla
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289807
|
4774188376
|
18/07/2023
|
chinder kaur
|
chinder kaur
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289815
|
4774188377
|
18/07/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289817
|
4774188392
|
18/07/2023
|
dli devi
|
dli devi
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289819
|
4774188348
|
18/07/2023
|
saroj
|
saroj
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289821
|
4774188390
|
18/07/2023
|
sharada
|
sharada
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289826
|
4774188398
|
18/07/2023
|
bimla
|
bimla
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289830
|
4774188426
|
18/07/2023
|
krishna devi
|
krishna devi
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289835
|
4774188358
|
18/07/2023
|
korobai
|
korobai
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289837
|
4774188341
|
18/07/2023
|
nora devi
|
nora devi
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1480
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
RJ2701003_180723FTO_105223
|
2701003165NRG24180720230289838
|
4774471641
|
18/07/2023
|
krishan lal
|
krishan lal
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1480
|
23/08/2023
|
Account closed
|
2768
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289845
|
4774188375
|
18/07/2023
|
suman
|
suman
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1480
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289855
|
4774188382
|
18/07/2023
|
mamta
|
mamta
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1480
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230289856
|
4774188352
|
18/07/2023
|
rameshvari
|
rameshvari
|
2701003165WL009571
|
00354
|
PUNB0044800
|
1665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290401
|
4774188386
|
18/07/2023
|
skuntla
|
skuntla
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290406
|
4774188397
|
18/07/2023
|
roshani
|
roshani
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290407
|
4774188347
|
18/07/2023
|
jeetram
|
jeetram
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1176
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290411
|
4774188365
|
18/07/2023
|
meera
|
meera
|
2701003165WL009579
|
00078
|
CNRB0004234
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290417
|
4774188366
|
18/07/2023
|
khunda singh
|
khunda singh
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290425
|
4774188406
|
18/07/2023
|
sarjit kour
|
sarjit kour
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1372
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290432
|
4774188401
|
18/07/2023
|
harpal kour
|
harpal kour
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290438
|
4774188453
|
18/07/2023
|
Shish Pal
|
Shish Pal
|
2701003165WL009579
|
00415
|
SBIN0031150
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290441
|
4774188405
|
18/07/2023
|
suman
|
suman
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290442
|
4774188372
|
18/07/2023
|
kali devi
|
kali devi
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290464
|
4774188353
|
18/07/2023
|
Sharda devi
|
Sharda devi
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1568
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290465
|
4774188359
|
18/07/2023
|
santosh
|
santosh
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290467
|
4774188349
|
18/07/2023
|
kamla
|
kamla
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1372
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290470
|
4774188429
|
18/07/2023
|
mamta
|
mamta
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1372
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
RJ2701003_180723APB_FTO_105227
|
2701003165NRG24180720230290489
|
4774188413
|
18/07/2023
|
JASPAL
|
JASPAL
|
2701003165WL009579
|
00354
|
PUNB0044800
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
RJ2701003_190823FTO_138350
|
2701003165NRG24180820230498769
|
4830435397
|
19/08/2023
|
amritpal singh
|
amritpal singh
|
2701003165WL015423
|
00415
|
SBIN0031150
|
3060
|
25/08/2023
|
Account closed
|
2787
|
RJ2701003_190324APB_FTO_327662
|
2701003165NRG24190320241370458
|
3158274679
|
19/03/2024
|
keshar devi
|
keshar devi
|
2701003165WL040190
|
00354
|
PUNB0044800
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
RJ2701003_190324APB_FTO_327662
|
2701003165NRG24190320241370460
|
3158274681
|
19/03/2024
|
kamla
|
kamla
|
2701003165WL040190
|
00354
|
PUNB0044800
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
RJ2701003_190324APB_FTO_327662
|
2701003165NRG24190320241370468
|
3158274678
|
19/03/2024
|
mamta
|
mamta
|
2701003165WL040190
|
00354
|
PUNB0044800
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511680
|
4831172898
|
19/08/2023
|
chinder kaur
|
chinder kaur
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511686
|
4831172897
|
19/08/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511687
|
4831172888
|
19/08/2023
|
dli devi
|
dli devi
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511690
|
4831172793
|
19/08/2023
|
sharada
|
sharada
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511695
|
4831172797
|
19/08/2023
|
bimla
|
bimla
|
2701003165WL015753
|
00354
|
PUNB0044800
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511696
|
4831172816
|
19/08/2023
|
raghuveer
|
raghuveer
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511697
|
4831172893
|
19/08/2023
|
skuntla
|
skuntla
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511704
|
4831172791
|
19/08/2023
|
sumitra
|
sumitra
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511705
|
4831172927
|
19/08/2023
|
korobai
|
korobai
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511713
|
4831172891
|
19/08/2023
|
jeetram
|
jeetram
|
2701003165WL015753
|
00354
|
PUNB0044800
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511714
|
4831172796
|
19/08/2023
|
roshani
|
roshani
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511718
|
4831172915
|
19/08/2023
|
meera
|
meera
|
2701003165WL015753
|
00078
|
CNRB0004234
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511722
|
4831172906
|
19/08/2023
|
shindo
|
shindo
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511723
|
4831172913
|
19/08/2023
|
khunda singh
|
khunda singh
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511730
|
4831172877
|
19/08/2023
|
sarjit kour
|
sarjit kour
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511731
|
4831172804
|
19/08/2023
|
shanti devi
|
shanti devi
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511735
|
4831172802
|
19/08/2023
|
harpal kour
|
harpal kour
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511743
|
4831172865
|
19/08/2023
|
Shish Pal
|
Shish Pal
|
2701003165WL015753
|
00415
|
SBIN0031150
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511747
|
4831172879
|
19/08/2023
|
suman
|
suman
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511760
|
4831172919
|
19/08/2023
|
SUMAN
|
SUMAN
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511763
|
4831172920
|
19/08/2023
|
SAROJ
|
SAROJ
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511769
|
4831172878
|
19/08/2023
|
suman
|
suman
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511773
|
4831172834
|
19/08/2023
|
mamta
|
mamta
|
2701003165WL015753
|
00354
|
PUNB0044800
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230511785
|
4831172814
|
19/08/2023
|
JASPAL
|
JASPAL
|
2701003165WL015753
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230512850
|
4831172922
|
19/08/2023
|
sukhjit kour
|
sukhjit kour
|
2701003165WL015779
|
00354
|
PUNB0044800
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230512852
|
4831172805
|
19/08/2023
|
jasveer kaur
|
jasveer kaur
|
2701003165WL015779
|
00354
|
PUNB0044800
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230512860
|
4831172881
|
19/08/2023
|
hansraj
|
hansraj
|
2701003165WL015779
|
00354
|
PUNB0044800
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
RJ2701003_190823APB_FTO_138347
|
2701003165NRG24190820230512863
|
4831172923
|
19/08/2023
|
sonu devi
|
sonu devi
|
2701003165WL015779
|
00354
|
PUNB0044800
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516102
|
4830674516
|
19/08/2023
|
parmesvari
|
parmesvari
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516106
|
4830674466
|
19/08/2023
|
naseeb kaur
|
naseeb kaur
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516115
|
4830674508
|
19/08/2023
|
jasveer kour
|
jasveer kour
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516116
|
4830674511
|
19/08/2023
|
sukhprit kaur
|
sukhprit kaur
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516126
|
4830674406
|
19/08/2023
|
sukhvinder kour
|
sukhvinder kour
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516138
|
4830674432
|
19/08/2023
|
gurpreet singh
|
gurpreet singh
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516144
|
4830674532
|
19/08/2023
|
teja singh
|
teja singh
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
RJ2701003_190823FTO_138426
|
2701003165NRG24190820230516145
|
4830435404
|
19/08/2023
|
Gulab Singh
|
Gulab Singh
|
2701003165WL015864
|
00415
|
SBIN0031150
|
1800
|
25/08/2023
|
Account closed
|
2826
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516160
|
4830674475
|
19/08/2023
|
mohan lal
|
mohan lal
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516161
|
4830674470
|
19/08/2023
|
chunki
|
chunki
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516165
|
4830674472
|
19/08/2023
|
shamli bai
|
shamli bai
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516169
|
4830674479
|
19/08/2023
|
santli
|
santli
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516170
|
4830674429
|
19/08/2023
|
kilash
|
kilash
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516171
|
4830674481
|
19/08/2023
|
gudki
|
gudki
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516179
|
4830674495
|
19/08/2023
|
laxmi
|
laxmi
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516190
|
4830674492
|
19/08/2023
|
soma devi
|
soma devi
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516196
|
4830674513
|
19/08/2023
|
gomati
|
gomati
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516197
|
4830674500
|
19/08/2023
|
chhuna devi
|
chhuna devi
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516200
|
4830674474
|
19/08/2023
|
Rati
|
Rati
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516203
|
4830674493
|
19/08/2023
|
kavita
|
kavita
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516218
|
4830674491
|
19/08/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003165WL015864
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516275
|
4830674464
|
19/08/2023
|
bimla
|
bimla
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516285
|
4830674502
|
19/08/2023
|
santosh
|
santosh
|
2701003165WL015873
|
00354
|
PUNB0044800
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516298
|
4830674440
|
19/08/2023
|
Dalip singh
|
Dalip singh
|
2701003165WL015873
|
00354
|
PUNB0044800
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516300
|
4830674458
|
19/08/2023
|
BALWINDER KOUR
|
BALWINDER KOUR
|
2701003165WL015873
|
00354
|
PUNB0044800
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516305
|
4830674450
|
19/08/2023
|
rampyari
|
rampyari
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516307
|
4830674427
|
19/08/2023
|
ramesvari
|
ramesvari
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516310
|
4830674451
|
19/08/2023
|
fula devi
|
fula devi
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516317
|
4830674357
|
19/08/2023
|
radha devi
|
radha devi
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516319
|
4830674452
|
19/08/2023
|
santo bai
|
santo bai
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516320
|
4830674333
|
19/08/2023
|
kalavati
|
kalavati
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516322
|
4830674431
|
19/08/2023
|
santi
|
santi
|
2701003165WL015873
|
00354
|
PUNB0044800
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516334
|
4830674457
|
19/08/2023
|
Sharda devi
|
Sharda devi
|
2701003165WL015873
|
00354
|
PUNB0044800
|
205
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516335
|
4830674448
|
19/08/2023
|
santosh
|
santosh
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516339
|
4830674425
|
19/08/2023
|
tarachand
|
tarachand
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516342
|
4830674454
|
19/08/2023
|
REKHA
|
REKHA
|
2701003165WL015873
|
00354
|
PUNB0044800
|
1845
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516348
|
4830674400
|
19/08/2023
|
klavanti
|
klavanti
|
2701003165WL015873
|
00078
|
CNRB0004234
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516349
|
4830674342
|
19/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
RJ2701003_190823APB_FTO_138428
|
2701003165NRG24190820230516361
|
4830674459
|
19/08/2023
|
mamta
|
mamta
|
2701003165WL015873
|
00354
|
PUNB0044800
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
RJ2701003_070423APB_FTO_10070
|
2701003166NRG23070420231167435
|
1435860669
|
07/04/2023
|
sewak singh
|
sewak singh
|
2701003166WL098471
|
00415
|
SBIN0050633
|
1400
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
RJ2701003_070423APB_FTO_10070
|
2701003166NRG23070420231168101
|
1435860651
|
07/04/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL098486
|
00415
|
SBIN0031150
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
RJ2701003_030324APB_FTO_314854
|
2701003166NRG24010320241208363
|
3115448964
|
03/03/2024
|
Parmjeet kaur
|
Parmjeet kaur
|
2701003166WL036345
|
00698
|
RMGB0000698
|
1608
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
RJ2701003_030324APB_FTO_314854
|
2701003166NRG24010320241208401
|
3115449082
|
03/03/2024
|
Harnek singh
|
Harnek singh
|
2701003166WL036345
|
00415
|
SBIN0031150
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
RJ2701003_030324APB_FTO_314854
|
2701003166NRG24010320241209155
|
3115449048
|
03/03/2024
|
parmasveri davi
|
parmasveri davi
|
2701003166WL036359
|
00415
|
SBIN0031150
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
RJ2701003_030324APB_FTO_314854
|
2701003166NRG24010320241209200
|
3115449141
|
03/03/2024
|
SVITA RANI
|
SVITA RANI
|
2701003166WL036360
|
00354
|
PUNB0044800
|
402
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
RJ2701003_030324APB_FTO_314854
|
2701003166NRG24010320241209220
|
3115449134
|
03/03/2024
|
Prashan singh
|
Prashan singh
|
2701003166WL036360
|
00354
|
PUNB0044800
|
402
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
RJ2701003_030324APB_FTO_314854
|
2701003166NRG24010320241209223
|
3115449119
|
03/03/2024
|
ram singh
|
ram singh
|
2701003166WL036360
|
00354
|
PUNB0044800
|
2211
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
RJ2701003_020823APB_FTO_120403
|
2701003166NRG24020820230341385
|
4830752302
|
02/08/2023
|
sewak singh
|
sewak singh
|
2701003166WL011052
|
00415
|
SBIN0031150
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
RJ2701003_020823APB_FTO_120403
|
2701003166NRG24020820230344224
|
4830752378
|
02/08/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL011116
|
00415
|
SBIN0031150
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
RJ2701003_070823APB_FTO_125213
|
2701003166NRG24020820230364347
|
4830805388
|
07/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701003166WL011718
|
00354
|
PUNB0044800
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
2868
|
RJ2701003_070823APB_FTO_125213
|
2701003166NRG24020820230364350
|
4830805401
|
07/08/2023
|
Baghad Singh
|
Baghad Singh
|
2701003166WL011718
|
00415
|
SBIN0031150
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
RJ2701003_070823APB_FTO_125213
|
2701003166NRG24020820230364353
|
4830805391
|
07/08/2023
|
pal singh
|
pal singh
|
2701003166WL011718
|
00415
|
SBIN0031150
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
RJ2701003_051023APB_FTO_193583
|
2701003166NRG24031020230752162
|
7387471853
|
05/10/2023
|
sewak singh
|
sewak singh
|
2701003166WL023256
|
00415
|
SBIN0031150
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
RJ2701003_051023APB_FTO_193583
|
2701003166NRG24031020230752909
|
7387471851
|
05/10/2023
|
Harnek singh
|
Harnek singh
|
2701003166WL023309
|
00415
|
SBIN0031150
|
603
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
RJ2701003_040923APB_FTO_155347
|
2701003166NRG24040920230601122
|
5286404926
|
04/09/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2701003166WL018575
|
00698
|
RMGB0000698
|
2292
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
RJ2701003_040923APB_FTO_155347
|
2701003166NRG24040920230601177
|
5286405013
|
04/09/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL018575
|
00415
|
SBIN0031150
|
2292
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
RJ2701003_040923APB_FTO_155347
|
2701003166NRG24040920230601221
|
5286404873
|
04/09/2023
|
sewak singh
|
sewak singh
|
2701003166WL018576
|
00415
|
SBIN0031150
|
2280
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
RJ2701003_040923APB_FTO_155347
|
2701003166NRG24040920230603898
|
5286404976
|
04/09/2023
|
SVITA RANI
|
SVITA RANI
|
2701003166WL018663
|
00354
|
PUNB0044800
|
1407
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
RJ2701003_040923APB_FTO_155347
|
2701003166NRG24040920230603913
|
5286404935
|
04/09/2023
|
ram singh
|
ram singh
|
2701003166WL018663
|
00354
|
PUNB0044800
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
RJ2701003_051023APB_FTO_193583
|
2701003166NRG24051020230796785
|
7387471745
|
05/10/2023
|
SVITA RANI
|
SVITA RANI
|
2701003166WL024392
|
00354
|
PUNB0044800
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
RJ2701003_051023APB_FTO_193583
|
2701003166NRG24051020230796805
|
7387471752
|
05/10/2023
|
ram singh
|
ram singh
|
2701003166WL024392
|
00354
|
PUNB0044800
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
RJ2701003_070723APB_FTO_95966
|
2701003166NRG24070720230208626
|
4799543101
|
07/07/2023
|
nagour singh
|
nagour singh
|
2701003166WL007280
|
00415
|
SBIN0007323
|
2340
|
25/08/2023
|
invalid Bank Identifier
|
2880
|
RJ2701003_070723APB_FTO_95966
|
2701003166NRG24070720230208646
|
4799543085
|
07/07/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701003166WL007283
|
00354
|
PUNB0044800
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
2881
|
RJ2701003_070723APB_FTO_95966
|
2701003166NRG24070720230208649
|
4799543116
|
07/07/2023
|
Baghad Singh
|
Baghad Singh
|
2701003166WL007283
|
00415
|
SBIN0031150
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
RJ2701003_070723APB_FTO_95966
|
2701003166NRG24070720230208652
|
4799543109
|
07/07/2023
|
pal singh
|
pal singh
|
2701003166WL007283
|
00415
|
SBIN0031150
|
3315
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
RJ2701003_070723APB_FTO_95966
|
2701003166NRG24070720230208755
|
4799543189
|
07/07/2023
|
sewak singh
|
sewak singh
|
2701003166WL007288
|
00415
|
SBIN0031150
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
RJ2701003_070723APB_FTO_95966
|
2701003166NRG24070720230208781
|
4799543073
|
07/07/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL007288
|
00415
|
SBIN0031150
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
RJ2701003_180923APB_FTO_173602
|
2701003166NRG24160920230632313
|
5838074696
|
18/09/2023
|
sewak singh
|
sewak singh
|
2701003166WL019757
|
00415
|
SBIN0031150
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
RJ2701003_180923APB_FTO_173602
|
2701003166NRG24160920230632519
|
5838074768
|
18/09/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2701003166WL019760
|
00698
|
RMGB0000698
|
600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
RJ2701003_180923APB_FTO_173602
|
2701003166NRG24160920230632551
|
5838074838
|
18/09/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL019760
|
00415
|
SBIN0031150
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
RJ2701003_180923APB_FTO_173602
|
2701003166NRG24160920230632940
|
5838074806
|
18/09/2023
|
SVITA RANI
|
SVITA RANI
|
2701003166WL019769
|
00354
|
PUNB0044800
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
RJ2701003_180923APB_FTO_173602
|
2701003166NRG24160920230632955
|
5838074776
|
18/09/2023
|
ram singh
|
ram singh
|
2701003166WL019769
|
00354
|
PUNB0044800
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
RJ2701003_170823APB_FTO_134059
|
2701003166NRG24170820230457446
|
4835601093
|
17/08/2023
|
sewak singh
|
sewak singh
|
2701003166WL014460
|
00415
|
SBIN0031150
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
RJ2701003_170823APB_FTO_134059
|
2701003166NRG24170820230460005
|
4835601144
|
17/08/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL014511
|
00415
|
SBIN0031150
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
RJ2701003_180723APB_FTO_104816
|
2701003166NRG24180720230276919
|
4773347293
|
18/07/2023
|
sewak singh
|
sewak singh
|
2701003166WL009213
|
00415
|
SBIN0031150
|
2167
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
RJ2701003_180723APB_FTO_104816
|
2701003166NRG24180720230277474
|
4773347341
|
18/07/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701003166WL009229
|
00354
|
PUNB0044800
|
3060
|
23/08/2023
|
invalid Bank Identifier
|
2894
|
RJ2701003_180723APB_FTO_104816
|
2701003166NRG24180720230277477
|
4773347120
|
18/07/2023
|
Baghad Singh
|
Baghad Singh
|
2701003166WL009229
|
00415
|
SBIN0031150
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
RJ2701003_180723APB_FTO_104816
|
2701003166NRG24180720230277480
|
4773347102
|
18/07/2023
|
pal singh
|
pal singh
|
2701003166WL009229
|
00415
|
SBIN0031150
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
RJ2701003_180723APB_FTO_104816
|
2701003166NRG24180720230278312
|
4773347101
|
18/07/2023
|
parmasveri davi
|
parmasveri davi
|
2701003166WL009246
|
00415
|
SBIN0031150
|
594
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
RJ2701003_180823APB_FTO_137713
|
2701003166NRG24180820230498298
|
4830872519
|
18/08/2023
|
nagour singh
|
nagour singh
|
2701003166WL015410
|
00415
|
SBIN0007323
|
3060
|
25/08/2023
|
invalid Bank Identifier
|
2898
|
RJ2701003_180823APB_FTO_137713
|
2701003166NRG24180820230498383
|
4830872506
|
18/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701003166WL015413
|
00354
|
PUNB0044800
|
1530
|
25/08/2023
|
invalid Bank Identifier
|
2899
|
RJ2701003_181023APB_FTO_209343
|
2701003166NRG24181020230830652
|
7387351094
|
18/10/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2701003166WL026184
|
00354
|
PUNB0044800
|
2530
|
11/11/2023
|
invalid Bank Identifier
|
2900
|
RJ2701003_030324APB_FTO_314850
|
2701003167NRG24010320241213980
|
3115579872
|
03/03/2024
|
Ratni Devi
|
Ratni Devi
|
2701003167WL036448
|
00354
|
PUNB0044800
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
RJ2701003_030324APB_FTO_314850
|
2701003167NRG24010320241214021
|
3115580001
|
03/03/2024
|
krishna
|
krishna
|
2701003167WL036448
|
00354
|
PUNB0182910
|
1584
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
RJ2701003_030324APB_FTO_314850
|
2701003167NRG24010320241214075
|
3115579857
|
03/03/2024
|
reshmi
|
reshmi
|
2701003167WL036450
|
00354
|
PUNB0044800
|
1188
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
RJ2701003_030324APB_FTO_314850
|
2701003167NRG24010320241214098
|
3115579849
|
03/03/2024
|
harjinder singh
|
harjinder singh
|
2701003167WL036450
|
00349
|
PSIB0020931
|
792
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
RJ2701003_030324APB_FTO_314850
|
2701003167NRG24020320241233815
|
3115579980
|
03/03/2024
|
barju devi
|
barju devi
|
2701003167WL036856
|
00415
|
SBIN0031150
|
1164
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577503
|
5286406409
|
02/09/2023
|
shibo bai
|
shibo bai
|
2701003167WL017856
|
00078
|
CNRB0004234
|
2211
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577507
|
5286406328
|
02/09/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL017856
|
00415
|
SBIN0007323
|
2613
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577512
|
5286406313
|
02/09/2023
|
pooja devi
|
pooja devi
|
2701003167WL017856
|
00354
|
PUNB0044800
|
1608
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577519
|
5286406451
|
02/09/2023
|
reshmi devi
|
reshmi devi
|
2701003167WL017856
|
00078
|
CNRB0004234
|
2412
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577529
|
5286406432
|
02/09/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL017856
|
00078
|
CNRB0004234
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577571
|
5286406325
|
02/09/2023
|
bhajan lal
|
bhajan lal
|
2701003167WL017856
|
00354
|
PUNB0044800
|
1407
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577598
|
5286406419
|
02/09/2023
|
resham kour
|
resham kour
|
2701003167WL017856
|
00078
|
CNRB0004234
|
2613
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577612
|
5286406265
|
02/09/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL017856
|
00078
|
CNRB0004234
|
1608
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577619
|
5286406411
|
02/09/2023
|
meera devi
|
meera devi
|
2701003167WL017856
|
00078
|
CNRB0004234
|
2211
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577631
|
5286406254
|
02/09/2023
|
sunita kumari
|
sunita kumari
|
2701003167WL017856
|
00078
|
CNRB0004234
|
2211
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577676
|
5286406337
|
02/09/2023
|
radha devi
|
radha devi
|
2701003167WL017857
|
00415
|
SBIN0007323
|
2613
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577740
|
5286406361
|
02/09/2023
|
karamjeet
|
karamjeet
|
2701003167WL017858
|
00415
|
SBIN0007323
|
1930
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577742
|
5286406442
|
02/09/2023
|
reshmi
|
reshmi
|
2701003167WL017858
|
00354
|
PUNB0044800
|
1737
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
RJ2701003_020923APB_FTO_154370
|
2701003167NRG24020920230577863
|
5286406279
|
02/09/2023
|
barju devi
|
barju devi
|
2701003167WL017858
|
00415
|
SBIN0031150
|
1930
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
RJ2701003_040124APB_FTO_272665
|
2701003167NRG24030120240926153
|
1788486991
|
04/01/2024
|
Ratni Devi
|
Ratni Devi
|
2701003167WL031152
|
00354
|
PUNB0044800
|
1592
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
RJ2701003_040124APB_FTO_272665
|
2701003167NRG24030120240926198
|
1788486999
|
04/01/2024
|
krishna
|
krishna
|
2701003167WL031152
|
00354
|
PUNB0182910
|
1393
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157427
|
4773360067
|
04/07/2023
|
barju devi
|
barju devi
|
2701003167WL005663
|
00415
|
SBIN0031150
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157450
|
4773359952
|
04/07/2023
|
radha devi
|
radha devi
|
2701003167WL005664
|
00415
|
SBIN0007323
|
1584
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157766
|
4773359946
|
04/07/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL005667
|
00415
|
SBIN0007323
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157770
|
4773359905
|
04/07/2023
|
pooja devi
|
pooja devi
|
2701003167WL005667
|
00354
|
PUNB0044800
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157773
|
4773360040
|
04/07/2023
|
reshmi devi
|
reshmi devi
|
2701003167WL005667
|
00078
|
CNRB0004234
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157775
|
4773360025
|
04/07/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL005667
|
00078
|
CNRB0004234
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157781
|
4773360044
|
04/07/2023
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL005667
|
00078
|
CNRB0004234
|
1760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157800
|
4773360014
|
04/07/2023
|
resham kour
|
resham kour
|
2701003167WL005667
|
00078
|
CNRB0004234
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157809
|
4773360020
|
04/07/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL005667
|
00078
|
CNRB0004234
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157813
|
4773360009
|
04/07/2023
|
meera devi
|
meera devi
|
2701003167WL005667
|
00078
|
CNRB0004234
|
660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
RJ2701003_040723APB_FTO_90224
|
2701003167NRG24030720230157823
|
4773360006
|
04/07/2023
|
sunita kumari
|
sunita kumari
|
2701003167WL005667
|
00078
|
CNRB0004234
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381254
|
4837785782
|
03/08/2023
|
ganga devi
|
ganga devi
|
2701003167WL012139
|
00415
|
SBIN0007323
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381285
|
4837785671
|
03/08/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL012139
|
00354
|
PUNB0044800
|
2376
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381300
|
4837785676
|
03/08/2023
|
laxmi bai
|
laxmi bai
|
2701003167WL012139
|
00354
|
PUNB0044800
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381333
|
4837785707
|
03/08/2023
|
krishna
|
krishna
|
2701003167WL012139
|
00354
|
PUNB0182910
|
2772
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381338
|
4837785448
|
03/08/2023
|
saroj devi
|
saroj devi
|
2701003167WL012139
|
00078
|
CNRB0004234
|
1188
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381357
|
4837785806
|
03/08/2023
|
shibo bai
|
shibo bai
|
2701003167WL012140
|
00078
|
CNRB0004234
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381359
|
4837785710
|
03/08/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL012140
|
00415
|
SBIN0007323
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381363
|
4837785666
|
03/08/2023
|
pooja devi
|
pooja devi
|
2701003167WL012140
|
00354
|
PUNB0044800
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381367
|
4837785435
|
03/08/2023
|
reshmi devi
|
reshmi devi
|
2701003167WL012140
|
00078
|
CNRB0004234
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381371
|
4837785822
|
03/08/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL012140
|
00078
|
CNRB0004234
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381381
|
4837785438
|
03/08/2023
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL012140
|
00078
|
CNRB0004234
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381407
|
4837785546
|
03/08/2023
|
resham kour
|
resham kour
|
2701003167WL012140
|
00078
|
CNRB0004234
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381416
|
4837785545
|
03/08/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL012140
|
00078
|
CNRB0004234
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381420
|
4837785809
|
03/08/2023
|
meera devi
|
meera devi
|
2701003167WL012140
|
00078
|
CNRB0004234
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230381432
|
4837785549
|
03/08/2023
|
sunita kumari
|
sunita kumari
|
2701003167WL012140
|
00078
|
CNRB0004234
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230382798
|
4837785556
|
03/08/2023
|
radha devi
|
radha devi
|
2701003167WL012189
|
00415
|
SBIN0007323
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230382845
|
4837785764
|
03/08/2023
|
karamjeet
|
karamjeet
|
2701003167WL012190
|
00415
|
SBIN0007323
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230382919
|
4837785538
|
03/08/2023
|
barju devi
|
barju devi
|
2701003167WL012190
|
00415
|
SBIN0031150
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
RJ2701003_030823APB_FTO_121312
|
2701003167NRG24030820230383024
|
4837785777
|
03/08/2023
|
suman devi
|
suman devi
|
2701003167WL012193
|
00415
|
SBIN0007323
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759760
|
7388598063
|
04/10/2023
|
radha devi
|
radha devi
|
2701003167WL023486
|
00415
|
SBIN0007323
|
1010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759875
|
7388597995
|
04/10/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL023488
|
00415
|
SBIN0007323
|
1407
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759878
|
7388597960
|
04/10/2023
|
pooja devi
|
pooja devi
|
2701003167WL023488
|
00354
|
PUNB0044800
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759887
|
7388598061
|
04/10/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL023488
|
00078
|
CNRB0004234
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759896
|
7388598021
|
04/10/2023
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL023488
|
00078
|
CNRB0004234
|
402
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759920
|
7388598053
|
04/10/2023
|
resham kour
|
resham kour
|
2701003167WL023488
|
00078
|
CNRB0004234
|
1407
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759928
|
7388598052
|
04/10/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL023488
|
00078
|
CNRB0004234
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
RJ2701003_041023APB_FTO_191440
|
2701003167NRG24031020230759931
|
7388598025
|
04/10/2023
|
meera devi
|
meera devi
|
2701003167WL023488
|
00078
|
CNRB0004234
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
RJ2701003_041223APB_FTO_249681
|
2701003167NRG24041220230879724
|
0915244541
|
04/12/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL029508
|
00354
|
PUNB0044800
|
201
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
RJ2701003_070723APB_FTO_96042
|
2701003167NRG24070720230208644
|
4800591784
|
07/07/2023
|
karamjeet
|
karamjeet
|
2701003167WL007282
|
00415
|
SBIN0007323
|
2782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230212828
|
4799769274
|
16/07/2023
|
suman devi
|
suman devi
|
2701003167WL007416
|
00415
|
SBIN0007323
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230212976
|
4799769588
|
16/07/2023
|
barju devi
|
barju devi
|
2701003167WL007418
|
00415
|
SBIN0031150
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213001
|
4799769448
|
16/07/2023
|
radha devi
|
radha devi
|
2701003167WL007420
|
00415
|
SBIN0007323
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213047
|
4799769279
|
16/07/2023
|
ganga devi
|
ganga devi
|
2701003167WL007423
|
00415
|
SBIN0007323
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213079
|
4799769517
|
16/07/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL007423
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213094
|
4799769526
|
16/07/2023
|
laxmi bai
|
laxmi bai
|
2701003167WL007423
|
00354
|
PUNB0044800
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213124
|
4799769562
|
16/07/2023
|
krishna
|
krishna
|
2701003167WL007423
|
00354
|
PUNB0182910
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2968
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213129
|
4799769349
|
16/07/2023
|
saroj devi
|
saroj devi
|
2701003167WL007423
|
00078
|
CNRB0004234
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213202
|
4799769564
|
16/07/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL007426
|
00415
|
SBIN0007323
|
792
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213207
|
4799769513
|
16/07/2023
|
pooja devi
|
pooja devi
|
2701003167WL007426
|
00354
|
PUNB0044800
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213210
|
4799769335
|
16/07/2023
|
reshmi devi
|
reshmi devi
|
2701003167WL007426
|
00078
|
CNRB0004234
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213214
|
4799769319
|
16/07/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL007426
|
00078
|
CNRB0004234
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213222
|
4799769338
|
16/07/2023
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL007426
|
00078
|
CNRB0004234
|
396
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213248
|
4799769435
|
16/07/2023
|
resham kour
|
resham kour
|
2701003167WL007426
|
00078
|
CNRB0004234
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213257
|
4799769433
|
16/07/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL007426
|
00078
|
CNRB0004234
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213261
|
4799769306
|
16/07/2023
|
meera devi
|
meera devi
|
2701003167WL007426
|
00078
|
CNRB0004234
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
RJ2701003_160723APB_FTO_103694
|
2701003167NRG24160720230213273
|
4799769438
|
16/07/2023
|
sunita kumari
|
sunita kumari
|
2701003167WL007426
|
00078
|
CNRB0004234
|
1386
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
RJ2701003_171023APB_FTO_208305
|
2701003167NRG24161020230807303
|
7390628060
|
17/10/2023
|
chatan ram
|
chatan ram
|
2701003167WL024914
|
00415
|
SBIN0007323
|
232
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
RJ2701003_161123APB_FTO_236974
|
2701003167NRG24161120230857528
|
9011323581
|
16/11/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL027996
|
00354
|
PUNB0044800
|
200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454604
|
4835506392
|
17/08/2023
|
suman devi
|
suman devi
|
2701003167WL014403
|
00415
|
SBIN0007323
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454612
|
4835506380
|
17/08/2023
|
karamjeet
|
karamjeet
|
2701003167WL014403
|
00415
|
SBIN0007323
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454720
|
4835506425
|
17/08/2023
|
shibo bai
|
shibo bai
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454722
|
4835506323
|
17/08/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL014405
|
00415
|
SBIN0007323
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454727
|
4835506270
|
17/08/2023
|
pooja devi
|
pooja devi
|
2701003167WL014405
|
00354
|
PUNB0044800
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454731
|
4835506034
|
17/08/2023
|
reshmi devi
|
reshmi devi
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454737
|
4835506441
|
17/08/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454747
|
4835506037
|
17/08/2023
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL014405
|
00078
|
CNRB0004234
|
398
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454775
|
4835506149
|
17/08/2023
|
resham kour
|
resham kour
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454784
|
4835506146
|
17/08/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454788
|
4835506426
|
17/08/2023
|
meera devi
|
meera devi
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2587
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454799
|
4835506423
|
17/08/2023
|
sunita kumari
|
sunita kumari
|
2701003167WL014405
|
00078
|
CNRB0004234
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230454846
|
4835506168
|
17/08/2023
|
radha devi
|
radha devi
|
2701003167WL014406
|
00415
|
SBIN0007323
|
2388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230455028
|
4835506138
|
17/08/2023
|
barju devi
|
barju devi
|
2701003167WL014408
|
00415
|
SBIN0031150
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230455039
|
4835506397
|
17/08/2023
|
ganga devi
|
ganga devi
|
2701003167WL014409
|
00415
|
SBIN0007323
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230455070
|
4835506275
|
17/08/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL014409
|
00354
|
PUNB0044800
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230455086
|
4835506281
|
17/08/2023
|
laxmi bai
|
laxmi bai
|
2701003167WL014409
|
00354
|
PUNB0044800
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230455119
|
4835506320
|
17/08/2023
|
krishna
|
krishna
|
2701003167WL014409
|
00354
|
PUNB0182910
|
2574
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2998
|
RJ2701003_170823APB_FTO_133588
|
2701003167NRG24170820230455124
|
4835506049
|
17/08/2023
|
saroj devi
|
saroj devi
|
2701003167WL014409
|
00078
|
CNRB0004234
|
2178
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
RJ2701003_181223APB_FTO_260558
|
2701003167NRG24181220230893068
|
1521907891
|
18/12/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL030206
|
00354
|
PUNB0044800
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
RJ2701003_181223APB_FTO_260558
|
2701003167NRG24181220230893107
|
1521907829
|
18/12/2023
|
krishna
|
krishna
|
2701003167WL030206
|
00354
|
PUNB0182910
|
1365
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363043
|
3162116436
|
19/03/2024
|
pooja devi
|
pooja devi
|
2701003167WL039985
|
00354
|
PUNB0044800
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363050
|
3162116287
|
19/03/2024
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL039985
|
00078
|
CNRB0004234
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363056
|
3162116308
|
19/03/2024
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL039985
|
00078
|
CNRB0004234
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363063
|
3162116280
|
19/03/2024
|
simran jeet kour
|
simran jeet kour
|
2701003167WL039985
|
00078
|
CNRB0004234
|
1950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363115
|
3162116266
|
19/03/2024
|
meera devi
|
meera devi
|
2701003167WL039986
|
00078
|
CNRB0004234
|
392
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363145
|
3162116240
|
19/03/2024
|
jatti devi
|
jatti devi
|
2701003167WL039986
|
00415
|
SBIN0007323
|
1568
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363154
|
3162116410
|
19/03/2024
|
harjinder singh
|
harjinder singh
|
2701003167WL039986
|
00349
|
PSIB0020931
|
392
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363335
|
3162116420
|
19/03/2024
|
reshmi
|
reshmi
|
2701003167WL039989
|
00354
|
PUNB0044800
|
740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363378
|
3162116333
|
19/03/2024
|
barju devi
|
barju devi
|
2701003167WL039989
|
00415
|
SBIN0031150
|
185
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363535
|
3162116441
|
19/03/2024
|
Ratni Devi
|
Ratni Devi
|
2701003167WL039991
|
00354
|
PUNB0044800
|
970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
RJ2701003_190324APB_FTO_328010
|
2701003167NRG24190320241363552
|
3162116481
|
19/03/2024
|
krishna
|
krishna
|
2701003167WL039991
|
00354
|
PUNB0182910
|
1164
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
RJ2701003_191223APB_FTO_261193
|
2701003133NRG24181220230893768
|
1522291306
|
19/12/2023
|
Vimala devi
|
Vimala devi
|
2701003133WL030217
|
00415
|
SBIN0007323
|
2211
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
RJ2701003_210623APB_FTO_76338
|
2701003133NRG24190620230094113
|
2802979977
|
21/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL003850
|
00078
|
CNRB0004234
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
RJ2701003_210623APB_FTO_76338
|
2701003133NRG24200620230104148
|
2802980097
|
21/06/2023
|
mangal singh
|
mangal singh
|
2701003133WL004069
|
00354
|
PUNB0044800
|
2068
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
RJ2701003_290823FTO_151471
|
2701003133NRG24260820230533818
|
5083711247
|
29/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2701003WL0016484
|
00354
|
PUNB0044800
|
195
|
02/09/2023
|
No Such Account
|
3016
|
RJ2701003_301123APB_FTO_248223
|
2701003133NRG24301120230871343
|
0915305844
|
30/11/2023
|
PARO DEVI
|
PARO DEVI
|
2701003133WL028971
|
00415
|
SBIN0007323
|
2200
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
RJ2701003_310723APB_FTO_118436
|
2701003133NRG24310720230310069
|
4835612405
|
31/07/2023
|
bimla devi
|
bimla devi
|
2701003133WL010372
|
00415
|
SBIN0007323
|
2716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
RJ2701003_310723APB_FTO_118436
|
2701003133NRG24310720230310144
|
4835612354
|
31/07/2023
|
mangal singh
|
mangal singh
|
2701003133WL010373
|
00354
|
PUNB0044800
|
2211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
RJ2701003_310723APB_FTO_118436
|
2701003133NRG24310720230310149
|
4835612426
|
31/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2701003133WL010373
|
00078
|
CNRB0004234
|
1407
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
RJ2701003_200124APB_FTO_284904
|
2701003134NRG24180120240984185
|
2155209431
|
20/01/2024
|
jasvindar kour
|
jasvindar kour
|
2701003134WL032340
|
00691
|
IPOS0000001
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24190220241155801
|
2925943467
|
22/02/2024
|
karamdeep kaur
|
karamdeep kaur
|
2701003134WL035469
|
00354
|
PUNB0050510
|
198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24190220241155802
|
2925943432
|
22/02/2024
|
harinderpal singh
|
harinderpal singh
|
2701003134WL035469
|
00354
|
PUNB0050510
|
198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24190220241155807
|
2925943478
|
22/02/2024
|
girdhari
|
girdhari
|
2701003134WL035469
|
00354
|
PUNB0050510
|
198
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
RJ2701003_191223APB_FTO_261184
|
2701003134NRG24191220230900966
|
1522291709
|
19/12/2023
|
jasvindar kour
|
jasvindar kour
|
2701003134WL030438
|
00691
|
IPOS0000001
|
3060
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24220220241203675
|
2925943483
|
22/02/2024
|
Shindo
|
Shindo
|
2701003134WL036241
|
00354
|
PUNB0050510
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24220220241203704
|
2925943383
|
22/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701003134WL036241
|
00354
|
PUNB0050510
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24220220241203711
|
2925943373
|
22/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2701003134WL036241
|
00354
|
PUNB0050510
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24220220241203712
|
2925943482
|
22/02/2024
|
Bhajan Singh
|
Bhajan Singh
|
2701003134WL036241
|
00354
|
PUNB0050510
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24220220241203721
|
2925943361
|
22/02/2024
|
Chapli Devi
|
Chapli Devi
|
2701003134WL036241
|
00354
|
PUNB0050510
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
RJ2701003_220224APB_FTO_308030
|
2701003134NRG24220220241203754
|
2925943400
|
22/02/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2701003134WL036241
|
00354
|
PUNB0050510
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
RJ2701003_210224APB_FTO_305791
|
2701003135NRG24200220241193774
|
2930953954
|
21/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2701003135WL036054
|
00078
|
CNRB0004234
|
1295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
RJ2701003_200623APB_FTO_73906
|
2701003135NRG24200620230100797
|
2802459161
|
20/06/2023
|
Veerpal kaur
|
Veerpal kaur
|
2701003135WL003977
|
00415
|
SBIN0032111
|
185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
RJ2701003_290823FTO_151471
|
2701003135NRG24270820230534622
|
5083711547
|
29/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003WL0016551
|
00415
|
SBIN0031150
|
1080
|
02/09/2023
|
Account closed
|
3034
|
RJ2701003_290823FTO_151471
|
2701003135NRG24270820230534623
|
5083711546
|
29/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701003WL0016551
|
00415
|
SBIN0031150
|
1400
|
02/09/2023
|
Account closed
|
3035
|
RJ2701003_191223APB_FTO_261316
|
2701003137NRG24181220230897686
|
1522291673
|
19/12/2023
|
BEBI
|
BEBI
|
2701003137WL030349
|
00354
|
PUNB0359100
|
2000
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
RJ2701003_191223APB_FTO_261316
|
2701003137NRG24181220230897697
|
1522291671
|
19/12/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2701003137WL030349
|
00354
|
PUNB0359100
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
RJ2701003_200124APB_FTO_284909
|
2701003137NRG24190120240995144
|
2155209438
|
20/01/2024
|
BEBI
|
BEBI
|
2701003137WL032530
|
00354
|
PUNB0359100
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
RJ2701003_200124APB_FTO_284909
|
2701003137NRG24190120240995154
|
2155209442
|
20/01/2024
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
2701003137WL032530
|
00354
|
PUNB0359100
|
1608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
RJ2701003_200224APB_FTO_303727
|
2701003137NRG24200220241185386
|
2930961319
|
20/02/2024
|
SAROJA BAI
|
SAROJA BAI
|
2701003137WL035931
|
00354
|
PUNB0359100
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
RJ2701003_200224APB_FTO_303727
|
2701003137NRG24200220241185387
|
2930961361
|
20/02/2024
|
RAMPYARI
|
RAMPYARI
|
2701003137WL035931
|
00354
|
PUNB0359100
|
2211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
RJ2701003_200224APB_FTO_303727
|
2701003137NRG24200220241185409
|
2930961395
|
20/02/2024
|
SHKHJINDER KAUR
|
SHKHJINDER KAUR
|
2701003137WL035931
|
00354
|
PUNB0044800
|
402
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
RJ2701003_200224APB_FTO_303727
|
2701003137NRG24200220241185412
|
2930961365
|
20/02/2024
|
GULJARSINGH
|
GULJARSINGH
|
2701003137WL035931
|
00354
|
PUNB0359100
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
RJ2701003_210224APB_FTO_305863
|
2701003138NRG24210220241199237
|
2930967619
|
21/02/2024
|
roshni
|
roshni
|
2701003138WL036160
|
00354
|
PUNB0044800
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
RJ2701003_210224APB_FTO_305863
|
2701003138NRG24210220241199261
|
2930967612
|
21/02/2024
|
kashmir kaur
|
kashmir kaur
|
2701003138WL036160
|
00354
|
PUNB0044800
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
RJ2701003_210224APB_FTO_305863
|
2701003138NRG24210220241199270
|
2930967630
|
21/02/2024
|
roopa
|
roopa
|
2701003138WL036160
|
00354
|
PUNB0044800
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
RJ2701003_210224APB_FTO_305863
|
2701003138NRG24210220241199302
|
2930967617
|
21/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2701003138WL036160
|
00354
|
PUNB0044800
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
RJ2701003_210224APB_FTO_305863
|
2701003138NRG24210220241199307
|
2930967646
|
21/02/2024
|
saroj devi
|
saroj devi
|
2701003138WL036160
|
00354
|
PUNB0044800
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
RJ2701003_210224APB_FTO_305863
|
2701003138NRG24210220241199310
|
2930967642
|
21/02/2024
|
NANNO DEVI
|
NANNO DEVI
|
2701003138WL036160
|
00354
|
PUNB0044800
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
RJ2701003_200124APB_FTO_284899
|
2701003139NRG24160120240963668
|
2155200116
|
20/01/2024
|
amarjit kour
|
amarjit kour
|
2701003139WL031980
|
00354
|
PUNB0044800
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
RJ2701003_210623APB_FTO_75917
|
2701003139NRG24200620230101046
|
2802017957
|
21/06/2023
|
prempal
|
prempal
|
2701003139WL003986
|
00354
|
PUNB0044800
|
1920
|
27/06/2023
|
invalid Bank Identifier
|
3051
|
RJ2701003_290823FTO_151471
|
2701003139NRG24260820230534442
|
5083711636
|
29/08/2023
|
baldev
|
baldev
|
2701003WL0016535
|
00078
|
CNRB0018331
|
1448
|
02/09/2023
|
No Such Account
|
3052
|
RJ2701003_290823FTO_151471
|
2701003139NRG24260820230534448
|
5083711634
|
29/08/2023
|
seema
|
seema
|
2701003WL0016535
|
00078
|
CNRB0018331
|
1632
|
02/09/2023
|
No Such Account
|
3053
|
RJ2701003_290823FTO_151471
|
2701003139NRG24260820230534453
|
5083711344
|
29/08/2023
|
gurnam singh
|
gurnam singh
|
2701003WL0016535
|
00354
|
PUNB0044800
|
1632
|
02/09/2023
|
Account closed
|
3054
|
RJ2701003_290823FTO_151471
|
2701003139NRG24260820230534455
|
5083711635
|
29/08/2023
|
baldev
|
baldev
|
2701003WL0016535
|
00078
|
CNRB0018331
|
1836
|
02/09/2023
|
No Such Account
|
3055
|
RJ2701003_200923APB_FTO_175190
|
2701003140NRG24160920230636098
|
5838393012
|
20/09/2023
|
shimla devi
|
shimla devi
|
2701003140WL019871
|
00354
|
PUNB0050510
|
603
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24170120240971576
|
2155200260
|
20/01/2024
|
Preeto
|
Preeto
|
2701003140WL032117
|
00354
|
PUNB0050510
|
2222
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24170120240971621
|
2155200168
|
20/01/2024
|
surjeet kaur
|
surjeet kaur
|
2701003140WL032117
|
00354
|
PUNB0050510
|
2222
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24170120240971626
|
2155200180
|
20/01/2024
|
chhinder kaur
|
chhinder kaur
|
2701003140WL032117
|
00354
|
PUNB0050510
|
2424
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
RJ2701003_200923APB_FTO_175190
|
2701003140NRG24170920230645005
|
5838393065
|
20/09/2023
|
namo
|
namo
|
2701003140WL020081
|
00354
|
PUNB0050510
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
RJ2701003_200923APB_FTO_175190
|
2701003140NRG24170920230645037
|
5838393034
|
20/09/2023
|
veero
|
veero
|
2701003140WL020081
|
00354
|
PUNB0050510
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24190120240998289
|
2155200199
|
20/01/2024
|
kaur singh
|
kaur singh
|
2701003140WL032587
|
00354
|
PUNB0050510
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24190120240998292
|
2155200161
|
20/01/2024
|
rajvinder kaur
|
rajvinder kaur
|
2701003140WL032587
|
00354
|
PUNB0050510
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24190120240998302
|
2155200163
|
20/01/2024
|
veero
|
veero
|
2701003140WL032587
|
00354
|
PUNB0050510
|
2211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24190120240998319
|
2155200179
|
20/01/2024
|
savita
|
savita
|
2701003140WL032587
|
00354
|
PUNB0050510
|
2412
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
RJ2701003_200124APB_FTO_284948
|
2701003140NRG24190120240998323
|
2155200208
|
20/01/2024
|
karamjeet kaur
|
karamjeet kaur
|
2701003140WL032587
|
00354
|
PUNB0050510
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24200220241194474
|
2930955053
|
21/02/2024
|
Gurvinder kaur
|
Gurvinder kaur
|
2701003140WL036065
|
00354
|
PUNB0050510
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241196712
|
2930955103
|
21/02/2024
|
bibo devi
|
bibo devi
|
2701003140WL036108
|
00354
|
PUNB0050510
|
764
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241196714
|
2930954939
|
21/02/2024
|
gurmeet kaur
|
gurmeet kaur
|
2701003140WL036108
|
00354
|
PUNB0073310
|
2101
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241196774
|
2930955156
|
21/02/2024
|
manjeet kour
|
manjeet kour
|
2701003140WL036108
|
00354
|
PUNB0050510
|
1719
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241196813
|
2930955137
|
21/02/2024
|
Amardeep Kaur
|
Amardeep Kaur
|
2701003140WL036109
|
00354
|
PUNB0050510
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241199080
|
2930955049
|
21/02/2024
|
surjeet kaur
|
surjeet kaur
|
2701003140WL036154
|
00354
|
PUNB0050510
|
1910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241199085
|
2930955131
|
21/02/2024
|
chhinder kaur
|
chhinder kaur
|
2701003140WL036154
|
00354
|
PUNB0050510
|
2101
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241199735
|
2930955176
|
21/02/2024
|
kaur singh
|
kaur singh
|
2701003140WL036169
|
00354
|
PUNB0050510
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241199736
|
2930955040
|
21/02/2024
|
rajvinder kaur
|
rajvinder kaur
|
2701003140WL036169
|
00354
|
PUNB0050510
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241199747
|
2930955043
|
21/02/2024
|
veero
|
veero
|
2701003140WL036169
|
00354
|
PUNB0050510
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
RJ2701003_210224APB_FTO_306003
|
2701003140NRG24210220241199769
|
2930955186
|
21/02/2024
|
karamjeet kaur
|
karamjeet kaur
|
2701003140WL036169
|
00354
|
PUNB0050510
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
RJ2701003_200124APB_FTO_284897
|
2701003141NRG24170120240973817
|
2155207766
|
20/01/2024
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL032159
|
00415
|
SBIN0031150
|
1010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
RJ2701003_200124APB_FTO_284897
|
2701003141NRG24170120240973823
|
2155207794
|
20/01/2024
|
soma
|
soma
|
2701003141WL032159
|
00354
|
PUNB0044800
|
1010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
RJ2701003_200623APB_FTO_73466
|
2701003141NRG24170620230078649
|
2803114906
|
20/06/2023
|
SUGNI DEVI
|
SUGNI DEVI
|
2701003141WL003453
|
00415
|
SBIN0007323
|
1015
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
RJ2701003_200623APB_FTO_73466
|
2701003141NRG24170620230078686
|
2803114875
|
20/06/2023
|
ABHADU BAI
|
ABHADU BAI
|
2701003141WL003453
|
00354
|
PUNB0044800
|
1421
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
RJ2701003_200623APB_FTO_73466
|
2701003141NRG24170620230078733
|
2803114967
|
20/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701003141WL003454
|
00078
|
CNRB0004234
|
1194
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
RJ2701003_200623APB_FTO_73466
|
2701003141NRG24170620230078734
|
2803114966
|
20/06/2023
|
SHANTI
|
SHANTI
|
2701003141WL003454
|
00078
|
CNRB0004234
|
1393
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
RJ2701003_310723APB_FTO_118652
|
2701003141NRG24310720230310330
|
4835402560
|
31/07/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701003141WL010377
|
00415
|
SBIN0031150
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
RJ2701003_310723APB_FTO_118652
|
2701003141NRG24310720230310363
|
4835402704
|
31/07/2023
|
KIRAN
|
KIRAN
|
2701003141WL010377
|
00354
|
PUNB0050510
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
RJ2701003_310723APB_FTO_118652
|
2701003141NRG24310720230310403
|
4835402745
|
31/07/2023
|
LICHHAMA BAI
|
LICHHAMA BAI
|
2701003141WL010378
|
00354
|
PUNB0044800
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
RJ2701003_310723APB_FTO_118652
|
2701003141NRG24310720230310409
|
4835402776
|
31/07/2023
|
krishna devi
|
krishna devi
|
2701003141WL010378
|
00415
|
SBIN0007323
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
RJ2701003_310723APB_FTO_118652
|
2701003141NRG24310720230310445
|
4835402696
|
31/07/2023
|
roshani devi
|
roshani devi
|
2701003141WL010378
|
00354
|
PUNB0044800
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
RJ2701003_310723APB_FTO_118652
|
2701003141NRG24310720230310469
|
4835402650
|
31/07/2023
|
Jasvinder kour
|
Jasvinder kour
|
2701003141WL010378
|
00415
|
SBIN0031150
|
2574
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
RJ2701003_250623APB_FTO_81959
|
2701003142NRG23190520231176210
|
4773307631
|
25/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701003142WL098968
|
00354
|
PUNB0044800
|
1710
|
23/08/2023
|
Account closed
|
3090
|
RJ2701003_200923APB_FTO_175829
|
2701003142NRG24150920230630707
|
5837055867
|
20/09/2023
|
raja ram
|
raja ram
|
2701003142WL019718
|
00415
|
SBIN0007323
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
RJ2701003_200923APB_FTO_175829
|
2701003142NRG24150920230630720
|
5837055666
|
20/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2701003142WL019718
|
00114
|
RSCB0033009
|
1200
|
23/09/2023
|
invalid Bank Identifier
|
3092
|
RJ2701003_200923APB_FTO_175829
|
2701003142NRG24150920230630892
|
5837055611
|
20/09/2023
|
munsi ram
|
munsi ram
|
2701003142WL019723
|
00354
|
PUNB0044800
|
1230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665186
|
7443464228
|
20/09/2023
|
bogga singh
|
bogga singh
|
2701003143WL020591
|
00354
|
PUNB0359100
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665194
|
7443464291
|
20/09/2023
|
dartshan
|
dartshan
|
2701003143WL020591
|
00114
|
RSCB0033011
|
2412
|
11/11/2023
|
invalid Bank Identifier
|
3095
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665204
|
7443464186
|
20/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
2701003143WL020591
|
00354
|
PUNB0359100
|
2412
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665492
|
7443464348
|
20/09/2023
|
bhagwanti
|
bhagwanti
|
2701003143WL020594
|
00354
|
PUNB0359100
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665496
|
7443464352
|
20/09/2023
|
vidhya devi
|
vidhya devi
|
2701003143WL020594
|
00354
|
PUNB0359100
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665504
|
7443464269
|
20/09/2023
|
Vimla Devi
|
Vimla Devi
|
2701003143WL020594
|
00354
|
PUNB0082110
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665530
|
7443464302
|
20/09/2023
|
gurjit kaur
|
gurjit kaur
|
2701003143WL020594
|
00354
|
PUNB0359100
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
RJ2701003_200923APB_FTO_176516
|
2701003143NRG24180920230665554
|
7443464296
|
20/09/2023
|
lakhvinder singh
|
lakhvinder singh
|
2701003143WL020594
|
00354
|
PUNB0359100
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
RJ2701003_191223APB_FTO_261181
|
2701003143NRG24191220230902648
|
1522288124
|
19/12/2023
|
bogga singh
|
bogga singh
|
2701003143WL030498
|
00354
|
PUNB0359100
|
1600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
RJ2701003_191223APB_FTO_261181
|
2701003143NRG24191220230902655
|
1522288088
|
19/12/2023
|
dartshan
|
dartshan
|
2701003143WL030498
|
00114
|
RSCB0033011
|
1800
|
08/03/2024
|
invalid Bank Identifier
|
3103
|
RJ2701003_210224APB_FTO_305742
|
2701003143NRG24200220241186142
|
2925933621
|
21/02/2024
|
bhagwanti
|
bhagwanti
|
2701003143WL035941
|
00354
|
PUNB0359100
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
RJ2701003_210224APB_FTO_305742
|
2701003143NRG24200220241186145
|
2925933749
|
21/02/2024
|
vidhya devi
|
vidhya devi
|
2701003143WL035941
|
00354
|
PUNB0359100
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
RJ2701003_210224APB_FTO_305742
|
2701003143NRG24200220241186172
|
2925933723
|
21/02/2024
|
gurjit kaur
|
gurjit kaur
|
2701003143WL035941
|
00354
|
PUNB0359100
|
1005
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
RJ2701003_210224APB_FTO_305742
|
2701003143NRG24200220241187741
|
2925933674
|
21/02/2024
|
Manpreet kour
|
Manpreet kour
|
2701003143WL035959
|
00354
|
PUNB0359100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
RJ2701003_210224APB_FTO_305742
|
2701003143NRG24200220241187778
|
2925933665
|
21/02/2024
|
navdeep kaur
|
navdeep kaur
|
2701003143WL035959
|
00354
|
PUNB0359100
|
1616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
RJ2701003_260623APB_FTO_82423
|
2701003144NRG24250620230120775
|
4774682643
|
26/06/2023
|
Jaspal ram
|
Jaspal ram
|
2701003144WL004543
|
00698
|
RMGB0000139
|
2310
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
RJ2701003_260623APB_FTO_82423
|
2701003144NRG24250620230120835
|
4774682719
|
26/06/2023
|
Sarjeet Kaur
|
Sarjeet Kaur
|
2701003144WL004544
|
00698
|
RMGB0000139
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
RJ2701003_260623APB_FTO_82423
|
2701003144NRG24250620230120920
|
4774682848
|
26/06/2023
|
Dharshan singh
|
Dharshan singh
|
2701003144WL004545
|
00698
|
RMGB0000139
|
474
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
RJ2701003_200124APB_FTO_284923
|
2701003145NRG24170120240966509
|
2157896414
|
20/01/2024
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL032031
|
00354
|
PUNB0044800
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
RJ2701003_200124APB_FTO_284923
|
2701003145NRG24170120240966515
|
2157896405
|
20/01/2024
|
GOLI KOUR
|
GOLI KOUR
|
2701003145WL032031
|
00354
|
PUNB0044800
|
444
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
RJ2701003_200124APB_FTO_284923
|
2701003145NRG24170120240966698
|
2157896550
|
20/01/2024
|
puran singh
|
puran singh
|
2701003145WL032033
|
00415
|
SBIN0031150
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
RJ2701003_200923APB_FTO_175246
|
2701003145NRG24170920230648103
|
5836531696
|
20/09/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2701003145WL020201
|
00415
|
SBIN0007323
|
2834
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
RJ2701003_200923APB_FTO_175246
|
2701003145NRG24170920230648110
|
5836531609
|
20/09/2023
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003145WL020201
|
00349
|
PSIB0020931
|
2616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
RJ2701003_200923APB_FTO_175246
|
2701003145NRG24170920230648136
|
5836531654
|
20/09/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL020201
|
00349
|
PSIB0020931
|
1962
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
RJ2701003_200923APB_FTO_175246
|
2701003145NRG24170920230648189
|
5836531605
|
20/09/2023
|
Ramandeep kour
|
Ramandeep kour
|
2701003145WL020201
|
00354
|
PUNB0050510
|
1744
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
RJ2701003_200124APB_FTO_284923
|
2701003145NRG24190120240996746
|
2157896322
|
20/01/2024
|
MANJEET KOUR
|
MANJEET KOUR
|
2701003145WL032559
|
00349
|
PSIB0020931
|
450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
RJ2701003_200124APB_FTO_284923
|
2701003145NRG24190120240996771
|
2157896339
|
20/01/2024
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL032559
|
00349
|
PSIB0020931
|
2250
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
RJ2701003_200124APB_FTO_284923
|
2701003145NRG24190120240996805
|
2157896280
|
20/01/2024
|
Ramandeep kour
|
Ramandeep kour
|
2701003145WL032559
|
00354
|
PUNB0050510
|
450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
RJ2701003_200623APB_FTO_74656
|
2701003145NRG24190620230088444
|
2802260081
|
20/06/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2701003145WL003716
|
00349
|
PSIB0020931
|
2020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
RJ2701003_200623APB_FTO_74656
|
2701003145NRG24190620230088756
|
2802260129
|
20/06/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2701003145WL003726
|
00354
|
PUNB0044800
|
234
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
RJ2701003_200623APB_FTO_74656
|
2701003145NRG24190620230088871
|
2802260122
|
20/06/2023
|
Sona Devi
|
Sona Devi
|
2701003145WL003729
|
00354
|
PUNB0044800
|
2244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
RJ2701003_191223APB_FTO_261372
|
2701003146NRG24191220230900349
|
1521824429
|
19/12/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003146WL030417
|
00354
|
PUNB0044800
|
950
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
RJ2701003_191223APB_FTO_261372
|
2701003146NRG24191220230900375
|
1521824432
|
19/12/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2701003146WL030417
|
00354
|
PUNB0044800
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230713554
|
7443400933
|
20/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2701003146WL021901
|
00415
|
SBIN0007323
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230713584
|
7443400711
|
20/09/2023
|
rama ram
|
rama ram
|
2701003146WL021901
|
00354
|
PUNB0044800
|
700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714478
|
7443400841
|
20/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701003146WL021922
|
00349
|
PSIB0021295
|
3289
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714488
|
7443400736
|
20/09/2023
|
gurmeet kour
|
gurmeet kour
|
2701003146WL021923
|
00078
|
CNRB0004234
|
3315
|
11/11/2023
|
Account closed
|
3130
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714775
|
7443400712
|
20/09/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003146WL021933
|
00354
|
PUNB0044800
|
1204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714803
|
7443400761
|
20/09/2023
|
KARANDEEP KOUR
|
KARANDEEP KOUR
|
2701003146WL021933
|
00415
|
SBIN0031538
|
1548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714972
|
7443400861
|
20/09/2023
|
MANGLI DEVI
|
MANGLI DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
1881
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714980
|
7443400858
|
20/09/2023
|
BIRKI
|
BIRKI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
2223
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714981
|
7443400978
|
20/09/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
2223
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714982
|
7443400675
|
20/09/2023
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714984
|
7443400694
|
20/09/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
2223
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230714985
|
7443400854
|
20/09/2023
|
GOGI DEVI
|
GOGI DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
2223
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230715009
|
7443400672
|
20/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
2223
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230715011
|
7443400692
|
20/09/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
1881
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
RJ2701003_200923APB_FTO_176359
|
2701003146NRG24200920230715023
|
7443400982
|
20/09/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL021940
|
00354
|
PUNB0044800
|
2223
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204103
|
2930960390
|
23/02/2024
|
TULSI RAM
|
TULSI RAM
|
2701003146WL036248
|
00354
|
PUNB0152810
|
2256
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204272
|
2930960305
|
23/02/2024
|
BIRKI
|
BIRKI
|
2701003146WL036251
|
00354
|
PUNB0044800
|
1910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204274
|
2930960350
|
23/02/2024
|
SHERKI DEVI
|
SHERKI DEVI
|
2701003146WL036251
|
00354
|
PUNB0044800
|
1337
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204276
|
2930960343
|
23/02/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2701003146WL036251
|
00354
|
PUNB0044800
|
1719
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204306
|
2930960311
|
23/02/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
2701003146WL036251
|
00354
|
PUNB0044800
|
1910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204318
|
2930960306
|
23/02/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2701003146WL036251
|
00354
|
PUNB0044800
|
2101
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204350
|
2930960477
|
23/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701003146WL036254
|
00354
|
PUNB0044800
|
1295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204358
|
2930960296
|
23/02/2024
|
NAVILAKI DEVI
|
NAVILAKI DEVI
|
2701003146WL036254
|
00354
|
PUNB0044800
|
1295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204413
|
2930960362
|
23/02/2024
|
KULAVINDER SINGH
|
KULAVINDER SINGH
|
2701003146WL036255
|
00354
|
PUNB0082110
|
1424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204451
|
2930960256
|
23/02/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2701003146WL036256
|
00354
|
PUNB0044800
|
185
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
RJ2701003_230224APB_FTO_308943
|
2701003146NRG24220220241204523
|
2930960408
|
23/02/2024
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2701003146WL036257
|
00354
|
PUNB0044800
|
1665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
RJ2701003_230623APB_FTO_80959
|
2701003146NRG24220620230118935
|
|
23/06/2023
|
SOMA
|
SOMA
|
2701003146WL004477
|
00354
|
PUNB0044800
|
1638
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
RJ2701003_230623APB_FTO_80959
|
2701003146NRG24220620230119008
|
|
23/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2701003146WL004480
|
00354
|
PUNB0359100
|
3060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
RJ2701003_230623APB_FTO_80959
|
2701003146NRG24220620230119017
|
|
23/06/2023
|
Shukhdeep Singh
|
Shukhdeep Singh
|
2701003146WL004480
|
00354
|
PUNB0044800
|
3060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
RJ2701003_290823FTO_151471
|
2701003146NRG24260820230533326
|
5083711304
|
29/08/2023
|
AASA BAI
|
AASA BAI
|
2701003WL0016445
|
00415
|
SBIN0007323
|
1764
|
02/09/2023
|
Account closed
|
3156
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24020120240921057
|
2146193031
|
20/01/2024
|
budho
|
budho
|
2701003147WL031023
|
00354
|
PUNB0359100
|
2035
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
RJ2701003_200324FTO_329236
|
2701003147NRG24140320241300159
|
3158615351
|
20/03/2024
|
parkash singh
|
parkash singh
|
2701003WL0038419
|
00354
|
PUNB0082110
|
2220
|
20/04/2024
|
No Such Account
|
3158
|
RJ2701003_200324FTO_329236
|
2701003147NRG24140320241300161
|
3158615350
|
20/03/2024
|
jaspal singh
|
jaspal singh
|
2701003WL0038419
|
00354
|
PUNB0082110
|
2220
|
20/04/2024
|
No Such Account
|
3159
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24160120240962179
|
2146193204
|
20/01/2024
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2701003147WL031953
|
00354
|
PUNB0359100
|
1830
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24160120240962197
|
2146193247
|
20/01/2024
|
jalandher singh
|
jalandher singh
|
2701003147WL031953
|
00354
|
PUNB0359100
|
2013
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24170120240965590
|
2146193080
|
20/01/2024
|
charanjeet kour
|
charanjeet kour
|
2701003147WL032019
|
00354
|
PUNB0359100
|
1281
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977156
|
2146193244
|
20/01/2024
|
jaspal singh
|
jaspal singh
|
2701003147WL032215
|
00354
|
PUNB0359100
|
2035
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977161
|
2146193233
|
20/01/2024
|
ramkaran
|
ramkaran
|
2701003147WL032215
|
00354
|
PUNB0359100
|
2035
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977230
|
2146193149
|
20/01/2024
|
sushila
|
sushila
|
2701003147WL032215
|
00354
|
PUNB0359100
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977237
|
2146193042
|
20/01/2024
|
balvinder kaur
|
balvinder kaur
|
2701003147WL032215
|
00354
|
PUNB0359100
|
2035
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977316
|
2146193213
|
20/01/2024
|
sunita rani
|
sunita rani
|
2701003147WL032216
|
00354
|
PUNB0359100
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977320
|
2146193147
|
20/01/2024
|
santosh
|
santosh
|
2701003147WL032216
|
00354
|
PUNB0359100
|
1274
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977334
|
2146193186
|
20/01/2024
|
manjeet kour
|
manjeet kour
|
2701003147WL032216
|
00354
|
PUNB0359100
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
RJ2701003_200124APB_FTO_284942
|
2701003147NRG24180120240977341
|
2146193291
|
20/01/2024
|
balwant singh
|
balwant singh
|
2701003147WL032216
|
00354
|
PUNB0359100
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241342249
|
3158477133
|
20/03/2024
|
santa devi
|
santa devi
|
2701003147WL039496
|
00354
|
PUNB0359100
|
1936
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241342801
|
3158477367
|
20/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2701003147WL039513
|
00354
|
PUNB0359100
|
1620
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3172
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241343362
|
3158477058
|
20/03/2024
|
Charnjeet kaur
|
Charnjeet kaur
|
2701003147WL039528
|
00354
|
PUNB0359100
|
1785
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241348985
|
3158477174
|
20/03/2024
|
shanti
|
shanti
|
2701003147WL039691
|
00354
|
PUNB0359100
|
1740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241348995
|
3158477053
|
20/03/2024
|
sukhpal singh
|
sukhpal singh
|
2701003147WL039691
|
00354
|
PUNB0359100
|
1914
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241348998
|
3158477231
|
20/03/2024
|
jaswant singh
|
jaswant singh
|
2701003147WL039691
|
00354
|
PUNB0359100
|
1218
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241349007
|
3158477160
|
20/03/2024
|
harnek singh
|
harnek singh
|
2701003147WL039691
|
00354
|
PUNB0359100
|
1914
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241349008
|
3158477079
|
20/03/2024
|
manjeet kour
|
manjeet kour
|
2701003147WL039691
|
00354
|
PUNB0359100
|
1740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24180320241349027
|
3158477132
|
20/03/2024
|
balveer singh
|
balveer singh
|
2701003147WL039691
|
00354
|
PUNB0082110
|
1914
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
RJ2701003_220224APB_FTO_308049
|
2701003147NRG24190220241150693
|
2930953601
|
22/02/2024
|
seema
|
seema
|
2701003147WL035362
|
00354
|
PUNB0359100
|
1424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
RJ2701003_220224APB_FTO_308049
|
2701003147NRG24190220241150739
|
2930953593
|
22/02/2024
|
lichhma devi
|
lichhma devi
|
2701003147WL035362
|
00354
|
PUNB0359100
|
178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24190320241367434
|
3158477310
|
20/03/2024
|
mindo
|
mindo
|
2701003147WL040097
|
00354
|
PUNB0359100
|
1602
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24190320241367446
|
3158477188
|
20/03/2024
|
ajiab singh
|
ajiab singh
|
2701003147WL040097
|
00354
|
PUNB0359100
|
1424
|
20/04/2024
|
invalid Bank Identifier
|
3183
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24190320241367447
|
3158477180
|
20/03/2024
|
balvinder kaur
|
balvinder kaur
|
2701003147WL040097
|
00354
|
PUNB0359100
|
1958
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24190320241367460
|
3158477121
|
20/03/2024
|
jarnail singh
|
jarnail singh
|
2701003147WL040097
|
00354
|
PUNB0359100
|
2136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24190320241367465
|
3158477217
|
20/03/2024
|
harbans kour
|
harbans kour
|
2701003147WL040097
|
00354
|
PUNB0359100
|
1602
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24190320241367589
|
3158477405
|
20/03/2024
|
budho
|
budho
|
2701003147WL040102
|
00354
|
PUNB0359100
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
RJ2701003_191223FTO_261382
|
2701003147NRG24191220230902792
|
1523444606
|
19/12/2023
|
parkash singh
|
parkash singh
|
2701003147WL030504
|
00354
|
PUNB0359100
|
2220
|
08/03/2024
|
No Such Account
|
3188
|
RJ2701003_191223APB_FTO_261389
|
2701003147NRG24191220230902810
|
1521821992
|
19/12/2023
|
jaspal singh
|
jaspal singh
|
2701003147WL030504
|
00354
|
PUNB0359100
|
2220
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
RJ2701003_191223APB_FTO_261389
|
2701003147NRG24191220230902860
|
1521822040
|
19/12/2023
|
balveer singh
|
balveer singh
|
2701003147WL030504
|
00354
|
PUNB0359100
|
2035
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
RJ2701003_191223APB_FTO_261389
|
2701003147NRG24191220230902873
|
1521822015
|
19/12/2023
|
seema
|
seema
|
2701003147WL030505
|
00354
|
PUNB0359100
|
1710
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
RJ2701003_191223APB_FTO_261389
|
2701003147NRG24191220230902881
|
1521821983
|
19/12/2023
|
Sheela Singh
|
Sheela Singh
|
2701003147WL030505
|
00354
|
PUNB0082110
|
2090
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
RJ2701003_191223APB_FTO_261389
|
2701003147NRG24191220230902920
|
1521822011
|
19/12/2023
|
lichhma devi
|
lichhma devi
|
2701003147WL030505
|
00354
|
PUNB0359100
|
1900
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
RJ2701003_200124APB_FTO_284983
|
2701003147NRG24200120241006776
|
2157897586
|
20/01/2024
|
gurvinder singh
|
gurvinder singh
|
2701003147WL032753
|
00415
|
SBIN0031154
|
1850
|
25/03/2024
|
Participant not mapped to the product
|
3194
|
RJ2701003_200124APB_FTO_284983
|
2701003147NRG24200120241006807
|
2157897611
|
20/01/2024
|
balvinder kaur
|
balvinder kaur
|
2701003147WL032753
|
00354
|
PUNB0359100
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
RJ2701003_200124APB_FTO_284983
|
2701003147NRG24200120241006835
|
2157897592
|
20/01/2024
|
manjeet kour
|
manjeet kour
|
2701003147WL032753
|
00354
|
PUNB0359100
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24200320241385346
|
3158477118
|
20/03/2024
|
chandu ram
|
chandu ram
|
2701003147WL040671
|
00354
|
PUNB0359100
|
1408
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24200320241386953
|
3158477191
|
20/03/2024
|
harpinder kaur
|
harpinder kaur
|
2701003147WL040732
|
00354
|
PUNB0359100
|
1908
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24200320241386980
|
3158477247
|
20/03/2024
|
bhagwan singh
|
bhagwan singh
|
2701003147WL040732
|
00354
|
PUNB0359100
|
1749
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
RJ2701003_200324APB_FTO_329233
|
2701003147NRG24200320241386995
|
3158477265
|
20/03/2024
|
manjeet kour
|
manjeet kour
|
2701003147WL040732
|
00354
|
PUNB0359100
|
1908
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
RJ2701003_200523APB_FTO_45170
|
2701003147NRG24200520230024773
|
1858951692
|
20/05/2023
|
indra devi
|
indra devi
|
2701003147WL001830
|
00354
|
PUNB0359100
|
374
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
RJ2701003_220623APB_FTO_78512
|
2701003147NRG24210620230114336
|
2801955231
|
22/06/2023
|
sukhdev singh
|
sukhdev singh
|
2701003147WL004335
|
00354
|
PUNB0359100
|
182
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
RJ2701003_220623FTO_78475
|
2701003147NRG24210620230114371
|
2802926000
|
22/06/2023
|
Baljeet Singh
|
Baljeet Singh
|
2701003147WL004335
|
00354
|
PUNB0359100
|
1456
|
27/06/2023
|
No Such Account
|
3203
|
RJ2701003_220623APB_FTO_78512
|
2701003147NRG24210620230114719
|
2801955257
|
22/06/2023
|
manjeet kour
|
manjeet kour
|
2701003147WL004347
|
00354
|
PUNB0359100
|
2002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
RJ2701003_220623APB_FTO_78512
|
2701003147NRG24210620230114764
|
2801955079
|
22/06/2023
|
sarvjeet kaur
|
sarvjeet kaur
|
2701003147WL004347
|
00354
|
PUNB0359100
|
1656
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
RJ2701003_230923APB_FTO_180907
|
2701003147NRG24220920230724954
|
5929978900
|
23/09/2023
|
mohan singh
|
mohan singh
|
2701003147WL022262
|
00354
|
PUNB0359100
|
1165
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
RJ2701003_230923APB_FTO_180907
|
2701003147NRG24220920230724958
|
5929978886
|
23/09/2023
|
sandep singh
|
sandep singh
|
2701003147WL022262
|
00354
|
PUNB0359100
|
1165
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205285
|
2925937396
|
26/02/2024
|
harpinder kaur
|
harpinder kaur
|
2701003147WL036270
|
00354
|
PUNB0359100
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205304
|
2925937387
|
26/02/2024
|
chand kour
|
chand kour
|
2701003147WL036270
|
00354
|
PUNB0359100
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205350
|
2925937295
|
26/02/2024
|
harnek singh
|
harnek singh
|
2701003147WL036270
|
00354
|
PUNB0359100
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205384
|
2925937420
|
26/02/2024
|
soma bai
|
soma bai
|
2701003147WL036271
|
00354
|
PUNB0359100
|
1232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205392
|
2925937347
|
26/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003147WL036271
|
00354
|
PUNB0359100
|
704
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205410
|
2925937247
|
26/02/2024
|
meera devi
|
meera devi
|
2701003147WL036271
|
00354
|
PUNB0359100
|
880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205436
|
2925937394
|
26/02/2024
|
mahindro
|
mahindro
|
2701003147WL036271
|
00354
|
PUNB0359100
|
1408
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205452
|
2925937232
|
26/02/2024
|
rani
|
rani
|
2701003147WL036272
|
00354
|
PUNB0359100
|
1392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205476
|
2925937228
|
26/02/2024
|
sukhdev singh
|
sukhdev singh
|
2701003147WL036272
|
00354
|
PUNB0359100
|
174
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
RJ2701003_260224APB_FTO_310310
|
2701003147NRG24260220241205501
|
2925937413
|
26/02/2024
|
asha rani
|
asha rani
|
2701003147WL036272
|
00354
|
PUNB0359100
|
1044
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
RJ2701003_290823FTO_151471
|
2701003147NRG24260820230533523
|
5083711620
|
29/08/2023
|
budha
|
budha
|
2701003WL0016472
|
00354
|
PUNB0359100
|
1790
|
02/09/2023
|
Account closed
|
3218
|
RJ2701003_290823FTO_151471
|
2701003147NRG24270820230534619
|
5083711621
|
29/08/2023
|
Ram Pyari
|
Ram Pyari
|
2701003WL0016550
|
00354
|
PUNB0359100
|
159
|
02/09/2023
|
No Such Account
|
3219
|
RJ2701003_210623APB_FTO_76458
|
2701003148NRG24210620230115087
|
2803866283
|
21/06/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2701003148WL004353
|
00698
|
RMGB0000139
|
2280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
RJ2701003_220623APB_FTO_79066
|
2701003148NRG24220620230118108
|
2803732095
|
22/06/2023
|
chhagan lal
|
chhagan lal
|
2701003148WL004449
|
00415
|
SBIN0031150
|
2892
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
RJ2701003_220623APB_FTO_79066
|
2701003148NRG24220620230118133
|
2803732056
|
22/06/2023
|
Baldev Singh
|
Baldev Singh
|
2701003148WL004451
|
00176
|
IDIB000S762
|
3060
|
27/06/2023
|
invalid Bank Identifier
|
3222
|
RJ2701003_270423APB_FTO_25512
|
2701003149NRG24190420230002082
|
1527048522
|
27/04/2023
|
Nindar kour
|
Nindar kour
|
2701003149WL000401
|
00354
|
PUNB0082110
|
960
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
RJ2701003_270423APB_FTO_25512
|
2701003149NRG24190420230002087
|
1527048520
|
27/04/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701003149WL000401
|
00354
|
PUNB0082110
|
960
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
RJ2701003_270423APB_FTO_25512
|
2701003149NRG24190420230002092
|
1527048497
|
27/04/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL000401
|
00354
|
PUNB0082110
|
1728
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
RJ2701003_270423APB_FTO_25512
|
2701003149NRG24190420230002100
|
1527048514
|
27/04/2023
|
manpreet kaur
|
manpreet kaur
|
2701003149WL000401
|
00354
|
PUNB0082110
|
2304
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
RJ2701003_230523APB_FTO_46853
|
2701003149NRG24220520230025619
|
1882382263
|
23/05/2023
|
Nindar kour
|
Nindar kour
|
2701003149WL001909
|
00354
|
PUNB0082110
|
2160
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
RJ2701003_230523APB_FTO_46853
|
2701003149NRG24220520230025628
|
1882382227
|
23/05/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL001909
|
00354
|
PUNB0082110
|
2160
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
RJ2701003_230523APB_FTO_46853
|
2701003149NRG24220520230025635
|
1882382250
|
23/05/2023
|
manpreet kaur
|
manpreet kaur
|
2701003149WL001909
|
00354
|
PUNB0082110
|
2160
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
RJ2701003_220623APB_FTO_78656
|
2701003149NRG24220620230117289
|
2802455845
|
22/06/2023
|
manjeet kour
|
manjeet kour
|
2701003149WL004414
|
00354
|
PUNB0082110
|
1281
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
RJ2701003_220623APB_FTO_78656
|
2701003149NRG24220620230117307
|
2802455870
|
22/06/2023
|
Nindar kour
|
Nindar kour
|
2701003149WL004414
|
00354
|
PUNB0082110
|
2013
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
RJ2701003_220623APB_FTO_78656
|
2701003149NRG24220620230117314
|
2802455866
|
22/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701003149WL004414
|
00354
|
PUNB0082110
|
1098
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
RJ2701003_220623APB_FTO_78656
|
2701003149NRG24220620230117320
|
2802455885
|
22/06/2023
|
Vidha Devi
|
Vidha Devi
|
2701003149WL004414
|
00354
|
PUNB0082110
|
1464
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
RJ2701003_220623APB_FTO_78656
|
2701003149NRG24220620230117328
|
2802455859
|
22/06/2023
|
manpreet kaur
|
manpreet kaur
|
2701003149WL004414
|
00354
|
PUNB0082110
|
549
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
RJ2701003_220623APB_FTO_78656
|
2701003149NRG24220620230117334
|
2802455882
|
22/06/2023
|
prem lata
|
prem lata
|
2701003149WL004414
|
00354
|
PUNB0082110
|
1830
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24160920230636118
|
5836522033
|
20/09/2023
|
mamta
|
mamta
|
2701003151WL019872
|
00354
|
PUNB0050510
|
2424
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24160920230636184
|
5836522159
|
20/09/2023
|
mukhtyar kaur
|
mukhtyar kaur
|
2701003151WL019872
|
00354
|
PUNB0050510
|
2222
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24160920230636190
|
5836522048
|
20/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701003151WL019872
|
00354
|
PUNB0050510
|
1212
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24160920230636228
|
5836522062
|
20/09/2023
|
MUMALI
|
MUMALI
|
2701003151WL019873
|
00354
|
PUNB0050510
|
1827
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24170920230645104
|
5836521924
|
20/09/2023
|
lovepreet kaur
|
lovepreet kaur
|
2701003151WL020082
|
00354
|
PUNB0050510
|
2412
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24170920230645111
|
5836521961
|
20/09/2023
|
ramlal
|
ramlal
|
2701003151WL020082
|
00354
|
PUNB0050510
|
2412
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24170920230645133
|
5836521948
|
20/09/2023
|
pamla ram
|
pamla ram
|
2701003151WL020082
|
00354
|
PUNB0050510
|
1809
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24170920230645187
|
5836522140
|
20/09/2023
|
badri devi
|
badri devi
|
2701003151WL020082
|
00354
|
PUNB0050510
|
2412
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
RJ2701003_200923APB_FTO_175231
|
2701003151NRG24170920230645194
|
5836522135
|
20/09/2023
|
kamla devi
|
kamla devi
|
2701003151WL020082
|
00354
|
PUNB0050510
|
2211
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
RJ2701003_200124APB_FTO_284957
|
2701003151NRG24180120240980787
|
2146205244
|
20/01/2024
|
binder singh
|
binder singh
|
2701003151WL032283
|
00354
|
PUNB0050510
|
1414
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
RJ2701003_200124APB_FTO_284957
|
2701003151NRG24180120240980801
|
2146205253
|
20/01/2024
|
saroj
|
saroj
|
2701003151WL032283
|
00354
|
PUNB0050510
|
1818
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
RJ2701003_270423APB_FTO_26277
|
2701003151NRG24190420230002539
|
1527055942
|
27/04/2023
|
kirandeep kaur
|
kirandeep kaur
|
2701003151WL000486
|
00354
|
PUNB0050510
|
2873
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
RJ2701003_210224APB_FTO_305836
|
2701003151NRG24200220241195960
|
2925937515
|
21/02/2024
|
amarjeet kaur
|
amarjeet kaur
|
2701003151WL036092
|
00354
|
PUNB0050510
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
RJ2701003_210224APB_FTO_305836
|
2701003151NRG24200220241195967
|
2925937481
|
21/02/2024
|
raji kaur
|
raji kaur
|
2701003151WL036092
|
00354
|
PUNB0050510
|
1520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
RJ2701003_210224APB_FTO_305836
|
2701003151NRG24200220241195971
|
2925937545
|
21/02/2024
|
sukhvinder kaur
|
sukhvinder kaur
|
2701003151WL036092
|
00354
|
PUNB0050510
|
1520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
RJ2701003_210224APB_FTO_305836
|
2701003151NRG24200220241195977
|
2925937497
|
21/02/2024
|
sito
|
sito
|
2701003151WL036092
|
00354
|
PUNB0050510
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
RJ2701003_210224APB_FTO_305836
|
2701003151NRG24200220241195982
|
2925937560
|
21/02/2024
|
mamata devi
|
mamata devi
|
2701003151WL036092
|
00354
|
PUNB0050510
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
RJ2701003_210224APB_FTO_305836
|
2701003151NRG24200220241196022
|
2925937524
|
21/02/2024
|
sukhpal kaur
|
sukhpal kaur
|
2701003151WL036092
|
00354
|
PUNB0050510
|
1330
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
RJ2701003_230623APB_FTO_79958
|
2701003151NRG24210620230114829
|
|
23/06/2023
|
raji kaur
|
raji kaur
|
2701003151WL004349
|
00354
|
PUNB0050510
|
1400
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3254
|
RJ2701003_230623APB_FTO_79958
|
2701003151NRG24210620230114973
|
|
23/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2701003151WL004351
|
00354
|
PUNB0050510
|
1845
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
RJ2701003_230623APB_FTO_79958
|
2701003151NRG24210620230114984
|
|
23/06/2023
|
mohan singh
|
mohan singh
|
2701003151WL004351
|
00354
|
PUNB0050510
|
205
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
RJ2701003_230623APB_FTO_79958
|
2701003151NRG24210620230114996
|
|
23/06/2023
|
mukhtyar kaur
|
mukhtyar kaur
|
2701003151WL004351
|
00354
|
PUNB0050510
|
1230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
RJ2701003_230623APB_FTO_79958
|
2701003151NRG24220620230117040
|
|
23/06/2023
|
jalander singh
|
jalander singh
|
2701003151WL004406
|
00354
|
PUNB0050510
|
1519
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
RJ2701003_200124APB_FTO_284901
|
2701003152NRG24180120240977499
|
2146198064
|
20/01/2024
|
Boga singh
|
Boga singh
|
2701003152WL032218
|
00354
|
PUNB0082110
|
1260
|
25/03/2024
|
invalid Bank Identifier
|
3259
|
RJ2701003_210623APB_FTO_75696
|
2701003152NRG24210620230113176
|
2802020403
|
21/06/2023
|
seema
|
seema
|
2701003152WL004303
|
00354
|
PUNB0082110
|
1632
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
RJ2701003_210623APB_FTO_75696
|
2701003152NRG24210620230113177
|
2802020421
|
21/06/2023
|
Ritu
|
Ritu
|
2701003152WL004303
|
00415
|
SBIN0031154
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
RJ2701003_200124APB_FTO_284889
|
2701003153NRG24170120240965477
|
2155211094
|
20/01/2024
|
Sona Devi
|
Sona Devi
|
2701003153WL032017
|
00354
|
PUNB0082110
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
RJ2701003_200124APB_FTO_284889
|
2701003153NRG24170120240965496
|
2155211060
|
20/01/2024
|
AMARPREET SINGH
|
AMARPREET SINGH
|
2701003153WL032017
|
00045
|
BARB0VJPHUS
|
2100
|
25/03/2024
|
Account closed
|
3263
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230107858
|
2804008665
|
21/06/2023
|
vidya devi
|
vidya devi
|
2701003153WL004196
|
00354
|
PUNB0082110
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230107916
|
2804008816
|
21/06/2023
|
vimla devi
|
vimla devi
|
2701003153WL004197
|
00354
|
PUNB0082110
|
1710
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230107945
|
2804008820
|
21/06/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701003153WL004197
|
00354
|
PUNB0082110
|
1900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230108014
|
2804008779
|
21/06/2023
|
lovepreet kour
|
lovepreet kour
|
2701003153WL004197
|
00415
|
SBIN0031538
|
1900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230108086
|
2804008814
|
21/06/2023
|
chhinderpal kaur
|
chhinderpal kaur
|
2701003153WL004199
|
00354
|
PUNB0082110
|
1710
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230108100
|
2804008902
|
21/06/2023
|
CHARNJEET KOUR
|
CHARNJEET KOUR
|
2701003153WL004199
|
00354
|
PUNB0082110
|
1520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230108113
|
2804008872
|
21/06/2023
|
paramjeet kour
|
paramjeet kour
|
2701003153WL004199
|
00354
|
PUNB0082110
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230108122
|
2804008877
|
21/06/2023
|
angrej kaur
|
angrej kaur
|
2701003153WL004199
|
00354
|
PUNB0082110
|
950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
RJ2701003_210623APB_FTO_75596
|
2701003153NRG24200620230108156
|
2804008714
|
21/06/2023
|
gurpreet singh
|
gurpreet singh
|
2701003153WL004199
|
00354
|
PUNB0082110
|
1520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
RJ2701003_290823FTO_151471
|
2701003153NRG24260820230533495
|
5083711615
|
29/08/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2701003WL0016471
|
00354
|
PUNB0082110
|
2280
|
02/09/2023
|
Account closed
|
3273
|
RJ2701003_200124APB_FTO_284887
|
2701003154NRG24100120240952490
|
2155213245
|
20/01/2024
|
hetram
|
hetram
|
2701003154WL031807
|
00415
|
SBIN0031154
|
800
|
25/03/2024
|
invalid Bank Identifier
|
3274
|
RJ2701003_210224APB_FTO_305716
|
2701003154NRG24160220241116309
|
2930960632
|
21/02/2024
|
maya devi
|
maya devi
|
2701003154WL034685
|
00415
|
SBIN0031154
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
RJ2701003_210224APB_FTO_305716
|
2701003154NRG24160220241116316
|
2930960654
|
21/02/2024
|
hetram
|
hetram
|
2701003154WL034685
|
00415
|
SBIN0031154
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3276
|
RJ2701003_200923APB_FTO_175104
|
2701003154NRG24190920230688189
|
5836527999
|
20/09/2023
|
RAJKUMAR
|
RAJKUMAR
|
2701003154WL021190
|
00354
|
PUNB0082110
|
400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
RJ2701003_200923APB_FTO_175104
|
2701003154NRG24190920230690005
|
5836528149
|
20/09/2023
|
simarjeet kaur
|
simarjeet kaur
|
2701003154WL021259
|
00415
|
SBIN0031154
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
RJ2701003_200124APB_FTO_284965
|
2701003154NRG24200120241006304
|
2155204671
|
20/01/2024
|
maya devi
|
maya devi
|
2701003154WL032742
|
00415
|
SBIN0031154
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
RJ2701003_200124APB_FTO_284965
|
2701003154NRG24200120241006311
|
2155204697
|
20/01/2024
|
hetram
|
hetram
|
2701003154WL032742
|
00415
|
SBIN0031154
|
1600
|
25/03/2024
|
invalid Bank Identifier
|
3280
|
RJ2701003_210623APB_FTO_75536
|
2701003154NRG24200620230103688
|
2806805907
|
21/06/2023
|
sulochna
|
sulochna
|
2701003154WL004056
|
00354
|
PUNB0082110
|
1755
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
RJ2701003_210224APB_FTO_305758
|
2701003155NRG24200220241193418
|
2930965594
|
21/02/2024
|
momta ram
|
momta ram
|
2701003155WL036041
|
00354
|
PUNB0044800
|
1010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
RJ2701003_200523APB_FTO_45165
|
2701003156NRG24200520230024838
|
1858951417
|
20/05/2023
|
gurdev singh
|
gurdev singh
|
2701003156WL001832
|
00354
|
PUNB0044800
|
1204
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301009
|
3161675929
|
20/03/2024
|
devi lal
|
devi lal
|
2701003157WL038461
|
00354
|
PUNB0044800
|
2295
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301020
|
3161676117
|
20/03/2024
|
Hardev Singh
|
Hardev Singh
|
2701003157WL038462
|
00415
|
SBIN0007323
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301035
|
3161675928
|
20/03/2024
|
krishan lal
|
krishan lal
|
2701003157WL038462
|
00354
|
PUNB0044800
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301052
|
3161675969
|
20/03/2024
|
Sukhdev singh
|
Sukhdev singh
|
2701003157WL038462
|
00354
|
PUNB0044800
|
400
|
20/04/2024
|
invalid Bank Identifier
|
3287
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301084
|
3161676075
|
20/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2701003157WL038462
|
00349
|
PSIB0020931
|
1400
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3288
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301091
|
3161676093
|
20/03/2024
|
PARITO KOOUR
|
PARITO KOOUR
|
2701003157WL038464
|
00354
|
PUNB0044800
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301712
|
3161675974
|
20/03/2024
|
hira devi
|
hira devi
|
2701003157WL038483
|
00078
|
CNRB0004234
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24150320241301758
|
3161675973
|
20/03/2024
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL038483
|
00078
|
CNRB0004234
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24160320241310481
|
3161675883
|
20/03/2024
|
sajana devi
|
sajana devi
|
2701003157WL038678
|
00078
|
CNRB0018331
|
1200
|
20/04/2024
|
invalid Bank Identifier
|
3292
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24170320241320758
|
3161676142
|
20/03/2024
|
NAINNU DEVI
|
NAINNU DEVI
|
2701003157WL038914
|
00415
|
SBIN0007323
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24170320241320804
|
3161676033
|
20/03/2024
|
savitri devi
|
savitri devi
|
2701003157WL038914
|
00415
|
SBIN0031150
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
RJ2701003_200324APB_FTO_328780
|
2701003157NRG24170320241320858
|
3161675968
|
20/03/2024
|
Anil kumar
|
Anil kumar
|
2701003157WL038916
|
00354
|
PUNB0044800
|
1608
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
RJ2701003_200523APB_FTO_45210
|
2701003157NRG24200520230024977
|
1858944734
|
20/05/2023
|
Anil kumar
|
Anil kumar
|
2701003157WL001837
|
00354
|
PUNB0044800
|
546
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
RJ2701003_200523APB_FTO_45210
|
2701003157NRG24200520230025008
|
1858944699
|
20/05/2023
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL001838
|
00078
|
CNRB0004234
|
360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
RJ2701003_220623APB_FTO_78636
|
2701003157NRG24220620230118252
|
2801960210
|
22/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL004459
|
00415
|
SBIN0031150
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
RJ2701003_220623APB_FTO_78636
|
2701003157NRG24220620230118266
|
2801960196
|
22/06/2023
|
Sukhdev singh
|
Sukhdev singh
|
2701003157WL004459
|
00354
|
PUNB0044800
|
1200
|
27/06/2023
|
invalid Bank Identifier
|
3299
|
RJ2701003_220623APB_FTO_78636
|
2701003157NRG24220620230118276
|
2801960203
|
22/06/2023
|
Charanjeet
|
Charanjeet
|
2701003157WL004459
|
00354
|
PUNB0044800
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
RJ2701003_220623APB_FTO_78636
|
2701003157NRG24220620230118303
|
2801960234
|
22/06/2023
|
Bhajna ram
|
Bhajna ram
|
2701003157WL004460
|
00415
|
SBIN0031150
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
RJ2701003_220623APB_FTO_78636
|
2701003157NRG24220620230118337
|
2801960228
|
22/06/2023
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2701003157WL004460
|
00078
|
CNRB0004234
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
RJ2701003_310124APB_FTO_291929
|
2701003157NRG24310120241027065
|
2146210768
|
31/01/2024
|
sajana devi
|
sajana devi
|
2701003157WL033146
|
00078
|
CNRB0018331
|
1407
|
25/03/2024
|
invalid Bank Identifier
|
3303
|
RJ2701003_310124APB_FTO_291929
|
2701003157NRG24310120241027135
|
2146210665
|
31/01/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2701003157WL033147
|
00415
|
SBIN0031150
|
1414
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
RJ2701003_310124APB_FTO_291929
|
2701003157NRG24310120241027186
|
2146210794
|
31/01/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2701003157WL033147
|
00349
|
PSIB0020931
|
1212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3305
|
RJ2701003_200523APB_FTO_45192
|
2701003158NRG24200520230024919
|
1858950253
|
20/05/2023
|
ikbal singh
|
ikbal singh
|
2701003158WL001834
|
00354
|
PUNB0082110
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
RJ2701003_200523APB_FTO_45192
|
2701003158NRG24200520230024931
|
1858950250
|
20/05/2023
|
kalwant kour
|
kalwant kour
|
2701003158WL001834
|
00354
|
PUNB0082110
|
1800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
RJ2701003_250623APB_FTO_81956
|
2701003158NRG24220620230118663
|
4773111734
|
25/06/2023
|
laxmi
|
laxmi
|
2701003158WL004471
|
00415
|
SBIN0031154
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
RJ2701003_250623APB_FTO_81956
|
2701003158NRG24220620230118724
|
4773111685
|
25/06/2023
|
kalwant kour
|
kalwant kour
|
2701003158WL004472
|
00354
|
PUNB0082110
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
RJ2701003_230623APB_FTO_80078
|
2701003159NRG24160620230066518
|
|
23/06/2023
|
gurpreet kour
|
gurpreet kour
|
2701003159WL003182
|
00354
|
PUNB0082110
|
1302
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
RJ2701003_240423APB_FTO_22965
|
2701003159NRG24200420230005818
|
1525351377
|
24/04/2023
|
bhabri devi
|
bhabri devi
|
2701003159WL000852
|
00354
|
PUNB0082110
|
2470
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
RJ2701003_240423APB_FTO_22965
|
2701003159NRG24200420230005838
|
1525351231
|
24/04/2023
|
kamla devi
|
kamla devi
|
2701003159WL000852
|
00415
|
SBIN0031154
|
380
|
13/05/2023
|
Account closed
|
3312
|
RJ2701003_201223FTO_262428
|
2701003160NRG24041220230880648
|
1522465363
|
20/12/2023
|
balvinder kaur
|
balvinder kaur
|
2701003WL0029549
|
00691
|
IPOS0000001
|
2030
|
08/03/2024
|
No Such Account
|
3313
|
RJ2701003_201223FTO_262428
|
2701003160NRG24041220230880660
|
1522465350
|
20/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003WL0029549
|
00354
|
PUNB0050510
|
2587
|
08/03/2024
|
Account closed
|
3314
|
RJ2701003_201223FTO_262428
|
2701003160NRG24041220230880661
|
1522465349
|
20/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2701003WL0029549
|
00354
|
PUNB0050510
|
2030
|
08/03/2024
|
Account closed
|
3315
|
RJ2701003_201223FTO_262428
|
2701003160NRG24041220230880692
|
1522465365
|
20/12/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2701003WL0029549
|
00691
|
IPOS0000001
|
1043
|
08/03/2024
|
No Such Account
|
3316
|
RJ2701003_201223FTO_262428
|
2701003160NRG24041220230880693
|
1522465364
|
20/12/2023
|
mahender
|
mahender
|
2701003WL0029549
|
00691
|
IPOS0000001
|
197
|
08/03/2024
|
No Such Account
|
3317
|
RJ2701003_201223APB_FTO_262127
|
2701003160NRG24201220230908208
|
1521903821
|
20/12/2023
|
MADAN LAL
|
MADAN LAL
|
2701003160WL030678
|
00354
|
PUNB0050510
|
2834
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
RJ2701003_201223APB_FTO_262127
|
2701003160NRG24201220230908212
|
1521903833
|
20/12/2023
|
Poonam
|
Poonam
|
2701003160WL030678
|
00354
|
PUNB0050510
|
2834
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531090
|
4910946535
|
21/08/2023
|
LALI DEVI
|
LALI DEVI
|
2701003160WL016271
|
00354
|
PUNB0050510
|
1341
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531109
|
4910946545
|
21/08/2023
|
NOJI DEVI
|
NOJI DEVI
|
2701003160WL016271
|
00354
|
PUNB0050510
|
149
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531145
|
4910946605
|
21/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701003160WL016271
|
00354
|
PUNB0050510
|
1341
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3322
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531151
|
4910946540
|
21/08/2023
|
MUMAL DEVI
|
MUMAL DEVI
|
2701003160WL016271
|
00354
|
PUNB0050510
|
1192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531168
|
4910946561
|
21/08/2023
|
RAJVINDER KOUR
|
RAJVINDER KOUR
|
2701003160WL016271
|
00354
|
PUNB0050510
|
1341
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531172
|
4910946597
|
21/08/2023
|
PARWATI
|
PARWATI
|
2701003160WL016271
|
00354
|
PUNB0050510
|
1192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
RJ2701003_210823APB_FTO_141727
|
2701003160NRG24210820230531174
|
4910946598
|
21/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2701003160WL016271
|
00354
|
PUNB0050510
|
149
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
RJ2701003_210823FTO_141728
|
2701003160NRG24210820230531187
|
4910130506
|
21/08/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2701003160WL016271
|
00354
|
PUNB0050510
|
1043
|
28/08/2023
|
No Such Account
|
3327
|
RJ2701003_260324APB_FTO_333696
|
2701003160NRG24260320241392856
|
3161838077
|
26/03/2024
|
NOJI DEVI
|
NOJI DEVI
|
2701003160WL040968
|
00354
|
PUNB0050510
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
RJ2701003_260324APB_FTO_333696
|
2701003160NRG24260320241392896
|
3161837996
|
26/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701003160WL040968
|
00354
|
PUNB0050510
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
RJ2701003_260324APB_FTO_333696
|
2701003160NRG24260320241392904
|
3161837994
|
26/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
2701003160WL040968
|
00354
|
PUNB0050510
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
RJ2701003_260324APB_FTO_333696
|
2701003160NRG24260320241392934
|
3161837957
|
26/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2701003160WL040968
|
00354
|
PUNB0050510
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
RJ2701003_260324APB_FTO_333696
|
2701003160NRG24260320241392937
|
3161837958
|
26/03/2024
|
malkeet ram
|
malkeet ram
|
2701003160WL040968
|
00354
|
PUNB0050510
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
RJ2701003_200923APB_FTO_175856
|
2701003161NRG24180920230654822
|
5836525680
|
20/09/2023
|
jasmeet kour
|
jasmeet kour
|
2701003161WL020329
|
00415
|
SBIN0050633
|
990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
RJ2701003_200923APB_FTO_175856
|
2701003161NRG24180920230654839
|
5836525817
|
20/09/2023
|
chindarpal kaur
|
chindarpal kaur
|
2701003161WL020329
|
00415
|
SBIN0050633
|
1386
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
RJ2701003_200124APB_FTO_284929
|
2701003161NRG24190120241000127
|
2157896202
|
20/01/2024
|
CHOTKI DEVI
|
CHOTKI DEVI
|
2701003161WL032622
|
00354
|
PUNB0044800
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
RJ2701003_200124APB_FTO_284929
|
2701003161NRG24190120241000170
|
2157896171
|
20/01/2024
|
sundra
|
sundra
|
2701003161WL032622
|
00415
|
SBIN0031150
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
RJ2701003_200124APB_FTO_284933
|
2701003161NRG24190120241000828
|
2155209545
|
20/01/2024
|
Preeti
|
Preeti
|
2701003161WL032639
|
00415
|
SBIN0050633
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
RJ2701003_200124APB_FTO_284933
|
2701003161NRG24190120241000834
|
2155209499
|
20/01/2024
|
MADHU SINGH
|
MADHU SINGH
|
2701003161WL032639
|
00415
|
SBIN0007323
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
RJ2701003_200923APB_FTO_175856
|
2701003161NRG24200920230711725
|
5836525766
|
20/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701003161WL021822
|
00415
|
SBIN0031150
|
2211
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
RJ2701003_200923APB_FTO_175856
|
2701003161NRG24200920230711760
|
5836525656
|
20/09/2023
|
baljeet kour
|
baljeet kour
|
2701003161WL021822
|
00415
|
SBIN0007323
|
1608
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
RJ2701003_200923APB_FTO_175856
|
2701003161NRG24200920230711784
|
5836525739
|
20/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2701003161WL021822
|
00354
|
PUNB0044800
|
2412
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
RJ2701003_200923APB_FTO_175856
|
2701003161NRG24200920230711803
|
5836525823
|
20/09/2023
|
BIMLA
|
BIMLA
|
2701003161WL021822
|
00354
|
PUNB0044800
|
2211
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
RJ2701003_200923APB_FTO_176513
|
2701003162NRG24170920230647349
|
7443392704
|
20/09/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003162WL020173
|
00415
|
SBIN0031154
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
RJ2701003_200923APB_FTO_176513
|
2701003162NRG24180920230668381
|
7443392732
|
20/09/2023
|
veerpal kaur
|
veerpal kaur
|
2701003162WL020662
|
00415
|
SBIN0031154
|
2233
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
RJ2701003_220623APB_FTO_78795
|
2701003162NRG24190620230094972
|
2803538394
|
22/06/2023
|
gurdev singh
|
gurdev singh
|
2701003162WL003863
|
00354
|
PUNB0082110
|
1850
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
RJ2701003_220623APB_FTO_78795
|
2701003162NRG24190620230095758
|
2803538274
|
22/06/2023
|
veerpal kaur
|
veerpal kaur
|
2701003162WL003872
|
00415
|
SBIN0031154
|
2024
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
RJ2701003_200124APB_FTO_284883
|
2701003162NRG24200120241005542
|
2155200476
|
20/01/2024
|
gurjant singh
|
gurjant singh
|
2701003162WL032729
|
00415
|
SBIN0031154
|
406
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
RJ2701003_201023APB_FTO_212499
|
2701003162NRG24201020230839290
|
7408979745
|
20/10/2023
|
butta singh
|
butta singh
|
2701003162WL026671
|
00354
|
PUNB0027810
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
RJ2701003_221123FTO_243329
|
2701003162NRG24221120230870446
|
0915057136
|
22/11/2023
|
amarjeet kaur
|
amarjeet kaur
|
2701003WL0028877
|
00415
|
SBIN0031154
|
2050
|
28/02/2024
|
Account closed
|
3349
|
RJ2701003_280224FTO_311974
|
2701003163NRG23040920231178289
|
2929417479
|
28/02/2024
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0099211
|
00415
|
SBIN0031153
|
1005
|
13/04/2024
|
No Such Account
|
3350
|
RJ2701003_220224APB_FTO_307940
|
2701003163NRG24190220241174732
|
2925932877
|
22/02/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2701003163WL035765
|
00354
|
PUNB0182910
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
RJ2701003_220224APB_FTO_307940
|
2701003163NRG24190220241174741
|
2925932869
|
22/02/2024
|
monadi
|
monadi
|
2701003163WL035765
|
00354
|
PUNB0182910
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
RJ2701003_220224APB_FTO_307940
|
2701003163NRG24190220241174742
|
2925932665
|
22/02/2024
|
sarswati devi
|
sarswati devi
|
2701003163WL035765
|
00114
|
RSCB0033009
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3353
|
RJ2701003_220224APB_FTO_307940
|
2701003163NRG24190220241174743
|
2925932667
|
22/02/2024
|
rajki
|
rajki
|
2701003163WL035765
|
00114
|
RSCB0033009
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
3354
|
RJ2701003_220224APB_FTO_307940
|
2701003163NRG24190220241174771
|
2925932858
|
22/02/2024
|
Krishna devi
|
Krishna devi
|
2701003163WL035765
|
00354
|
PUNB0182910
|
600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
RJ2701003_250623FTO_81932
|
2701003163NRG24230620230119823
|
4773575420
|
25/06/2023
|
krishna
|
krishna
|
2701003WL0004511
|
00354
|
PUNB0264100
|
1005
|
23/08/2023
|
Account closed
|
3356
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120274
|
4773305873
|
25/06/2023
|
papeli
|
papeli
|
2701003163WL004522
|
00354
|
PUNB0152810
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120348
|
4773305825
|
25/06/2023
|
jodhadi
|
jodhadi
|
2701003163WL004522
|
00354
|
PUNB0182910
|
1600
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3358
|
RJ2701003_250623FTO_81932
|
2701003163NRG24230620230120417
|
4773575417
|
25/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003WL0004523
|
00415
|
SBIN0031153
|
1608
|
23/08/2023
|
No Such Account
|
3359
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120421
|
4773305834
|
25/06/2023
|
BHAAGVANTi
|
BHAAGVANTi
|
2701003163WL004524
|
00354
|
PUNB0182910
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120422
|
4773305943
|
25/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003163WL004524
|
00415
|
SBIN0031153
|
1980
|
23/08/2023
|
Account closed
|
3361
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120427
|
4773305817
|
25/06/2023
|
rajrani
|
rajrani
|
2701003163WL004524
|
00354
|
PUNB0182910
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120448
|
4773305926
|
25/06/2023
|
sarswati devi
|
sarswati devi
|
2701003163WL004524
|
00114
|
RSCB0033009
|
1782
|
23/08/2023
|
invalid Bank Identifier
|
3363
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120451
|
4773305928
|
25/06/2023
|
rajki
|
rajki
|
2701003163WL004524
|
00114
|
RSCB0033009
|
1980
|
23/08/2023
|
invalid Bank Identifier
|
3364
|
RJ2701003_250623APB_FTO_81935
|
2701003163NRG24230620230120471
|
4773305910
|
25/06/2023
|
krishna
|
krishna
|
2701003163WL004524
|
00354
|
PUNB0264100
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
RJ2701003_230423APB_FTO_22508
|
2701003164NRG24210420230006765
|
1527056085
|
23/04/2023
|
hari ram
|
hari ram
|
2701003164WL000922
|
00354
|
PUNB0044800
|
1536
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
RJ2701003_290523APB_FTO_52294
|
2701003164NRG24260520230026427
|
2083578690
|
29/05/2023
|
ballu devi
|
ballu devi
|
2701003164WL001946
|
00415
|
SBIN0031150
|
1925
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
RJ2701003_290823FTO_151471
|
2701003164NRG24260820230534516
|
5083711554
|
29/08/2023
|
bansant kour
|
bansant kour
|
2701003WL0016544
|
00415
|
SBIN0031150
|
200
|
02/09/2023
|
Account closed
|
3368
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712698
|
7443400451
|
20/09/2023
|
bimla
|
bimla
|
2701003165WL021879
|
00354
|
PUNB0044800
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712707
|
7443400644
|
20/09/2023
|
seema
|
seema
|
2701003165WL021879
|
00354
|
PUNB0044800
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712722
|
7443400362
|
20/09/2023
|
Dalip singh
|
Dalip singh
|
2701003165WL021879
|
00354
|
PUNB0044800
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712727
|
7443400654
|
20/09/2023
|
rampyari
|
rampyari
|
2701003165WL021879
|
00354
|
PUNB0044800
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712744
|
7443400523
|
20/09/2023
|
Hans Raj
|
Hans Raj
|
2701003165WL021879
|
00354
|
PUNB0044800
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712745
|
7443400553
|
20/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2701003165WL021879
|
00354
|
PUNB0044800
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230712752
|
7443400416
|
20/09/2023
|
mamta
|
mamta
|
2701003165WL021879
|
00354
|
PUNB0044800
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713897
|
7443400489
|
20/09/2023
|
sunita rani
|
sunita rani
|
2701003165WL021905
|
00354
|
PUNB0044800
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713916
|
7443400481
|
20/09/2023
|
gurmeet kour
|
gurmeet kour
|
2701003165WL021905
|
00354
|
PUNB0044800
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713923
|
7443400458
|
20/09/2023
|
Anju
|
Anju
|
2701003165WL021905
|
00354
|
PUNB0044800
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713943
|
7443400467
|
20/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2701003165WL021905
|
00354
|
PUNB0044800
|
720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713958
|
7443400434
|
20/09/2023
|
Chanu devi
|
Chanu devi
|
2701003165WL021905
|
00354
|
PUNB0044800
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713966
|
7443400460
|
20/09/2023
|
PARKI DEVI
|
PARKI DEVI
|
2701003165WL021905
|
00354
|
PUNB0044800
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713975
|
7443400534
|
20/09/2023
|
kour singh
|
kour singh
|
2701003165WL021905
|
00354
|
PUNB0044800
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230713978
|
7443400456
|
20/09/2023
|
Lali devi
|
Lali devi
|
2701003165WL021905
|
00354
|
PUNB0044800
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714022
|
7443400402
|
20/09/2023
|
meera
|
meera
|
2701003165WL021908
|
00354
|
PUNB0044800
|
360
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714043
|
7443400409
|
20/09/2023
|
kamla
|
kamla
|
2701003165WL021908
|
00354
|
PUNB0044800
|
540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714055
|
7443400617
|
20/09/2023
|
meera
|
meera
|
2701003165WL021908
|
00078
|
CNRB0004234
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714081
|
7443400370
|
20/09/2023
|
santi
|
santi
|
2701003165WL021908
|
00354
|
PUNB0044800
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714084
|
7443400551
|
20/09/2023
|
Shish Pal
|
Shish Pal
|
2701003165WL021908
|
00415
|
SBIN0031150
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714089
|
7443400380
|
20/09/2023
|
kali devi
|
kali devi
|
2701003165WL021908
|
00354
|
PUNB0044800
|
1080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714098
|
7443400439
|
20/09/2023
|
saranjeet
|
saranjeet
|
2701003165WL021908
|
00354
|
PUNB0044800
|
1620
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714099
|
7443400444
|
20/09/2023
|
SUMAN
|
SUMAN
|
2701003165WL021908
|
00354
|
PUNB0044800
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714102
|
7443400618
|
20/09/2023
|
budhvanti
|
budhvanti
|
2701003165WL021908
|
00354
|
PUNB0044800
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714114
|
7443400547
|
20/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2701003165WL021908
|
00415
|
SBIN0031150
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714117
|
7443400622
|
20/09/2023
|
tarachand
|
tarachand
|
2701003165WL021908
|
00354
|
PUNB0044800
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714133
|
7443400450
|
20/09/2023
|
sunita
|
sunita
|
2701003165WL021908
|
00354
|
PUNB0044800
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
RJ2701003_200923APB_FTO_176369
|
2701003165NRG24200920230714135
|
7443400385
|
20/09/2023
|
laxmi
|
laxmi
|
2701003165WL021908
|
00354
|
PUNB0044800
|
1440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24210220241202378
|
2931272800
|
27/02/2024
|
jarnail
|
jarnail
|
2701003165WL036219
|
00354
|
PUNB0044800
|
910
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24210220241202418
|
2931272694
|
27/02/2024
|
kavita
|
kavita
|
2701003165WL036219
|
00354
|
PUNB0044800
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24210220241202453
|
2931272651
|
27/02/2024
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2701003165WL036219
|
00354
|
PUNB0044800
|
1638
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24210220241202458
|
2931272619
|
27/02/2024
|
kour singh
|
kour singh
|
2701003165WL036219
|
00354
|
PUNB0044800
|
1638
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
RJ2701003_230623APB_FTO_80236
|
2701003165NRG24220620230118744
|
|
23/06/2023
|
ramlal
|
ramlal
|
2701003165WL004474
|
00078
|
CNRB0004234
|
1584
|
04/07/2023
|
invalid Bank Identifier
|
3401
|
RJ2701003_230623APB_FTO_80236
|
2701003165NRG24220620230118788
|
|
23/06/2023
|
suman
|
suman
|
2701003165WL004474
|
00354
|
PUNB0044800
|
1782
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
RJ2701003_230623APB_FTO_80236
|
2701003165NRG24220620230118856
|
|
23/06/2023
|
rampyari
|
rampyari
|
2701003165WL004475
|
00354
|
PUNB0044800
|
1164
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205184
|
2931272657
|
27/02/2024
|
rampyari
|
rampyari
|
2701003165WL036268
|
00354
|
PUNB0044800
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205205
|
2931272723
|
27/02/2024
|
vimla
|
vimla
|
2701003165WL036268
|
00354
|
PUNB0044800
|
1665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205207
|
2931272816
|
27/02/2024
|
gurmeet simgh
|
gurmeet simgh
|
2701003165WL036268
|
00349
|
PSIB0020931
|
555
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205208
|
2931272789
|
27/02/2024
|
SUMAN
|
SUMAN
|
2701003165WL036268
|
00354
|
PUNB0044800
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205216
|
2931272673
|
27/02/2024
|
tarachand
|
tarachand
|
2701003165WL036268
|
00354
|
PUNB0044800
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205218
|
2931272645
|
27/02/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2701003165WL036268
|
00078
|
CNRB0018331
|
925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205223
|
2931272727
|
27/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2701003165WL036268
|
00354
|
PUNB0044800
|
1295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
RJ2701003_270224APB_FTO_310694
|
2701003165NRG24250220241205241
|
2931272667
|
27/02/2024
|
mamta
|
mamta
|
2701003165WL036268
|
00354
|
PUNB0044800
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
RJ2701003_290823FTO_151471
|
2701003165NRG24250820230533239
|
5083711243
|
29/08/2023
|
krishna devi
|
krishna devi
|
2701003WL0016438
|
00354
|
PUNB0044800
|
1665
|
02/09/2023
|
No Such Account
|
3412
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205520
|
2925893892
|
27/02/2024
|
meera
|
meera
|
2701003165WL036273
|
00354
|
PUNB0044800
|
372
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205521
|
2925893890
|
27/02/2024
|
sharada
|
sharada
|
2701003165WL036273
|
00354
|
PUNB0044800
|
372
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205524
|
2925893893
|
27/02/2024
|
keshar devi
|
keshar devi
|
2701003165WL036273
|
00354
|
PUNB0044800
|
2046
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205544
|
2925893811
|
27/02/2024
|
klavati
|
klavati
|
2701003165WL036273
|
00078
|
CNRB0004234
|
558
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205564
|
2925893877
|
27/02/2024
|
kali devi
|
kali devi
|
2701003165WL036273
|
00354
|
PUNB0044800
|
1860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205585
|
2925893805
|
27/02/2024
|
Manjeet kaur
|
Manjeet kaur
|
2701003165WL036273
|
00415
|
SBIN0031150
|
1674
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205597
|
2925893713
|
27/02/2024
|
phader singh
|
phader singh
|
2701003165WL036274
|
00354
|
PUNB0044800
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205622
|
2925893872
|
27/02/2024
|
devli
|
devli
|
2701003165WL036274
|
00354
|
PUNB0044800
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205628
|
2925893733
|
27/02/2024
|
mohni devi
|
mohni devi
|
2701003165WL036274
|
00354
|
PUNB0044800
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205637
|
2925893851
|
27/02/2024
|
sona devi
|
sona devi
|
2701003165WL036274
|
00354
|
PUNB0044800
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205650
|
2925893744
|
27/02/2024
|
naina ram
|
naina ram
|
2701003165WL036274
|
00354
|
PUNB0044800
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205652
|
2925893781
|
27/02/2024
|
soma devi
|
soma devi
|
2701003165WL036274
|
00354
|
PUNB0044800
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205654
|
2925893717
|
27/02/2024
|
Anju
|
Anju
|
2701003165WL036274
|
00354
|
PUNB0044800
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
RJ2701003_270224APB_FTO_310789
|
2701003165NRG24270220241205665
|
2925893749
|
27/02/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2701003165WL036274
|
00354
|
PUNB0044800
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
RJ2701003_280224FTO_311974
|
2701003166NRG23130520231175802
|
2929417480
|
28/02/2024
|
sewak singh
|
sewak singh
|
2701003WL0098892
|
00415
|
SBIN0031150
|
1400
|
13/04/2024
|
Account closed
|
3427
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241335578
|
3158231023
|
20/03/2024
|
SVITA RANI
|
SVITA RANI
|
2701003166WL039323
|
00354
|
PUNB0044800
|
402
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241335599
|
3158230906
|
20/03/2024
|
Prashan singh
|
Prashan singh
|
2701003166WL039323
|
00354
|
PUNB0044800
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241335602
|
3158231028
|
20/03/2024
|
ram singh
|
ram singh
|
2701003166WL039323
|
00354
|
PUNB0044800
|
2010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241336718
|
3158231029
|
20/03/2024
|
Parmjeet kaur
|
Parmjeet kaur
|
2701003166WL039346
|
00698
|
RMGB0000698
|
1809
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241336747
|
3158230841
|
20/03/2024
|
Harnek singh
|
Harnek singh
|
2701003166WL039346
|
00415
|
SBIN0031150
|
2010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241337050
|
3158231020
|
20/03/2024
|
parmasveri davi
|
parmasveri davi
|
2701003166WL039355
|
00415
|
SBIN0031150
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
RJ2701003_200324APB_FTO_328607
|
2701003166NRG24180320241342692
|
3158230843
|
20/03/2024
|
sewak singh
|
sewak singh
|
2701003166WL039506
|
00415
|
SBIN0031150
|
1206
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24200220241194338
|
2930968581
|
21/02/2024
|
Prashan singh
|
Prashan singh
|
2701003166WL036060
|
00354
|
PUNB0044800
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24200220241194340
|
2930968749
|
21/02/2024
|
ram singh
|
ram singh
|
2701003166WL036060
|
00354
|
PUNB0044800
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24200220241194358
|
2930968588
|
21/02/2024
|
satnam singh
|
satnam singh
|
2701003166WL036060
|
00354
|
PUNB0044800
|
201
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24210220241196631
|
2930968807
|
21/02/2024
|
Parmjeet kaur
|
Parmjeet kaur
|
2701003166WL036104
|
00698
|
RMGB0000698
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24210220241196667
|
2930968763
|
21/02/2024
|
Harnek singh
|
Harnek singh
|
2701003166WL036104
|
00415
|
SBIN0031150
|
2211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24210220241197170
|
2930968766
|
21/02/2024
|
sewak singh
|
sewak singh
|
2701003166WL036123
|
00415
|
SBIN0031150
|
2412
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
RJ2701003_210224APB_FTO_305827
|
2701003166NRG24210220241197199
|
2930968743
|
21/02/2024
|
parmasveri davi
|
parmasveri davi
|
2701003166WL036123
|
00415
|
SBIN0031150
|
2211
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
RJ2701003_200124APB_FTO_284880
|
2701003167NRG24180120240980015
|
2146205160
|
20/01/2024
|
reshmi
|
reshmi
|
2701003167WL032272
|
00354
|
PUNB0044800
|
2178
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
RJ2701003_200124APB_FTO_284880
|
2701003167NRG24180120240980057
|
2146205144
|
20/01/2024
|
barju devi
|
barju devi
|
2701003167WL032272
|
00415
|
SBIN0031150
|
2376
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
RJ2701003_200124APB_FTO_284880
|
2701003167NRG24180120240980122
|
2146205051
|
20/01/2024
|
harjinder singh
|
harjinder singh
|
2701003167WL032273
|
00349
|
PSIB0020931
|
1576
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686281
|
5835809885
|
20/09/2023
|
shibo bai
|
shibo bai
|
2701003167WL021147
|
00078
|
CNRB0004234
|
1288
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686283
|
5835809636
|
20/09/2023
|
sukhdev singh
|
sukhdev singh
|
2701003167WL021147
|
00415
|
SBIN0007323
|
1472
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686286
|
5835809815
|
20/09/2023
|
pooja devi
|
pooja devi
|
2701003167WL021147
|
00354
|
PUNB0044800
|
1472
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686290
|
5835809924
|
20/09/2023
|
reshmi devi
|
reshmi devi
|
2701003167WL021147
|
00078
|
CNRB0004234
|
1288
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686296
|
5835809905
|
20/09/2023
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL021147
|
00078
|
CNRB0004234
|
1288
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686306
|
5835809927
|
20/09/2023
|
bhadu devi urf rani
|
bhadu devi urf rani
|
2701003167WL021147
|
00078
|
CNRB0004234
|
368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686329
|
5835809894
|
20/09/2023
|
resham kour
|
resham kour
|
2701003167WL021147
|
00078
|
CNRB0004234
|
1472
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686338
|
5835809900
|
20/09/2023
|
simran jeet kour
|
simran jeet kour
|
2701003167WL021147
|
00078
|
CNRB0004234
|
1472
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686342
|
5835809886
|
20/09/2023
|
meera devi
|
meera devi
|
2701003167WL021147
|
00078
|
CNRB0004234
|
1472
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686373
|
5835809700
|
20/09/2023
|
chatan ram
|
chatan ram
|
2701003167WL021148
|
00415
|
SBIN0007323
|
1365
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686380
|
5835809821
|
20/09/2023
|
Ratni Devi
|
Ratni Devi
|
2701003167WL021148
|
00354
|
PUNB0044800
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686396
|
5835809829
|
20/09/2023
|
laxmi bai
|
laxmi bai
|
2701003167WL021148
|
00354
|
PUNB0044800
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686422
|
5835809632
|
20/09/2023
|
krishna
|
krishna
|
2701003167WL021148
|
00354
|
PUNB0182910
|
2145
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686426
|
5835809937
|
20/09/2023
|
saroj devi
|
saroj devi
|
2701003167WL021148
|
00078
|
CNRB0004234
|
1170
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686445
|
5835809789
|
20/09/2023
|
reshmi
|
reshmi
|
2701003167WL021149
|
00354
|
PUNB0044800
|
1800
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686515
|
5835809980
|
20/09/2023
|
barju devi
|
barju devi
|
2701003167WL021149
|
00415
|
SBIN0031150
|
900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686589
|
5835809734
|
20/09/2023
|
ganga devi
|
ganga devi
|
2701003167WL021151
|
00415
|
SBIN0007323
|
1470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
RJ2701003_200923APB_FTO_175158
|
2701003167NRG24190920230686639
|
5835809648
|
20/09/2023
|
radha devi
|
radha devi
|
2701003167WL021152
|
00415
|
SBIN0007323
|
612
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241192809
|
2930967248
|
21/02/2024
|
simran jeet kour
|
simran jeet kour
|
2701003167WL036035
|
00078
|
CNRB0004234
|
1386
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241192812
|
2930967233
|
21/02/2024
|
meera devi
|
meera devi
|
2701003167WL036035
|
00078
|
CNRB0004234
|
396
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241192865
|
2930967061
|
21/02/2024
|
pooja devi
|
pooja devi
|
2701003167WL036036
|
00354
|
PUNB0044800
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241192873
|
2930967253
|
21/02/2024
|
Luxmi Devi
|
Luxmi Devi
|
2701003167WL036036
|
00078
|
CNRB0004234
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241195209
|
2930967037
|
21/02/2024
|
reshmi
|
reshmi
|
2701003167WL036083
|
00354
|
PUNB0044800
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241195255
|
2930967025
|
21/02/2024
|
harjinder singh
|
harjinder singh
|
2701003167WL036083
|
00349
|
PSIB0020931
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24200220241195306
|
2930966926
|
21/02/2024
|
barju devi
|
barju devi
|
2701003167WL036083
|
00415
|
SBIN0031150
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24210220241198011
|
2930967067
|
21/02/2024
|
Ratni Devi
|
Ratni Devi
|
2701003167WL036140
|
00354
|
PUNB0044800
|
1990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
RJ2701003_210224APB_FTO_305528
|
2701003167NRG24210220241198053
|
2930967109
|
21/02/2024
|
krishna
|
krishna
|
2701003167WL036140
|
00354
|
PUNB0182910
|
2189
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|