|
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
|
RJ2701004_060423APB_FTO_6915
|
2701004000NRG23050420231158280
|
1237958385
|
06/04/2023
|
JASVINDRA KOUR
|
JASVINDRA KOUR
|
2701004WL098077
|
00168
|
ICIC0006723
|
750
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24010620230028848
|
2460508842
|
06/06/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701004WL002017
|
00354
|
PUNB0073310
|
2310
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24010620230029070
|
2460594712
|
06/06/2023
|
JASVEER
|
JASVEER
|
2701004WL002021
|
00349
|
PSIB0000150
|
2400
|
12/06/2023
|
Account closed
|
|
4
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24030620230032859
|
2460594923
|
06/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004WL002187
|
00354
|
PUNB0073310
|
209
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230040919
|
2460594735
|
06/06/2023
|
IMARATI DEVI
|
IMARATI DEVI
|
2701004WL002400
|
00415
|
SBIN0031155
|
2424
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230041165
|
2460594829
|
06/06/2023
|
SAVITRI
|
SAVITRI
|
2701004WL002429
|
00349
|
PSIB0000233
|
2255
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230041197
|
2460595116
|
06/06/2023
|
Saroj
|
Saroj
|
2701004WL002431
|
00415
|
SBIN0031155
|
2070
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046428
|
2460594852
|
06/06/2023
|
LILU RAM
|
LILU RAM
|
2701004WL002568
|
00415
|
SBIN0031938
|
2000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046440
|
2460594518
|
06/06/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004WL002569
|
00349
|
PSIB0000150
|
2200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046444
|
2460594825
|
06/06/2023
|
GEETA
|
GEETA
|
2701004WL002569
|
00349
|
PSIB0000150
|
2600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046453
|
2460508603
|
06/06/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701004WL002570
|
00415
|
SBIN0031938
|
2400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046458
|
2460508522
|
06/06/2023
|
DALI DEVI
|
DALI DEVI
|
2701004WL002570
|
00415
|
SBIN0031938
|
1000
|
12/06/2023
|
invalid Bank Identifier
|
|
13
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046488
|
2460595093
|
06/06/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701004WL002570
|
00349
|
PSIB0000150
|
2600
|
12/06/2023
|
Account closed
|
|
14
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046505
|
2460594658
|
06/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL002570
|
00349
|
PSIB0000150
|
2600
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
15
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046542
|
2460508744
|
06/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004WL002570
|
00349
|
PSIB0000150
|
1800
|
12/06/2023
|
invalid Bank Identifier
|
|
16
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046599
|
2460594745
|
06/06/2023
|
Pura Devi
|
Pura Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1710
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046644
|
2460594728
|
06/06/2023
|
Fula Devi
|
Fula Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046654
|
2460508519
|
06/06/2023
|
Sharda Devi
|
Sharda Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1045
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046663
|
2460508540
|
06/06/2023
|
Raja Ram
|
Raja Ram
|
2701004WL002571
|
00415
|
SBIN0031335
|
1463
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046668
|
2460594679
|
06/06/2023
|
Sarvan kumar
|
Sarvan kumar
|
2701004WL002571
|
00415
|
SBIN0031335
|
2090
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046670
|
2460508517
|
06/06/2023
|
Radha
|
Radha
|
2701004WL002571
|
00415
|
SBIN0031335
|
1330
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046676
|
2460508516
|
06/06/2023
|
Paro Devi
|
Paro Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1463
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046685
|
2460594850
|
06/06/2023
|
Renu
|
Renu
|
2701004WL002571
|
00415
|
SBIN0031335
|
1520
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046693
|
2460594960
|
06/06/2023
|
Roshni Devi
|
Roshni Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1520
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046695
|
2460595160
|
06/06/2023
|
Soma Devi
|
Soma Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1710
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046713
|
2460594845
|
06/06/2023
|
Lalchand
|
Lalchand
|
2701004WL002571
|
00415
|
SBIN0031335
|
1330
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
RJ2701004_060623APB_FTO_58316
|
2701004000NRG24050620230046714
|
2460594675
|
06/06/2023
|
Indra Devi
|
Indra Devi
|
2701004WL002571
|
00415
|
SBIN0031335
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046766
|
2460508599
|
06/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2701004WL002573
|
00415
|
SBIN0031335
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046788
|
2460508649
|
06/06/2023
|
Nitu
|
Nitu
|
2701004WL002573
|
00415
|
SBIN0031335
|
704
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046790
|
2460508637
|
06/06/2023
|
Roshni
|
Roshni
|
2701004WL002573
|
00415
|
SBIN0031335
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
RJ2701004_060623APB_FTO_58490
|
2701004000NRG24050620230046791
|
2460508623
|
06/06/2023
|
Suman
|
Suman
|
2701004WL002573
|
00415
|
SBIN0031335
|
960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2701004_060324APB_FTO_319702
|
2701004000NRG24060320241292290
|
3115982450
|
06/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701004WL038141
|
00354
|
PUNB0652200
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2701004_060324APB_FTO_319702
|
2701004000NRG24060320241292320
|
3115982578
|
06/03/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004WL038141
|
00415
|
SBIN0031155
|
1710
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2701004_060324APB_FTO_319702
|
2701004000NRG24060320241294193
|
3115982571
|
06/03/2024
|
KAMALJEET KOUR
|
KAMALJEET KOUR
|
2701004WL038201
|
00415
|
SBIN0031155
|
2090
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2701004_060324APB_FTO_319702
|
2701004000NRG24060320241294257
|
3115982552
|
06/03/2024
|
Vikaramjeet Singh
|
Vikaramjeet Singh
|
2701004WL038201
|
00354
|
PUNB0073310
|
190
|
19/04/2024
|
invalid Bank Identifier
|
|
36
|
RJ2701004_060923APB_FTO_159435
|
2701004000NRG24060920230627445
|
5577414449
|
06/09/2023
|
BAKSHJINSRA KAUR
|
BAKSHJINSRA KAUR
|
2701004WL019498
|
00415
|
SBIN0031335
|
2310
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2701004_060923APB_FTO_159435
|
2701004000NRG24060920230627784
|
5577414485
|
06/09/2023
|
KAMALJEET KOUR
|
KAMALJEET KOUR
|
2701004WL019502
|
00415
|
SBIN0031155
|
696
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2701004_060923APB_FTO_159435
|
2701004000NRG24060920230628002
|
5577414497
|
06/09/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004WL019503
|
00415
|
SBIN0031155
|
2977
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2701004_061023APB_FTO_195095
|
2701004000NRG24061020230802155
|
7390615364
|
06/10/2023
|
BAKSHJINSRA KAUR
|
BAKSHJINSRA KAUR
|
2701004WL024573
|
00415
|
SBIN0031335
|
2090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2701004_140623APB_FTO_68885
|
2701004000NRG24070620230055399
|
2660139620
|
14/06/2023
|
PARMESHWARI
|
PARMESHWARI
|
2701004WL002804
|
00354
|
PUNB0073310
|
1505
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2701004_140623APB_FTO_68885
|
2701004000NRG24070620230055434
|
2660139573
|
14/06/2023
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004WL002806
|
00114
|
RSCB0033007
|
2310
|
20/06/2023
|
invalid Bank Identifier
|
|
42
|
RJ2701004_140623APB_FTO_68885
|
2701004000NRG24070620230055464
|
2660139582
|
14/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701004WL002806
|
00415
|
SBIN0032168
|
1680
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2701004_080623APB_FTO_62660
|
2701004000NRG24080620230057694
|
2491604397
|
08/06/2023
|
GAJAN SINGH
|
GAJAN SINGH
|
2701004WL002889
|
00349
|
PSIB0000150
|
2280
|
13/06/2023
|
Account closed
|
|
44
|
RJ2701004_140623APB_FTO_69308
|
2701004000NRG24140620230063826
|
2660338354
|
14/06/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701004WL003100
|
00415
|
SBIN0010454
|
2189
|
20/06/2023
|
Account closed
|
|
45
|
RJ2701004_140623APB_FTO_69358
|
2701004000NRG24140620230063873
|
2664713756
|
14/06/2023
|
RADHA
|
RADHA
|
2701004WL003101
|
00698
|
RMGB0000693
|
2000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2701004_171123FTO_237866
|
2701004000NRG24171120230861297
|
N1123011E2D8A
|
17/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701004WL0028296
|
00415
|
SBIN0031335
|
2520
|
23/02/2024
|
Account closed
|
|
47
|
RJ2701004_200923APB_FTO_175209
|
2701004000NRG24190920230688320
|
5837059467
|
20/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701004WL021192
|
00415
|
SBIN0031335
|
2520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2701004_200923APB_FTO_175209
|
2701004000NRG24190920230688348
|
5837059469
|
20/09/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004WL021192
|
00415
|
SBIN0031155
|
1470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
RJ2701004_200923APB_FTO_175209
|
2701004000NRG24200920230707153
|
5837059436
|
20/09/2023
|
BAKSHJINSRA KAUR
|
BAKSHJINSRA KAUR
|
2701004WL021717
|
00415
|
SBIN0031335
|
2678
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2701004_210224APB_FTO_307146
|
2701004000NRG24210220241202664
|
2939546925
|
21/02/2024
|
BAKSHJINSRA KAUR
|
BAKSHJINSRA KAUR
|
2701004WL036224
|
00415
|
SBIN0031335
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2701004_210224APB_FTO_307146
|
2701004000NRG24210220241202710
|
2939546921
|
21/02/2024
|
KAMALJEET KOUR
|
KAMALJEET KOUR
|
2701004WL036225
|
00415
|
SBIN0031155
|
1140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2701004_210423APB_FTO_20232
|
2701004000NRG24210420230006722
|
1486861761
|
21/04/2023
|
LILU RAM
|
LILU RAM
|
2701004WL000914
|
00349
|
PSIB0000150
|
1750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2701004_210823APB_FTO_142216
|
2701004000NRG24210820230531795
|
4910886610
|
21/08/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004WL016281
|
00415
|
SBIN0031155
|
2350
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2701004_220423APB_FTO_22235
|
2701004000NRG24220420230010909
|
1486859978
|
22/04/2023
|
Roopram
|
Roopram
|
2701004WL001150
|
00114
|
RSCB0033007
|
850
|
12/05/2023
|
invalid Bank Identifier
|
|
55
|
RJ2701004_260623FTO_82626
|
2701004000NRG24260620230121100
|
4773586402
|
26/06/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701004WL0004550
|
00349
|
PSIB0000150
|
2600
|
23/08/2023
|
No Such Account
|
|
56
|
RJ2701004_260923FTO_183140
|
2701004000NRG24260920230725284
|
7386536982
|
26/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701004WL0022309
|
00415
|
SBIN0031335
|
2520
|
11/11/2023
|
Account closed
|
|
57
|
RJ2701004_280423APB_FTO_26891
|
2701004000NRG24280420230012501
|
1491476985
|
28/04/2023
|
Banwari Lal
|
Banwari Lal
|
2701004WL001233
|
00606
|
SBIN0RRMRGB
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2701004_060923FTO_158295
|
2701004168NRG23160820231178178
|
5572083608
|
06/09/2023
|
Gurwant singh
|
Gurwant singh
|
2701004WL0099197
|
00354
|
PUNB0073310
|
760
|
13/09/2023
|
No Such Account
|
|
59
|
RJ2701004_060923FTO_158295
|
2701004168NRG23160820231178179
|
5572083607
|
06/09/2023
|
Balvinder singh
|
Balvinder singh
|
2701004WL0099197
|
00354
|
PUNB0073310
|
190
|
13/09/2023
|
No Such Account
|
|
60
|
RJ2701004_200923FTO_176250
|
2701004168NRG23200920231178406
|
5837339731
|
20/09/2023
|
Gurwant singh
|
Gurwant singh
|
2701004WL0099227
|
00349
|
PSIB0000667
|
760
|
23/09/2023
|
No Such Account
|
|
61
|
RJ2701004_190324APB_FTO_328210
|
2701004168NRG24190320241363997
|
3161667600
|
19/03/2024
|
BAKSHJINSRA KAUR
|
BAKSHJINSRA KAUR
|
2701004168WL040022
|
00415
|
SBIN0031335
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2701004_190324APB_FTO_328210
|
2701004168NRG24190320241364764
|
3161667711
|
19/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2701004168WL040033
|
00354
|
PUNB0652200
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2701004_190324APB_FTO_328210
|
2701004168NRG24190320241365346
|
3161667725
|
19/03/2024
|
KAMALJEET KOUR
|
KAMALJEET KOUR
|
2701004168WL040042
|
00415
|
SBIN0031155
|
740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2701004_060423APB_FTO_8115
|
2701004169NRG23050420231159327
|
1237965370
|
06/04/2023
|
GAJAN SINGH
|
GAJAN SINGH
|
2701004169WL098121
|
00415
|
SBIN0031938
|
380
|
05/05/2023
|
Account closed
|
|
65
|
RJ2701004_080423APB_FTO_10947
|
2701004169NRG23070420231169480
|
1435321896
|
08/04/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701004169WL098513
|
00415
|
SBIN0031155
|
1330
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2701004_020823APB_FTO_120740
|
2701004169NRG24020820230359418
|
4831218266
|
02/08/2023
|
GAJAN SINGH
|
GAJAN SINGH
|
2701004169WL011608
|
00415
|
SBIN0031938
|
2548
|
25/08/2023
|
Account closed
|
|
67
|
RJ2701004_020823APB_FTO_120740
|
2701004169NRG24020820230361483
|
4831218437
|
02/08/2023
|
NETRAM
|
NETRAM
|
2701004169WL011652
|
00415
|
SBIN0031938
|
2340
|
25/08/2023
|
Account closed
|
|
68
|
RJ2701004_040723APB_FTO_89310
|
2701004169NRG24030720230160359
|
4773038630
|
04/07/2023
|
GAJAN SINGH
|
GAJAN SINGH
|
2701004169WL005779
|
00415
|
SBIN0031938
|
2280
|
23/08/2023
|
Account closed
|
|
69
|
RJ2701004_051023APB_FTO_193753
|
2701004169NRG24031020230756888
|
7390590905
|
05/10/2023
|
Seema Devi
|
Seema Devi
|
2701004169WL023431
|
00349
|
PSIB0000150
|
2652
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
RJ2701004_051023APB_FTO_193753
|
2701004169NRG24031020230756894
|
7390590818
|
05/10/2023
|
Savitri Devi
|
Savitri Devi
|
2701004169WL023431
|
00349
|
PSIB0000150
|
2652
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
RJ2701004_051023APB_FTO_193753
|
2701004169NRG24031020230757004
|
7390590817
|
05/10/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004169WL023432
|
00349
|
PSIB0000150
|
1230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
RJ2701004_050324APB_FTO_316382
|
2701004169NRG24040320241261110
|
3115394055
|
05/03/2024
|
NETRAM
|
NETRAM
|
2701004169WL037445
|
00349
|
PSIB0000150
|
1400
|
19/04/2024
|
Account closed
|
|
73
|
RJ2701004_050324APB_FTO_316382
|
2701004169NRG24040320241261133
|
3115394075
|
05/03/2024
|
RAMESHVAR
|
RAMESHVAR
|
2701004169WL037445
|
00114
|
RSCB0033007
|
2400
|
19/04/2024
|
invalid Bank Identifier
|
|
74
|
RJ2701004_200324APB_FTO_329155
|
2701004169NRG24160320241303300
|
3158422961
|
20/03/2024
|
HANS RAJ
|
HANS RAJ
|
2701004169WL038512
|
00349
|
PSIB0000150
|
2255
|
20/04/2024
|
invalid Bank Identifier
|
|
75
|
RJ2701004_200324APB_FTO_329155
|
2701004169NRG24160320241303358
|
3158422934
|
20/03/2024
|
Kalawati
|
Kalawati
|
2701004169WL038512
|
00415
|
SBIN0031938
|
1435
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
RJ2701004_200324APB_FTO_329155
|
2701004169NRG24160320241303406
|
3158423020
|
20/03/2024
|
NETRAM
|
NETRAM
|
2701004169WL038513
|
00349
|
PSIB0000150
|
1400
|
20/04/2024
|
Account closed
|
|
77
|
RJ2701004_200324APB_FTO_329155
|
2701004169NRG24160320241303428
|
3158423036
|
20/03/2024
|
RAMESHVAR
|
RAMESHVAR
|
2701004169WL038513
|
00114
|
RSCB0033007
|
1600
|
20/04/2024
|
invalid Bank Identifier
|
|
78
|
RJ2701004_170723APB_FTO_104199
|
2701004169NRG24170720230235819
|
4772997049
|
17/07/2023
|
NETRAM
|
NETRAM
|
2701004169WL008085
|
00415
|
SBIN0031938
|
1470
|
23/08/2023
|
Account closed
|
|
79
|
RJ2701004_170723APB_FTO_104199
|
2701004169NRG24170720230238548
|
4772997041
|
17/07/2023
|
GAJAN SINGH
|
GAJAN SINGH
|
2701004169WL008154
|
00415
|
SBIN0031938
|
2520
|
23/08/2023
|
Account closed
|
|
80
|
RJ2701004_181023APB_FTO_208747
|
2701004169NRG24171020230818445
|
7409484176
|
18/10/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004169WL025432
|
00349
|
PSIB0000150
|
1230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
RJ2701004_210224APB_FTO_305733
|
2701004169NRG24180220241137208
|
2939631057
|
21/02/2024
|
NETRAM
|
NETRAM
|
2701004169WL035099
|
00349
|
PSIB0000150
|
1000
|
13/04/2024
|
Account closed
|
|
82
|
RJ2701004_210224APB_FTO_305733
|
2701004169NRG24180220241137231
|
2939631071
|
21/02/2024
|
RAMESHVAR
|
RAMESHVAR
|
2701004169WL035099
|
00114
|
RSCB0033007
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
83
|
RJ2701004_200923APB_FTO_175953
|
2701004169NRG24180920230676845
|
5836533953
|
20/09/2023
|
NETRAM
|
NETRAM
|
2701004169WL020837
|
00349
|
PSIB0000150
|
2460
|
23/09/2023
|
Account closed
|
|
84
|
RJ2701004_200923APB_FTO_175953
|
2701004169NRG24180920230676866
|
5836533964
|
20/09/2023
|
RAMESHVAR
|
RAMESHVAR
|
2701004169WL020837
|
00114
|
RSCB0033007
|
2255
|
23/09/2023
|
invalid Bank Identifier
|
|
85
|
RJ2701004_200823APB_FTO_138822
|
2701004169NRG24190820230511540
|
4910809938
|
20/08/2023
|
GAJAN SINGH
|
GAJAN SINGH
|
2701004169WL015746
|
00415
|
SBIN0031938
|
2376
|
28/08/2023
|
Account closed
|
|
86
|
RJ2701004_200823APB_FTO_138822
|
2701004169NRG24190820230511574
|
4910809950
|
20/08/2023
|
NETRAM
|
NETRAM
|
2701004169WL015747
|
00415
|
SBIN0031938
|
2376
|
28/08/2023
|
Account closed
|
|
87
|
RJ2701004_200623APB_FTO_74289
|
2701004169NRG24200620230104835
|
2803998348
|
20/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2701004169WL004094
|
00415
|
SBIN0031155
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2701004_030124APB_FTO_271946
|
2701004170NRG24010120240913505
|
1785148851
|
03/01/2024
|
INDRAWATI
|
INDRAWATI
|
2701004170WL030868
|
00354
|
PUNB0073310
|
2590
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2701004_040923APB_FTO_155412
|
2701004170NRG24010920230565096
|
5559968545
|
04/09/2023
|
manjeet kaur
|
manjeet kaur
|
2701004170WL017594
|
00415
|
SBIN0031155
|
2364
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2701004_040923APB_FTO_155412
|
2701004170NRG24010920230565136
|
5559968687
|
04/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL017594
|
00354
|
PUNB0073310
|
2364
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2701004_040324APB_FTO_315332
|
2701004170NRG24020320241232985
|
3122742095
|
04/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL036836
|
00354
|
PUNB0073310
|
588
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2701004_040324APB_FTO_315332
|
2701004170NRG24020320241233100
|
3122742178
|
04/03/2024
|
santosh
|
santosh
|
2701004170WL036837
|
00415
|
SBIN0031155
|
2292
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2701004_030723APB_FTO_88683
|
2701004170NRG24020720230137994
|
4773781883
|
03/07/2023
|
SATPAL
|
SATPAL
|
2701004170WL005040
|
00354
|
PUNB0073310
|
2112
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2701004_030723APB_FTO_88683
|
2701004170NRG24020720230138003
|
4773781870
|
03/07/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL005040
|
00354
|
PUNB0073310
|
2496
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
RJ2701004_030723APB_FTO_88683
|
2701004170NRG24020720230138109
|
4773781952
|
03/07/2023
|
krishna
|
krishna
|
2701004170WL005042
|
00415
|
SBIN0031155
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2701004_030723APB_FTO_88683
|
2701004170NRG24020720230138116
|
4773781936
|
03/07/2023
|
santosh
|
santosh
|
2701004170WL005042
|
00415
|
SBIN0031155
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2701004_030124APB_FTO_271946
|
2701004170NRG24030120240926396
|
1785148950
|
03/01/2024
|
SUMAN
|
SUMAN
|
2701004170WL031176
|
00415
|
SBIN0031155
|
2024
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2701004_030124APB_FTO_271946
|
2701004170NRG24030120240926428
|
1785148856
|
03/01/2024
|
Lakhveer Singh
|
Lakhveer Singh
|
2701004170WL031176
|
00354
|
PUNB0073310
|
1288
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
RJ2701004_030124APB_FTO_271946
|
2701004170NRG24030120240926433
|
1785148859
|
03/01/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL031176
|
00354
|
PUNB0073310
|
1472
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2701004_040823APB_FTO_123836
|
2701004170NRG24030820230392393
|
4830789106
|
04/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701004170WL012541
|
00415
|
SBIN0031155
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2701004_040823APB_FTO_123836
|
2701004170NRG24030820230392899
|
4830788959
|
04/08/2023
|
SATPAL
|
SATPAL
|
2701004170WL012559
|
00354
|
PUNB0073310
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2701004_040823APB_FTO_123836
|
2701004170NRG24030820230393333
|
4830788951
|
04/08/2023
|
SUKHLI DEVI
|
SUKHLI DEVI
|
2701004170WL012567
|
00354
|
PUNB0073310
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
RJ2701004_040823APB_FTO_123836
|
2701004170NRG24030820230393458
|
4830788936
|
04/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL012570
|
00354
|
PUNB0073310
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
RJ2701004_051023APB_FTO_194073
|
2701004170NRG24031020230754354
|
7390590750
|
05/10/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL023351
|
00354
|
PUNB0073310
|
2376
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2701004_051023APB_FTO_194073
|
2701004170NRG24031020230754386
|
7390590619
|
05/10/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2701004170WL023353
|
00354
|
PUNB0073310
|
2352
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
RJ2701004_090623APB_FTO_64411
|
2701004170NRG24070620230055986
|
2674165051
|
09/06/2023
|
mohani devi
|
mohani devi
|
2701004170WL002818
|
00415
|
SBIN0031155
|
2626
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
RJ2701004_190324APB_FTO_328070
|
2701004170NRG24160320241311066
|
3158407271
|
19/03/2024
|
Lakhveer Singh
|
Lakhveer Singh
|
2701004170WL038688
|
00354
|
PUNB0073310
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
RJ2701004_190324APB_FTO_328070
|
2701004170NRG24160320241311094
|
3158407279
|
19/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL038689
|
00354
|
PUNB0073310
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
RJ2701004_200623APB_FTO_73510
|
2701004170NRG24160620230066889
|
2803848813
|
20/06/2023
|
JAMNA RAM
|
JAMNA RAM
|
2701004170WL003195
|
00415
|
SBIN0031155
|
2772
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
RJ2701004_200623APB_FTO_73510
|
2701004170NRG24160620230068148
|
2803848786
|
20/06/2023
|
SUKHLI DEVI
|
SUKHLI DEVI
|
2701004170WL003239
|
00354
|
PUNB0073310
|
1755
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2701004_190224APB_FTO_302434
|
2701004170NRG24170220241126712
|
2929970590
|
19/02/2024
|
Lakhveer Singh
|
Lakhveer Singh
|
2701004170WL034892
|
00354
|
PUNB0073310
|
2208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
RJ2701004_190224APB_FTO_302434
|
2701004170NRG24170220241126717
|
2929970663
|
19/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL034892
|
00354
|
PUNB0073310
|
2208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2701004_190224APB_FTO_302434
|
2701004170NRG24170220241127957
|
2929970612
|
19/02/2024
|
KaluRam
|
KaluRam
|
2701004170WL034915
|
00354
|
PUNB0073310
|
2232
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2701004_190324FTO_328095
|
2701004170NRG24170320241326503
|
3158614530
|
19/03/2024
|
SUMAN
|
SUMAN
|
2701004WL0039094
|
00415
|
SBIN0031155
|
2024
|
20/04/2024
|
Account closed
|
|
115
|
RJ2701004_180723APB_FTO_104952
|
2701004170NRG24170720230250389
|
4772938646
|
18/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701004170WL008505
|
00415
|
SBIN0031155
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
RJ2701004_180723APB_FTO_104952
|
2701004170NRG24170720230250661
|
4772938792
|
18/07/2023
|
SUKHLI DEVI
|
SUKHLI DEVI
|
2701004170WL008510
|
00354
|
PUNB0073310
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
RJ2701004_180723APB_FTO_104952
|
2701004170NRG24170720230251420
|
4772938799
|
18/07/2023
|
SATPAL
|
SATPAL
|
2701004170WL008525
|
00354
|
PUNB0073310
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
RJ2701004_171023APB_FTO_208203
|
2701004170NRG24171020230817325
|
7414790158
|
17/10/2023
|
Manjeet Singh
|
Manjeet Singh
|
2701004170WL025395
|
00354
|
PUNB0073310
|
2379
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
RJ2701004_180723APB_FTO_104952
|
2701004170NRG24180720230264781
|
4772938732
|
18/07/2023
|
RAM CHAND
|
RAM CHAND
|
2701004170WL008927
|
00349
|
PSIB0000149
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
RJ2701004_180723APB_FTO_104952
|
2701004170NRG24180720230264813
|
4772938622
|
18/07/2023
|
krishna
|
krishna
|
2701004170WL008927
|
00415
|
SBIN0031155
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
RJ2701004_180723APB_FTO_104952
|
2701004170NRG24180720230264821
|
4772938608
|
18/07/2023
|
santosh
|
santosh
|
2701004170WL008927
|
00415
|
SBIN0031155
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
RJ2701004_180923APB_FTO_173725
|
2701004170NRG24180920230667187
|
5838388406
|
18/09/2023
|
manjeet kaur
|
manjeet kaur
|
2701004170WL020632
|
00415
|
SBIN0031155
|
1393
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
RJ2701004_200823APB_FTO_138809
|
2701004170NRG24190820230514091
|
4911112531
|
20/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2701004170WL015815
|
00415
|
SBIN0031155
|
1665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
RJ2701004_200823APB_FTO_138809
|
2701004170NRG24190820230514118
|
4911112532
|
20/08/2023
|
manjeet kaur
|
manjeet kaur
|
2701004170WL015815
|
00415
|
SBIN0031155
|
1665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
RJ2701004_200823APB_FTO_138786
|
2701004170NRG24190820230514152
|
4911111025
|
20/08/2023
|
SATPAL
|
SATPAL
|
2701004170WL015815
|
00354
|
PUNB0073310
|
2405
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
RJ2701004_200823APB_FTO_138786
|
2701004170NRG24190820230514159
|
4911111001
|
20/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
2701004170WL015815
|
00354
|
PUNB0073310
|
2220
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
RJ2701004_200823APB_FTO_138786
|
2701004170NRG24190820230514210
|
4911110939
|
20/08/2023
|
RAM CHAND
|
RAM CHAND
|
2701004170WL015816
|
00349
|
PSIB0000149
|
2304
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
RJ2701004_200823APB_FTO_138786
|
2701004170NRG24190820230514240
|
4911110781
|
20/08/2023
|
krishna
|
krishna
|
2701004170WL015816
|
00415
|
SBIN0031155
|
2112
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
RJ2701004_200823APB_FTO_138786
|
2701004170NRG24190820230514248
|
4911110762
|
20/08/2023
|
santosh
|
santosh
|
2701004170WL015816
|
00415
|
SBIN0031155
|
2112
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
RJ2701004_200823APB_FTO_138790
|
2701004170NRG24190820230514339
|
4910991878
|
20/08/2023
|
sardadevi
|
sardadevi
|
2701004170WL015818
|
00354
|
PUNB0073310
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
RJ2701004_060423APB_FTO_8166
|
2701004171NRG23050420231159494
|
1237870107
|
06/04/2023
|
VIRPAL
|
VIRPAL
|
2701004171WL098125
|
00354
|
PUNB0073310
|
2275
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2701004_250523FTO_50067
|
2701004171NRG23250520231176559
|
1943935016
|
25/05/2023
|
VIRPAL
|
VIRPAL
|
2701004WL0099004
|
00354
|
PUNB0073310
|
2275
|
30/05/2023
|
Account closed
|
|
133
|
RJ2701004_260623FTO_82685
|
2701004171NRG23260620231177764
|
4773589050
|
26/06/2023
|
VIRPAL
|
VIRPAL
|
2701004WL0099136
|
00354
|
PUNB0073310
|
2275
|
23/08/2023
|
No Such Account
|
|
134
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230405742
|
4827275456
|
04/08/2023
|
sidhu ram
|
sidhu ram
|
2701004171WL012909
|
00415
|
SBIN0031155
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230406462
|
4827275195
|
04/08/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701004171WL012928
|
00354
|
PUNB0073310
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230412971
|
4827275774
|
04/08/2023
|
Saroj
|
Saroj
|
2701004171WL013167
|
00415
|
SBIN0031155
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230413005
|
4827275320
|
04/08/2023
|
kalavati
|
kalavati
|
2701004171WL013167
|
00415
|
SBIN0031155
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230413908
|
4827275646
|
04/08/2023
|
PUSHPA
|
PUSHPA
|
2701004171WL013206
|
00415
|
SBIN0031155
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230413911
|
4827275745
|
04/08/2023
|
usha
|
usha
|
2701004171WL013206
|
00415
|
SBIN0010454
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2701004_040823APB_FTO_123617
|
2701004171NRG24040820230414050
|
4827275656
|
04/08/2023
|
DROPATI
|
DROPATI
|
2701004171WL013208
|
00354
|
PUNB0073310
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
RJ2701004_050923APB_FTO_156380
|
2701004171NRG24040920230616824
|
5559976409
|
05/09/2023
|
Saroj
|
Saroj
|
2701004171WL019081
|
00415
|
SBIN0031155
|
1890
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2701004_051023APB_FTO_194100
|
2701004171NRG24041020230783410
|
7386735149
|
05/10/2023
|
Ranjna
|
Ranjna
|
2701004171WL024089
|
00415
|
SBIN0031155
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
RJ2701004_051023APB_FTO_194100
|
2701004171NRG24041020230783579
|
7386734969
|
05/10/2023
|
sidhu ram
|
sidhu ram
|
2701004171WL024091
|
00415
|
SBIN0031155
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2701004_051023APB_FTO_194100
|
2701004171NRG24041020230783606
|
7386735027
|
05/10/2023
|
usha
|
usha
|
2701004171WL024091
|
00415
|
SBIN0010454
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2701004_051023APB_FTO_194138
|
2701004171NRG24041020230783954
|
7388934634
|
05/10/2023
|
CHHINDER RANI
|
CHHINDER RANI
|
2701004171WL024095
|
00415
|
SBIN0031155
|
1610
|
11/11/2023
|
invalid Bank Identifier
|
|
146
|
RJ2701004_050324APB_FTO_317868
|
2701004171NRG24050320241283524
|
3122784469
|
05/03/2024
|
CHHINDER RANI
|
CHHINDER RANI
|
2701004171WL037898
|
00415
|
SBIN0031155
|
2160
|
19/04/2024
|
invalid Bank Identifier
|
|
147
|
RJ2701004_050324APB_FTO_317868
|
2701004171NRG24050320241283605
|
3122784650
|
05/03/2024
|
Reshma
|
Reshma
|
2701004171WL037899
|
00354
|
PUNB0073310
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230251555
|
4774548019
|
18/07/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2701004171WL008547
|
00354
|
PUNB0073310
|
1575
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230252457
|
4774548488
|
18/07/2023
|
DROPATI
|
DROPATI
|
2701004171WL008563
|
00354
|
PUNB0073310
|
1575
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230252556
|
4774548560
|
18/07/2023
|
Saroj
|
Saroj
|
2701004171WL008564
|
00415
|
SBIN0031155
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230252578
|
4774548337
|
18/07/2023
|
kalavati
|
kalavati
|
2701004171WL008564
|
00415
|
SBIN0031155
|
1575
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230253097
|
4774548525
|
18/07/2023
|
sidhu ram
|
sidhu ram
|
2701004171WL008575
|
00415
|
SBIN0031155
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230253329
|
4774548546
|
18/07/2023
|
PUSHPA
|
PUSHPA
|
2701004171WL008587
|
00415
|
SBIN0031155
|
1125
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
RJ2701004_180723APB_FTO_105126
|
2701004171NRG24170720230253333
|
4774548259
|
18/07/2023
|
usha
|
usha
|
2701004171WL008587
|
00415
|
SBIN0010454
|
1125
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2701004_200324APB_FTO_329241
|
2701004171NRG24180320241350399
|
3162146488
|
20/03/2024
|
Saroj
|
Saroj
|
2701004171WL039723
|
00415
|
SBIN0031155
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
RJ2701004_200324APB_FTO_329241
|
2701004171NRG24180320241350401
|
3162146442
|
20/03/2024
|
Vimla devi
|
Vimla devi
|
2701004171WL039723
|
00354
|
PUNB0264100
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2701004_200823APB_FTO_138745
|
2701004171NRG24180820230484256
|
4911122989
|
20/08/2023
|
Saroj
|
Saroj
|
2701004171WL015114
|
00415
|
SBIN0031155
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2701004_200823APB_FTO_138745
|
2701004171NRG24180820230484394
|
4911122977
|
20/08/2023
|
PUSHPA
|
PUSHPA
|
2701004171WL015115
|
00415
|
SBIN0031155
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
RJ2701004_200823APB_FTO_138745
|
2701004171NRG24180820230484397
|
4911122791
|
20/08/2023
|
usha
|
usha
|
2701004171WL015115
|
00415
|
SBIN0010454
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
RJ2701004_200224APB_FTO_303944
|
2701004171NRG24190220241175067
|
2939640143
|
20/02/2024
|
Reshma
|
Reshma
|
2701004171WL035768
|
00354
|
PUNB0073310
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
RJ2701004_200224APB_FTO_303944
|
2701004171NRG24190220241175116
|
2939639882
|
20/02/2024
|
CHHINDER RANI
|
CHHINDER RANI
|
2701004171WL035768
|
00415
|
SBIN0031155
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
162
|
RJ2701004_200823APB_FTO_138745
|
2701004171NRG24190820230507472
|
4911122559
|
20/08/2023
|
DROPATI
|
DROPATI
|
2701004171WL015626
|
00354
|
PUNB0073310
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
RJ2701004_200823APB_FTO_138745
|
2701004171NRG24190820230510951
|
4911123091
|
20/08/2023
|
sidhu ram
|
sidhu ram
|
2701004171WL015736
|
00415
|
SBIN0031155
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2701004_050923APB_FTO_157486
|
2701004172NRG24020920230575560
|
5574532710
|
05/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2701004172WL017820
|
00349
|
PSIB0000233
|
2280
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2701004_050923APB_FTO_157486
|
2701004172NRG24020920230575630
|
5574532701
|
05/09/2023
|
SAVITRI
|
SAVITRI
|
2701004172WL017822
|
00349
|
PSIB0000233
|
1440
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
RJ2701004_050923APB_FTO_157486
|
2701004172NRG24020920230575664
|
5574533103
|
05/09/2023
|
mamta devi
|
mamta devi
|
2701004172WL017822
|
00078
|
CNRB0003821
|
360
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
RJ2701004_050923APB_FTO_157486
|
2701004172NRG24020920230577942
|
5574532786
|
05/09/2023
|
KAMAL
|
KAMAL
|
2701004172WL017859
|
00349
|
PSIB0000233
|
2178
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2701004_040823APB_FTO_123537
|
2701004172NRG24030820230385820
|
4827617202
|
04/08/2023
|
KAMAL
|
KAMAL
|
2701004172WL012296
|
00349
|
PSIB0000233
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2701004_040324APB_FTO_315317
|
2701004172NRG24040320241253241
|
3115389159
|
04/03/2024
|
kanta devi
|
kanta devi
|
2701004172WL037271
|
00349
|
PSIB0000233
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
RJ2701004_040324APB_FTO_315317
|
2701004172NRG24040320241254408
|
3115389111
|
04/03/2024
|
DEU DEVI
|
DEU DEVI
|
2701004172WL037302
|
00349
|
PSIB0000233
|
1520
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2701004_051023APB_FTO_194213
|
2701004172NRG24041020230786615
|
7388814180
|
05/10/2023
|
KASTURI DEVI
|
KASTURI DEVI
|
2701004172WL024151
|
00354
|
PUNB0073310
|
1710
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
RJ2701004_181023APB_FTO_209323
|
2701004172NRG24171020230812695
|
7408968943
|
18/10/2023
|
SANJEET KAUR
|
SANJEET KAUR
|
2701004172WL025163
|
00349
|
PSIB0000233
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
RJ2701004_200324APB_FTO_328617
|
2701004172NRG24180320241352514
|
3161693890
|
20/03/2024
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2701004172WL039748
|
00354
|
PUNB0073310
|
1134
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
RJ2701004_200823APB_FTO_138853
|
2701004172NRG24190820230509215
|
4911102943
|
20/08/2023
|
SAVITRI
|
SAVITRI
|
2701004172WL015671
|
00349
|
PSIB0000233
|
2310
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
RJ2701004_200823APB_FTO_138853
|
2701004172NRG24190820230509396
|
4911103035
|
20/08/2023
|
SANJEET KAUR
|
SANJEET KAUR
|
2701004172WL015673
|
00349
|
PSIB0000233
|
1890
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2701004_200923APB_FTO_175528
|
2701004172NRG24190920230692685
|
5836530661
|
20/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2701004172WL021322
|
00349
|
PSIB0000233
|
2280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
RJ2701004_200923APB_FTO_175528
|
2701004172NRG24190920230695296
|
5836530684
|
20/09/2023
|
SAVITRI
|
SAVITRI
|
2701004172WL021387
|
00349
|
PSIB0000233
|
1140
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2701004_200623APB_FTO_74397
|
2701004172NRG24200620230104231
|
2807181096
|
20/06/2023
|
SAVITRI
|
SAVITRI
|
2701004172WL004073
|
00349
|
PSIB0000233
|
2040
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
RJ2701004_050423APB_FTO_4593
|
2701004173NRG23010420231141734
|
1237788553
|
05/04/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL097074
|
00415
|
SBIN0032168
|
2544
|
05/05/2023
|
invalid Bank Identifier
|
|
180
|
RJ2701004_200623FTO_74638
|
2701004173NRG23190620231177545
|
2803364118
|
20/06/2023
|
MANJU
|
MANJU
|
2701004WL0099097
|
00045
|
BARB0PADAMP
|
1520
|
28/06/2023
|
No Such Account
|
|
181
|
RJ2701004_050423APB_FTO_5776
|
2701004173NRG23310320231136157
|
1237744444
|
05/04/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004173WL096816
|
00078
|
CNRB0003821
|
1520
|
05/05/2023
|
Account closed
|
|
182
|
RJ2701004_050423APB_FTO_5776
|
2701004173NRG23310320231136204
|
1237744414
|
05/04/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004173WL096816
|
00415
|
SBIN0031155
|
1330
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2701004_050423APB_FTO_5776
|
2701004173NRG23310320231136205
|
1237744420
|
05/04/2023
|
KAMALJEET KOUR
|
KAMALJEET KOUR
|
2701004173WL096816
|
00045
|
BARB0PADAMP
|
570
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
RJ2701004_050423APB_FTO_5776
|
2701004173NRG23310320231136209
|
1237744472
|
05/04/2023
|
SUMANLATA
|
SUMANLATA
|
2701004173WL096816
|
00354
|
PUNB0073310
|
760
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
RJ2701004_050423APB_FTO_5776
|
2701004173NRG23310320231136215
|
1237744419
|
05/04/2023
|
MANJU
|
MANJU
|
2701004173WL096816
|
00045
|
BARB0PADAMP
|
1520
|
05/05/2023
|
Account closed
|
|
186
|
RJ2701004_050423APB_FTO_4593
|
2701004173NRG23310320231136639
|
1237788418
|
05/04/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701004173WL096825
|
00354
|
PUNB0073310
|
2040
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
RJ2701004_050423APB_FTO_4593
|
2701004173NRG23310320231136692
|
1237788603
|
05/04/2023
|
SANTOSH
|
SANTOSH
|
2701004173WL096825
|
00698
|
RMGB0000212
|
1632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2701004_050423APB_FTO_4593
|
2701004173NRG23310320231136696
|
1237788619
|
05/04/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2701004173WL096825
|
00078
|
CNRB0018371
|
612
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24010320241207946
|
3115461628
|
05/03/2024
|
satyanrayan
|
satyanrayan
|
2701004173WL036334
|
00114
|
RSCB0033007
|
1596
|
19/04/2024
|
invalid Bank Identifier
|
|
190
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24010320241208078
|
3115461288
|
05/03/2024
|
chhindarpal
|
chhindarpal
|
2701004173WL036338
|
00354
|
PUNB0073310
|
2288
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24010320241208113
|
3115461600
|
05/03/2024
|
SAROJ
|
SAROJ
|
2701004173WL036338
|
00354
|
PUNB0073310
|
2288
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24020320241231790
|
3115461401
|
05/03/2024
|
rampyari
|
rampyari
|
2701004173WL036819
|
00078
|
CNRB0018371
|
2320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24020320241231848
|
3115461661
|
05/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701004173WL036819
|
00415
|
SBIN0032168
|
1856
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24020320241231857
|
3115461487
|
05/03/2024
|
santro
|
santro
|
2701004173WL036819
|
00078
|
CNRB0018371
|
2784
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24020320241231869
|
3115461308
|
05/03/2024
|
rachana
|
rachana
|
2701004173WL036819
|
00354
|
PUNB0073310
|
2320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24020320241231886
|
3115461685
|
05/03/2024
|
MANJU
|
MANJU
|
2701004173WL036819
|
00045
|
BARB0PADAMP
|
2784
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24020320241232599
|
3115461412
|
05/03/2024
|
reshmi
|
reshmi
|
2701004173WL036829
|
00354
|
PUNB0073310
|
2088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24030320241236428
|
3115461749
|
05/03/2024
|
maina devi
|
maina devi
|
2701004173WL036907
|
00349
|
PSIB0000233
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24030320241236431
|
3115461668
|
05/03/2024
|
SUSHILA
|
SUSHILA
|
2701004173WL036907
|
00415
|
SBIN0031155
|
1275
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24030320241236443
|
3115461295
|
05/03/2024
|
khyali ram
|
khyali ram
|
2701004173WL036908
|
00354
|
PUNB0073310
|
2808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24030320241236459
|
3115461663
|
05/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL036908
|
00415
|
SBIN0032168
|
2808
|
19/04/2024
|
invalid Bank Identifier
|
|
202
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24030320241236461
|
3115461472
|
05/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL036908
|
00349
|
PSIB0000233
|
2808
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24040320241273015
|
3115461794
|
05/03/2024
|
banarshi devi
|
banarshi devi
|
2701004173WL037638
|
00354
|
PUNB0073310
|
2290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24040320241273019
|
3115461354
|
05/03/2024
|
guddi devi
|
guddi devi
|
2701004173WL037638
|
00078
|
CNRB0018371
|
2061
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24040320241273024
|
3115461805
|
05/03/2024
|
bala devi
|
bala devi
|
2701004173WL037638
|
00354
|
PUNB0073310
|
2519
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24040320241273031
|
3115461776
|
05/03/2024
|
vidya devi
|
vidya devi
|
2701004173WL037638
|
00354
|
PUNB0073310
|
2519
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24040320241273038
|
3115461747
|
05/03/2024
|
dhapi devi
|
dhapi devi
|
2701004173WL037638
|
00349
|
PSIB0000233
|
2519
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2701004_050324APB_FTO_318057
|
2701004173NRG24040320241273118
|
3115461323
|
05/03/2024
|
sarbati devi
|
sarbati devi
|
2701004173WL037638
|
00354
|
PUNB0073310
|
1145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2701004_040823APB_FTO_123667
|
2701004173NRG24040820230415808
|
4827405684
|
04/08/2023
|
Sunita Devi
|
Sunita Devi
|
2701004173WL013299
|
00114
|
RSCB0033007
|
3234
|
25/08/2023
|
invalid Bank Identifier
|
|
210
|
RJ2701004_051023APB_FTO_194276
|
2701004173NRG24041020230778374
|
7390614670
|
05/10/2023
|
satyanrayan
|
satyanrayan
|
2701004173WL023945
|
00114
|
RSCB0033007
|
3146
|
11/11/2023
|
invalid Bank Identifier
|
|
211
|
RJ2701004_051023APB_FTO_194276
|
2701004173NRG24041020230778384
|
7390614650
|
05/10/2023
|
kalawati devi
|
kalawati devi
|
2701004173WL023945
|
00354
|
PUNB0073310
|
2662
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2701004_050723APB_FTO_91752
|
2701004173NRG24050720230196718
|
4798257300
|
05/07/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL006734
|
00415
|
SBIN0032168
|
1470
|
25/08/2023
|
invalid Bank Identifier
|
|
213
|
RJ2701004_050723APB_FTO_91752
|
2701004173NRG24050720230196725
|
4798257286
|
05/07/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2701004173WL006734
|
00354
|
PUNB0073310
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2701004_050723APB_FTO_91752
|
2701004173NRG24050720230201989
|
4798257291
|
05/07/2023
|
Sunita Devi
|
Sunita Devi
|
2701004173WL006960
|
00114
|
RSCB0033007
|
3003
|
25/08/2023
|
invalid Bank Identifier
|
|
215
|
RJ2701004_050723APB_FTO_91752
|
2701004173NRG24050720230202443
|
4798257301
|
05/07/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL006976
|
00415
|
SBIN0031153
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301386
|
3158480105
|
19/03/2024
|
banarshi devi
|
banarshi devi
|
2701004173WL038470
|
00354
|
PUNB0073310
|
1792
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301392
|
3158480191
|
19/03/2024
|
guddi devi
|
guddi devi
|
2701004173WL038470
|
00078
|
CNRB0018371
|
1792
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301397
|
3158480111
|
19/03/2024
|
bala devi
|
bala devi
|
2701004173WL038470
|
00354
|
PUNB0073310
|
2464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301408
|
3158480060
|
19/03/2024
|
vidya devi
|
vidya devi
|
2701004173WL038470
|
00354
|
PUNB0073310
|
2464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301415
|
3158480055
|
19/03/2024
|
dhapi devi
|
dhapi devi
|
2701004173WL038470
|
00349
|
PSIB0000233
|
2240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301465
|
3158480281
|
19/03/2024
|
reshmi
|
reshmi
|
2701004173WL038471
|
00354
|
PUNB0073310
|
2034
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301541
|
3158479673
|
19/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL038472
|
00415
|
SBIN0032168
|
2820
|
20/04/2024
|
invalid Bank Identifier
|
|
223
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24150320241301543
|
3158479699
|
19/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL038472
|
00349
|
PSIB0000233
|
470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24160320241302126
|
3158480411
|
19/03/2024
|
satyanrayan
|
satyanrayan
|
2701004173WL038494
|
00114
|
RSCB0033007
|
2270
|
20/04/2024
|
invalid Bank Identifier
|
|
225
|
RJ2701004_190324APB_FTO_327458
|
2701004173NRG24160320241302166
|
3158401645
|
19/03/2024
|
SATVINDER KAUR
|
SATVINDER KAUR
|
2701004173WL038495
|
00354
|
PUNB0073310
|
2052
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2701004_190324APB_FTO_327458
|
2701004173NRG24160320241302209
|
3158401705
|
19/03/2024
|
rampyari
|
rampyari
|
2701004173WL038495
|
00078
|
CNRB0018371
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2701004_190324APB_FTO_327458
|
2701004173NRG24160320241302265
|
3158401535
|
19/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701004173WL038495
|
00415
|
SBIN0032168
|
2280
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
RJ2701004_190324APB_FTO_327458
|
2701004173NRG24160320241302274
|
3158401676
|
19/03/2024
|
santro
|
santro
|
2701004173WL038495
|
00078
|
CNRB0018371
|
2508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2701004_190324APB_FTO_327458
|
2701004173NRG24160320241302302
|
3158401546
|
19/03/2024
|
MANJU
|
MANJU
|
2701004173WL038495
|
00045
|
BARB0PADAMP
|
1596
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24160320241302363
|
3158480157
|
19/03/2024
|
chhindarpal
|
chhindarpal
|
2701004173WL038496
|
00354
|
PUNB0073310
|
2061
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2701004_190324APB_FTO_327404
|
2701004173NRG24160320241302396
|
3158479695
|
19/03/2024
|
SAROJ
|
SAROJ
|
2701004173WL038496
|
00354
|
PUNB0073310
|
2290
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24170620230069950
|
2802567675
|
20/06/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701004173WL003269
|
00354
|
PUNB0652200
|
2222
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226528
|
4773283555
|
20/07/2023
|
reshmi
|
reshmi
|
2701004173WL007824
|
00354
|
PUNB0073310
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226536
|
4773283768
|
20/07/2023
|
badu devi
|
badu devi
|
2701004173WL007824
|
00078
|
CNRB0018371
|
2717
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226568
|
4773283608
|
20/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701004173WL007824
|
00354
|
PUNB0073310
|
2717
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226590
|
4773283763
|
20/07/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2701004173WL007824
|
00078
|
CNRB0018371
|
1672
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226599
|
4773283556
|
20/07/2023
|
sharda devi
|
sharda devi
|
2701004173WL007825
|
00354
|
PUNB0073310
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226603
|
4773283579
|
20/07/2023
|
maina devi
|
maina devi
|
2701004173WL007825
|
00349
|
PSIB0000233
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226627
|
4773283716
|
20/07/2023
|
rampyari
|
rampyari
|
2701004173WL007825
|
00078
|
CNRB0018371
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226657
|
4773283764
|
20/07/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004173WL007825
|
00078
|
CNRB0018371
|
2424
|
23/08/2023
|
Account closed
|
|
241
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226707
|
4773283578
|
20/07/2023
|
rachana
|
rachana
|
2701004173WL007825
|
00354
|
PUNB0073310
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24170720230226726
|
4773283673
|
20/07/2023
|
MANJU
|
MANJU
|
2701004173WL007825
|
00045
|
BARB0PADAMP
|
2626
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24170820230449347
|
4910814855
|
20/08/2023
|
sharda devi
|
sharda devi
|
2701004173WL014315
|
00354
|
PUNB0073310
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24170820230449351
|
4910814755
|
20/08/2023
|
maina devi
|
maina devi
|
2701004173WL014315
|
00349
|
PSIB0000233
|
2448
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2701004_200923APB_FTO_175985
|
2701004173NRG24170920230637462
|
5836534283
|
20/09/2023
|
sulochna
|
sulochna
|
2701004173WL019907
|
00354
|
PUNB0073310
|
2616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
RJ2701004_200923APB_FTO_175985
|
2701004173NRG24170920230637491
|
5836534215
|
20/09/2023
|
bala devi
|
bala devi
|
2701004173WL019908
|
00354
|
PUNB0073310
|
1696
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2701004_200923APB_FTO_175985
|
2701004173NRG24170920230637536
|
5836534270
|
20/09/2023
|
SATVINDER KAUR
|
SATVINDER KAUR
|
2701004173WL019908
|
00354
|
PUNB0073310
|
1696
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
RJ2701004_200923APB_FTO_175985
|
2701004173NRG24170920230637560
|
5836534168
|
20/09/2023
|
maina devi
|
maina devi
|
2701004173WL019908
|
00349
|
PSIB0000233
|
2332
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2701004_200923APB_FTO_175985
|
2701004173NRG24170920230637578
|
5836534033
|
20/09/2023
|
rampyari
|
rampyari
|
2701004173WL019908
|
00078
|
CNRB0018371
|
1696
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2701004_201023APB_FTO_212270
|
2701004173NRG24171020230821124
|
7409001127
|
20/10/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2701004173WL025585
|
00349
|
PSIB0000233
|
1840
|
11/11/2023
|
Account closed
|
|
251
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24180220241137413
|
2929944135
|
21/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701004173WL035101
|
00415
|
SBIN0032168
|
920
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24180220241137422
|
2929944250
|
21/02/2024
|
santro
|
santro
|
2701004173WL035101
|
00078
|
CNRB0018371
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24180220241137438
|
2929944357
|
21/02/2024
|
rachana
|
rachana
|
2701004173WL035101
|
00354
|
PUNB0073310
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24180220241137456
|
2929944151
|
21/02/2024
|
MANJU
|
MANJU
|
2701004173WL035101
|
00045
|
BARB0PADAMP
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24180620230080661
|
2802567679
|
20/06/2023
|
MANJU
|
MANJU
|
2701004173WL003520
|
00045
|
BARB0PADAMP
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24180620230080689
|
2802567667
|
20/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL003521
|
00415
|
SBIN0032168
|
1015
|
28/06/2023
|
invalid Bank Identifier
|
|
257
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24180620230080691
|
2802567668
|
20/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL003521
|
00415
|
SBIN0031153
|
1015
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24180620230080877
|
2802567628
|
20/06/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701004173WL003521
|
00354
|
PUNB0073310
|
2233
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24180620230080880
|
2802567700
|
20/06/2023
|
reshmi
|
reshmi
|
2701004173WL003521
|
00354
|
PUNB0073310
|
2233
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2701004_200623APB_FTO_73669
|
2701004173NRG24180620230080927
|
2802567653
|
20/06/2023
|
SANTOSH
|
SANTOSH
|
2701004173WL003521
|
00698
|
RMGB0000212
|
406
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159408
|
2929944375
|
21/02/2024
|
banarshi devi
|
banarshi devi
|
2701004173WL035534
|
00354
|
PUNB0073310
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159411
|
2929944273
|
21/02/2024
|
guddi devi
|
guddi devi
|
2701004173WL035534
|
00078
|
CNRB0018371
|
1582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159416
|
2929944072
|
21/02/2024
|
bala devi
|
bala devi
|
2701004173WL035534
|
00354
|
PUNB0073310
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159431
|
2929944327
|
21/02/2024
|
dhapi devi
|
dhapi devi
|
2701004173WL035534
|
00349
|
PSIB0000233
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159493
|
2929944361
|
21/02/2024
|
maina devi
|
maina devi
|
2701004173WL035534
|
00349
|
PSIB0000233
|
2486
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159780
|
2929944366
|
21/02/2024
|
sarbati devi
|
sarbati devi
|
2701004173WL035537
|
00354
|
PUNB0073310
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159782
|
2929944377
|
21/02/2024
|
reshmi
|
reshmi
|
2701004173WL035537
|
00354
|
PUNB0073310
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159790
|
2929944185
|
21/02/2024
|
badu devi
|
badu devi
|
2701004173WL035537
|
00078
|
CNRB0018371
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2701004_210224APB_FTO_305570
|
2701004173NRG24190220241159839
|
2929944348
|
21/02/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2701004173WL035537
|
00349
|
PSIB0000149
|
684
|
13/04/2024
|
Account closed
|
|
270
|
RJ2701004_210324APB_FTO_329676
|
2701004173NRG24190320241375069
|
3162183271
|
21/03/2024
|
maina devi
|
maina devi
|
2701004173WL040290
|
00349
|
PSIB0000233
|
508
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
RJ2701004_210324APB_FTO_329676
|
2701004173NRG24190320241375077
|
3162183305
|
21/03/2024
|
SUSHILA
|
SUSHILA
|
2701004173WL040290
|
00415
|
SBIN0031155
|
3048
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24190720230297113
|
4773283597
|
20/07/2023
|
banwari lal
|
banwari lal
|
2701004173WL009788
|
00354
|
PUNB0073310
|
2756
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24190720230297127
|
4773283571
|
20/07/2023
|
bala devi
|
bala devi
|
2701004173WL009788
|
00354
|
PUNB0073310
|
2544
|
23/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
274
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24190720230305456
|
4773283640
|
20/07/2023
|
Sunita Devi
|
Sunita Devi
|
2701004173WL010166
|
00114
|
RSCB0033007
|
1848
|
23/08/2023
|
invalid Bank Identifier
|
|
275
|
RJ2701004_200723APB_FTO_107325
|
2701004173NRG24190720230305461
|
4773283659
|
20/07/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL010168
|
00415
|
SBIN0031153
|
1848
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24190820230521353
|
4910814842
|
20/08/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701004173WL015986
|
00354
|
PUNB0073310
|
3263
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24190820230521384
|
4910814947
|
20/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701004173WL015990
|
00354
|
PUNB0073310
|
2520
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
RJ2701004_191223APB_FTO_261403
|
2701004173NRG24191220230904257
|
1522221539
|
19/12/2023
|
Ruladpal Singh
|
Ruladpal Singh
|
2701004173WL030538
|
00349
|
PSIB0000233
|
3315
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24200820230522434
|
4910814912
|
20/08/2023
|
banwari lal
|
banwari lal
|
2701004173WL016018
|
00354
|
PUNB0073310
|
2704
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24200820230522451
|
4910814895
|
20/08/2023
|
bala devi
|
bala devi
|
2701004173WL016018
|
00354
|
PUNB0073310
|
2496
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
RJ2701004_200823FTO_138841
|
2701004173NRG24200820230522608
|
4910130041
|
20/08/2023
|
HEMRAJ
|
HEMRAJ
|
2701004173WL016028
|
00349
|
PSIB0000233
|
618
|
28/08/2023
|
No Such Account
|
|
282
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24200820230522623
|
4910814934
|
20/08/2023
|
rampyari
|
rampyari
|
2701004173WL016028
|
00078
|
CNRB0018371
|
2678
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24200820230522654
|
4910814831
|
20/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004173WL016028
|
00078
|
CNRB0018371
|
2678
|
28/08/2023
|
Account closed
|
|
284
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24200820230522712
|
4910814839
|
20/08/2023
|
rachana
|
rachana
|
2701004173WL016028
|
00354
|
PUNB0073310
|
2472
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2701004_200823APB_FTO_138844
|
2701004173NRG24200820230522731
|
4910815013
|
20/08/2023
|
MANJU
|
MANJU
|
2701004173WL016028
|
00045
|
BARB0PADAMP
|
1030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2701004_220324APB_FTO_332202
|
2701004173NRG24210320241391049
|
3159637359
|
22/03/2024
|
banwari lal
|
banwari lal
|
2701004173WL040911
|
00354
|
PUNB0073310
|
728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2701004_220324APB_FTO_332202
|
2701004173NRG24210320241391051
|
3159637327
|
22/03/2024
|
banarshi devi
|
banarshi devi
|
2701004173WL040911
|
00354
|
PUNB0073310
|
728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
RJ2701004_220324APB_FTO_332202
|
2701004173NRG24210320241391063
|
3159637345
|
22/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
2701004173WL040911
|
00354
|
PUNB0073310
|
546
|
20/04/2024
|
Account closed
|
|
289
|
RJ2701004_220324APB_FTO_332202
|
2701004173NRG24210320241391112
|
3159637331
|
22/03/2024
|
sarbati devi
|
sarbati devi
|
2701004173WL040911
|
00354
|
PUNB0073310
|
182
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2701004_210324APB_FTO_330964
|
2701004173NRG24210320241391338
|
3162265867
|
21/03/2024
|
khyali ram
|
khyali ram
|
2701004173WL040917
|
00354
|
PUNB0073310
|
3000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393341
|
3221049225
|
30/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL040985
|
00415
|
SBIN0032168
|
928
|
23/04/2024
|
invalid Bank Identifier
|
|
292
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393518
|
3221048696
|
30/03/2024
|
SUSHILA
|
SUSHILA
|
2701004173WL040999
|
00415
|
SBIN0031155
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393774
|
3221049190
|
30/03/2024
|
chhindarpal
|
chhindarpal
|
2701004173WL041007
|
00354
|
PUNB0073310
|
1944
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393802
|
3221048990
|
30/03/2024
|
SAROJ
|
SAROJ
|
2701004173WL041007
|
00354
|
PUNB0073310
|
1512
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393818
|
3221049000
|
30/03/2024
|
SATVINDER KAUR
|
SATVINDER KAUR
|
2701004173WL041009
|
00354
|
PUNB0073310
|
1744
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393845
|
3221048927
|
30/03/2024
|
rampyari
|
rampyari
|
2701004173WL041009
|
00078
|
CNRB0018371
|
2180
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393879
|
3221049221
|
30/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2701004173WL041009
|
00415
|
SBIN0032168
|
1962
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393889
|
3221049178
|
30/03/2024
|
santro
|
santro
|
2701004173WL041009
|
00078
|
CNRB0018371
|
1962
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393912
|
3221048708
|
30/03/2024
|
MANJU
|
MANJU
|
2701004173WL041009
|
00045
|
BARB0PADAMP
|
1962
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241393990
|
3221048952
|
30/03/2024
|
satyanrayan
|
satyanrayan
|
2701004173WL041010
|
00114
|
RSCB0033007
|
217
|
23/04/2024
|
invalid Bank Identifier
|
|
301
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394025
|
3221049168
|
30/03/2024
|
banarshi devi
|
banarshi devi
|
2701004173WL041011
|
00354
|
PUNB0073310
|
255
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394068
|
3221048881
|
30/03/2024
|
guddi devi
|
guddi devi
|
2701004173WL041012
|
00078
|
CNRB0018371
|
1498
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394072
|
3221049174
|
30/03/2024
|
bala devi
|
bala devi
|
2701004173WL041012
|
00354
|
PUNB0073310
|
1498
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394078
|
3221049147
|
30/03/2024
|
vidya devi
|
vidya devi
|
2701004173WL041012
|
00354
|
PUNB0073310
|
1926
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394082
|
3221048800
|
30/03/2024
|
dhapi devi
|
dhapi devi
|
2701004173WL041012
|
00349
|
PSIB0000233
|
1926
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394128
|
3221048968
|
30/03/2024
|
reshmi
|
reshmi
|
2701004173WL041012
|
00354
|
PUNB0073310
|
1926
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394183
|
3221048849
|
30/03/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2701004173WL041012
|
00349
|
PSIB0000149
|
1498
|
23/04/2024
|
Account closed
|
|
308
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24270320241394201
|
3221049059
|
30/03/2024
|
NEELAM
|
NEELAM
|
2701004173WL041013
|
00078
|
CNRB0018371
|
1785
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
RJ2701004_300324APB_FTO_336773
|
2701004173NRG24290320241396143
|
3221049197
|
30/03/2024
|
khyali ram
|
khyali ram
|
2701004173WL041101
|
00354
|
PUNB0073310
|
2024
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
RJ2701004_050723FTO_91797
|
2701004173NRG24300620230122390
|
4797369513
|
05/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2701004WL0004601
|
00354
|
PUNB0652200
|
2222
|
25/08/2023
|
Account closed
|
|
311
|
RJ2701004_040823APB_FTO_123667
|
2701004173NRG24310720230310822
|
4827405726
|
04/08/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL010387
|
00415
|
SBIN0032168
|
1872
|
25/08/2023
|
invalid Bank Identifier
|
|
312
|
RJ2701004_040823APB_FTO_123667
|
2701004173NRG24310720230310824
|
4827405728
|
04/08/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2701004173WL010387
|
00415
|
SBIN0031153
|
1456
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
RJ2701004_040823APB_FTO_123667
|
2701004173NRG24310720230310830
|
4827405676
|
04/08/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2701004173WL010388
|
00354
|
PUNB0073310
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
RJ2701004_040823APB_FTO_123667
|
2701004173NRG24310720230310932
|
4827405571
|
04/08/2023
|
kalawati devi
|
kalawati devi
|
2701004173WL010390
|
00354
|
PUNB0073310
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
RJ2701004_050923APB_FTO_157593
|
2701004173NRG24310820230541759
|
5577220014
|
05/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701004173WL017047
|
00354
|
PUNB0073310
|
1936
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
RJ2701004_050923APB_FTO_157593
|
2701004173NRG24310820230541780
|
5577220081
|
05/09/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2701004173WL017047
|
00078
|
CNRB0018371
|
2662
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
RJ2701004_050923APB_FTO_157593
|
2701004173NRG24310820230542039
|
5577220175
|
05/09/2023
|
reshmi
|
reshmi
|
2701004173WL017055
|
00354
|
PUNB0073310
|
2832
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
RJ2701004_050923APB_FTO_157593
|
2701004173NRG24310820230543162
|
5577219949
|
05/09/2023
|
satyanrayan
|
satyanrayan
|
2701004173WL017065
|
00114
|
RSCB0033007
|
2320
|
13/09/2023
|
invalid Bank Identifier
|
|
319
|
RJ2701004_050923APB_FTO_157593
|
2701004173NRG24310820230543171
|
5577220170
|
05/09/2023
|
kalawati devi
|
kalawati devi
|
2701004173WL017065
|
00354
|
PUNB0073310
|
2784
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
RJ2701004_050923APB_FTO_157593
|
2701004173NRG24310820230543473
|
5577220184
|
05/09/2023
|
SARJEET KOUR
|
SARJEET KOUR
|
2701004173WL017071
|
00354
|
PUNB0073310
|
480
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
RJ2701004_040923APB_FTO_155011
|
2701004174NRG24010920230567698
|
5559957194
|
04/09/2023
|
Deep Chand
|
Deep Chand
|
2701004174WL017649
|
00415
|
SBIN0031155
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
RJ2701004_040923APB_FTO_155011
|
2701004174NRG24010920230567797
|
5559957341
|
04/09/2023
|
Kamla Devi
|
Kamla Devi
|
2701004174WL017649
|
00354
|
PUNB0073310
|
2040
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
RJ2701004_030723APB_FTO_88322
|
2701004174NRG24020720230131562
|
4772610601
|
03/07/2023
|
Kamla Devi
|
Kamla Devi
|
2701004174WL004824
|
00354
|
PUNB0073310
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
RJ2701004_030723APB_FTO_88322
|
2701004174NRG24020720230131568
|
4772610653
|
03/07/2023
|
Khushpreet Kaur
|
Khushpreet Kaur
|
2701004174WL004824
|
00415
|
SBIN0031155
|
2376
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
RJ2701004_030723APB_FTO_88322
|
2701004174NRG24020720230131751
|
4772610757
|
03/07/2023
|
Mamkauri
|
Mamkauri
|
2701004174WL004832
|
00354
|
PUNB0073310
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
RJ2701004_030723APB_FTO_88322
|
2701004174NRG24020720230132661
|
4772610710
|
03/07/2023
|
Amiretpal Kaur
|
Amiretpal Kaur
|
2701004174WL004856
|
00415
|
SBIN0031155
|
792
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
RJ2701004_030723APB_FTO_88322
|
2701004174NRG24020720230132674
|
4772610629
|
03/07/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2701004174WL004856
|
00415
|
SBIN0010454
|
2574
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
RJ2701004_020823APB_FTO_120570
|
2701004174NRG24020820230350525
|
4827068030
|
02/08/2023
|
Mamkauri
|
Mamkauri
|
2701004174WL011318
|
00354
|
PUNB0073310
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
RJ2701004_020823APB_FTO_120570
|
2701004174NRG24020820230350697
|
4827068191
|
02/08/2023
|
Khushpreet Kaur
|
Khushpreet Kaur
|
2701004174WL011320
|
00415
|
SBIN0031155
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
RJ2701004_020823APB_FTO_120570
|
2701004174NRG24020820230352623
|
4827068165
|
02/08/2023
|
Amiretpal Kaur
|
Amiretpal Kaur
|
2701004174WL011380
|
00415
|
SBIN0031155
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
RJ2701004_020823APB_FTO_120570
|
2701004174NRG24020820230352642
|
4827068187
|
02/08/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2701004174WL011380
|
00415
|
SBIN0010454
|
2856
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
RJ2701004_040923APB_FTO_155011
|
2701004174NRG24020920230577344
|
5559957423
|
04/09/2023
|
Amiretpal Kaur
|
Amiretpal Kaur
|
2701004174WL017852
|
00415
|
SBIN0031155
|
1519
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
RJ2701004_040923APB_FTO_155011
|
2701004174NRG24020920230577364
|
5559957342
|
04/09/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2701004174WL017852
|
00415
|
SBIN0010454
|
2821
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
RJ2701004_180723APB_FTO_104491
|
2701004174NRG24170720230248212
|
4773707068
|
18/07/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2701004174WL008459
|
00415
|
SBIN0010454
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
RJ2701004_180723APB_FTO_104491
|
2701004174NRG24170720230248294
|
4773706921
|
18/07/2023
|
Deep Chand
|
Deep Chand
|
2701004174WL008461
|
00415
|
SBIN0031155
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
RJ2701004_180723APB_FTO_104491
|
2701004174NRG24170720230248351
|
4773706990
|
18/07/2023
|
Mamkauri
|
Mamkauri
|
2701004174WL008461
|
00354
|
PUNB0073310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
RJ2701004_180723APB_FTO_104491
|
2701004174NRG24170720230249476
|
4773706892
|
18/07/2023
|
Amiretpal Kaur
|
Amiretpal Kaur
|
2701004174WL008494
|
00415
|
SBIN0031155
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
RJ2701004_200823APB_FTO_138857
|
2701004174NRG24180820230502124
|
4911106346
|
20/08/2023
|
Deep Chand
|
Deep Chand
|
2701004174WL015505
|
00415
|
SBIN0031155
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
RJ2701004_200823APB_FTO_138857
|
2701004174NRG24180820230502166
|
4911106226
|
20/08/2023
|
Mamkauri
|
Mamkauri
|
2701004174WL015505
|
00354
|
PUNB0073310
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
RJ2701004_200823APB_FTO_138857
|
2701004174NRG24180820230502186
|
4911106356
|
20/08/2023
|
Amiretpal Kaur
|
Amiretpal Kaur
|
2701004174WL015506
|
00415
|
SBIN0031155
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
RJ2701004_180923APB_FTO_173480
|
2701004174NRG24180920230663123
|
5838386937
|
18/09/2023
|
Amiretpal Kaur
|
Amiretpal Kaur
|
2701004174WL020552
|
00415
|
SBIN0031155
|
2805
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
RJ2701004_180923APB_FTO_173480
|
2701004174NRG24180920230663146
|
5838386892
|
18/09/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2701004174WL020552
|
00415
|
SBIN0010454
|
3060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
RJ2701004_180923APB_FTO_173480
|
2701004174NRG24180920230665126
|
5838387148
|
18/09/2023
|
Kamla Devi
|
Kamla Devi
|
2701004174WL020590
|
00354
|
PUNB0073310
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
RJ2701004_181223APB_FTO_260612
|
2701004174NRG24181220230896224
|
1522221761
|
18/12/2023
|
Naveen Kumar
|
Naveen Kumar
|
2701004174WL030298
|
00415
|
SBIN0032477
|
1150
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
RJ2701004_190623APB_FTO_72805
|
2701004174NRG24190620230090914
|
2803219443
|
19/06/2023
|
IMARATI DEVI
|
IMARATI DEVI
|
2701004174WL003785
|
00415
|
SBIN0031155
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
RJ2701004_200823APB_FTO_138857
|
2701004174NRG24190820230517495
|
4911106317
|
20/08/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2701004174WL015904
|
00415
|
SBIN0010454
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
RJ2701004_210423APB_FTO_20628
|
2701004174NRG24200420230003799
|
1486866027
|
21/04/2023
|
IMARATI DEVI
|
IMARATI DEVI
|
2701004174WL000684
|
00415
|
SBIN0031155
|
2145
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
RJ2701004_060423APB_FTO_7677
|
2701004175NRG23050420231156719
|
1237728720
|
06/04/2023
|
Sawitri
|
Sawitri
|
2701004175WL098024
|
00468
|
UBIN0930474
|
2340
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
RJ2701004_060423APB_FTO_7677
|
2701004175NRG23050420231156896
|
1237728951
|
06/04/2023
|
romi
|
romi
|
2701004175WL098026
|
00415
|
SBIN0031938
|
2470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
RJ2701004_060423APB_FTO_7677
|
2701004175NRG23050420231157714
|
1237728924
|
06/04/2023
|
SUMAN
|
SUMAN
|
2701004175WL098062
|
00698
|
RMGB0000150
|
2340
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
RJ2701004_040124APB_FTO_272795
|
2701004175NRG24040120240936392
|
1785302596
|
04/01/2024
|
Lichhma
|
Lichhma
|
2701004175WL031437
|
00415
|
SBIN0031938
|
2000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
RJ2701004_040124APB_FTO_272795
|
2701004175NRG24040120240938531
|
1785302552
|
04/01/2024
|
Meenakshi
|
Meenakshi
|
2701004175WL031488
|
00349
|
PSIB0000150
|
2600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
RJ2701004_050324APB_FTO_317498
|
2701004175NRG24040320241259738
|
3122731563
|
05/03/2024
|
kalash
|
kalash
|
2701004175WL037424
|
00415
|
SBIN0031938
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
RJ2701004_050324APB_FTO_317498
|
2701004175NRG24040320241259744
|
3122731532
|
05/03/2024
|
saroj
|
saroj
|
2701004175WL037424
|
00415
|
SBIN0031938
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2701004_050324APB_FTO_317498
|
2701004175NRG24040320241259771
|
3122731494
|
05/03/2024
|
Meenakshi
|
Meenakshi
|
2701004175WL037424
|
00349
|
PSIB0000150
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2701004_050324APB_FTO_317498
|
2701004175NRG24040320241263556
|
3122731554
|
05/03/2024
|
Rampratap
|
Rampratap
|
2701004175WL037487
|
00415
|
SBIN0031938
|
1005
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
RJ2701004_050324APB_FTO_317498
|
2701004175NRG24040320241263573
|
3122731530
|
05/03/2024
|
romi
|
romi
|
2701004175WL037487
|
00415
|
SBIN0031938
|
1407
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
RJ2701004_040823APB_FTO_123491
|
2701004175NRG24040820230406221
|
4831557082
|
04/08/2023
|
romi
|
romi
|
2701004175WL012917
|
00415
|
SBIN0031938
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2701004_040823APB_FTO_123491
|
2701004175NRG24040820230413599
|
4831557051
|
04/08/2023
|
Phusha Ram
|
Phusha Ram
|
2701004175WL013177
|
00415
|
SBIN0031938
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
RJ2701004_040923APB_FTO_155465
|
2701004175NRG24040920230598131
|
5559998123
|
04/09/2023
|
Sawitri
|
Sawitri
|
2701004175WL018515
|
00468
|
UBIN0930474
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
RJ2701004_040923APB_FTO_155465
|
2701004175NRG24040920230598198
|
5559998214
|
04/09/2023
|
romi
|
romi
|
2701004175WL018516
|
00415
|
SBIN0031938
|
1608
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2701004_040923APB_FTO_155465
|
2701004175NRG24040920230599021
|
5559998244
|
04/09/2023
|
roshni
|
roshni
|
2701004175WL018538
|
00415
|
SBIN0031938
|
2400
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
RJ2701004_040923APB_FTO_155465
|
2701004175NRG24040920230599240
|
5559998128
|
04/09/2023
|
SUNITA
|
SUNITA
|
2701004175WL018540
|
00349
|
PSIB0000150
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
RJ2701004_050723APB_FTO_91326
|
2701004175NRG24050720230200497
|
4797419555
|
05/07/2023
|
romi
|
romi
|
2701004175WL006903
|
00415
|
SBIN0031938
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
RJ2701004_070224APB_FTO_295419
|
2701004175NRG24060220241108853
|
2348937554
|
07/02/2024
|
chando
|
chando
|
2701004175WL034577
|
00415
|
SBIN0031938
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
RJ2701004_070224APB_FTO_295419
|
2701004175NRG24060220241108872
|
2348937519
|
07/02/2024
|
roshni
|
roshni
|
2701004175WL034577
|
00415
|
SBIN0031938
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
RJ2701004_070224APB_FTO_295419
|
2701004175NRG24060220241108874
|
2348937558
|
07/02/2024
|
Sawitri
|
Sawitri
|
2701004175WL034577
|
00468
|
UBIN0930474
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
RJ2701004_190224APB_FTO_302493
|
2701004175NRG24180220241140679
|
2940068235
|
19/02/2024
|
gomti
|
gomti
|
2701004175WL035155
|
00415
|
SBIN0031938
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
RJ2701004_190224APB_FTO_302493
|
2701004175NRG24180220241141419
|
2940068343
|
19/02/2024
|
chando
|
chando
|
2701004175WL035162
|
00415
|
SBIN0031938
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
RJ2701004_190224APB_FTO_302493
|
2701004175NRG24180220241141438
|
2940068347
|
19/02/2024
|
roshni
|
roshni
|
2701004175WL035162
|
00415
|
SBIN0031938
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
RJ2701004_190324APB_FTO_328120
|
2701004175NRG24180320241339638
|
3158252498
|
19/03/2024
|
gomti
|
gomti
|
2701004175WL039436
|
00415
|
SBIN0031938
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
RJ2701004_190324APB_FTO_328120
|
2701004175NRG24180320241339663
|
3158252272
|
19/03/2024
|
Vidya
|
Vidya
|
2701004175WL039436
|
00349
|
PSIB0000150
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
RJ2701004_180723APB_FTO_105218
|
2701004175NRG24180720230271271
|
4773334913
|
18/07/2023
|
romi
|
romi
|
2701004175WL009084
|
00415
|
SBIN0031938
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
RJ2701004_180723APB_FTO_105218
|
2701004175NRG24180720230282950
|
4773334900
|
18/07/2023
|
Phusha Ram
|
Phusha Ram
|
2701004175WL009351
|
00415
|
SBIN0031938
|
2211
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
RJ2701004_200623APB_FTO_73446
|
2701004175NRG24190620230096030
|
2803846640
|
20/06/2023
|
Prithvi Raj
|
Prithvi Raj
|
2701004175WL003882
|
00349
|
PSIB0000150
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
RJ2701004_200623APB_FTO_73446
|
2701004175NRG24190620230096060
|
2803846609
|
20/06/2023
|
romi
|
romi
|
2701004175WL003882
|
00415
|
SBIN0031938
|
1710
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
RJ2701004_200823APB_FTO_138801
|
2701004175NRG24190820230512072
|
4910979062
|
20/08/2023
|
romi
|
romi
|
2701004175WL015759
|
00415
|
SBIN0031938
|
1600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
RJ2701004_200823APB_FTO_138805
|
2701004175NRG24190820230520237
|
4910990145
|
20/08/2023
|
Sawitri
|
Sawitri
|
2701004175WL015961
|
00468
|
UBIN0930474
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
RJ2701004_200823FTO_138782
|
2701004175NRG24190820230520267
|
4910129662
|
20/08/2023
|
HARI RAM
|
HARI RAM
|
2701004175WL015961
|
00415
|
SBIN0031938
|
2200
|
28/08/2023
|
No Such Account
|
|
380
|
RJ2701004_200823APB_FTO_138805
|
2701004175NRG24190820230520287
|
4910990163
|
20/08/2023
|
Phusha Ram
|
Phusha Ram
|
2701004175WL015961
|
00415
|
SBIN0031938
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
RJ2701004_200923APB_FTO_175603
|
2701004175NRG24200920230706603
|
5838391019
|
20/09/2023
|
romi
|
romi
|
2701004175WL021702
|
00415
|
SBIN0031938
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
RJ2701004_050423APB_FTO_4701
|
2701004176NRG23040420231150133
|
1237756866
|
05/04/2023
|
JYOTI
|
JYOTI
|
2701004176WL097671
|
00354
|
PUNB0182910
|
1080
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
RJ2701004_260623FTO_82634
|
2701004176NRG23260620231177759
|
4773589583
|
26/06/2023
|
LAXMI
|
LAXMI
|
2701004WL0099135
|
00415
|
SBIN0031153
|
1025
|
23/08/2023
|
No Such Account
|
|
384
|
RJ2701004_030823APB_FTO_120971
|
2701004176NRG24010820230328335
|
4831217776
|
03/08/2023
|
RAMPRATAP
|
RAMPRATAP
|
2701004176WL010733
|
00354
|
PUNB0073310
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
RJ2701004_030823APB_FTO_120971
|
2701004176NRG24010820230328339
|
4831217906
|
03/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2701004176WL010733
|
00415
|
SBIN0031153
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
RJ2701004_030823APB_FTO_120971
|
2701004176NRG24010820230328374
|
4831217778
|
03/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701004176WL010733
|
00354
|
PUNB0182910
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241229420
|
3115712849
|
05/03/2024
|
DEVALI
|
DEVALI
|
2701004176WL036755
|
00354
|
PUNB0182910
|
200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241230637
|
3115712838
|
05/03/2024
|
KALI BAI
|
KALI BAI
|
2701004176WL036771
|
00354
|
PUNB0182910
|
615
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241230684
|
3115712889
|
05/03/2024
|
MEERA BAI
|
MEERA BAI
|
2701004176WL036771
|
00415
|
SBIN0031153
|
615
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241231202
|
3115712836
|
05/03/2024
|
HARCHAND RAM
|
HARCHAND RAM
|
2701004176WL036784
|
00354
|
PUNB0182910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241231215
|
3115712835
|
05/03/2024
|
JOGENDER SINGH
|
JOGENDER SINGH
|
2701004176WL036784
|
00354
|
PUNB0182910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241231217
|
3115712847
|
05/03/2024
|
RAJA DEVI
|
RAJA DEVI
|
2701004176WL036784
|
00354
|
PUNB0182910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241231218
|
3115712846
|
05/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004176WL036784
|
00354
|
PUNB0182910
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241231251
|
3115712841
|
05/03/2024
|
RUKHDI DEVI
|
RUKHDI DEVI
|
2701004176WL036784
|
00354
|
PUNB0182910
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
RJ2701004_050324APB_FTO_317558
|
2701004176NRG24020320241231308
|
3115712840
|
05/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701004176WL036784
|
00354
|
PUNB0182910
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
RJ2701004_040723APB_FTO_89280
|
2701004176NRG24020720230134333
|
4773376673
|
04/07/2023
|
RAMPRATAP
|
RAMPRATAP
|
2701004176WL004910
|
00354
|
PUNB0073310
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
RJ2701004_040723APB_FTO_89280
|
2701004176NRG24020720230134337
|
4773376773
|
04/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2701004176WL004910
|
00415
|
SBIN0031153
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230743406
|
7388816235
|
05/10/2023
|
HARCHAND RAM
|
HARCHAND RAM
|
2701004176WL023011
|
00354
|
PUNB0182910
|
900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230743410
|
7388816111
|
05/10/2023
|
OMI DEVI
|
OMI DEVI
|
2701004176WL023011
|
00354
|
PUNB0182910
|
2925
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230743413
|
7388816236
|
05/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004176WL023011
|
00354
|
PUNB0182910
|
2475
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230743725
|
7388816098
|
05/10/2023
|
KALI BAI
|
KALI BAI
|
2701004176WL023015
|
00354
|
PUNB0182910
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230743726
|
7388816100
|
05/10/2023
|
DHAYALI DEVI
|
DHAYALI DEVI
|
2701004176WL023015
|
00354
|
PUNB0182910
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230743727
|
7388816237
|
05/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004176WL023015
|
00354
|
PUNB0182910
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
RJ2701004_051023APB_FTO_193541
|
2701004176NRG24021020230745190
|
7388816104
|
05/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701004176WL023040
|
00354
|
PUNB0182910
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
RJ2701004_200923APB_FTO_175178
|
2701004176NRG24150920230629910
|
5837059092
|
20/09/2023
|
KAMLA
|
KAMLA
|
2701004176WL019703
|
00354
|
PUNB0182910
|
1386
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241305673
|
3158153603
|
19/03/2024
|
HARCHAND RAM
|
HARCHAND RAM
|
2701004176WL038567
|
00354
|
PUNB0182910
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241305688
|
3158153605
|
19/03/2024
|
RAJA DEVI
|
RAJA DEVI
|
2701004176WL038567
|
00354
|
PUNB0182910
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241305689
|
3158153604
|
19/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004176WL038567
|
00354
|
PUNB0182910
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241305717
|
3158153616
|
19/03/2024
|
RUKHDI DEVI
|
RUKHDI DEVI
|
2701004176WL038567
|
00354
|
PUNB0182910
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241305769
|
3158153624
|
19/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701004176WL038567
|
00354
|
PUNB0182910
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241307182
|
3158153612
|
19/03/2024
|
DEVALI
|
DEVALI
|
2701004176WL038611
|
00354
|
PUNB0182910
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
RJ2701004_190324APB_FTO_328281
|
2701004176NRG24160320241309934
|
3158153617
|
19/03/2024
|
KALI BAI
|
KALI BAI
|
2701004176WL038673
|
00354
|
PUNB0182910
|
440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
RJ2701004_170723APB_FTO_103899
|
2701004176NRG24160720230216768
|
4773339406
|
17/07/2023
|
RAMPRATAP
|
RAMPRATAP
|
2701004176WL007495
|
00354
|
PUNB0073310
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
RJ2701004_170723APB_FTO_103899
|
2701004176NRG24160720230216773
|
4773339333
|
17/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2701004176WL007495
|
00415
|
SBIN0031153
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
RJ2701004_180823APB_FTO_135664
|
2701004176NRG24160820230446291
|
4910935008
|
18/08/2023
|
RAMPRATAP
|
RAMPRATAP
|
2701004176WL014254
|
00354
|
PUNB0073310
|
2100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
RJ2701004_180823APB_FTO_135664
|
2701004176NRG24160820230446295
|
4910935079
|
18/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2701004176WL014254
|
00415
|
SBIN0031153
|
2520
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
RJ2701004_180823APB_FTO_135664
|
2701004176NRG24160820230446328
|
4910935010
|
18/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2701004176WL014254
|
00354
|
PUNB0182910
|
2100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
RJ2701004_181023APB_FTO_209298
|
2701004176NRG24161020230804707
|
7410065553
|
18/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2701004176WL024769
|
00354
|
PUNB0182910
|
2420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
RJ2701004_181023APB_FTO_209298
|
2701004176NRG24161020230804717
|
7410065568
|
18/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2701004176WL024769
|
00354
|
PUNB0182910
|
440
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241124340
|
2930232044
|
19/02/2024
|
DEVALI
|
DEVALI
|
2701004176WL034845
|
00354
|
PUNB0182910
|
226
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241127235
|
2930232083
|
19/02/2024
|
MEERA BAI
|
MEERA BAI
|
2701004176WL034901
|
00415
|
SBIN0031153
|
1589
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241127686
|
2930232035
|
19/02/2024
|
HARCHAND RAM
|
HARCHAND RAM
|
2701004176WL034911
|
00354
|
PUNB0182910
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241127701
|
2930232042
|
19/02/2024
|
RAJA DEVI
|
RAJA DEVI
|
2701004176WL034911
|
00354
|
PUNB0182910
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241127702
|
2930232041
|
19/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004176WL034911
|
00354
|
PUNB0182910
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241127732
|
2930231987
|
19/02/2024
|
RUKHDI DEVI
|
RUKHDI DEVI
|
2701004176WL034911
|
00354
|
PUNB0182910
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
RJ2701004_190224APB_FTO_302982
|
2701004176NRG24170220241127793
|
2930232037
|
19/02/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701004176WL034911
|
00354
|
PUNB0182910
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
RJ2701004_200923APB_FTO_175178
|
2701004176NRG24170920230646865
|
5837059103
|
20/09/2023
|
RUKHDI DEVI
|
RUKHDI DEVI
|
2701004176WL020158
|
00354
|
PUNB0182910
|
1470
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
RJ2701004_200923APB_FTO_175178
|
2701004176NRG24170920230647055
|
5837059098
|
20/09/2023
|
HEERA DEVI
|
HEERA DEVI
|
2701004176WL020163
|
00354
|
PUNB0182910
|
920
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
RJ2701004_200923APB_FTO_175178
|
2701004176NRG24170920230647778
|
5837059244
|
20/09/2023
|
HARCHAND RAM
|
HARCHAND RAM
|
2701004176WL020193
|
00354
|
PUNB0182910
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
RJ2701004_200923APB_FTO_175178
|
2701004176NRG24170920230647783
|
5837059242
|
20/09/2023
|
IMARTI DEVI
|
IMARTI DEVI
|
2701004176WL020193
|
00354
|
PUNB0182910
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
RJ2701004_200923APB_FTO_175178
|
2701004176NRG24170920230647788
|
5837059108
|
20/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004176WL020193
|
00354
|
PUNB0182910
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
RJ2701004_270324APB_FTO_334755
|
2701004176NRG24270320241393497
|
3218475159
|
27/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2701004176WL040998
|
00354
|
PUNB0182910
|
360
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
RJ2701004_040324APB_FTO_315374
|
2701004177NRG24020320241223100
|
3115975282
|
04/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL036629
|
00354
|
PUNB0051310
|
950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
RJ2701004_040324APB_FTO_315374
|
2701004177NRG24020320241223256
|
3115975183
|
04/03/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL036635
|
00354
|
PUNB0051310
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
RJ2701004_040324APB_FTO_315374
|
2701004177NRG24020320241223288
|
3115975287
|
04/03/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004177WL036635
|
00354
|
PUNB0051310
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
RJ2701004_040324APB_FTO_315374
|
2701004177NRG24020320241223294
|
3115975288
|
04/03/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701004177WL036635
|
00354
|
PUNB0051310
|
740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
RJ2701004_040324APB_FTO_315374
|
2701004177NRG24020320241223304
|
3115975284
|
04/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701004177WL036635
|
00354
|
PUNB0051310
|
1110
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
RJ2701004_040324APB_FTO_315374
|
2701004177NRG24020320241223328
|
3115975249
|
04/03/2024
|
sarvjeet
|
sarvjeet
|
2701004177WL036635
|
00354
|
PUNB0051310
|
185
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
RJ2701004_030823APB_FTO_120985
|
2701004177NRG24020820230332262
|
4831214142
|
03/08/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL010800
|
00354
|
PUNB0051310
|
1640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
RJ2701004_030823APB_FTO_120985
|
2701004177NRG24020820230332337
|
4831214104
|
03/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL010802
|
00354
|
PUNB0051310
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
RJ2701004_030823APB_FTO_120985
|
2701004177NRG24020820230332392
|
4831213969
|
03/08/2023
|
PAWANDEEP KAUR
|
PAWANDEEP KAUR
|
2701004177WL010808
|
00354
|
PUNB0051310
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
RJ2701004_030124APB_FTO_271919
|
2701004177NRG24030120240926264
|
1785146758
|
03/01/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL031158
|
00354
|
PUNB0051310
|
1025
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24030720230168971
|
4773216868
|
04/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL006006
|
00354
|
PUNB0051310
|
1110
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24030720230169035
|
4773216855
|
04/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL006008
|
00354
|
PUNB0051310
|
1870
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24030720230169054
|
4773216943
|
04/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2701004177WL006008
|
00354
|
PUNB0051310
|
1683
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
RJ2701004_040923APB_FTO_155522
|
2701004177NRG24030920230586316
|
5559969041
|
04/09/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL018101
|
00354
|
PUNB0051310
|
2050
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
RJ2701004_040923APB_FTO_155522
|
2701004177NRG24030920230586394
|
5559969126
|
04/09/2023
|
CHINDA SINGH
|
CHINDA SINGH
|
2701004177WL018104
|
00354
|
PUNB0051310
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
RJ2701004_040923APB_FTO_155522
|
2701004177NRG24030920230586441
|
5559969030
|
04/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701004177WL018104
|
00354
|
PUNB0051310
|
1890
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24040720230179704
|
4773216912
|
04/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL006257
|
00354
|
PUNB0051310
|
364
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24040720230179713
|
4773216880
|
04/07/2023
|
PARMESWARI
|
PARMESWARI
|
2701004177WL006257
|
00354
|
PUNB0051310
|
2366
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24040720230179717
|
4773216987
|
04/07/2023
|
JANGDAYAL SINGH
|
JANGDAYAL SINGH
|
2701004177WL006257
|
00354
|
PUNB0051310
|
2366
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24040720230179731
|
4773216858
|
04/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701004177WL006257
|
00354
|
PUNB0051310
|
2184
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
RJ2701004_040723APB_FTO_89392
|
2701004177NRG24040720230179758
|
4773216926
|
04/07/2023
|
sarvjeet
|
sarvjeet
|
2701004177WL006257
|
00354
|
PUNB0051310
|
2244
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230770531
|
7386727378
|
05/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL023762
|
00354
|
PUNB0051310
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774123
|
7386727411
|
05/10/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL023846
|
00354
|
PUNB0051310
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774133
|
7386727375
|
05/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2701004177WL023846
|
00354
|
PUNB0051310
|
205
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774144
|
7386727392
|
05/10/2023
|
CHINDA SINGH
|
CHINDA SINGH
|
2701004177WL023846
|
00354
|
PUNB0051310
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774145
|
7386727473
|
05/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL023846
|
00354
|
PUNB0051310
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774152
|
7386727401
|
05/10/2023
|
PARMESWARI
|
PARMESWARI
|
2701004177WL023846
|
00354
|
PUNB0051310
|
2050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774162
|
7386727393
|
05/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004177WL023846
|
00354
|
PUNB0051310
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774169
|
7386727406
|
05/10/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701004177WL023846
|
00354
|
PUNB0051310
|
2255
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
RJ2701004_051023APB_FTO_193995
|
2701004177NRG24041020230774204
|
7386727462
|
05/10/2023
|
sarvjeet
|
sarvjeet
|
2701004177WL023846
|
00354
|
PUNB0051310
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
RJ2701004_180823APB_FTO_135540
|
2701004177NRG24160820230440615
|
4910951366
|
18/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL014047
|
00354
|
PUNB0051310
|
2626
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
RJ2701004_180823APB_FTO_135540
|
2701004177NRG24160820230440938
|
4910951391
|
18/08/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL014051
|
00354
|
PUNB0051310
|
2484
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
RJ2701004_180823APB_FTO_135540
|
2701004177NRG24160820230441160
|
4910951268
|
18/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2701004177WL014061
|
00354
|
PUNB0051310
|
2178
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233315
|
4772932194
|
17/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL008018
|
00354
|
PUNB0051310
|
1900
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233324
|
4772932154
|
17/07/2023
|
PARMESWARI
|
PARMESWARI
|
2701004177WL008018
|
00354
|
PUNB0051310
|
2470
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233328
|
4772932116
|
17/07/2023
|
JANGDAYAL SINGH
|
JANGDAYAL SINGH
|
2701004177WL008018
|
00354
|
PUNB0051310
|
2090
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
469
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233329
|
4772932181
|
17/07/2023
|
GURDIP KAUR
|
GURDIP KAUR
|
2701004177WL008018
|
00354
|
PUNB0051310
|
2090
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233348
|
4772932133
|
17/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701004177WL008018
|
00354
|
PUNB0051310
|
2280
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233386
|
4772932215
|
17/07/2023
|
sarvjeet
|
sarvjeet
|
2701004177WL008018
|
00354
|
PUNB0051310
|
2470
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233543
|
4772932128
|
17/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL008021
|
00354
|
PUNB0051310
|
2730
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233560
|
4772932251
|
17/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2701004177WL008021
|
00354
|
PUNB0051310
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
RJ2701004_170723APB_FTO_104135
|
2701004177NRG24170720230233603
|
4772932142
|
17/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL008022
|
00354
|
PUNB0051310
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820716
|
7409486769
|
18/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL025527
|
00354
|
PUNB0051310
|
1854
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820775
|
7409486806
|
18/10/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL025528
|
00354
|
PUNB0051310
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820785
|
7409486782
|
18/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701004177WL025528
|
00354
|
PUNB0051310
|
2436
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820812
|
7409486784
|
18/10/2023
|
CHINDA SINGH
|
CHINDA SINGH
|
2701004177WL025530
|
00354
|
PUNB0051310
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820813
|
7409486738
|
18/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2701004177WL025530
|
00354
|
PUNB0051310
|
2652
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820821
|
7409486768
|
18/10/2023
|
JANGDAYAL SINGH
|
JANGDAYAL SINGH
|
2701004177WL025530
|
00354
|
PUNB0051310
|
204
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820830
|
7409486785
|
18/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004177WL025530
|
00354
|
PUNB0051310
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
RJ2701004_181023APB_FTO_208633
|
2701004177NRG24171020230820835
|
7409486799
|
18/10/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701004177WL025530
|
00354
|
PUNB0051310
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
RJ2701004_190923APB_FTO_174257
|
2701004177NRG24180920230656769
|
5837057700
|
19/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701004177WL020373
|
00354
|
PUNB0051310
|
1212
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
RJ2701004_190923APB_FTO_174257
|
2701004177NRG24180920230656955
|
5837057528
|
19/09/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL020377
|
00354
|
PUNB0051310
|
1435
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
RJ2701004_190923APB_FTO_174257
|
2701004177NRG24180920230656978
|
5837057519
|
19/09/2023
|
CHINDA SINGH
|
CHINDA SINGH
|
2701004177WL020377
|
00354
|
PUNB0051310
|
2665
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149373
|
2929978463
|
19/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2701004177WL035333
|
00354
|
PUNB0051310
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149466
|
2929978399
|
19/02/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004177WL035335
|
00354
|
PUNB0051310
|
2178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149472
|
2929978393
|
19/02/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2701004177WL035335
|
00354
|
PUNB0051310
|
2178
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149480
|
2929978382
|
19/02/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2701004177WL035335
|
00354
|
PUNB0051310
|
1386
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149503
|
2929978513
|
19/02/2024
|
sarvjeet
|
sarvjeet
|
2701004177WL035335
|
00354
|
PUNB0051310
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149513
|
2929978398
|
19/02/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL035336
|
00354
|
PUNB0051310
|
1170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
RJ2701004_190224APB_FTO_302500
|
2701004177NRG24190220241149540
|
2929978412
|
19/02/2024
|
PARMESWARI
|
PARMESWARI
|
2701004177WL035336
|
00354
|
PUNB0051310
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
RJ2701004_190324APB_FTO_328153
|
2701004177NRG24190320241371923
|
3158164846
|
19/03/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2701004177WL040216
|
00354
|
PUNB0051310
|
624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
RJ2701004_190324APB_FTO_328153
|
2701004177NRG24190320241371946
|
3158164839
|
19/03/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004177WL040216
|
00354
|
PUNB0051310
|
2288
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2701004_040923APB_FTO_155490
|
2701004178NRG24010920230563342
|
5560002348
|
04/09/2023
|
Pargat singh
|
Pargat singh
|
2701004178WL017566
|
00415
|
SBIN0010454
|
1610
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
RJ2701004_040923APB_FTO_155490
|
2701004178NRG24010920230564379
|
5560002338
|
04/09/2023
|
Rajki
|
Rajki
|
2701004178WL017579
|
00354
|
PUNB0073310
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2701004_040823APB_FTO_123436
|
2701004178NRG24020820230351629
|
4831035589
|
04/08/2023
|
SAROJ
|
SAROJ
|
2701004178WL011341
|
00078
|
CNRB0003821
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2701004_040823APB_FTO_123436
|
2701004178NRG24020820230351635
|
4831035624
|
04/08/2023
|
Rajki
|
Rajki
|
2701004178WL011341
|
00354
|
PUNB0073310
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
RJ2701004_040324APB_FTO_315321
|
2701004178NRG24040320241260397
|
3119502029
|
04/03/2024
|
Rajki
|
Rajki
|
2701004178WL037436
|
00354
|
PUNB0073310
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2701004_040324APB_FTO_315321
|
2701004178NRG24040320241262330
|
3119502020
|
04/03/2024
|
gagandeep kaur
|
gagandeep kaur
|
2701004178WL037466
|
00354
|
PUNB0192300
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
RJ2701004_190923APB_FTO_174631
|
2701004178NRG24170920230641682
|
5838390604
|
19/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2701004178WL019989
|
00354
|
PUNB0192300
|
240
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2701004_200324APB_FTO_328684
|
2701004178NRG24180320241348679
|
3161694096
|
20/03/2024
|
Rajki
|
Rajki
|
2701004178WL039685
|
00354
|
PUNB0073310
|
460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
RJ2701004_200324APB_FTO_328684
|
2701004178NRG24180320241348699
|
3161693917
|
20/03/2024
|
gagandeep kaur
|
gagandeep kaur
|
2701004178WL039685
|
00354
|
PUNB0192300
|
230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2701004_200823APB_FTO_138715
|
2701004178NRG24180820230500697
|
4910951224
|
20/08/2023
|
Om parakash
|
Om parakash
|
2701004178WL015460
|
00354
|
PUNB0073310
|
460
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2701004_200623APB_FTO_74547
|
2701004178NRG24190620230097448
|
2802740335
|
20/06/2023
|
SAROJ
|
SAROJ
|
2701004178WL003916
|
00078
|
CNRB0003821
|
1440
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2701004_040423APB_FTO_3414
|
2701004179NRG23310320231139190
|
1237559702
|
04/04/2023
|
Devi
|
Devi
|
2701004179WL096937
|
00349
|
PSIB0000149
|
2460
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
RJ2701004_040324APB_FTO_314938
|
2701004179NRG24020320241234327
|
3117835202
|
04/03/2024
|
Sarvjeet Kour
|
Sarvjeet Kour
|
2701004179WL036865
|
00354
|
PUNB0073310
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
RJ2701004_040324APB_FTO_314938
|
2701004179NRG24020320241234442
|
3117835054
|
04/03/2024
|
Devi
|
Devi
|
2701004179WL036867
|
00349
|
PSIB0000149
|
398
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2701004_030723APB_FTO_88252
|
2701004179NRG24020720230140301
|
4773043705
|
03/07/2023
|
Devi
|
Devi
|
2701004179WL005107
|
00349
|
PSIB0000149
|
1692
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2701004_030723FTO_88246
|
2701004179NRG24020720230140575
|
4774487253
|
03/07/2023
|
bhagwan singh
|
bhagwan singh
|
2701004179WL005116
|
00045
|
BARB0SRIVIJ
|
190
|
23/08/2023
|
No Such Account
|
|
511
|
RJ2701004_051023APB_FTO_193977
|
2701004179NRG24031020230760909
|
7386733340
|
05/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701004179WL023516
|
00349
|
PSIB0000149
|
2484
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
RJ2701004_051023APB_FTO_193977
|
2701004179NRG24031020230761086
|
7386733492
|
05/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
2701004179WL023519
|
00349
|
PSIB0000149
|
1456
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
RJ2701004_051023APB_FTO_193977
|
2701004179NRG24031020230761095
|
7386733521
|
05/10/2023
|
KAML JEET KOUR
|
KAML JEET KOUR
|
2701004179WL023519
|
00349
|
PSIB0000149
|
1456
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
RJ2701004_051023APB_FTO_193977
|
2701004179NRG24031020230761189
|
7386733345
|
05/10/2023
|
Devi
|
Devi
|
2701004179WL023521
|
00349
|
PSIB0000149
|
2782
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
RJ2701004_040923APB_FTO_155436
|
2701004179NRG24040920230596533
|
5559958231
|
04/09/2023
|
Devi
|
Devi
|
2701004179WL018468
|
00349
|
PSIB0000149
|
2556
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2701004_040923APB_FTO_155436
|
2701004179NRG24040920230596614
|
5559958129
|
04/09/2023
|
Sarvjeet Kour
|
Sarvjeet Kour
|
2701004179WL018469
|
00354
|
PUNB0073310
|
832
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2701004_190623APB_FTO_72431
|
2701004179NRG24170620230079460
|
2803621978
|
19/06/2023
|
Devi
|
Devi
|
2701004179WL003469
|
00349
|
PSIB0000149
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
RJ2701004_170723APB_FTO_104313
|
2701004179NRG24170720230228581
|
4774226177
|
17/07/2023
|
Devi
|
Devi
|
2701004179WL007894
|
00349
|
PSIB0000149
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
RJ2701004_180823APB_FTO_136341
|
2701004179NRG24170820230474033
|
4907836408
|
18/08/2023
|
Devi
|
Devi
|
2701004179WL014835
|
00349
|
PSIB0000149
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
RJ2701004_180823FTO_136318
|
2701004179NRG24170820230474043
|
4910130303
|
18/08/2023
|
SATPAL
|
SATPAL
|
2701004179WL014835
|
00349
|
PSIB0000233
|
1600
|
28/08/2023
|
Account closed
|
|
521
|
RJ2701004_180923APB_FTO_173405
|
2701004179NRG24170920230648540
|
5835818748
|
18/09/2023
|
KAML JEET KOUR
|
KAML JEET KOUR
|
2701004179WL020210
|
00349
|
PSIB0000149
|
1055
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
RJ2701004_180923APB_FTO_173405
|
2701004179NRG24180920230657007
|
5835818767
|
18/09/2023
|
Devi
|
Devi
|
2701004179WL020380
|
00349
|
PSIB0000149
|
2756
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
RJ2701004_180923FTO_173698
|
2701004179NRG24180920230657317
|
5837340675
|
18/09/2023
|
SATPAL
|
SATPAL
|
2701004WL0020391
|
00349
|
PSIB0000149
|
1600
|
23/09/2023
|
No Such Account
|
|
524
|
RJ2701004_191023APB_FTO_209930
|
2701004179NRG24181020230831042
|
7414797970
|
19/10/2023
|
Devi
|
Devi
|
2701004179WL026197
|
00349
|
PSIB0000149
|
2424
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
RJ2701004_191023APB_FTO_209930
|
2701004179NRG24181020230831089
|
7414797906
|
19/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2701004179WL026198
|
00349
|
PSIB0000149
|
2730
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
RJ2701004_190224APB_FTO_302463
|
2701004179NRG24190220241152091
|
2929951195
|
19/02/2024
|
Sarvjeet Kour
|
Sarvjeet Kour
|
2701004179WL035390
|
00354
|
PUNB0073310
|
206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
RJ2701004_200324APB_FTO_329180
|
2701004179NRG24190320241365627
|
3158134333
|
20/03/2024
|
Devi
|
Devi
|
2701004179WL040049
|
00349
|
PSIB0000149
|
176
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
RJ2701004_270923FTO_184411
|
2701004179NRG24270920230725960
|
7390939324
|
27/09/2023
|
SATPAL
|
SATPAL
|
2701004WL0022403
|
00349
|
PSIB0000149
|
1600
|
11/11/2023
|
Account closed
|
|
529
|
RJ2701004_040923FTO_155566
|
2701004179NRG24300820230538497
|
5559893558
|
04/09/2023
|
SATPAL
|
SATPAL
|
2701004WL0016806
|
00349
|
PSIB0000149
|
1600
|
12/09/2023
|
Account closed
|
|
530
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318434
|
4831230797
|
02/08/2023
|
Manju
|
Manju
|
2701004180WL010569
|
00354
|
PUNB0073310
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318568
|
4831230843
|
02/08/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701004180WL010574
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318594
|
4831230824
|
02/08/2023
|
RAMJIT KAUR
|
RAMJIT KAUR
|
2701004180WL010574
|
00168
|
ICIC0006723
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318601
|
4831230839
|
02/08/2023
|
NIKKO DEVI
|
NIKKO DEVI
|
2701004180WL010574
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318602
|
4831230894
|
02/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2701004180WL010574
|
00354
|
PUNB0073310
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318613
|
4831230848
|
02/08/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2701004180WL010574
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230318623
|
4831230948
|
02/08/2023
|
GOMATI
|
GOMATI
|
2701004180WL010574
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230321082
|
4831230885
|
02/08/2023
|
NANKI DEVI
|
NANKI DEVI
|
2701004180WL010611
|
00354
|
PUNB0073310
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230321099
|
4831230923
|
02/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004180WL010611
|
00354
|
PUNB0073310
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
RJ2701004_020823FTO_119969
|
2701004180NRG24010820230321106
|
4830488420
|
02/08/2023
|
Aanad Kumar
|
Aanad Kumar
|
2701004180WL010611
|
00168
|
ICIC0006723
|
2665
|
25/08/2023
|
Account closed
|
|
540
|
RJ2701004_020823APB_FTO_119972
|
2701004180NRG24010820230321127
|
4831230963
|
02/08/2023
|
KAMLESH
|
KAMLESH
|
2701004180WL010611
|
00354
|
PUNB0073310
|
2870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
RJ2701004_050923APB_FTO_156999
|
2701004180NRG24010920230553076
|
5560011020
|
05/09/2023
|
RAMJIT KAUR
|
RAMJIT KAUR
|
2701004180WL017361
|
00168
|
ICIC0006723
|
1520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
RJ2701004_050923APB_FTO_156999
|
2701004180NRG24010920230553084
|
5560011088
|
05/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2701004180WL017361
|
00354
|
PUNB0073310
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
RJ2701004_040324APB_FTO_314951
|
2701004180NRG24020320241227001
|
3122866991
|
04/03/2024
|
Manju
|
Manju
|
2701004180WL036701
|
00354
|
PUNB0073310
|
232
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
RJ2701004_040324APB_FTO_314951
|
2701004180NRG24020320241227208
|
3122866882
|
04/03/2024
|
Rampreet kaur
|
Rampreet kaur
|
2701004180WL036710
|
00168
|
ICIC0006723
|
696
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
RJ2701004_040723APB_FTO_89242
|
2701004180NRG24030720230151568
|
4773214691
|
04/07/2023
|
KAMLESH
|
KAMLESH
|
2701004180WL005506
|
00354
|
PUNB0073310
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
RJ2701004_040723APB_FTO_89242
|
2701004180NRG24030720230151587
|
4773214784
|
04/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004180WL005510
|
00354
|
PUNB0073310
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
RJ2701004_040723APB_FTO_89242
|
2701004180NRG24030720230151837
|
4773214844
|
04/07/2023
|
Manju
|
Manju
|
2701004180WL005516
|
00354
|
PUNB0073310
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
RJ2701004_040723FTO_89237
|
2701004180NRG24030720230154076
|
4774155818
|
04/07/2023
|
Aanad Kumar
|
Aanad Kumar
|
2701004180WL005562
|
00168
|
ICIC0006723
|
1080
|
23/08/2023
|
Account closed
|
|
549
|
RJ2701004_090224APB_FTO_298015
|
2701004180NRG24080220241113878
|
2939999780
|
09/02/2024
|
RISHPAL SINGH
|
RISHPAL SINGH
|
2701004180WL034636
|
00354
|
PUNB0073310
|
235
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
RJ2701004_190224APB_FTO_302399
|
2701004180NRG24160220241119424
|
2929947755
|
19/02/2024
|
Manju
|
Manju
|
2701004180WL034763
|
00354
|
PUNB0073310
|
235
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
RJ2701004_201123FTO_239472
|
2701004180NRG24161120230856235
|
N1123011EAAED
|
20/11/2023
|
KISHAN LAL
|
KISHAN LAL
|
2701004WL0027857
|
00078
|
CNRB0003821
|
1960
|
23/02/2024
|
Account closed
|
|
552
|
RJ2701004_190324APB_FTO_327458
|
2701004180NRG24170320241325512
|
3158401711
|
19/03/2024
|
Rampreet kaur
|
Rampreet kaur
|
2701004180WL039060
|
00168
|
ICIC0006723
|
235
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235125
|
4773275889
|
17/07/2023
|
Manju
|
Manju
|
2701004180WL008059
|
00354
|
PUNB0073310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235265
|
4773275738
|
17/07/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701004180WL008069
|
00354
|
PUNB0073310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235295
|
4773275711
|
17/07/2023
|
RAMJIT KAUR
|
RAMJIT KAUR
|
2701004180WL008069
|
00168
|
ICIC0006723
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235302
|
4773275742
|
17/07/2023
|
NIKKO DEVI
|
NIKKO DEVI
|
2701004180WL008069
|
00354
|
PUNB0073310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235303
|
4773275778
|
17/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2701004180WL008069
|
00354
|
PUNB0073310
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235311
|
4773275741
|
17/07/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2701004180WL008069
|
00354
|
PUNB0073310
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235320
|
4773275787
|
17/07/2023
|
GOMATI
|
GOMATI
|
2701004180WL008069
|
00354
|
PUNB0073310
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
RJ2701004_200923APB_FTO_175553
|
2701004180NRG24180920230657723
|
5836531243
|
20/09/2023
|
PAPUDI BAI
|
PAPUDI BAI
|
2701004180WL020401
|
00354
|
PUNB0073310
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
RJ2701004_200923APB_FTO_175553
|
2701004180NRG24180920230657730
|
5836531006
|
20/09/2023
|
Manju
|
Manju
|
2701004180WL020401
|
00354
|
PUNB0073310
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
RJ2701004_181023APB_FTO_209398
|
2701004180NRG24181020230827833
|
7410068627
|
18/10/2023
|
NATHA SINGH
|
NATHA SINGH
|
2701004180WL025983
|
00045
|
BARB0PADAMP
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
RJ2701004_190224APB_FTO_302479
|
2701004180NRG24190220241152767
|
2929966074
|
19/02/2024
|
RISHPAL SINGH
|
RISHPAL SINGH
|
2701004180WL035402
|
00354
|
PUNB0073310
|
696
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
RJ2701004_051023APB_FTO_193784
|
2701004180NRG24300920230726790
|
7388511793
|
05/10/2023
|
Rampreet kaur
|
Rampreet kaur
|
2701004180WL022460
|
00168
|
ICIC0006723
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
RJ2701004_051023APB_FTO_193784
|
2701004180NRG24300920230726937
|
7388512120
|
05/10/2023
|
NATHA SINGH
|
NATHA SINGH
|
2701004180WL022463
|
00045
|
BARB0PADAMP
|
2695
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
RJ2701004_051023APB_FTO_193784
|
2701004180NRG24300920230726939
|
7388511872
|
05/10/2023
|
KISHAN LAL
|
KISHAN LAL
|
2701004180WL022463
|
00078
|
CNRB0003821
|
1960
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
RJ2701004_051023APB_FTO_193784
|
2701004180NRG24300920230727000
|
7388511947
|
05/10/2023
|
Manju
|
Manju
|
2701004180WL022464
|
00354
|
PUNB0073310
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
RJ2701004_051023APB_FTO_194148
|
2701004181NRG24041020230770480
|
7388820562
|
05/10/2023
|
POOJA RANI
|
POOJA RANI
|
2701004181WL023759
|
00415
|
SBIN0032168
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
RJ2701004_050324APB_FTO_317841
|
2701004181NRG24050320241284822
|
3115709111
|
05/03/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2701004181WL037934
|
00078
|
CNRB0003821
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
RJ2701004_050324APB_FTO_317841
|
2701004181NRG24050320241284841
|
3115709088
|
05/03/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL037934
|
00354
|
PUNB0073310
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
RJ2701004_050324APB_FTO_317841
|
2701004181NRG24050320241284885
|
3115709106
|
05/03/2024
|
Bhura Ram
|
Bhura Ram
|
2701004181WL037938
|
00114
|
RSCB0033007
|
2000
|
19/04/2024
|
invalid Bank Identifier
|
|
572
|
RJ2701004_050324APB_FTO_317841
|
2701004181NRG24050320241284900
|
3115709101
|
05/03/2024
|
TARO BAI
|
TARO BAI
|
2701004181WL037938
|
00415
|
SBIN0010454
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
RJ2701004_050723APB_FTO_91409
|
2701004181NRG24050720230200613
|
4799979230
|
05/07/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL006910
|
00354
|
PUNB0073310
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
RJ2701004_050723APB_FTO_91409
|
2701004181NRG24050720230201123
|
4799979164
|
05/07/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701004181WL006939
|
00354
|
PUNB0073310
|
2220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
RJ2701004_050723APB_FTO_91409
|
2701004181NRG24050720230201132
|
4799979248
|
05/07/2023
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL006939
|
00114
|
RSCB0033007
|
1850
|
25/08/2023
|
invalid Bank Identifier
|
|
576
|
RJ2701004_050723APB_FTO_91409
|
2701004181NRG24050720230201135
|
4799979254
|
05/07/2023
|
CHARNAJEET KAUR
|
CHARNAJEET KAUR
|
2701004181WL006939
|
00354
|
PUNB0652200
|
925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
RJ2701004_151223APB_FTO_259650
|
2701004181NRG24151220230889338
|
1521541119
|
15/12/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
2701004181WL030085
|
00078
|
CNRB0003821
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
RJ2701004_190623APB_FTO_72853
|
2701004181NRG24190620230092966
|
2803623521
|
19/06/2023
|
KAILASH
|
KAILASH
|
2701004181WL003818
|
00078
|
CNRB0018371
|
1665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
RJ2701004_190623APB_FTO_72853
|
2701004181NRG24190620230093037
|
2803623464
|
19/06/2023
|
POOJA RANI
|
POOJA RANI
|
2701004181WL003818
|
00415
|
SBIN0032168
|
185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24190720230300829
|
4772847947
|
19/07/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL010008
|
00354
|
PUNB0073310
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24190720230300856
|
4772847961
|
19/07/2023
|
BIRBAL RAM
|
BIRBAL RAM
|
2701004181WL010008
|
00354
|
PUNB0073310
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24190720230300885
|
4772847729
|
19/07/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701004181WL010008
|
00354
|
PUNB0652200
|
2640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24200220241182820
|
2940059457
|
20/02/2024
|
JIYO BAI
|
JIYO BAI
|
2701004181WL035884
|
00354
|
PUNB0073310
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24200220241182823
|
2940059415
|
20/02/2024
|
JHAMKU BAI
|
JHAMKU BAI
|
2701004181WL035884
|
00354
|
PUNB0073310
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24200220241182833
|
2940059075
|
20/02/2024
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL035884
|
00114
|
RSCB0033007
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
586
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24200220241182835
|
2940059068
|
20/02/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2701004181WL035884
|
00114
|
RSCB0033007
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
587
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24200320241386568
|
3159615655
|
20/03/2024
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004181WL040722
|
00114
|
RSCB0033007
|
2600
|
20/04/2024
|
invalid Bank Identifier
|
|
588
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525063
|
4911285233
|
20/08/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL016083
|
00354
|
PUNB0073310
|
2640
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525088
|
4911285224
|
20/08/2023
|
BIRBAL RAM
|
BIRBAL RAM
|
2701004181WL016083
|
00354
|
PUNB0073310
|
2640
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525117
|
4911285339
|
20/08/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701004181WL016083
|
00354
|
PUNB0652200
|
2420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525158
|
4911285185
|
20/08/2023
|
RAM PYARI
|
RAM PYARI
|
2701004181WL016083
|
00354
|
PUNB0073310
|
1540
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525159
|
4911285172
|
20/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004181WL016083
|
00354
|
PUNB0073310
|
1980
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525204
|
4911285350
|
20/08/2023
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004181WL016084
|
00168
|
ICIC0006723
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525213
|
4911285393
|
20/08/2023
|
KAILASH
|
KAILASH
|
2701004181WL016084
|
00078
|
CNRB0018371
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
RJ2701004_200823APB_FTO_138862
|
2701004181NRG24200820230525375
|
4911285345
|
20/08/2023
|
POOJA RANI
|
POOJA RANI
|
2701004181WL016086
|
00415
|
SBIN0032168
|
230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
RJ2701004_200923APB_FTO_175770
|
2701004181NRG24200920230710849
|
5838380842
|
20/09/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL021802
|
00354
|
PUNB0073310
|
2052
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
RJ2701004_200923APB_FTO_175770
|
2701004181NRG24200920230714232
|
5838380837
|
20/09/2023
|
BIRBAL RAM
|
BIRBAL RAM
|
2701004181WL021916
|
00354
|
PUNB0073310
|
2530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
RJ2701004_200923APB_FTO_175770
|
2701004181NRG24200920230714277
|
5838380866
|
20/09/2023
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004181WL021917
|
00114
|
RSCB0033007
|
230
|
23/09/2023
|
invalid Bank Identifier
|
|
599
|
RJ2701004_280823FTO_150344
|
2701004181NRG24250820230532832
|
5201378307
|
28/08/2023
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004WL0016385
|
00168
|
ICIC0006723
|
2090
|
05/09/2023
|
Account closed
|
|
600
|
RJ2701004_050923FTO_156431
|
2701004181NRG24300820230538426
|
5559895104
|
05/09/2023
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004WL0016789
|
00168
|
ICIC0006723
|
2760
|
12/09/2023
|
Account closed
|
|
601
|
RJ2701004_040823APB_FTO_122749
|
2701004182NRG24020820230369162
|
4831211751
|
04/08/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2701004182WL011826
|
00354
|
PUNB0051310
|
1330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
RJ2701004_040324APB_FTO_315276
|
2701004182NRG24030320241240562
|
3115386264
|
04/03/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701004182WL036997
|
00354
|
PUNB0051310
|
840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
RJ2701004_040324APB_FTO_315276
|
2701004182NRG24030320241240805
|
3115386232
|
04/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701004182WL037001
|
00354
|
PUNB0051310
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
RJ2701004_040324APB_FTO_315276
|
2701004182NRG24030320241240806
|
3115386332
|
04/03/2024
|
santokh singh
|
santokh singh
|
2701004182WL037001
|
00415
|
SBIN0031155
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
RJ2701004_040324APB_FTO_315276
|
2701004182NRG24030320241240810
|
3115386296
|
04/03/2024
|
RAJ RANI
|
RAJ RANI
|
2701004182WL037001
|
00078
|
CNRB0003821
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
RJ2701004_051023APB_FTO_194044
|
2701004182NRG24041020230789882
|
7390615587
|
05/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2701004182WL024222
|
00354
|
PUNB0051310
|
1300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
RJ2701004_051023APB_FTO_194044
|
2701004182NRG24041020230789885
|
7390615518
|
05/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701004182WL024222
|
00354
|
PUNB0051310
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
RJ2701004_051023APB_FTO_194044
|
2701004182NRG24051020230793728
|
7390615645
|
05/10/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701004182WL024320
|
00354
|
PUNB0051310
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
RJ2701004_051023APB_FTO_194044
|
2701004182NRG24051020230793739
|
7390615460
|
05/10/2023
|
SAROJ
|
SAROJ
|
2701004182WL024320
|
00354
|
PUNB0051310
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
RJ2701004_051023APB_FTO_194044
|
2701004182NRG24051020230793797
|
7390615521
|
05/10/2023
|
RAJ RANI
|
RAJ RANI
|
2701004182WL024321
|
00078
|
CNRB0003821
|
1720
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
RJ2701004_190324APB_FTO_327551
|
2701004182NRG24170320241330733
|
3158348864
|
19/03/2024
|
GURDYAL KAUR
|
GURDYAL KAUR
|
2701004182WL039181
|
00354
|
PUNB0051310
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
RJ2701004_190324APB_FTO_327551
|
2701004182NRG24170320241330755
|
3158348789
|
19/03/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701004182WL039181
|
00354
|
PUNB0051310
|
880
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
RJ2701004_190324APB_FTO_327551
|
2701004182NRG24170320241330845
|
3158348755
|
19/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701004182WL039182
|
00354
|
PUNB0051310
|
1760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
RJ2701004_190324APB_FTO_327551
|
2701004182NRG24170320241330846
|
3158348832
|
19/03/2024
|
santokh singh
|
santokh singh
|
2701004182WL039182
|
00415
|
SBIN0031155
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
RJ2701004_190324APB_FTO_327551
|
2701004182NRG24170320241330849
|
3158348836
|
19/03/2024
|
RAJ RANI
|
RAJ RANI
|
2701004182WL039182
|
00078
|
CNRB0003821
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
RJ2701004_170723APB_FTO_104225
|
2701004182NRG24170720230241084
|
4774526870
|
17/07/2023
|
bholi bai
|
bholi bai
|
2701004182WL008254
|
00354
|
PUNB0051310
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
RJ2701004_190923APB_FTO_174508
|
2701004182NRG24180920230668885
|
5836530084
|
19/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701004182WL020674
|
00354
|
PUNB0051310
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
RJ2701004_190923APB_FTO_174508
|
2701004182NRG24180920230668890
|
5836530236
|
19/09/2023
|
RAJ RANI
|
RAJ RANI
|
2701004182WL020674
|
00078
|
CNRB0003821
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
RJ2701004_190224APB_FTO_302456
|
2701004182NRG24190220241149708
|
2930237109
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701004182WL035339
|
00354
|
PUNB0051310
|
1470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
RJ2701004_190224APB_FTO_302456
|
2701004182NRG24190220241149709
|
2930237038
|
19/02/2024
|
santokh singh
|
santokh singh
|
2701004182WL035339
|
00415
|
SBIN0031155
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
RJ2701004_190224APB_FTO_302456
|
2701004182NRG24190220241149713
|
2930237009
|
19/02/2024
|
RAJ RANI
|
RAJ RANI
|
2701004182WL035339
|
00078
|
CNRB0003821
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
RJ2701004_190224APB_FTO_302456
|
2701004182NRG24190220241149863
|
2930237051
|
19/02/2024
|
Buta Singh
|
Buta Singh
|
2701004182WL035342
|
00354
|
PUNB0051310
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
RJ2701004_190224APB_FTO_302456
|
2701004182NRG24190220241149866
|
2930237158
|
19/02/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2701004182WL035342
|
00354
|
PUNB0051310
|
1470
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
RJ2701004_190224APB_FTO_302456
|
2701004182NRG24190220241152237
|
2930237105
|
19/02/2024
|
GURDYAL KAUR
|
GURDYAL KAUR
|
2701004182WL035393
|
00354
|
PUNB0051310
|
1230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
RJ2701004_050324APB_FTO_317453
|
2701004183NRG24020320241229705
|
3115461146
|
05/03/2024
|
Kunti Rani
|
Kunti Rani
|
2701004183WL036759
|
00354
|
PUNB0182910
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
RJ2701004_210324APB_FTO_329574
|
2701004183NRG24170320241327283
|
3159614906
|
21/03/2024
|
Jamna
|
Jamna
|
2701004183WL039110
|
00691
|
IPOS0000001
|
205
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
RJ2701004_210324APB_FTO_329574
|
2701004183NRG24170320241327324
|
3159615118
|
21/03/2024
|
Tala Ram
|
Tala Ram
|
2701004183WL039110
|
00415
|
SBIN0031153
|
2400
|
20/04/2024
|
Account closed
|
|
628
|
RJ2701004_171023APB_FTO_208119
|
2701004183NRG24171020230816358
|
7410068661
|
17/10/2023
|
Shanti
|
Shanti
|
2701004183WL025373
|
00354
|
PUNB0182910
|
255
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
RJ2701004_210224APB_FTO_305288
|
2701004183NRG24180220241135163
|
2930223612
|
21/02/2024
|
Darshan Singh
|
Darshan Singh
|
2701004183WL035060
|
00415
|
SBIN0031153
|
2200
|
13/04/2024
|
Account closed
|
|
630
|
RJ2701004_210224APB_FTO_305288
|
2701004183NRG24180220241136247
|
2930223853
|
21/02/2024
|
Mahender Kumar
|
Mahender Kumar
|
2701004183WL035076
|
00415
|
SBIN0031153
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
RJ2701004_180823APB_FTO_136258
|
2701004183NRG24180820230474911
|
4911107169
|
18/08/2023
|
Manju
|
Manju
|
2701004183WL014864
|
00415
|
SBIN0031153
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
RJ2701004_200723APB_FTO_107423
|
2701004183NRG24190720230305962
|
4774102596
|
20/07/2023
|
Jamna Devi
|
Jamna Devi
|
2701004183WL010183
|
00415
|
SBIN0031153
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
RJ2701004_200723APB_FTO_107423
|
2701004183NRG24190720230306081
|
4774102626
|
20/07/2023
|
Manju
|
Manju
|
2701004183WL010184
|
00415
|
SBIN0031153
|
460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
RJ2701004_200923FTO_175629
|
2701004183NRG24190920230699330
|
5837339703
|
20/09/2023
|
Mahendra
|
Mahendra
|
2701004WL0021499
|
00415
|
SBIN0031153
|
2280
|
23/09/2023
|
No Such Account
|
|
635
|
RJ2701004_200923APB_FTO_175485
|
2701004183NRG24200920230705162
|
5836524722
|
20/09/2023
|
Darshan Singh
|
Darshan Singh
|
2701004183WL021667
|
00415
|
SBIN0031153
|
600
|
23/09/2023
|
Account closed
|
|
636
|
RJ2701004_200923APB_FTO_175485
|
2701004183NRG24200920230705235
|
5836524743
|
20/09/2023
|
Mahendra
|
Mahendra
|
2701004183WL021667
|
00415
|
SBIN0031153
|
2400
|
23/09/2023
|
Account closed
|
|
637
|
RJ2701004_200923APB_FTO_175485
|
2701004183NRG24200920230705378
|
5836524620
|
20/09/2023
|
Jamna
|
Jamna
|
2701004183WL021668
|
00691
|
IPOS0000001
|
600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
RJ2701004_200923APB_FTO_175485
|
2701004183NRG24200920230705382
|
5836524644
|
20/09/2023
|
Meri Devi
|
Meri Devi
|
2701004183WL021668
|
00354
|
PUNB0182910
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
RJ2701004_210623APB_FTO_75190
|
2701004183NRG24210620230113739
|
2807175909
|
21/06/2023
|
Jamna Devi
|
Jamna Devi
|
2701004183WL004316
|
00415
|
SBIN0031153
|
540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
RJ2701004_220324APB_FTO_332157
|
2701004183NRG24220320241391725
|
3161942946
|
22/03/2024
|
Kunti Rani
|
Kunti Rani
|
2701004183WL040934
|
00354
|
PUNB0182910
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
RJ2701004_270923FTO_184030
|
2701004183NRG24260920230725376
|
7386532851
|
27/09/2023
|
Mahendra
|
Mahendra
|
2701004WL0022314
|
00415
|
SBIN0031153
|
2280
|
11/11/2023
|
No Such Account
|
|
642
|
RJ2701004_270923FTO_184030
|
2701004183NRG24260920230725377
|
7386532852
|
27/09/2023
|
Mahendra
|
Mahendra
|
2701004WL0022314
|
00415
|
SBIN0031153
|
2400
|
11/11/2023
|
No Such Account
|
|
643
|
RJ2701004_030124APB_FTO_271822
|
2701004184NRG24010120240913536
|
1785160131
|
03/01/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
2701004184WL030869
|
00354
|
PUNB0182910
|
230
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
RJ2701004_030124APB_FTO_271822
|
2701004184NRG24010120240913538
|
1785160132
|
03/01/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701004184WL030869
|
00354
|
PUNB0182910
|
2070
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24010320241215803
|
3122742037
|
04/03/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2701004184WL036469
|
00354
|
PUNB0182910
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24010320241215830
|
3122741982
|
04/03/2024
|
SHYAM LAL
|
SHYAM LAL
|
2701004184WL036469
|
00354
|
PUNB0182910
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24010320241215837
|
3122741650
|
04/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
2701004184WL036469
|
00354
|
PUNB0182910
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24010320241216340
|
3122742039
|
04/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701004184WL036471
|
00354
|
PUNB0182910
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
RJ2701004_020823APB_FTO_120239
|
2701004184NRG24010820230319881
|
4831553048
|
02/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701004184WL010594
|
00354
|
PUNB0182910
|
1980
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
RJ2701004_020823APB_FTO_120239
|
2701004184NRG24010820230319945
|
4831553045
|
02/08/2023
|
sunita
|
sunita
|
2701004184WL010594
|
00354
|
PUNB0729800
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
RJ2701004_020823APB_FTO_120546
|
2701004185NRG24020820230350170
|
4831554246
|
02/08/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2701004185WL011312
|
00349
|
PSIB0000149
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
RJ2701004_020823APB_FTO_120546
|
2701004185NRG24020820230350916
|
4831554199
|
02/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL011329
|
00354
|
PUNB0073310
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230739738
|
7390861947
|
05/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2701004185WL022899
|
00349
|
PSIB0000149
|
2020
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230739767
|
7390861987
|
05/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701004185WL022899
|
00349
|
PSIB0000149
|
2020
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230740035
|
7390862292
|
05/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2701004185WL022904
|
00349
|
PSIB0000149
|
2460
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230740470
|
7390862124
|
05/10/2023
|
jasvinder kaur
|
jasvinder kaur
|
2701004185WL022933
|
00354
|
PUNB0073310
|
2626
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230743704
|
7390861993
|
05/10/2023
|
santosh devi
|
santosh devi
|
2701004185WL023014
|
00349
|
PSIB0000150
|
615
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230743893
|
7390862132
|
05/10/2023
|
Veerepal
|
Veerepal
|
2701004185WL023018
|
00349
|
PSIB0000149
|
2000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
RJ2701004_051023APB_FTO_193687
|
2701004185NRG24021020230743895
|
7390861934
|
05/10/2023
|
Maina Devi
|
Maina Devi
|
2701004185WL023018
|
00349
|
PSIB0000149
|
2200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
RJ2701004_030124APB_FTO_271992
|
2701004185NRG24030120240929597
|
1785146947
|
03/01/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2701004185WL031263
|
00415
|
SBIN0031938
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
RJ2701004_040723APB_FTO_90000
|
2701004185NRG24030720230169119
|
4800047669
|
04/07/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2701004185WL006013
|
00349
|
PSIB0000149
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
RJ2701004_040723APB_FTO_90000
|
2701004185NRG24040720230191683
|
4800047731
|
04/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL006571
|
00354
|
PUNB0073310
|
1616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
RJ2701004_190124APB_FTO_283779
|
2701004185NRG24170120240968329
|
2140399322
|
19/01/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701004185WL032062
|
00349
|
PSIB0000149
|
1400
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
RJ2701004_190124APB_FTO_283779
|
2701004185NRG24170120240970754
|
2140399379
|
19/01/2024
|
Durga kumari
|
Durga kumari
|
2701004185WL032097
|
00349
|
PSIB0000149
|
1640
|
25/03/2024
|
Account closed
|
|
665
|
RJ2701004_190124APB_FTO_283779
|
2701004185NRG24170120240971490
|
2140399414
|
19/01/2024
|
santosh devi
|
santosh devi
|
2701004185WL032115
|
00349
|
PSIB0000150
|
1845
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
RJ2701004_051023APB_FTO_193819
|
2701004186NRG24031020230758851
|
7386691822
|
05/10/2023
|
KANTA
|
KANTA
|
2701004186WL023461
|
00349
|
PSIB0000150
|
2100
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
RJ2701004_050923APB_FTO_157227
|
2701004187NRG24050920230622683
|
5560028429
|
05/09/2023
|
Bhupram
|
Bhupram
|
2701004187WL019293
|
00415
|
SBIN0031335
|
2574
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
RJ2701004_050923APB_FTO_157227
|
2701004187NRG24050920230622705
|
5560028296
|
05/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL019293
|
00114
|
RSCB0033029
|
2376
|
12/09/2023
|
invalid Bank Identifier
|
|
669
|
RJ2701004_050923APB_FTO_157227
|
2701004187NRG24050920230622825
|
5560028324
|
05/09/2023
|
BANSHI LAL
|
BANSHI LAL
|
2701004187WL019297
|
00415
|
SBIN0031335
|
2730
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
RJ2701004_050923APB_FTO_157227
|
2701004187NRG24050920230622829
|
5560028516
|
05/09/2023
|
Pushpa
|
Pushpa
|
2701004187WL019297
|
00415
|
SBIN0031335
|
2520
|
12/09/2023
|
invalid Bank Identifier
|
|
671
|
RJ2701004_050923APB_FTO_157227
|
2701004187NRG24050920230624544
|
5560028295
|
05/09/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701004187WL019329
|
00114
|
RSCB0033029
|
1608
|
12/09/2023
|
invalid Bank Identifier
|
|
672
|
RJ2701004_210324APB_FTO_329626
|
2701004187NRG24180320241334311
|
3162146818
|
21/03/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL039271
|
00114
|
RSCB0033029
|
1295
|
20/04/2024
|
invalid Bank Identifier
|
|
673
|
RJ2701004_180723APB_FTO_104914
|
2701004187NRG24180720230277300
|
4772843411
|
18/07/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701004187WL009224
|
00114
|
RSCB0033029
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
RJ2701004_180723APB_FTO_104914
|
2701004187NRG24180720230277313
|
4772843327
|
18/07/2023
|
BHUDH RAM
|
BHUDH RAM
|
2701004187WL009224
|
00415
|
SBIN0031335
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
RJ2701004_180723APB_FTO_104914
|
2701004187NRG24180720230277683
|
4772843369
|
18/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004187WL009234
|
00415
|
SBIN0031335
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
RJ2701004_180723APB_FTO_104914
|
2701004187NRG24180720230277711
|
4772843330
|
18/07/2023
|
Bhupram
|
Bhupram
|
2701004187WL009234
|
00415
|
SBIN0031335
|
1365
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
RJ2701004_180723APB_FTO_104914
|
2701004187NRG24180720230277740
|
4772843261
|
18/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL009234
|
00114
|
RSCB0033029
|
1755
|
23/08/2023
|
invalid Bank Identifier
|
|
678
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500317
|
4911126235
|
20/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004187WL015453
|
00415
|
SBIN0031335
|
203
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500329
|
4911126124
|
20/08/2023
|
Bhupram
|
Bhupram
|
2701004187WL015453
|
00415
|
SBIN0031335
|
2436
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500353
|
4911126194
|
20/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL015453
|
00114
|
RSCB0033029
|
2639
|
28/08/2023
|
invalid Bank Identifier
|
|
681
|
RJ2701004_040823APB_FTO_123003
|
2701004188NRG24040820230401792
|
4831553890
|
04/08/2023
|
MANPHOOL
|
MANPHOOL
|
2701004188WL012810
|
00354
|
PUNB0073310
|
2744
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
RJ2701004_050923APB_FTO_156228
|
2701004188NRG24040920230610406
|
5559997195
|
05/09/2023
|
VEERPAL
|
VEERPAL
|
2701004188WL018843
|
00114
|
RSCB0033007
|
800
|
12/09/2023
|
invalid Bank Identifier
|
|
683
|
RJ2701004_050923APB_FTO_156228
|
2701004188NRG24040920230610408
|
5559997213
|
05/09/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL018843
|
00078
|
CNRB0003821
|
1600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241277692
|
3122752160
|
05/03/2024
|
BALWANT RAM
|
BALWANT RAM
|
2701004188WL037758
|
00415
|
SBIN0031155
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241277716
|
3122752298
|
05/03/2024
|
SAROJ
|
SAROJ
|
2701004188WL037758
|
00168
|
ICIC0000538
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241279207
|
3122752345
|
05/03/2024
|
VEERPAL
|
VEERPAL
|
2701004188WL037787
|
00691
|
IPOS0000001
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
|
687
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241279209
|
3122752105
|
05/03/2024
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL037787
|
00078
|
CNRB0003821
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241279271
|
3122752336
|
05/03/2024
|
Manju Bala
|
Manju Bala
|
2701004188WL037789
|
00349
|
PSIB0000233
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
RJ2701004_190723APB_FTO_106606
|
2701004188NRG24170720230247415
|
4773002607
|
19/07/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL008435
|
00354
|
PUNB0073310
|
2470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
RJ2701004_190723APB_FTO_106606
|
2701004188NRG24170720230247539
|
4773002675
|
19/07/2023
|
VEERPAL
|
VEERPAL
|
2701004188WL008438
|
00114
|
RSCB0033007
|
2000
|
23/08/2023
|
invalid Bank Identifier
|
|
691
|
RJ2701004_190723APB_FTO_106606
|
2701004188NRG24170720230247541
|
4773002683
|
19/07/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL008438
|
00078
|
CNRB0003821
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
RJ2701004_190723APB_FTO_106606
|
2701004188NRG24180720230269141
|
4773002625
|
19/07/2023
|
GUDDI
|
GUDDI
|
2701004188WL009033
|
00354
|
PUNB0073310
|
2587
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
RJ2701004_190723APB_FTO_106606
|
2701004188NRG24180720230269190
|
4773002627
|
19/07/2023
|
MANPHOOL
|
MANPHOOL
|
2701004188WL009033
|
00354
|
PUNB0073310
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
RJ2701004_200823FTO_138739
|
2701004188NRG24180820230501603
|
4910130549
|
20/08/2023
|
GOPI RAM
|
GOPI RAM
|
2701004188WL015496
|
00078
|
CNRB0003821
|
800
|
28/08/2023
|
No Such Account
|
|
695
|
RJ2701004_200823FTO_138739
|
2701004188NRG24180820230501613
|
4910130550
|
20/08/2023
|
KHETA RAM
|
KHETA RAM
|
2701004188WL015496
|
00168
|
ICIC0006723
|
1400
|
28/08/2023
|
Account closed
|
|
696
|
RJ2701004_200324APB_FTO_329395
|
2701004188NRG24190320241369569
|
3162146949
|
20/03/2024
|
VEERPAL
|
VEERPAL
|
2701004188WL040174
|
00691
|
IPOS0000001
|
1900
|
20/04/2024
|
invalid Bank Identifier
|
|
697
|
RJ2701004_051023APB_FTO_193931
|
2701004189NRG24041020230774651
|
7390692812
|
05/10/2023
|
Surender kaur
|
Surender kaur
|
2701004189WL023866
|
00415
|
SBIN0031155
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
RJ2701004_200623APB_FTO_74180
|
2701004189NRG24190620230084644
|
2802259260
|
20/06/2023
|
Lakhveer kaur
|
Lakhveer kaur
|
2701004189WL003618
|
00354
|
PUNB0073310
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
RJ2701004_200623APB_FTO_74180
|
2701004189NRG24190620230084655
|
2802259213
|
20/06/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701004189WL003618
|
00415
|
SBIN0031155
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
RJ2701004_200623APB_FTO_74180
|
2701004189NRG24190620230095373
|
2802259209
|
20/06/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2701004189WL003868
|
00168
|
ICIC0006723
|
2200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
RJ2701004_040923APB_FTO_155025
|
2701004190NRG24030920230587551
|
5559960426
|
04/09/2023
|
shantosh
|
shantosh
|
2701004190WL018162
|
00415
|
SBIN0031938
|
2400
|
12/09/2023
|
invalid Bank Identifier
|
|
702
|
RJ2701004_040923APB_FTO_155025
|
2701004190NRG24030920230587629
|
5559960575
|
04/09/2023
|
Rajaram
|
Rajaram
|
2701004190WL018165
|
00415
|
SBIN0031938
|
2040
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
RJ2701004_040923APB_FTO_155025
|
2701004190NRG24030920230587770
|
5559960619
|
04/09/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2701004190WL018170
|
00415
|
SBIN0032492
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
RJ2701004_051023APB_FTO_194171
|
2701004190NRG24031020230765751
|
7387185363
|
05/10/2023
|
Rajaram
|
Rajaram
|
2701004190WL023634
|
00415
|
SBIN0031938
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
RJ2701004_051023APB_FTO_194171
|
2701004190NRG24031020230765927
|
7387185301
|
05/10/2023
|
sito
|
sito
|
2701004190WL023640
|
00349
|
PSIB0000150
|
1200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
RJ2701004_051023APB_FTO_194171
|
2701004190NRG24031020230765939
|
7387185304
|
05/10/2023
|
shantosh
|
shantosh
|
2701004190WL023640
|
00415
|
SBIN0031938
|
1400
|
11/11/2023
|
invalid Bank Identifier
|
|
707
|
RJ2701004_051023APB_FTO_194171
|
2701004190NRG24031020230766730
|
7387185350
|
05/10/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2701004190WL023654
|
00415
|
SBIN0032492
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
RJ2701004_051023APB_FTO_194171
|
2701004190NRG24031020230767115
|
7387185281
|
05/10/2023
|
LICHHAMA DEVI
|
LICHHAMA DEVI
|
2701004190WL023663
|
00349
|
PSIB0000150
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
RJ2701004_051023APB_FTO_194171
|
2701004190NRG24031020230767119
|
7387185285
|
05/10/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701004190WL023663
|
00349
|
PSIB0000150
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
RJ2701004_050324APB_FTO_316976
|
2701004190NRG24040320241255811
|
3123027436
|
05/03/2024
|
Rajiram
|
Rajiram
|
2701004190WL037324
|
00415
|
SBIN0031938
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24040820230414180
|
4831563086
|
05/08/2023
|
shantosh
|
shantosh
|
2701004190WL013211
|
00415
|
SBIN0031938
|
2628
|
25/08/2023
|
invalid Bank Identifier
|
|
712
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24040820230414226
|
4831562981
|
05/08/2023
|
JITENDER KUMAR
|
JITENDER KUMAR
|
2701004190WL013211
|
00349
|
PSIB0000150
|
3066
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
713
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24040820230414619
|
4831562970
|
05/08/2023
|
LAKHESWARI
|
LAKHESWARI
|
2701004190WL013220
|
00349
|
PSIB0000150
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24040820230414621
|
4831562921
|
05/08/2023
|
Lichhama Devi
|
Lichhama Devi
|
2701004190WL013220
|
00349
|
PSIB0000150
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24040820230414626
|
4831562859
|
05/08/2023
|
Vidha Devi
|
Vidha Devi
|
2701004190WL013220
|
00349
|
PSIB0000150
|
2828
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24040820230415583
|
4831563022
|
05/08/2023
|
Dalip Kumar
|
Dalip Kumar
|
2701004190WL013287
|
00415
|
SBIN0032492
|
229
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
RJ2701004_050723APB_FTO_91282
|
2701004190NRG24050720230198748
|
4798265070
|
05/07/2023
|
shantosh
|
shantosh
|
2701004190WL006835
|
00415
|
SBIN0031938
|
630
|
25/08/2023
|
invalid Bank Identifier
|
|
718
|
RJ2701004_200723APB_FTO_108216
|
2701004190NRG24180720230273057
|
4774570062
|
20/07/2023
|
LAKHESWARI
|
LAKHESWARI
|
2701004190WL009121
|
00349
|
PSIB0000150
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
RJ2701004_200723APB_FTO_108216
|
2701004190NRG24180720230273065
|
4774569903
|
20/07/2023
|
Lichhama Devi
|
Lichhama Devi
|
2701004190WL009121
|
00349
|
PSIB0000150
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
RJ2701004_200324APB_FTO_329216
|
2701004190NRG24190320241364162
|
3159158181
|
20/03/2024
|
Kalawati
|
Kalawati
|
2701004190WL040024
|
00349
|
PSIB0000150
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
RJ2701004_200324APB_FTO_329216
|
2701004190NRG24190320241364178
|
3159158173
|
20/03/2024
|
LICHHAMA DEVI
|
LICHHAMA DEVI
|
2701004190WL040024
|
00349
|
PSIB0000150
|
950
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
RJ2701004_200324APB_FTO_329216
|
2701004190NRG24190320241364184
|
3159158197
|
20/03/2024
|
VIDHA DEVI
|
VIDHA DEVI
|
2701004190WL040024
|
00349
|
PSIB0000150
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
RJ2701004_200324APB_FTO_329216
|
2701004190NRG24190320241364279
|
3159158053
|
20/03/2024
|
shantosh
|
shantosh
|
2701004190WL040027
|
00415
|
SBIN0031938
|
1330
|
20/04/2024
|
invalid Bank Identifier
|
|
724
|
RJ2701004_200324APB_FTO_329216
|
2701004190NRG24190320241364285
|
3159158060
|
20/03/2024
|
Rajiram
|
Rajiram
|
2701004190WL040027
|
00415
|
SBIN0031938
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230512350
|
4911285032
|
20/08/2023
|
shantosh
|
shantosh
|
2701004190WL015769
|
00415
|
SBIN0031938
|
2600
|
28/08/2023
|
invalid Bank Identifier
|
|
726
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230512393
|
4911284985
|
20/08/2023
|
JITENDER KUMAR
|
JITENDER KUMAR
|
2701004190WL015769
|
00349
|
PSIB0000150
|
1600
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230513133
|
4911284907
|
20/08/2023
|
KALAWATI
|
KALAWATI
|
2701004190WL015784
|
00349
|
PSIB0000150
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230513140
|
4911284970
|
20/08/2023
|
LAKHESWARI
|
LAKHESWARI
|
2701004190WL015784
|
00349
|
PSIB0000150
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230513143
|
4911284919
|
20/08/2023
|
Lichhama Devi
|
Lichhama Devi
|
2701004190WL015784
|
00349
|
PSIB0000150
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230513148
|
4911284925
|
20/08/2023
|
Vidha Devi
|
Vidha Devi
|
2701004190WL015784
|
00349
|
PSIB0000150
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
RJ2701004_200823APB_FTO_138868
|
2701004190NRG24190820230513546
|
4911284994
|
20/08/2023
|
Dalip Kumar
|
Dalip Kumar
|
2701004190WL015801
|
00415
|
SBIN0032492
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
RJ2701004_200923APB_FTO_176021
|
2701004190NRG24190920230694359
|
5838075467
|
20/09/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2701004190WL021361
|
00415
|
SBIN0032492
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
RJ2701004_200923APB_FTO_176021
|
2701004190NRG24190920230694469
|
5838075451
|
20/09/2023
|
LAKHESWARI
|
LAKHESWARI
|
2701004190WL021372
|
00349
|
PSIB0000150
|
1025
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
RJ2701004_200923APB_FTO_176021
|
2701004190NRG24190920230694472
|
5838075489
|
20/09/2023
|
LICHHAMA DEVI
|
LICHHAMA DEVI
|
2701004190WL021372
|
00349
|
PSIB0000150
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
RJ2701004_200923APB_FTO_176021
|
2701004190NRG24190920230694477
|
5838075496
|
20/09/2023
|
VIDHA DEVI
|
VIDHA DEVI
|
2701004190WL021372
|
00349
|
PSIB0000150
|
2460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
RJ2701004_200923APB_FTO_176021
|
2701004190NRG24190920230694988
|
5838075609
|
20/09/2023
|
shantosh
|
shantosh
|
2701004190WL021382
|
00415
|
SBIN0031938
|
2244
|
23/09/2023
|
invalid Bank Identifier
|
|
737
|
RJ2701004_191223APB_FTO_261483
|
2701004190NRG24191220230904008
|
1522221823
|
19/12/2023
|
Anar Singh
|
Anar Singh
|
2701004190WL030527
|
00349
|
PSIB0000150
|
735
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
RJ2701004_180523FTO_43564
|
2701004191NRG21180520231492775
|
1820635907
|
18/05/2023
|
Shyochanda
|
Shyochanda
|
2701004WL0044469
|
00415
|
SBIN0031938
|
2189
|
24/05/2023
|
No Such Account
|
|
739
|
RJ2701004_180523FTO_43564
|
2701004191NRG21180520231492776
|
1820635908
|
18/05/2023
|
Shyochanda
|
Shyochanda
|
2701004WL0044469
|
00415
|
SBIN0031938
|
2172
|
24/05/2023
|
No Such Account
|
|
740
|
RJ2701004_060423APB_FTO_9111
|
2701004191NRG23060420231165829
|
1434496417
|
06/04/2023
|
soma devi
|
soma devi
|
2701004191WL098431
|
00415
|
SBIN0031938
|
990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
RJ2701004_060423APB_FTO_9111
|
2701004191NRG23060420231166140
|
1434496316
|
06/04/2023
|
TULACHHA RAM
|
TULACHHA RAM
|
2701004191WL098439
|
00349
|
PSIB0000150
|
2210
|
11/05/2023
|
Account closed
|
|
742
|
RJ2701004_050324APB_FTO_317101
|
2701004191NRG24040320241261367
|
3122751968
|
05/03/2024
|
soma devi
|
soma devi
|
2701004191WL037450
|
00415
|
SBIN0031938
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
RJ2701004_050324APB_FTO_317101
|
2701004191NRG24040320241261606
|
3122751796
|
05/03/2024
|
Jagjeet singh
|
Jagjeet singh
|
2701004191WL037452
|
00349
|
PSIB0000150
|
1110
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
RJ2701004_050324APB_FTO_317101
|
2701004191NRG24040320241268848
|
3122751820
|
05/03/2024
|
Kamla Devi
|
Kamla Devi
|
2701004191WL037576
|
00349
|
PSIB0000150
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
RJ2701004_050324APB_FTO_317101
|
2701004191NRG24040320241268861
|
3122751507
|
05/03/2024
|
TULACHHA RAM
|
TULACHHA RAM
|
2701004191WL037576
|
00349
|
PSIB0000150
|
2220
|
19/04/2024
|
Account closed
|
|
746
|
RJ2701004_050324APB_FTO_317101
|
2701004191NRG24040320241268946
|
3122751916
|
05/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
2701004191WL037576
|
00415
|
SBIN0031938
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
RJ2701004_051023APB_FTO_193839
|
2701004191NRG24041020230780963
|
7388815974
|
05/10/2023
|
soma devi
|
soma devi
|
2701004191WL024036
|
00415
|
SBIN0031938
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
RJ2701004_060224FTO_294834
|
2701004191NRG24050220241093217
|
2348661736
|
06/02/2024
|
TULACHHA RAM
|
TULACHHA RAM
|
2701004WL0034265
|
00349
|
PSIB0000150
|
2600
|
30/03/2024
|
No Such Account
|
|
749
|
RJ2701004_190324APB_FTO_327929
|
2701004191NRG24160320241305184
|
3161659745
|
19/03/2024
|
soma devi
|
soma devi
|
2701004191WL038554
|
00415
|
SBIN0031938
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
RJ2701004_190324APB_FTO_327929
|
2701004191NRG24160320241305535
|
3161659571
|
19/03/2024
|
Kamla Devi
|
Kamla Devi
|
2701004191WL038564
|
00349
|
PSIB0000150
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
RJ2701004_200923APB_FTO_176140
|
2701004191NRG24180920230659234
|
5838380762
|
20/09/2023
|
Suman
|
Suman
|
2701004191WL020441
|
00415
|
SBIN0031938
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
RJ2701004_190224APB_FTO_302907
|
2701004191NRG24190220241167331
|
2929941696
|
19/02/2024
|
Jagjeet singh
|
Jagjeet singh
|
2701004191WL035645
|
00349
|
PSIB0000150
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
RJ2701004_190224APB_FTO_302907
|
2701004191NRG24190220241167412
|
2929941747
|
19/02/2024
|
Kamla Devi
|
Kamla Devi
|
2701004191WL035646
|
00349
|
PSIB0000150
|
925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
RJ2701004_190224APB_FTO_302907
|
2701004191NRG24190220241167486
|
2929941474
|
19/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
2701004191WL035646
|
00415
|
SBIN0031938
|
2035
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
RJ2701004_190224APB_FTO_302907
|
2701004191NRG24190220241167553
|
2929941565
|
19/02/2024
|
Rajdevi
|
Rajdevi
|
2701004191WL035646
|
00349
|
PSIB0000150
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
RJ2701004_190224APB_FTO_302907
|
2701004191NRG24190220241168013
|
2929941658
|
19/02/2024
|
soma devi
|
soma devi
|
2701004191WL035656
|
00415
|
SBIN0031938
|
2035
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
RJ2701004_200823APB_FTO_138764
|
2701004191NRG24190820230515455
|
4911126427
|
20/08/2023
|
Suman
|
Suman
|
2701004191WL015847
|
00415
|
SBIN0031938
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
RJ2701004_060423APB_FTO_7189
|
2701004192NRG23050420231156030
|
1237969176
|
06/04/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL097997
|
00415
|
SBIN0032477
|
2000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
RJ2701004_051023APB_FTO_194241
|
2701004192NRG24031020230758749
|
7387374198
|
05/10/2023
|
SAVITRI
|
SAVITRI
|
2701004192WL023458
|
00415
|
SBIN0031155
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
RJ2701004_051023APB_FTO_194241
|
2701004192NRG24031020230758771
|
7387374202
|
05/10/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL023458
|
00415
|
SBIN0032477
|
975
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
RJ2701004_050324APB_FTO_317277
|
2701004192NRG24040320241258077
|
3123040376
|
05/03/2024
|
RAJO
|
RAJO
|
2701004192WL037373
|
00415
|
SBIN0031155
|
2460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
RJ2701004_050324APB_FTO_317277
|
2701004192NRG24040320241258147
|
3123040330
|
05/03/2024
|
DAKORI
|
DAKORI
|
2701004192WL037373
|
00415
|
SBIN0031155
|
1845
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
RJ2701004_050324APB_FTO_317277
|
2701004192NRG24040320241259112
|
3123040590
|
05/03/2024
|
CHANDO
|
CHANDO
|
2701004192WL037402
|
00354
|
PUNB0073310
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
RJ2701004_050324APB_FTO_317277
|
2701004192NRG24040320241263969
|
3123040290
|
05/03/2024
|
THANA SINGH
|
THANA SINGH
|
2701004192WL037496
|
00415
|
SBIN0031155
|
1680
|
19/04/2024
|
invalid Bank Identifier
|
|
765
|
RJ2701004_050324APB_FTO_317277
|
2701004192NRG24040320241264010
|
3123040713
|
05/03/2024
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2701004192WL037497
|
00078
|
CNRB0003821
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
RJ2701004_050324APB_FTO_317277
|
2701004192NRG24040320241264046
|
3123040641
|
05/03/2024
|
BUDHRAM
|
BUDHRAM
|
2701004192WL037497
|
00354
|
PUNB0073310
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
RJ2701004_070623APB_FTO_61359
|
2701004192NRG24040620230036093
|
2459316375
|
07/06/2023
|
MEVA SINGH
|
MEVA SINGH
|
2701004192WL002298
|
00415
|
SBIN0031155
|
836
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
RJ2701004_070623APB_FTO_61359
|
2701004192NRG24040620230036130
|
2459316663
|
07/06/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701004192WL002298
|
00354
|
PUNB0073310
|
1254
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
RJ2701004_070623APB_FTO_61359
|
2701004192NRG24040620230036158
|
2459316382
|
07/06/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL002298
|
00415
|
SBIN0032477
|
1254
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
RJ2701004_070623APB_FTO_61359
|
2701004192NRG24040620230036415
|
2459316403
|
07/06/2023
|
SANTOSH
|
SANTOSH
|
2701004192WL002301
|
00415
|
SBIN0031155
|
760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230403087
|
4831227819
|
04/08/2023
|
THANA SINGH
|
THANA SINGH
|
2701004192WL012859
|
00415
|
SBIN0031155
|
2189
|
25/08/2023
|
invalid Bank Identifier
|
|
772
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230403130
|
4831228249
|
04/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL012859
|
00415
|
SBIN0032477
|
2189
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230403142
|
4831228299
|
04/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004192WL012859
|
00415
|
SBIN0031155
|
1592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230404668
|
4831227793
|
04/08/2023
|
RAJO
|
RAJO
|
2701004192WL012890
|
00415
|
SBIN0031155
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230404676
|
4831228066
|
04/08/2023
|
CHANDO
|
CHANDO
|
2701004192WL012890
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230404846
|
4831228125
|
04/08/2023
|
BUDHRAM
|
BUDHRAM
|
2701004192WL012894
|
00354
|
PUNB0073310
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230404848
|
4831228123
|
04/08/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701004192WL012894
|
00354
|
PUNB0073310
|
1365
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
RJ2701004_050923APB_FTO_157781
|
2701004192NRG24050920230624234
|
5575439812
|
05/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004192WL019325
|
00415
|
SBIN0031155
|
1980
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241350244
|
3161610788
|
19/03/2024
|
CHANDO
|
CHANDO
|
2701004192WL039721
|
00354
|
PUNB0073310
|
2730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241350352
|
3161610621
|
19/03/2024
|
DAKORI
|
DAKORI
|
2701004192WL039721
|
00415
|
SBIN0031155
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241350812
|
3161610419
|
19/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL039728
|
00415
|
SBIN0032477
|
1365
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241352034
|
3161610726
|
19/03/2024
|
THANA SINGH
|
THANA SINGH
|
2701004192WL039745
|
00415
|
SBIN0031155
|
2400
|
20/04/2024
|
invalid Bank Identifier
|
|
783
|
RJ2701004_181023APB_FTO_208738
|
2701004192NRG24181020230824634
|
7409487083
|
18/10/2023
|
BEANT SINGH
|
BEANT SINGH
|
2701004192WL025787
|
00415
|
SBIN0031155
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
RJ2701004_190723APB_FTO_106576
|
2701004192NRG24190720230302798
|
4773283439
|
19/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004192WL010074
|
00415
|
SBIN0031155
|
1025
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
RJ2701004_051023APB_FTO_193882
|
2701004193NRG24031020230765658
|
7388805907
|
05/10/2023
|
BALA DEVI
|
BALA DEVI
|
2701004193WL023633
|
00349
|
PSIB0000150
|
1800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
RJ2701004_051023APB_FTO_193882
|
2701004193NRG24031020230765709
|
7388805932
|
05/10/2023
|
SAROJ
|
SAROJ
|
2701004193WL023633
|
00349
|
PSIB0000150
|
900
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
RJ2701004_051023APB_FTO_193882
|
2701004193NRG24031020230765769
|
7388805822
|
05/10/2023
|
RAJO
|
RAJO
|
2701004193WL023635
|
00349
|
PSIB0000150
|
760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
RJ2701004_051023APB_FTO_193882
|
2701004193NRG24031020230765848
|
7388805971
|
05/10/2023
|
CHOTALA SINGH
|
CHOTALA SINGH
|
2701004193WL023638
|
00354
|
PUNB0073310
|
1600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230419842
|
4827033731
|
05/08/2023
|
Sima
|
Sima
|
2701004193WL013449
|
00415
|
SBIN0031938
|
2800
|
25/08/2023
|
No Such Account
|
|
790
|
RJ2701004_050823APB_FTO_124449
|
2701004193NRG24050820230419919
|
4827619567
|
05/08/2023
|
DASHARATH
|
DASHARATH
|
2701004193WL013450
|
00349
|
PSIB0000150
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
RJ2701004_050823APB_FTO_124449
|
2701004193NRG24050820230420032
|
4827619658
|
05/08/2023
|
harchand
|
harchand
|
2701004193WL013451
|
00349
|
PSIB0000150
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230420050
|
4827033729
|
05/08/2023
|
Jasames Kour
|
Jasames Kour
|
2701004193WL013451
|
00415
|
SBIN0031938
|
2200
|
25/08/2023
|
No Such Account
|
|
793
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230420051
|
4827033720
|
05/08/2023
|
Sharda Devi
|
Sharda Devi
|
2701004193WL013451
|
00349
|
PSIB0000150
|
2860
|
25/08/2023
|
No Such Account
|
|
794
|
RJ2701004_050823APB_FTO_124449
|
2701004193NRG24050820230421034
|
4827619662
|
05/08/2023
|
Chhindra Pal
|
Chhindra Pal
|
2701004193WL013469
|
00349
|
PSIB0000150
|
2600
|
25/08/2023
|
Account closed
|
|
795
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421047
|
4827033719
|
05/08/2023
|
Rampyari
|
Rampyari
|
2701004193WL013469
|
00349
|
PSIB0000150
|
2400
|
25/08/2023
|
No Such Account
|
|
796
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421083
|
4827033721
|
05/08/2023
|
Savitri
|
Savitri
|
2701004193WL013469
|
00349
|
PSIB0000150
|
2600
|
25/08/2023
|
No Such Account
|
|
797
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421084
|
4827033717
|
05/08/2023
|
Vidhya Devi
|
Vidhya Devi
|
2701004193WL013469
|
00349
|
PSIB0000150
|
2800
|
25/08/2023
|
No Such Account
|
|
798
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421086
|
4827033723
|
05/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701004193WL013469
|
00349
|
PSIB0000150
|
2400
|
25/08/2023
|
No Such Account
|
|
799
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421113
|
4827033722
|
05/08/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2701004193WL013470
|
00349
|
PSIB0000150
|
2800
|
25/08/2023
|
No Such Account
|
|
800
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421114
|
4827033728
|
05/08/2023
|
Soma
|
Soma
|
2701004193WL013470
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
No Such Account
|
|
801
|
RJ2701004_050823FTO_124447
|
2701004193NRG24050820230421115
|
4827033718
|
05/08/2023
|
Parvati Devi
|
Parvati Devi
|
2701004193WL013470
|
00349
|
PSIB0000150
|
2000
|
25/08/2023
|
No Such Account
|
|
802
|
RJ2701004_050823APB_FTO_124449
|
2701004193NRG24050820230421155
|
4827619806
|
05/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701004193WL013470
|
00691
|
IPOS0000001
|
2600
|
25/08/2023
|
Account closed
|
|
803
|
RJ2701004_131223FTO_257664
|
2701004193NRG24061220230887178
|
1154605886
|
13/12/2023
|
Soma
|
Soma
|
2701004WL0029970
|
00354
|
PUNB0073310
|
2800
|
01/03/2024
|
No Such Account
|
|
804
|
RJ2701004_131223FTO_257664
|
2701004193NRG24061220230887180
|
1154605885
|
13/12/2023
|
Rampyari
|
Rampyari
|
2701004WL0029970
|
00349
|
PSIB0000150
|
2400
|
01/03/2024
|
No Such Account
|
|
805
|
RJ2701004_131223FTO_257664
|
2701004193NRG24061220230887182
|
1154605883
|
13/12/2023
|
Vidhya Devi
|
Vidhya Devi
|
2701004WL0029970
|
00349
|
PSIB0000150
|
2800
|
01/03/2024
|
No Such Account
|
|
806
|
RJ2701004_131223FTO_257664
|
2701004193NRG24061220230887183
|
1154605888
|
13/12/2023
|
Jasames Kour
|
Jasames Kour
|
2701004WL0029970
|
00415
|
SBIN0031150
|
2200
|
01/03/2024
|
A/c Blocked or Frozen
|
|
807
|
RJ2701004_131223FTO_257664
|
2701004193NRG24061220230887184
|
1154605889
|
13/12/2023
|
Sima
|
Sima
|
2701004WL0029970
|
00415
|
SBIN0031938
|
2800
|
01/03/2024
|
No Such Account
|
|
808
|
RJ2701004_110324FTO_323043
|
2701004193NRG24070320241298027
|
3121686467
|
11/03/2024
|
Jasames Kour
|
Jasames Kour
|
2701004WL0038299
|
00415
|
SBIN0031938
|
2200
|
19/04/2024
|
A/c Blocked or Frozen
|
|
809
|
RJ2701004_110324FTO_323043
|
2701004193NRG24070320241298028
|
3121686468
|
11/03/2024
|
Sima
|
Sima
|
2701004WL0038299
|
00415
|
SBIN0031938
|
2800
|
19/04/2024
|
No Such Account
|
|
810
|
RJ2701004_110324FTO_323043
|
2701004193NRG24070320241298233
|
3121686462
|
11/03/2024
|
Soma
|
Soma
|
2701004WL0038305
|
00354
|
PUNB0073310
|
2800
|
19/04/2024
|
No Such Account
|
|
811
|
RJ2701004_110324FTO_323043
|
2701004193NRG24070320241298234
|
3121686461
|
11/03/2024
|
Rampyari
|
Rampyari
|
2701004WL0038305
|
00349
|
PSIB0000150
|
2400
|
19/04/2024
|
No Such Account
|
|
812
|
RJ2701004_060324FTO_318858
|
2701004193NRG24080220241113278
|
3115276517
|
06/03/2024
|
Sharda Devi
|
Sharda Devi
|
2701004WL0034629
|
00349
|
PSIB0000150
|
2860
|
19/04/2024
|
No Such Account
|
|
813
|
RJ2701004_171123APB_FTO_237249
|
2701004193NRG24161120230858122
|
N1123011E2FF5
|
17/11/2023
|
DANI RAM
|
DANI RAM
|
2701004193WL028047
|
00349
|
PSIB0000150
|
540
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
RJ2701004_181023APB_FTO_208767
|
2701004193NRG24171020230810998
|
7408492613
|
18/10/2023
|
BALA DEVI
|
BALA DEVI
|
2701004193WL025085
|
00349
|
PSIB0000150
|
1980
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
RJ2701004_181023APB_FTO_208767
|
2701004193NRG24171020230811787
|
7408492625
|
18/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701004193WL025113
|
00349
|
PSIB0000150
|
2160
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
RJ2701004_181023APB_FTO_208767
|
2701004193NRG24171020230811807
|
7408492577
|
18/10/2023
|
SANTOSH
|
SANTOSH
|
2701004193WL025113
|
00349
|
PSIB0000150
|
1440
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
RJ2701004_190623APB_FTO_72943
|
2701004192NRG24190620230092826
|
2803886389
|
19/06/2023
|
BHADHU DEVI
|
BHADHU DEVI
|
2701004192WL003817
|
00415
|
SBIN0031155
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
RJ2701004_190623APB_FTO_72943
|
2701004192NRG24190620230092790
|
2803886378
|
19/06/2023
|
SANTOSH
|
SANTOSH
|
2701004192WL003817
|
00415
|
SBIN0031155
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
RJ2701004_190623APB_FTO_72943
|
2701004192NRG24190620230092688
|
2803886409
|
19/06/2023
|
KOUSHALYA DEVI
|
KOUSHALYA DEVI
|
2701004192WL003817
|
00415
|
SBIN0031155
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
RJ2701004_190623APB_FTO_72943
|
2701004192NRG24190620230092648
|
2803886593
|
19/06/2023
|
BIRAMA DEVI
|
BIRAMA DEVI
|
2701004192WL003817
|
00415
|
SBIN0031155
|
1600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
RJ2701004_190623APB_FTO_72943
|
2701004192NRG24190620230092178
|
2803886416
|
19/06/2023
|
Sumitra
|
Sumitra
|
2701004192WL003808
|
00354
|
PUNB0073310
|
1872
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
RJ2701004_190523APB_FTO_44282
|
2701004192NRG24190520230023366
|
1857248927
|
19/05/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL001783
|
00415
|
SBIN0032477
|
2400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
RJ2701004_190523APB_FTO_44282
|
2701004192NRG24190520230023342
|
1857248878
|
19/05/2023
|
BALVEER KOUR
|
BALVEER KOUR
|
2701004192WL001783
|
00354
|
PUNB0073310
|
2400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241348878
|
3161610852
|
19/03/2024
|
BUDHRAM
|
BUDHRAM
|
2701004192WL039689
|
00354
|
PUNB0073310
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241348853
|
3161610716
|
19/03/2024
|
RAJO
|
RAJO
|
2701004192WL039689
|
00415
|
SBIN0031155
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
RJ2701004_051023APB_FTO_194241
|
2701004192NRG24051020230797633
|
7387374166
|
05/10/2023
|
BEANT SINGH
|
BEANT SINGH
|
2701004192WL024411
|
00415
|
SBIN0031155
|
2548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
RJ2701004_050923APB_FTO_157781
|
2701004192NRG24050920230624226
|
5575439865
|
05/09/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL019325
|
00415
|
SBIN0032477
|
1320
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
RJ2701004_050923APB_FTO_157781
|
2701004192NRG24050920230623389
|
5575439838
|
05/09/2023
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2701004192WL019313
|
00078
|
CNRB0003821
|
1900
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
RJ2701004_040823APB_FTO_123082
|
2701004192NRG24040820230404919
|
4831227822
|
04/08/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004192WL012894
|
00045
|
BARB0PADAMP
|
390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
RJ2701004_040823FTO_123064
|
2701004192NRG24040820230404894
|
4827035883
|
04/08/2023
|
Banwari Lal
|
Banwari Lal
|
2701004192WL012894
|
00354
|
PUNB0073310
|
2535
|
25/08/2023
|
No Such Account
|
|
831
|
RJ2701004_040823FTO_123064
|
2701004192NRG24040820230404893
|
4827035884
|
04/08/2023
|
Jaswant
|
Jaswant
|
2701004192WL012894
|
00354
|
PUNB0073310
|
1170
|
25/08/2023
|
No Such Account
|
|
832
|
RJ2701004_200523FTO_45460
|
2701004192NRG23200520231176459
|
1857372077
|
20/05/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004WL0098989
|
00354
|
PUNB0073310
|
2470
|
25/05/2023
|
No Such Account
|
|
833
|
RJ2701004_200523FTO_45460
|
2701004192NRG23200520231176455
|
1857372076
|
20/05/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004WL0098989
|
00354
|
PUNB0073310
|
2200
|
25/05/2023
|
No Such Account
|
|
834
|
RJ2701004_200523FTO_45460
|
2701004192NRG23200520231176454
|
1857372075
|
20/05/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004WL0098989
|
00354
|
PUNB0073310
|
2000
|
25/05/2023
|
No Such Account
|
|
835
|
RJ2701004_200523FTO_45460
|
2701004192NRG23200520231176453
|
1857372073
|
20/05/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004WL0098989
|
00354
|
PUNB0073310
|
2424
|
25/05/2023
|
No Such Account
|
|
836
|
RJ2701004_200523FTO_45460
|
2701004192NRG23200520231176452
|
1857372072
|
20/05/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004WL0098989
|
00354
|
PUNB0073310
|
2587
|
25/05/2023
|
No Such Account
|
|
837
|
RJ2701004_060423APB_FTO_7189
|
2701004192NRG23050420231157413
|
1237969190
|
06/04/2023
|
JASVINDER KOUR
|
JASVINDER KOUR
|
2701004192WL098041
|
00354
|
PUNB0073310
|
2470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
RJ2701004_051023APB_FTO_193839
|
2701004191NRG24041020230780912
|
7388815762
|
05/10/2023
|
TULACHHARAM
|
TULACHHARAM
|
2701004191WL024036
|
00349
|
PSIB0000150
|
2200
|
11/11/2023
|
Account closed
|
|
839
|
RJ2701004_051023APB_FTO_193839
|
2701004191NRG24041020230780640
|
7388815915
|
05/10/2023
|
Kamla Devi
|
Kamla Devi
|
2701004191WL024028
|
00349
|
PSIB0000150
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
RJ2701004_051023APB_FTO_193839
|
2701004191NRG24041020230780632
|
7388815871
|
05/10/2023
|
Sumitra
|
Sumitra
|
2701004191WL024028
|
00349
|
PSIB0000150
|
2400
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
RJ2701004_050923APB_FTO_157521
|
2701004191NRG24040920230615509
|
5574532493
|
05/09/2023
|
soma devi
|
soma devi
|
2701004191WL019046
|
00415
|
SBIN0031938
|
2280
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
RJ2701004_050923APB_FTO_157521
|
2701004191NRG24040920230598338
|
5574532544
|
05/09/2023
|
TULACHHA RAM
|
TULACHHA RAM
|
2701004191WL018521
|
00349
|
PSIB0000150
|
2470
|
13/09/2023
|
Account closed
|
|
843
|
RJ2701004_050923APB_FTO_157521
|
2701004191NRG24040920230598285
|
5574532594
|
05/09/2023
|
Kamla Devi
|
Kamla Devi
|
2701004191WL018519
|
00349
|
PSIB0000150
|
2600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
RJ2701004_040823APB_FTO_123712
|
2701004191NRG24040820230415564
|
4827377547
|
04/08/2023
|
soma devi
|
soma devi
|
2701004191WL013286
|
00415
|
SBIN0031938
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
RJ2701004_040823APB_FTO_123712
|
2701004191NRG24040820230415079
|
4827377465
|
04/08/2023
|
TULACHHA RAM
|
TULACHHA RAM
|
2701004191WL013230
|
00349
|
PSIB0000150
|
2600
|
25/08/2023
|
Account closed
|
|
846
|
RJ2701004_040823APB_FTO_123712
|
2701004191NRG24040820230415067
|
4827377571
|
04/08/2023
|
Kamla Devi
|
Kamla Devi
|
2701004191WL013230
|
00349
|
PSIB0000150
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
RJ2701004_050723APB_FTO_91050
|
2701004191NRG24040720230194513
|
4800045300
|
05/07/2023
|
soma devi
|
soma devi
|
2701004191WL006657
|
00415
|
SBIN0031938
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
RJ2701004_050723APB_FTO_91050
|
2701004191NRG24040720230194494
|
4800045406
|
05/07/2023
|
Kamla Devi
|
Kamla Devi
|
2701004191WL006657
|
00349
|
PSIB0000150
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
RJ2701004_200324APB_FTO_329216
|
2701004190NRG24190320241363966
|
3159158021
|
20/03/2024
|
Dalip Kumar
|
Dalip Kumar
|
2701004190WL040018
|
00415
|
SBIN0032492
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241155351
|
2929965021
|
20/02/2024
|
VIDHA DEVI
|
VIDHA DEVI
|
2701004190WL035455
|
00349
|
PSIB0000150
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241155344
|
2929965012
|
20/02/2024
|
LICHHAMA DEVI
|
LICHHAMA DEVI
|
2701004190WL035455
|
00349
|
PSIB0000150
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241155334
|
2929964999
|
20/02/2024
|
KALAWATI
|
KALAWATI
|
2701004190WL035455
|
00349
|
PSIB0000150
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241155323
|
2929965000
|
20/02/2024
|
Kalawati
|
Kalawati
|
2701004190WL035455
|
00349
|
PSIB0000150
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241155213
|
2929964925
|
20/02/2024
|
Rajaram
|
Rajaram
|
2701004190WL035453
|
00415
|
SBIN0031938
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241154967
|
2929964922
|
20/02/2024
|
Rajiram
|
Rajiram
|
2701004190WL035449
|
00415
|
SBIN0031938
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241154959
|
2929965222
|
20/02/2024
|
shantosh
|
shantosh
|
2701004190WL035449
|
00415
|
SBIN0031938
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
857
|
RJ2701004_200723APB_FTO_108216
|
2701004190NRG24180720230273073
|
4774570150
|
20/07/2023
|
Vidha Devi
|
Vidha Devi
|
2701004190WL009121
|
00349
|
PSIB0000150
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
RJ2701004_200723APB_FTO_108216
|
2701004190NRG24180720230272843
|
4774569930
|
20/07/2023
|
shantosh
|
shantosh
|
2701004190WL009113
|
00415
|
SBIN0031938
|
2420
|
23/08/2023
|
invalid Bank Identifier
|
|
859
|
RJ2701004_181023APB_FTO_209278
|
2701004190NRG24171020230819827
|
7409484215
|
18/10/2023
|
Dalip Kumar
|
Dalip Kumar
|
2701004190WL025496
|
00415
|
SBIN0032492
|
2964
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
RJ2701004_050823APB_FTO_124462
|
2701004190NRG24050820230419615
|
4831563053
|
05/08/2023
|
ramswaroop
|
ramswaroop
|
2701004190WL013429
|
00048
|
BKID0006632
|
2240
|
25/08/2023
|
invalid Bank Identifier
|
|
861
|
RJ2701004_050723APB_FTO_91282
|
2701004190NRG24050720230199497
|
4798265046
|
05/07/2023
|
Vidha Devi
|
Vidha Devi
|
2701004190WL006863
|
00349
|
PSIB0000150
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
RJ2701004_050723APB_FTO_91282
|
2701004190NRG24050720230199486
|
4798265082
|
05/07/2023
|
Lichhama Devi
|
Lichhama Devi
|
2701004190WL006863
|
00349
|
PSIB0000150
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
RJ2701004_181023APB_FTO_208704
|
2701004189NRG24181020230824881
|
7409003724
|
18/10/2023
|
Surender kaur
|
Surender kaur
|
2701004189WL025799
|
00415
|
SBIN0031155
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
RJ2701004_190923APB_FTO_174170
|
2701004189NRG24180920230658435
|
5835821028
|
19/09/2023
|
chhavadi
|
chhavadi
|
2701004189WL020415
|
00078
|
CNRB0018371
|
1540
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
RJ2701004_190923APB_FTO_174170
|
2701004189NRG24180920230658406
|
5835820978
|
19/09/2023
|
Surender kaur
|
Surender kaur
|
2701004189WL020415
|
00415
|
SBIN0031155
|
2860
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
RJ2701004_190923APB_FTO_174170
|
2701004189NRG24180920230658385
|
5835820808
|
19/09/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2701004189WL020413
|
00354
|
PUNB0073310
|
872
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
RJ2701004_190923APB_FTO_174170
|
2701004189NRG24180920230658344
|
5835820796
|
19/09/2023
|
Amandeep kour
|
Amandeep kour
|
2701004189WL020413
|
00354
|
PUNB0051310
|
1526
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
RJ2701004_190923FTO_174286
|
2701004189NRG24180920230658002
|
5837339475
|
19/09/2023
|
chhavadi
|
chhavadi
|
2701004WL0020405
|
00078
|
CNRB0018371
|
1640
|
23/09/2023
|
Account closed
|
|
869
|
RJ2701004_180823APB_FTO_137489
|
2701004189NRG24180820230488979
|
4911276793
|
18/08/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2701004189WL015207
|
00354
|
PUNB0073310
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
RJ2701004_180823APB_FTO_137489
|
2701004189NRG24180820230488933
|
4911276723
|
18/08/2023
|
Amandeep kour
|
Amandeep kour
|
2701004189WL015207
|
00354
|
PUNB0051310
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
RJ2701004_180723APB_FTO_104866
|
2701004189NRG24180720230270277
|
4774237539
|
18/07/2023
|
Amandeep kour
|
Amandeep kour
|
2701004189WL009054
|
00354
|
PUNB0051310
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
RJ2701004_180723APB_FTO_104866
|
2701004189NRG24180720230268526
|
4774237461
|
18/07/2023
|
Tararam
|
Tararam
|
2701004189WL009017
|
00045
|
BARB0PADAMP
|
2580
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
RJ2701004_190224APB_FTO_302411
|
2701004189NRG24170220241122581
|
2929947281
|
19/02/2024
|
chhavadi
|
chhavadi
|
2701004189WL034816
|
00354
|
PUNB0652200
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
RJ2701004_190224APB_FTO_302411
|
2701004189NRG24170220241122558
|
2929947285
|
19/02/2024
|
Surender kaur
|
Surender kaur
|
2701004189WL034816
|
00415
|
SBIN0031155
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
RJ2701004_030723APB_FTO_88494
|
2701004189NRG24030720230144480
|
4774504555
|
03/07/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2701004189WL005296
|
00354
|
PUNB0073310
|
558
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
RJ2701004_030723APB_FTO_88494
|
2701004189NRG24030720230144435
|
4774504649
|
03/07/2023
|
Amandeep kour
|
Amandeep kour
|
2701004189WL005296
|
00354
|
PUNB0051310
|
1860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
RJ2701004_040923APB_FTO_155176
|
2701004189NRG24010920230563375
|
5559961213
|
04/09/2023
|
chhavadi
|
chhavadi
|
2701004189WL017567
|
00078
|
CNRB0018371
|
1640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
RJ2701004_040923APB_FTO_155176
|
2701004189NRG24010920230563347
|
5559961102
|
04/09/2023
|
Surender kaur
|
Surender kaur
|
2701004189WL017567
|
00415
|
SBIN0031155
|
2050
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
RJ2701004_040923APB_FTO_155176
|
2701004189NRG24010920230560996
|
5559961200
|
04/09/2023
|
Sukhpal Kour
|
Sukhpal Kour
|
2701004189WL017521
|
00354
|
PUNB0073310
|
1845
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
RJ2701004_040923APB_FTO_155176
|
2701004189NRG24010920230560227
|
5559961099
|
04/09/2023
|
Kalveer Singh
|
Kalveer Singh
|
2701004189WL017508
|
00152
|
HDFC0003386
|
1640
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
RJ2701004_040923APB_FTO_155176
|
2701004189NRG24010920230560217
|
5559961263
|
04/09/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2701004189WL017508
|
00354
|
PUNB0073310
|
1230
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
RJ2701004_040923APB_FTO_155176
|
2701004189NRG24010920230560174
|
5559961233
|
04/09/2023
|
Amandeep kour
|
Amandeep kour
|
2701004189WL017508
|
00354
|
PUNB0051310
|
1230
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
RJ2701004_030823APB_FTO_121000
|
2701004189NRG24010820230321979
|
4831217572
|
03/08/2023
|
Amandeep kour
|
Amandeep kour
|
2701004189WL010622
|
00354
|
PUNB0051310
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
RJ2701004_050324APB_FTO_316907
|
2701004189NRG24010320241217366
|
3123030533
|
05/03/2024
|
chhavadi
|
chhavadi
|
2701004189WL036517
|
00354
|
PUNB0652200
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
RJ2701004_050423APB_FTO_5719
|
2701004189NRG23310320231140245
|
1237896264
|
05/04/2023
|
BUTA SINGH
|
BUTA SINGH
|
2701004189WL096963
|
00415
|
SBIN0031155
|
185
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
RJ2701004_050423APB_FTO_5719
|
2701004189NRG23310320231139984
|
1237896284
|
05/04/2023
|
mahesh kumar
|
mahesh kumar
|
2701004189WL096955
|
00354
|
PUNB0051310
|
1110
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
RJ2701004_050423APB_FTO_5719
|
2701004189NRG23310320231139579
|
1237896200
|
05/04/2023
|
gurveer singh
|
gurveer singh
|
2701004189WL096943
|
00415
|
SBIN0031155
|
2035
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
RJ2701004_200823APB_FTO_138864
|
2701004188NRG24200820230525002
|
4911240931
|
20/08/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL016074
|
00078
|
CNRB0003821
|
2101
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
RJ2701004_200823APB_FTO_138864
|
2701004188NRG24200820230525000
|
4911240927
|
20/08/2023
|
VEERPAL
|
VEERPAL
|
2701004188WL016074
|
00114
|
RSCB0033007
|
1337
|
28/08/2023
|
invalid Bank Identifier
|
|
890
|
RJ2701004_210224APB_FTO_305816
|
2701004188NRG24200220241187580
|
2930231546
|
21/02/2024
|
MANPHOOL
|
MANPHOOL
|
2701004188WL035957
|
00354
|
PUNB0073310
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
RJ2701004_210224APB_FTO_305816
|
2701004188NRG24200220241187486
|
2930231594
|
21/02/2024
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL035956
|
00078
|
CNRB0003821
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
RJ2701004_210224APB_FTO_305816
|
2701004188NRG24200220241187484
|
2930231762
|
21/02/2024
|
VEERPAL
|
VEERPAL
|
2701004188WL035956
|
00691
|
IPOS0000001
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
893
|
RJ2701004_200324APB_FTO_329395
|
2701004188NRG24190320241370941
|
3162146980
|
20/03/2024
|
MANPHOOL
|
MANPHOOL
|
2701004188WL040198
|
00354
|
PUNB0073310
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
RJ2701004_200324APB_FTO_329395
|
2701004188NRG24190320241370835
|
3162147112
|
20/03/2024
|
BALWANT RAM
|
BALWANT RAM
|
2701004188WL040197
|
00415
|
SBIN0031155
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
RJ2701004_200324APB_FTO_329395
|
2701004188NRG24190320241370810
|
3162146959
|
20/03/2024
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL040197
|
00354
|
PUNB0073310
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
RJ2701004_200324APB_FTO_329395
|
2701004188NRG24190320241370774
|
3162146942
|
20/03/2024
|
Manju Bala
|
Manju Bala
|
2701004188WL040196
|
00349
|
PSIB0000233
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
RJ2701004_200324APB_FTO_329395
|
2701004188NRG24190320241369571
|
3162147074
|
20/03/2024
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL040174
|
00078
|
CNRB0003821
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
RJ2701004_210224APB_FTO_305816
|
2701004188NRG24190220241152788
|
2930231770
|
21/02/2024
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL035404
|
00354
|
PUNB0073310
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
RJ2701004_200923APB_FTO_175235
|
2701004188NRG24180920230673274
|
5835821220
|
20/09/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL020762
|
00078
|
CNRB0003821
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
RJ2701004_200923APB_FTO_175235
|
2701004188NRG24180920230673272
|
5835821140
|
20/09/2023
|
VEERPAL
|
VEERPAL
|
2701004188WL020762
|
00691
|
IPOS0000001
|
600
|
23/09/2023
|
invalid Bank Identifier
|
|
901
|
RJ2701004_200823APB_FTO_138740
|
2701004188NRG24180820230501757
|
4910976669
|
20/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL015497
|
00354
|
PUNB0073310
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
RJ2701004_200823APB_FTO_138740
|
2701004188NRG24180820230501732
|
4910976682
|
20/08/2023
|
MANPHOOL
|
MANPHOOL
|
2701004188WL015497
|
00354
|
PUNB0073310
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
RJ2701004_200823APB_FTO_138740
|
2701004188NRG24180820230501679
|
4910976680
|
20/08/2023
|
GUDDI
|
GUDDI
|
2701004188WL015497
|
00354
|
PUNB0073310
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241277669
|
3122752355
|
05/03/2024
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL037758
|
00354
|
PUNB0073310
|
800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
RJ2701004_050324APB_FTO_317691
|
2701004188NRG24050320241277643
|
3122752025
|
05/03/2024
|
MANPHOOL
|
MANPHOOL
|
2701004188WL037757
|
00354
|
PUNB0073310
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
RJ2701004_051023APB_FTO_194159
|
2701004188NRG24041020230777863
|
7386733612
|
05/10/2023
|
SAROJ
|
SAROJ
|
2701004188WL023934
|
00168
|
ICIC0000538
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
RJ2701004_051023APB_FTO_194159
|
2701004188NRG24041020230777815
|
7386733627
|
05/10/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL023934
|
00354
|
PUNB0073310
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
RJ2701004_051023APB_FTO_194159
|
2701004188NRG24041020230775764
|
7386733616
|
05/10/2023
|
MANPHOOL
|
MANPHOOL
|
2701004188WL023893
|
00354
|
PUNB0073310
|
2470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
RJ2701004_050923APB_FTO_156228
|
2701004188NRG24040920230610810
|
5559997121
|
05/09/2023
|
MANPHOOL
|
MANPHOOL
|
2701004188WL018866
|
00354
|
PUNB0073310
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
RJ2701004_050923APB_FTO_156228
|
2701004188NRG24040920230610696
|
5559997035
|
05/09/2023
|
SAROJ
|
SAROJ
|
2701004188WL018861
|
00168
|
ICIC0000538
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
RJ2701004_050923APB_FTO_156228
|
2701004188NRG24040920230610644
|
5559997099
|
05/09/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL018861
|
00354
|
PUNB0073310
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
RJ2701004_040823APB_FTO_123003
|
2701004188NRG24040820230401740
|
4831553866
|
04/08/2023
|
GUDDI
|
GUDDI
|
2701004188WL012810
|
00354
|
PUNB0073310
|
2744
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
RJ2701004_040823FTO_122985
|
2701004188NRG24040820230401670
|
4827037557
|
04/08/2023
|
GOPI RAM
|
GOPI RAM
|
2701004188WL012805
|
00078
|
CNRB0003821
|
2535
|
25/08/2023
|
No Such Account
|
|
914
|
RJ2701004_040823APB_FTO_123003
|
2701004188NRG24040820230401584
|
4831553900
|
04/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
2701004188WL012803
|
00354
|
PUNB0073310
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
RJ2701004_040823APB_FTO_123003
|
2701004188NRG24040820230401554
|
4831553994
|
04/08/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL012800
|
00078
|
CNRB0003821
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
RJ2701004_040823APB_FTO_123003
|
2701004188NRG24040820230401552
|
4831554084
|
04/08/2023
|
VEERPAL
|
VEERPAL
|
2701004188WL012800
|
00114
|
RSCB0033007
|
2090
|
25/08/2023
|
invalid Bank Identifier
|
|
917
|
RJ2701004_050723APB_FTO_90994
|
2701004188NRG24040720230183848
|
4800047552
|
05/07/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
2701004188WL006362
|
00078
|
CNRB0003821
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
RJ2701004_050923FTO_157248
|
2701004187NRG24300820230538613
|
5559898892
|
05/09/2023
|
RADHAY SHYAM
|
RADHAY SHYAM
|
2701004WL0016817
|
00415
|
SBIN0031335
|
1720
|
12/09/2023
|
Account closed
|
|
919
|
RJ2701004_050923FTO_157248
|
2701004187NRG24300820230538610
|
5559898893
|
05/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004WL0016817
|
00415
|
SBIN0031335
|
203
|
12/09/2023
|
Account closed
|
|
920
|
RJ2701004_280823FTO_150344
|
2701004187NRG24250820230532844
|
5201378334
|
28/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004WL0016389
|
00415
|
SBIN0031335
|
2340
|
05/09/2023
|
Account closed
|
|
921
|
RJ2701004_210324APB_FTO_330064
|
2701004187NRG24210320241389463
|
3159661762
|
21/03/2024
|
RADHAY SHYAM
|
RADHAY SHYAM
|
2701004187WL040862
|
00698
|
RMGB0000648
|
760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
RJ2701004_200923APB_FTO_175453
|
2701004187NRG24200920230707817
|
5837057721
|
20/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL021727
|
00114
|
RSCB0033029
|
2196
|
23/09/2023
|
invalid Bank Identifier
|
|
923
|
RJ2701004_200923APB_FTO_175453
|
2701004187NRG24200920230707583
|
5837057869
|
20/09/2023
|
BHUDH RAM
|
BHUDH RAM
|
2701004187WL021724
|
00415
|
SBIN0031335
|
1850
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
RJ2701004_200923APB_FTO_175453
|
2701004187NRG24200920230707568
|
5837057716
|
20/09/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701004187WL021724
|
00354
|
PUNB0201410
|
2035
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
RJ2701004_200923APB_FTO_175453
|
2701004187NRG24200920230707548
|
5837057720
|
20/09/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701004187WL021723
|
00114
|
RSCB0033029
|
1407
|
23/09/2023
|
invalid Bank Identifier
|
|
926
|
RJ2701004_200224APB_FTO_304148
|
2701004187NRG24200220241186265
|
2940062094
|
20/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL035942
|
00114
|
RSCB0033029
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
927
|
RJ2701004_200224APB_FTO_304148
|
2701004187NRG24200220241185648
|
2940061965
|
20/02/2024
|
MAHENDER KUMAR
|
MAHENDER KUMAR
|
2701004187WL035934
|
00415
|
SBIN0031335
|
1576
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
RJ2701004_200124APB_FTO_285098
|
2701004187NRG24190120241003151
|
2140283743
|
20/01/2024
|
Pushpa
|
Pushpa
|
2701004187WL032681
|
00415
|
SBIN0031335
|
820
|
25/03/2024
|
invalid Bank Identifier
|
|
929
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500985
|
4911126273
|
20/08/2023
|
Pushpa
|
Pushpa
|
2701004187WL015467
|
00415
|
SBIN0031335
|
2535
|
28/08/2023
|
invalid Bank Identifier
|
|
930
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500981
|
4911126232
|
20/08/2023
|
BANSHI LAL
|
BANSHI LAL
|
2701004187WL015467
|
00415
|
SBIN0031335
|
2535
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500951
|
4911126083
|
20/08/2023
|
MAHENDER KUMAR
|
MAHENDER KUMAR
|
2701004187WL015467
|
00415
|
SBIN0031335
|
780
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
RJ2701004_200823APB_FTO_138735
|
2701004187NRG24180820230500654
|
4911126234
|
20/08/2023
|
RADHAY SHYAM
|
RADHAY SHYAM
|
2701004187WL015459
|
00415
|
SBIN0031335
|
1720
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
RJ2701004_050723APB_FTO_91023
|
2701004187NRG24050720230197280
|
4799851532
|
05/07/2023
|
BHUDH RAM
|
BHUDH RAM
|
2701004187WL006771
|
00415
|
SBIN0031335
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
RJ2701004_050723APB_FTO_91023
|
2701004187NRG24050720230197271
|
4799851601
|
05/07/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701004187WL006771
|
00114
|
RSCB0033029
|
2470
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
RJ2701004_050723APB_FTO_91023
|
2701004187NRG24050720230197239
|
4799851512
|
05/07/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701004187WL006770
|
00114
|
RSCB0033029
|
1683
|
25/08/2023
|
invalid Bank Identifier
|
|
936
|
RJ2701004_051023APB_FTO_193954
|
2701004187NRG24041020230790315
|
7387374012
|
05/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL024239
|
00114
|
RSCB0033029
|
1970
|
11/11/2023
|
invalid Bank Identifier
|
|
937
|
RJ2701004_051023APB_FTO_193954
|
2701004187NRG24041020230790157
|
7387374011
|
05/10/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701004187WL024236
|
00114
|
RSCB0033029
|
1560
|
11/11/2023
|
invalid Bank Identifier
|
|
938
|
RJ2701004_051023APB_FTO_193954
|
2701004187NRG24041020230788083
|
7387373979
|
05/10/2023
|
RADHAY SHYAM
|
RADHAY SHYAM
|
2701004187WL024192
|
00698
|
RMGB0000648
|
760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230417397
|
4830626174
|
05/08/2023
|
BANSHI LAL
|
BANSHI LAL
|
2701004187WL013349
|
00415
|
SBIN0031335
|
2772
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230417369
|
4830626255
|
05/08/2023
|
MAHENDER KUMAR
|
MAHENDER KUMAR
|
2701004187WL013349
|
00415
|
SBIN0031335
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230407822
|
4830626091
|
05/08/2023
|
BHUDH RAM
|
BHUDH RAM
|
2701004187WL012970
|
00415
|
SBIN0031335
|
2688
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230407807
|
4830626166
|
05/08/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
2701004187WL012970
|
00114
|
RSCB0033029
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230407630
|
4830626206
|
05/08/2023
|
MANOHARI DEVI
|
MANOHARI DEVI
|
2701004187WL012966
|
00114
|
RSCB0033029
|
2470
|
25/08/2023
|
invalid Bank Identifier
|
|
944
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230407415
|
4830626114
|
05/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004187WL012962
|
00415
|
SBIN0031335
|
2275
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230407402
|
4830626208
|
05/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004187WL012960
|
00114
|
RSCB0033029
|
2405
|
25/08/2023
|
invalid Bank Identifier
|
|
946
|
RJ2701004_050823APB_FTO_124234
|
2701004187NRG24040820230407386
|
4830626094
|
05/08/2023
|
Bhupram
|
Bhupram
|
2701004187WL012960
|
00415
|
SBIN0031335
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
RJ2701004_200324APB_FTO_328839
|
2701004186NRG24190320241362365
|
3158231799
|
20/03/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
2701004186WL039975
|
00415
|
SBIN0031938
|
1200
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
RJ2701004_190224APB_FTO_302748
|
2701004186NRG24190220241163526
|
2930236663
|
19/02/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
2701004186WL035580
|
00415
|
SBIN0031938
|
2090
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
RJ2701004_181023APB_FTO_209289
|
2701004186NRG24181020230827065
|
7410060091
|
18/10/2023
|
KANTA
|
KANTA
|
2701004186WL025949
|
00349
|
PSIB0000150
|
2280
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
RJ2701004_180923APB_FTO_173610
|
2701004186NRG24180920230661628
|
5836439675
|
18/09/2023
|
GURDAYAL SINGH
|
GURDAYAL SINGH
|
2701004186WL020493
|
00415
|
SBIN0031938
|
2310
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
RJ2701004_200823APB_FTO_138754
|
2701004186NRG24180820230492547
|
4911272856
|
20/08/2023
|
Basanti
|
Basanti
|
2701004186WL015289
|
00349
|
PSIB0000150
|
2730
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
RJ2701004_040923APB_FTO_154947
|
2701004186NRG24030920230589469
|
5559958738
|
04/09/2023
|
Basanti
|
Basanti
|
2701004186WL018214
|
00349
|
PSIB0000150
|
2520
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
RJ2701004_050224APB_FTO_293767
|
2701004186NRG24030220241061752
|
2274284144
|
05/02/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
2701004186WL033755
|
00415
|
SBIN0031938
|
2800
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
954
|
RJ2701004_010324APB_FTO_314320
|
2701004186NRG24010320241213158
|
3122740816
|
01/03/2024
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
2701004186WL036437
|
00415
|
SBIN0031938
|
1900
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
955
|
RJ2701004_190324APB_FTO_327952
|
2701004185NRG24190320241357524
|
3158341453
|
19/03/2024
|
Durga kumari
|
Durga kumari
|
2701004185WL039859
|
00349
|
PSIB0000149
|
1070
|
20/04/2024
|
Account closed
|
|
956
|
RJ2701004_190923APB_FTO_174241
|
2701004185NRG24180920230665979
|
5836438050
|
19/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL020602
|
00354
|
PUNB0073310
|
1520
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
RJ2701004_190923APB_FTO_174241
|
2701004185NRG24180920230664628
|
5836437767
|
19/09/2023
|
Jamna Devi
|
Jamna Devi
|
2701004185WL020584
|
00349
|
PSIB0000149
|
2665
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
RJ2701004_190623APB_FTO_72919
|
2701004185NRG24180620230082591
|
2803216173
|
19/06/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2701004185WL003583
|
00349
|
PSIB0000149
|
2200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
959
|
RJ2701004_190623FTO_72915
|
2701004185NRG24180620230082500
|
2802866176
|
19/06/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2701004185WL003582
|
00349
|
PSIB0000150
|
600
|
28/06/2023
|
Account closed
|
|
960
|
RJ2701004_190224APB_FTO_302715
|
2701004185NRG24180220241138084
|
2940061726
|
19/02/2024
|
Durga kumari
|
Durga kumari
|
2701004185WL035113
|
00349
|
PSIB0000149
|
1800
|
13/04/2024
|
Account closed
|
|
961
|
RJ2701004_180823APB_FTO_136410
|
2701004185NRG24170820230463492
|
4911146126
|
18/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL014613
|
00354
|
PUNB0073310
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
RJ2701004_180723APB_FTO_104736
|
2701004185NRG24170720230254472
|
4774558035
|
18/07/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
2701004185WL008619
|
00349
|
PSIB0000149
|
615
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
RJ2701004_180723APB_FTO_104736
|
2701004185NRG24170720230254198
|
4774558169
|
18/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL008616
|
00354
|
PUNB0073310
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
RJ2701004_190224APB_FTO_302715
|
2701004185NRG24170220241133157
|
2940061559
|
19/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2701004185WL034998
|
00349
|
PSIB0000149
|
808
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
RJ2701004_190224APB_FTO_302715
|
2701004185NRG24170220241133084
|
2940061672
|
19/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL034998
|
00354
|
PUNB0073310
|
1616
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
RJ2701004_040923APB_FTO_154917
|
2701004185NRG24010920230561796
|
5560009671
|
04/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2701004185WL017537
|
00354
|
PUNB0073310
|
180
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
RJ2701004_040923APB_FTO_154917
|
2701004185NRG24010920230561535
|
5560009478
|
04/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2701004185WL017531
|
00415
|
SBIN0010454
|
2366
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
RJ2701004_050324APB_FTO_316214
|
2701004185NRG24010320241215967
|
3115908302
|
05/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2701004185WL036470
|
00415
|
SBIN0031938
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
RJ2701004_050423APB_FTO_4404
|
2701004185NRG23310320231139103
|
1237074551
|
05/04/2023
|
indraj
|
indraj
|
2701004185WL096936
|
00349
|
PSIB0000150
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
RJ2701004_050723FTO_91819
|
2701004185NRG23210620231177661
|
4797369536
|
05/07/2023
|
Durga Kumari
|
Durga Kumari
|
2701004WL0099120
|
00349
|
PSIB0000149
|
2200
|
25/08/2023
|
No Such Account
|
|
971
|
RJ2701004_050723FTO_91819
|
2701004185NRG23210620231177660
|
4797369537
|
05/07/2023
|
Durga Kumari
|
Durga Kumari
|
2701004WL0099120
|
00349
|
PSIB0000149
|
1900
|
25/08/2023
|
No Such Account
|
|
972
|
RJ2701004_050723FTO_91819
|
2701004185NRG23210620231177659
|
4797369538
|
05/07/2023
|
Durga Kumari
|
Durga Kumari
|
2701004WL0099120
|
00349
|
PSIB0000149
|
2400
|
25/08/2023
|
No Such Account
|
|
973
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241171103
|
2929938773
|
19/02/2024
|
SAVITARI
|
SAVITARI
|
2701004184WL035717
|
00354
|
PUNB0182910
|
1100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241170492
|
2929938783
|
19/02/2024
|
NIRMALA BAI
|
NIRMALA BAI
|
2701004184WL035702
|
00354
|
PUNB0182910
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241170471
|
2929938765
|
19/02/2024
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2701004184WL035702
|
00354
|
PUNB0182910
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241170320
|
2929938781
|
19/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2701004184WL035699
|
00354
|
PUNB0182910
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241170303
|
2929938790
|
19/02/2024
|
KASTURI DEVI
|
KASTURI DEVI
|
2701004184WL035699
|
00354
|
PUNB0182910
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241170128
|
2929938789
|
19/02/2024
|
CHAVALKI
|
CHAVALKI
|
2701004184WL035695
|
00354
|
PUNB0182910
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241170095
|
2929938719
|
19/02/2024
|
RAMI BAI
|
RAMI BAI
|
2701004184WL035695
|
00354
|
PUNB0073310
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241169774
|
2929938799
|
19/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701004184WL035687
|
00354
|
PUNB0182910
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
RJ2701004_190224APB_FTO_302929
|
2701004184NRG24190220241169743
|
2929938791
|
19/02/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004184WL035687
|
00354
|
PUNB0182910
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24180920230679293
|
5838392678
|
19/09/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701004184WL020891
|
00354
|
PUNB0182910
|
1320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24180920230679283
|
5838392709
|
19/09/2023
|
Bhawar Lal
|
Bhawar Lal
|
2701004184WL020891
|
00698
|
RMGB0000211
|
2420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24180920230678435
|
5838392459
|
19/09/2023
|
NINDERPAL KAUR
|
NINDERPAL KAUR
|
2701004184WL020872
|
00354
|
PUNB0182910
|
2640
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24180920230678417
|
5838392460
|
19/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701004184WL020872
|
00354
|
PUNB0182910
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24180920230678414
|
5838392448
|
19/09/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
2701004184WL020872
|
00354
|
PUNB0073310
|
2420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24180920230678285
|
5838392676
|
19/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701004184WL020869
|
00354
|
PUNB0182910
|
1320
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
RJ2701004_180823APB_FTO_137418
|
2701004184NRG24180820230491297
|
4911281533
|
18/08/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701004184WL015254
|
00354
|
PUNB0182910
|
2420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
RJ2701004_180823APB_FTO_137418
|
2701004184NRG24180820230491152
|
4911281323
|
18/08/2023
|
sunita
|
sunita
|
2701004184WL015252
|
00354
|
PUNB0729800
|
2420
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
RJ2701004_180723APB_FTO_104889
|
2701004184NRG24180720230281124
|
4774237152
|
18/07/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701004184WL009311
|
00354
|
PUNB0182910
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241339978
|
3158401149
|
19/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701004184WL039441
|
00354
|
PUNB0182910
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241337810
|
3158401301
|
19/03/2024
|
SOMATI
|
SOMATI
|
2701004184WL039380
|
00354
|
PUNB0182910
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241337794
|
3158401096
|
19/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
2701004184WL039380
|
00354
|
PUNB0182910
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241337787
|
3158401082
|
19/03/2024
|
SHYAM LAL
|
SHYAM LAL
|
2701004184WL039380
|
00354
|
PUNB0182910
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241337146
|
3158401087
|
19/03/2024
|
SAVITARI
|
SAVITARI
|
2701004184WL039366
|
00354
|
PUNB0182910
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241337103
|
3158401137
|
19/03/2024
|
CHAVALKI
|
CHAVALKI
|
2701004184WL039361
|
00354
|
PUNB0182910
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241336847
|
3158401138
|
19/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2701004184WL039347
|
00354
|
PUNB0182910
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241336827
|
3158401078
|
19/03/2024
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2701004184WL039347
|
00354
|
PUNB0182910
|
440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
RJ2701004_190324APB_FTO_327575
|
2701004184NRG24180320241336816
|
3158401152
|
19/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2701004184WL039347
|
00354
|
PUNB0182910
|
2640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
RJ2701004_190124APB_FTO_283752
|
2701004184NRG24180120240987836
|
2140507899
|
19/01/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2701004184WL032398
|
00354
|
PUNB0182910
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
RJ2701004_190124APB_FTO_283752
|
2701004184NRG24180120240987818
|
2140507939
|
19/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004184WL032398
|
00354
|
PUNB0182910
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
RJ2701004_171023APB_FTO_208071
|
2701004184NRG24161020230807167
|
7408492724
|
17/10/2023
|
CHAVALKI
|
CHAVALKI
|
2701004184WL024909
|
00354
|
PUNB0182910
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
RJ2701004_171023APB_FTO_208071
|
2701004184NRG24161020230807159
|
7408492703
|
17/10/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2701004184WL024909
|
00354
|
PUNB0073310
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
RJ2701004_171023APB_FTO_208071
|
2701004184NRG24161020230807139
|
7408492773
|
17/10/2023
|
RAMI BAI
|
RAMI BAI
|
2701004184WL024909
|
00354
|
PUNB0073310
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24160920230633472
|
5838392630
|
19/09/2023
|
CHAVALKI
|
CHAVALKI
|
2701004184WL019776
|
00354
|
PUNB0182910
|
880
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
RJ2701004_190923APB_FTO_174732
|
2701004184NRG24160920230633439
|
5838392375
|
19/09/2023
|
RAMI BAI
|
RAMI BAI
|
2701004184WL019776
|
00354
|
PUNB0073310
|
1100
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24030320241247803
|
3122741662
|
04/03/2024
|
CHAVALKI
|
CHAVALKI
|
2701004184WL037143
|
00354
|
PUNB0182910
|
900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24030320241247769
|
3122741973
|
04/03/2024
|
RAMI BAI
|
RAMI BAI
|
2701004184WL037143
|
00354
|
PUNB0073310
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
RJ2701004_040324APB_FTO_315355
|
2701004184NRG24030320241247402
|
3122741667
|
04/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2701004184WL037135
|
00354
|
PUNB0182910
|
440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230743115
|
7387188815
|
05/10/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2701004184WL023002
|
00354
|
PUNB0182910
|
1540
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230742955
|
7387188921
|
05/10/2023
|
SOMATI
|
SOMATI
|
2701004184WL023000
|
00354
|
PUNB0182910
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230742942
|
7387188916
|
05/10/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
2701004184WL023000
|
00354
|
PUNB0182910
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230742758
|
7387188763
|
05/10/2023
|
SAVITARI
|
SAVITARI
|
2701004184WL022998
|
00354
|
PUNB0182910
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230742719
|
7387189013
|
05/10/2023
|
CHAVALKI
|
CHAVALKI
|
2701004184WL022998
|
00354
|
PUNB0182910
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230742710
|
7387188807
|
05/10/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2701004184WL022998
|
00354
|
PUNB0073310
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230742685
|
7387188801
|
05/10/2023
|
RAMI BAI
|
RAMI BAI
|
2701004184WL022998
|
00354
|
PUNB0073310
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
RJ2701004_051023APB_FTO_193593
|
2701004184NRG24021020230741465
|
7387188865
|
05/10/2023
|
sunita
|
sunita
|
2701004184WL022955
|
00354
|
PUNB0729800
|
2640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567592
|
5559975496
|
04/09/2023
|
SALOCHANA
|
SALOCHANA
|
2701004184WL017645
|
00354
|
PUNB0182910
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567587
|
5559975546
|
04/09/2023
|
ROSHANI
|
ROSHANI
|
2701004184WL017645
|
00354
|
PUNB0182910
|
1760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567551
|
5559975421
|
04/09/2023
|
MANNA DEVI
|
MANNA DEVI
|
2701004184WL017645
|
00354
|
PUNB0182910
|
1980
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567363
|
5559975566
|
04/09/2023
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2701004184WL017642
|
00354
|
PUNB0182910
|
230
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567274
|
5559975430
|
04/09/2023
|
LAKHVEER KAUR
|
LAKHVEER KAUR
|
2701004184WL017640
|
00354
|
PUNB0182910
|
2760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567234
|
5559975498
|
04/09/2023
|
NINDERPAL KAUR
|
NINDERPAL KAUR
|
2701004184WL017638
|
00354
|
PUNB0182910
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567214
|
5559975473
|
04/09/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701004184WL017638
|
00415
|
SBIN0031153
|
2420
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567209
|
5559975504
|
04/09/2023
|
JEEVAN SINGH
|
JEEVAN SINGH
|
2701004184WL017638
|
00354
|
PUNB0073310
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230567206
|
5559975505
|
04/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2701004184WL017638
|
00354
|
PUNB0073310
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230566888
|
5559975518
|
04/09/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2701004184WL017628
|
00354
|
PUNB0182910
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
RJ2701004_040923APB_FTO_154935
|
2701004184NRG24010920230566837
|
5559975489
|
04/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
2701004184WL017628
|
00354
|
PUNB0182910
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
RJ2701004_020823APB_FTO_120239
|
2701004184NRG24010820230322702
|
4831553075
|
02/08/2023
|
RAMPAYARI
|
RAMPAYARI
|
2701004184WL010634
|
00354
|
PUNB0182910
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
RJ2701004_190124APB_FTO_284196
|
2701004183NRG24190120240992928
|
2140283260
|
19/01/2024
|
Darshan Singh
|
Darshan Singh
|
2701004183WL032495
|
00415
|
SBIN0031153
|
2530
|
25/03/2024
|
Account closed
|
|
1031
|
RJ2701004_180823APB_FTO_136258
|
2701004183NRG24180820230485222
|
4911107152
|
18/08/2023
|
Darshan Singh
|
Darshan Singh
|
2701004183WL015130
|
00415
|
SBIN0031153
|
2280
|
28/08/2023
|
Account closed
|
|
1032
|
RJ2701004_180823APB_FTO_136258
|
2701004183NRG24180820230474970
|
4911107089
|
18/08/2023
|
Satpal
|
Satpal
|
2701004183WL014865
|
00415
|
SBIN0031155
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
RJ2701004_180823APB_FTO_136258
|
2701004183NRG24180820230474960
|
4911107201
|
18/08/2023
|
Jamna Devi
|
Jamna Devi
|
2701004183WL014865
|
00415
|
SBIN0031153
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
RJ2701004_110324APB_FTO_322908
|
2701004183NRG24110320241299561
|
3122670430
|
11/03/2024
|
Kunti Rani
|
Kunti Rani
|
2701004183WL038346
|
00354
|
PUNB0182910
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
RJ2701004_110324APB_FTO_322908
|
2701004183NRG24110320241299556
|
3122670451
|
11/03/2024
|
Darshan Singh
|
Darshan Singh
|
2701004183WL038346
|
00415
|
SBIN0031153
|
1000
|
19/04/2024
|
Account closed
|
|
1036
|
RJ2701004_040823APB_FTO_122542
|
2701004183NRG24040820230400827
|
4831055226
|
04/08/2023
|
Manju
|
Manju
|
2701004183WL012783
|
00415
|
SBIN0031153
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
RJ2701004_040124APB_FTO_272741
|
2701004183NRG24040120240938435
|
1785145225
|
04/01/2024
|
Darshan Singh
|
Darshan Singh
|
2701004183WL031486
|
00415
|
SBIN0031153
|
2795
|
14/03/2024
|
Account closed
|
|
1038
|
RJ2701004_040923APB_FTO_155092
|
2701004183NRG24020920230571081
|
5559970898
|
04/09/2023
|
Jamna
|
Jamna
|
2701004183WL017724
|
00691
|
IPOS0000001
|
1330
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
RJ2701004_040923APB_FTO_155092
|
2701004183NRG24020920230570822
|
5559971027
|
04/09/2023
|
Kalawati
|
Kalawati
|
2701004183WL017721
|
00354
|
PUNB0182910
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
RJ2701004_040923APB_FTO_155092
|
2701004183NRG24020920230570762
|
5559970845
|
04/09/2023
|
Mahendra
|
Mahendra
|
2701004183WL017721
|
00415
|
SBIN0031153
|
2280
|
12/09/2023
|
Account closed
|
|
1041
|
RJ2701004_040923APB_FTO_155092
|
2701004183NRG24020920230570676
|
5559971074
|
04/09/2023
|
Darshan Singh
|
Darshan Singh
|
2701004183WL017721
|
00415
|
SBIN0031153
|
2280
|
12/09/2023
|
Account closed
|
|
1042
|
RJ2701004_050324APB_FTO_317453
|
2701004183NRG24020320241229730
|
3115460765
|
05/03/2024
|
Tala Ram
|
Tala Ram
|
2701004183WL036759
|
00415
|
SBIN0031153
|
1800
|
19/04/2024
|
Account closed
|
|
1043
|
RJ2701004_050324APB_FTO_317453
|
2701004183NRG24020320241229687
|
3115461110
|
05/03/2024
|
Darshan Singh
|
Darshan Singh
|
2701004183WL036759
|
00415
|
SBIN0031153
|
2400
|
19/04/2024
|
Account closed
|
|
1044
|
RJ2701004_040923FTO_155566
|
2701004183NRG24010920230567694
|
5559893602
|
04/09/2023
|
Darshan Singh
|
Darshan Singh
|
2701004WL0017648
|
00415
|
SBIN0031153
|
2280
|
12/09/2023
|
No Such Account
|
|
1045
|
RJ2701004_200823APB_FTO_138769
|
2701004182NRG24200820230521688
|
4911112295
|
20/08/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2701004182WL016005
|
00354
|
PUNB0051310
|
1330
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
RJ2701004_200823APB_FTO_138769
|
2701004182NRG24200820230521587
|
4911112212
|
20/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701004182WL016003
|
00354
|
PUNB0051310
|
1900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
RJ2701004_200823APB_FTO_138769
|
2701004182NRG24200820230521582
|
4911112256
|
20/08/2023
|
bholi bai
|
bholi bai
|
2701004182WL016003
|
00354
|
PUNB0051310
|
1710
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
RJ2701004_051023APB_FTO_194044
|
2701004182NRG24041020230789878
|
7390615632
|
05/10/2023
|
GURDYAL KAUR
|
GURDYAL KAUR
|
2701004182WL024222
|
00354
|
PUNB0051310
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
RJ2701004_040923APB_FTO_155594
|
2701004182NRG24040920230612838
|
5559969270
|
04/09/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2701004182WL018940
|
00354
|
PUNB0051310
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
RJ2701004_040923APB_FTO_155594
|
2701004182NRG24040920230612830
|
5559969196
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2701004182WL018940
|
00354
|
PUNB0051310
|
1520
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
RJ2701004_030723APB_FTO_88793
|
2701004182NRG24030720230159146
|
4773365111
|
03/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701004182WL005723
|
00354
|
PUNB0051310
|
1980
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1052
|
RJ2701004_030723APB_FTO_88793
|
2701004182NRG24030720230159135
|
4773365131
|
03/07/2023
|
bholi bai
|
bholi bai
|
2701004182WL005723
|
00354
|
PUNB0051310
|
2340
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
RJ2701004_040324APB_FTO_315276
|
2701004182NRG24030320241241009
|
3115386289
|
04/03/2024
|
MANGI LAL
|
MANGI LAL
|
2701004182WL037006
|
00354
|
PUNB0051310
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
RJ2701004_040324APB_FTO_315276
|
2701004182NRG24030320241241008
|
3115386229
|
04/03/2024
|
GURDYAL KAUR
|
GURDYAL KAUR
|
2701004182WL037006
|
00354
|
PUNB0051310
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
RJ2701004_040823APB_FTO_122749
|
2701004182NRG24020820230369032
|
4831211911
|
04/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2701004182WL011824
|
00354
|
PUNB0051310
|
2167
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
RJ2701004_040823APB_FTO_122749
|
2701004182NRG24020820230369022
|
4831211683
|
04/08/2023
|
bholi bai
|
bholi bai
|
2701004182WL011824
|
00354
|
PUNB0051310
|
2561
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241370349
|
3159615176
|
20/03/2024
|
veerpal kaur
|
veerpal kaur
|
2701004181WL040186
|
00415
|
SBIN0032168
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241370339
|
3159615199
|
20/03/2024
|
POOJA RANI
|
POOJA RANI
|
2701004181WL040186
|
00415
|
SBIN0032168
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241370182
|
3159615529
|
20/03/2024
|
RAM PYARI
|
RAM PYARI
|
2701004181WL040183
|
00354
|
PUNB0073310
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241370145
|
3159615497
|
20/03/2024
|
JHAMKU BAI
|
JHAMKU BAI
|
2701004181WL040183
|
00354
|
PUNB0073310
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241370143
|
3159615365
|
20/03/2024
|
JIYO BAI
|
JIYO BAI
|
2701004181WL040183
|
00354
|
PUNB0073310
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241369601
|
3159615463
|
20/03/2024
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004181WL040175
|
00354
|
PUNB0073310
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24190320241369206
|
3159615470
|
20/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004181WL040163
|
00354
|
PUNB0073310
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241173776
|
2940059060
|
20/02/2024
|
veerpal kaur
|
veerpal kaur
|
2701004181WL035750
|
00415
|
SBIN0032168
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241173687
|
2940059386
|
20/02/2024
|
POOJA RANI
|
POOJA RANI
|
2701004181WL035749
|
00415
|
SBIN0032168
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241173600
|
2940059161
|
20/02/2024
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004181WL035749
|
00354
|
PUNB0073310
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241164616
|
2940059065
|
20/02/2024
|
TARO BAI
|
TARO BAI
|
2701004181WL035596
|
00415
|
SBIN0010454
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241164594
|
2940059346
|
20/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004181WL035596
|
00354
|
PUNB0073310
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241164504
|
2940059517
|
20/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701004181WL035596
|
00354
|
PUNB0073310
|
2200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241164471
|
2940059408
|
20/02/2024
|
RAM PYARI
|
RAM PYARI
|
2701004181WL035595
|
00354
|
PUNB0073310
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
RJ2701004_200224APB_FTO_303876
|
2701004181NRG24190220241164402
|
2940059078
|
20/02/2024
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004181WL035593
|
00114
|
RSCB0033007
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1072
|
RJ2701004_190124APB_FTO_284385
|
2701004181NRG24190120241001168
|
2140347501
|
19/01/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2701004181WL032650
|
00114
|
RSCB0033007
|
2310
|
25/03/2024
|
invalid Bank Identifier
|
|
1073
|
RJ2701004_190124APB_FTO_284385
|
2701004181NRG24190120241001166
|
2140347504
|
19/01/2024
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL032650
|
00114
|
RSCB0033007
|
2520
|
25/03/2024
|
invalid Bank Identifier
|
|
1074
|
RJ2701004_190124APB_FTO_284385
|
2701004181NRG24190120241001158
|
2140347463
|
19/01/2024
|
JHAMKU BAI
|
JHAMKU BAI
|
2701004181WL032650
|
00354
|
PUNB0073310
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
RJ2701004_190124APB_FTO_284385
|
2701004181NRG24190120241001156
|
2140347465
|
19/01/2024
|
JIYO BAI
|
JIYO BAI
|
2701004181WL032650
|
00354
|
PUNB0073310
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
RJ2701004_190124APB_FTO_284385
|
2701004181NRG24190120241001127
|
2140347487
|
19/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL032649
|
00354
|
PUNB0073310
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
RJ2701004_190124APB_FTO_284385
|
2701004181NRG24190120241001108
|
2140347508
|
19/01/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2701004181WL032649
|
00078
|
CNRB0003821
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
RJ2701004_181023APB_FTO_209346
|
2701004181NRG24181020230829203
|
7408966375
|
18/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL026053
|
00354
|
PUNB0073310
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
RJ2701004_181023APB_FTO_209346
|
2701004181NRG24181020230829135
|
7408966425
|
18/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2701004181WL026049
|
00114
|
RSCB0033007
|
2475
|
11/11/2023
|
invalid Bank Identifier
|
|
1080
|
RJ2701004_181023APB_FTO_209346
|
2701004181NRG24181020230829133
|
7408966417
|
18/10/2023
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL026049
|
00114
|
RSCB0033007
|
2250
|
11/11/2023
|
invalid Bank Identifier
|
|
1081
|
RJ2701004_181023APB_FTO_209346
|
2701004181NRG24181020230822989
|
7408966415
|
18/10/2023
|
Bhura Ram
|
Bhura Ram
|
2701004181WL025675
|
00114
|
RSCB0033007
|
2640
|
11/11/2023
|
invalid Bank Identifier
|
|
1082
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24180720230284025
|
4772847887
|
19/07/2023
|
Bhura Ram
|
Bhura Ram
|
2701004181WL009397
|
00114
|
RSCB0033007
|
561
|
23/08/2023
|
invalid Bank Identifier
|
|
1083
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24180720230284007
|
4772847842
|
19/07/2023
|
POOJA RANI
|
POOJA RANI
|
2701004181WL009396
|
00415
|
SBIN0032168
|
1140
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24180720230283943
|
4772847779
|
19/07/2023
|
KAILASH
|
KAILASH
|
2701004181WL009396
|
00078
|
CNRB0018371
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
RJ2701004_190723APB_FTO_105961
|
2701004181NRG24180720230283940
|
4772847923
|
19/07/2023
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004181WL009396
|
00168
|
ICIC0006723
|
2090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
RJ2701004_190623APB_FTO_72853
|
2701004181NRG24180620230082071
|
2803623293
|
19/06/2023
|
Bhura Ram
|
Bhura Ram
|
2701004181WL003552
|
00114
|
RSCB0033007
|
1440
|
28/06/2023
|
invalid Bank Identifier
|
|
1087
|
RJ2701004_200324APB_FTO_329320
|
2701004181NRG24180320241345296
|
3159615397
|
20/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701004181WL039590
|
00354
|
PUNB0073310
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
RJ2701004_181023APB_FTO_209346
|
2701004181NRG24171020230815285
|
7408966352
|
18/10/2023
|
RAM PYARI
|
RAM PYARI
|
2701004181WL025326
|
00354
|
PUNB0073310
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
RJ2701004_151223APB_FTO_259650
|
2701004181NRG24151220230889361
|
1521541086
|
15/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL030085
|
00354
|
PUNB0073310
|
1470
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
RJ2701004_060224APB_FTO_294651
|
2701004181NRG24060220241103720
|
2349412756
|
06/02/2024
|
TARO BAI
|
TARO BAI
|
2701004181WL034477
|
00415
|
SBIN0010454
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
RJ2701004_060224APB_FTO_294651
|
2701004181NRG24060220241103697
|
2349412733
|
06/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004181WL034477
|
00354
|
PUNB0073310
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
RJ2701004_060224APB_FTO_294651
|
2701004181NRG24060220241103691
|
2349412747
|
06/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2701004181WL034477
|
00354
|
PUNB0073310
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
RJ2701004_050723APB_FTO_91409
|
2701004181NRG24050720230201167
|
4799979250
|
05/07/2023
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004181WL006939
|
00114
|
RSCB0033007
|
1665
|
25/08/2023
|
invalid Bank Identifier
|
|
1094
|
RJ2701004_051023APB_FTO_194148
|
2701004181NRG24041020230770410
|
7388820505
|
05/10/2023
|
KAILASH
|
KAILASH
|
2701004181WL023759
|
00078
|
CNRB0018371
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
RJ2701004_051023APB_FTO_194148
|
2701004181NRG24041020230770402
|
7388820526
|
05/10/2023
|
BHAGVANI BAI
|
BHAGVANI BAI
|
2701004181WL023759
|
00354
|
PUNB0073310
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
RJ2701004_050923APB_FTO_156256
|
2701004181NRG24040920230616951
|
5559976429
|
05/09/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2701004181WL019090
|
00114
|
RSCB0033007
|
1960
|
12/09/2023
|
invalid Bank Identifier
|
|
1097
|
RJ2701004_050923APB_FTO_156256
|
2701004181NRG24040920230616949
|
5559976434
|
05/09/2023
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL019090
|
00114
|
RSCB0033007
|
2205
|
12/09/2023
|
invalid Bank Identifier
|
|
1098
|
RJ2701004_050923APB_FTO_156256
|
2701004181NRG24040920230616941
|
5559976632
|
05/09/2023
|
JIYO BAI
|
JIYO BAI
|
2701004181WL019090
|
00354
|
PUNB0073310
|
1470
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
RJ2701004_050923APB_FTO_156256
|
2701004181NRG24040920230615006
|
5559976468
|
05/09/2023
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004181WL019028
|
00114
|
RSCB0033007
|
645
|
12/09/2023
|
invalid Bank Identifier
|
|
1100
|
RJ2701004_050923APB_FTO_156256
|
2701004181NRG24040920230614612
|
5559976437
|
05/09/2023
|
Bhura Ram
|
Bhura Ram
|
2701004181WL019007
|
00114
|
RSCB0033007
|
2310
|
12/09/2023
|
invalid Bank Identifier
|
|
1101
|
RJ2701004_040124APB_FTO_272718
|
2701004181NRG24040120240934716
|
1788483964
|
04/01/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2701004181WL031399
|
00114
|
RSCB0033007
|
1890
|
14/03/2024
|
invalid Bank Identifier
|
|
1102
|
RJ2701004_040124APB_FTO_272718
|
2701004181NRG24040120240934714
|
1788483965
|
04/01/2024
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL031399
|
00114
|
RSCB0033007
|
2100
|
14/03/2024
|
invalid Bank Identifier
|
|
1103
|
RJ2701004_040124APB_FTO_272718
|
2701004181NRG24040120240934707
|
1788483928
|
04/01/2024
|
JHAMKU BAI
|
JHAMKU BAI
|
2701004181WL031399
|
00354
|
PUNB0073310
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
RJ2701004_040124APB_FTO_272718
|
2701004181NRG24040120240934673
|
1788483947
|
04/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004181WL031398
|
00354
|
PUNB0073310
|
1890
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
RJ2701004_040124APB_FTO_272718
|
2701004181NRG24040120240934649
|
1788484003
|
04/01/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2701004181WL031398
|
00078
|
CNRB0003821
|
1470
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392261
|
4831230532
|
03/08/2023
|
RAM PYARI
|
RAM PYARI
|
2701004181WL012538
|
00354
|
PUNB0073310
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392242
|
4831230709
|
03/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2701004181WL012538
|
00415
|
SBIN0032168
|
220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392210
|
4831230714
|
03/08/2023
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2701004181WL012538
|
00114
|
RSCB0033007
|
220
|
25/08/2023
|
invalid Bank Identifier
|
|
1109
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392172
|
4831230599
|
03/08/2023
|
CHARNAJEET KAUR
|
CHARNAJEET KAUR
|
2701004181WL012538
|
00354
|
PUNB0652200
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392168
|
4831230719
|
03/08/2023
|
SURENDER KAUR
|
SURENDER KAUR
|
2701004181WL012538
|
00114
|
RSCB0033007
|
2860
|
25/08/2023
|
invalid Bank Identifier
|
|
1111
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392158
|
4831230530
|
03/08/2023
|
TULSI DEVI
|
TULSI DEVI
|
2701004181WL012538
|
00354
|
PUNB0073310
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
RJ2701004_030823APB_FTO_121740
|
2701004181NRG24030820230392109
|
4831230717
|
03/08/2023
|
Bhura Ram
|
Bhura Ram
|
2701004181WL012538
|
00114
|
RSCB0033007
|
2860
|
25/08/2023
|
invalid Bank Identifier
|
|
1113
|
RJ2701004_190224APB_FTO_302479
|
2701004180NRG24190220241152507
|
2929965982
|
19/02/2024
|
Rampreet kaur
|
Rampreet kaur
|
2701004180WL035397
|
00168
|
ICIC0006723
|
2585
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
RJ2701004_190124APB_FTO_284138
|
2701004180NRG24190120240995840
|
2139886898
|
19/01/2024
|
Manju
|
Manju
|
2701004180WL032543
|
00354
|
PUNB0073310
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
RJ2701004_190124APB_FTO_284138
|
2701004180NRG24190120240995833
|
2139886945
|
19/01/2024
|
SONA RAM
|
SONA RAM
|
2701004180WL032543
|
00354
|
PUNB0073310
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
RJ2701004_190124APB_FTO_284138
|
2701004180NRG24190120240995773
|
2139886913
|
19/01/2024
|
Rampreet kaur
|
Rampreet kaur
|
2701004180WL032542
|
00168
|
ICIC0006723
|
3016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
RJ2701004_190124APB_FTO_284138
|
2701004180NRG24190120240995677
|
2139887181
|
19/01/2024
|
RISHPAL SINGH
|
RISHPAL SINGH
|
2701004180WL032541
|
00354
|
PUNB0073310
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
RJ2701004_181023APB_FTO_209398
|
2701004180NRG24181020230829022
|
7410068618
|
18/10/2023
|
Manju
|
Manju
|
2701004180WL026045
|
00354
|
PUNB0073310
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
RJ2701004_181023APB_FTO_209398
|
2701004180NRG24181020230829014
|
7410068448
|
18/10/2023
|
SONA RAM
|
SONA RAM
|
2701004180WL026045
|
00354
|
PUNB0073310
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
RJ2701004_200923APB_FTO_175553
|
2701004180NRG24180920230657062
|
5836531257
|
20/09/2023
|
RAMJIT KAUR
|
RAMJIT KAUR
|
2701004180WL020383
|
00168
|
ICIC0006723
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230459812
|
4907832414
|
17/08/2023
|
Manju
|
Manju
|
2701004180WL014507
|
00354
|
PUNB0073310
|
2990
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457934
|
4907832584
|
17/08/2023
|
GOMATI
|
GOMATI
|
2701004180WL014469
|
00354
|
PUNB0073310
|
2496
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457924
|
4907832522
|
17/08/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2701004180WL014469
|
00354
|
PUNB0073310
|
2496
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457913
|
4907832573
|
17/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2701004180WL014469
|
00354
|
PUNB0073310
|
2112
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457912
|
4907832523
|
17/08/2023
|
NIKKO DEVI
|
NIKKO DEVI
|
2701004180WL014469
|
00354
|
PUNB0073310
|
2496
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457905
|
4907832391
|
17/08/2023
|
RAMJIT KAUR
|
RAMJIT KAUR
|
2701004180WL014469
|
00168
|
ICIC0006723
|
2304
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457882
|
4907832519
|
17/08/2023
|
LICHMA DEVI
|
LICHMA DEVI
|
2701004180WL014469
|
00354
|
PUNB0073310
|
2496
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457616
|
4907832605
|
17/08/2023
|
KAMLESH
|
KAMLESH
|
2701004180WL014462
|
00354
|
PUNB0073310
|
2200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457585
|
4907832598
|
17/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004180WL014462
|
00354
|
PUNB0073310
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
RJ2701004_170823APB_FTO_134087
|
2701004180NRG24170820230457568
|
4907832524
|
17/08/2023
|
NANKI DEVI
|
NANKI DEVI
|
2701004180WL014462
|
00354
|
PUNB0073310
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235723
|
4773275826
|
17/07/2023
|
KAMLESH
|
KAMLESH
|
2701004180WL008080
|
00354
|
PUNB0073310
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
RJ2701004_170723FTO_104159
|
2701004180NRG24170720230235699
|
4772774780
|
17/07/2023
|
Aanad Kumar
|
Aanad Kumar
|
2701004180WL008080
|
00168
|
ICIC0006723
|
2255
|
23/08/2023
|
Account closed
|
|
1133
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235692
|
4773275798
|
17/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2701004180WL008080
|
00354
|
PUNB0073310
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
RJ2701004_170723APB_FTO_104167
|
2701004180NRG24170720230235675
|
4773275743
|
17/07/2023
|
NANKI DEVI
|
NANKI DEVI
|
2701004180WL008080
|
00354
|
PUNB0073310
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
RJ2701004_051023APB_FTO_193882
|
2701004193NRG24031020230765261
|
7388806146
|
05/10/2023
|
SANTOSH
|
SANTOSH
|
2701004193WL023623
|
00349
|
PSIB0000150
|
2280
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
RJ2701004_040923FTO_155566
|
2701004193NRG24010920230566912
|
5559893564
|
04/09/2023
|
Kuldeep Kour
|
Kuldeep Kour
|
2701004WL0017630
|
00349
|
PSIB0000150
|
2160
|
12/09/2023
|
No Such Account
|
|
1137
|
RJ2701004_060423APB_FTO_8389
|
2701004193NRG23060420231164370
|
1237856014
|
06/04/2023
|
Chhindra Pal
|
Chhindra Pal
|
2701004193WL098394
|
00415
|
SBIN0031938
|
290
|
05/05/2023
|
Account closed
|
|
1138
|
RJ2701004_060423APB_FTO_8389
|
2701004193NRG23060420231164273
|
1237855965
|
06/04/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701004193WL098392
|
00354
|
PUNB0073310
|
2210
|
05/05/2023
|
Account closed
|
|
1139
|
RJ2701004_210224APB_FTO_305912
|
2701004192NRG24200220241187187
|
2940066071
|
21/02/2024
|
DAKORI
|
DAKORI
|
2701004192WL035951
|
00415
|
SBIN0031155
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
RJ2701004_210224APB_FTO_305912
|
2701004192NRG24200220241187129
|
2940065722
|
21/02/2024
|
RAJO
|
RAJO
|
2701004192WL035951
|
00415
|
SBIN0031155
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
RJ2701004_210224APB_FTO_305912
|
2701004192NRG24200220241184656
|
2940065984
|
21/02/2024
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2701004192WL035915
|
00078
|
CNRB0003821
|
792
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241348793
|
3161610591
|
19/03/2024
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2701004192WL039689
|
00078
|
CNRB0003821
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
RJ2701004_190324APB_FTO_327630
|
2701004192NRG24180320241346827
|
3161610559
|
19/03/2024
|
GIDHARI
|
GIDHARI
|
2701004192WL039637
|
00415
|
SBIN0031155
|
2640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
RJ2701004_040823FTO_123064
|
2701004192NRG24030820230395321
|
4827035876
|
04/08/2023
|
PARTHIVIRAJ
|
PARTHIVIRAJ
|
2701004192WL012626
|
00354
|
PUNB0073310
|
1560
|
25/08/2023
|
Account closed
|
|
1145
|
RJ2701004_200224APB_FTO_304082
|
2701004190NRG24190220241166620
|
2929964978
|
20/02/2024
|
Bansilal
|
Bansilal
|
2701004190WL035634
|
00415
|
SBIN0032492
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
RJ2701004_051023APB_FTO_193882
|
2701004193NRG24031020230765243
|
7388805934
|
05/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
2701004193WL023623
|
00349
|
PSIB0000150
|
2470
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
RJ2701004_040923FTO_155566
|
2701004193NRG24010920230566914
|
5559893563
|
04/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701004WL0017630
|
00349
|
PSIB0000150
|
2160
|
12/09/2023
|
No Such Account
|
|
1148
|
RJ2701004_210224APB_FTO_305912
|
2701004192NRG24200220241183970
|
2940065927
|
21/02/2024
|
BUDHRAM
|
BUDHRAM
|
2701004192WL035903
|
00354
|
PUNB0073310
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
RJ2701004_210224APB_FTO_305912
|
2701004192NRG24200220241183958
|
2940065903
|
21/02/2024
|
CHANDO
|
CHANDO
|
2701004192WL035903
|
00354
|
PUNB0073310
|
1000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
RJ2701004_190923APB_FTO_174595
|
2701004192NRG24190920230688274
|
5835818694
|
19/09/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL021191
|
00415
|
SBIN0032477
|
1950
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
RJ2701004_190923APB_FTO_174595
|
2701004192NRG24190920230688040
|
5835818635
|
19/09/2023
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2701004192WL021186
|
00078
|
CNRB0003821
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230512667
|
4911111106
|
20/08/2023
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2701004192WL015775
|
00078
|
CNRB0003821
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
RJ2701004_200823FTO_138874
|
2701004192NRG24190820230515837
|
4910211995
|
20/08/2023
|
Banwari Lal
|
Banwari Lal
|
2701004192WL015852
|
00354
|
PUNB0073310
|
2600
|
28/08/2023
|
No Such Account
|
|
1154
|
RJ2701004_200823FTO_138874
|
2701004192NRG24190820230515835
|
4910211997
|
20/08/2023
|
Jaswant
|
Jaswant
|
2701004192WL015852
|
00354
|
PUNB0073310
|
2200
|
28/08/2023
|
No Such Account
|
|
1155
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230512537
|
4910934040
|
20/08/2023
|
BUDHRAM
|
BUDHRAM
|
2701004192WL015771
|
00354
|
PUNB0073310
|
2613
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230508699
|
4911111267
|
20/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
2701004192WL015655
|
00415
|
SBIN0031155
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230508692
|
4911111292
|
20/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL015655
|
00415
|
SBIN0032477
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230508673
|
4911111197
|
20/08/2023
|
THANA SINGH
|
THANA SINGH
|
2701004192WL015655
|
00415
|
SBIN0031155
|
800
|
28/08/2023
|
invalid Bank Identifier
|
|
1159
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230515798
|
4910934037
|
20/08/2023
|
BHAGWANA RAM
|
BHAGWANA RAM
|
2701004192WL015852
|
00354
|
PUNB0073310
|
200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230515527
|
4911111287
|
20/08/2023
|
RAJO
|
RAJO
|
2701004192WL015848
|
00415
|
SBIN0031155
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
RJ2701004_200823FTO_138874
|
2701004192NRG24190820230513205
|
4910211994
|
20/08/2023
|
Harbans Singh
|
Harbans Singh
|
2701004192WL015786
|
00354
|
PUNB0073310
|
1200
|
28/08/2023
|
No Such Account
|
|
1162
|
RJ2701004_200823APB_FTO_138879
|
2701004192NRG24190820230508661
|
4910933871
|
20/08/2023
|
KARNAIL KOUR
|
KARNAIL KOUR
|
2701004192WL015655
|
00354
|
PUNB0073310
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
RJ2701004_190723APB_FTO_106576
|
2701004192NRG24190720230302787
|
4773283461
|
19/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2701004192WL010074
|
00415
|
SBIN0032477
|
1230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
RJ2701004_190723APB_FTO_106576
|
2701004192NRG24190720230302753
|
4773283433
|
19/07/2023
|
THANA SINGH
|
THANA SINGH
|
2701004192WL010074
|
00415
|
SBIN0031155
|
820
|
23/08/2023
|
invalid Bank Identifier
|
|
1165
|
RJ2701004_180723APB_FTO_105242
|
2701004193NRG24180720230286767
|
4773709562
|
18/07/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701004193WL009479
|
00691
|
IPOS0000001
|
1800
|
23/08/2023
|
Account closed
|
|
1166
|
RJ2701004_180723APB_FTO_105242
|
2701004193NRG24180720230287729
|
4773709490
|
18/07/2023
|
Chhindra Pal
|
Chhindra Pal
|
2701004193WL009520
|
00349
|
PSIB0000150
|
2200
|
23/08/2023
|
Account closed
|
|
1167
|
RJ2701004_180723APB_FTO_105242
|
2701004193NRG24180720230287741
|
4773709710
|
18/07/2023
|
DASHARATH
|
DASHARATH
|
2701004193WL009520
|
00349
|
PSIB0000150
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
RJ2701004_180723APB_FTO_105242
|
2701004193NRG24180720230287936
|
4773709520
|
18/07/2023
|
harchand
|
harchand
|
2701004193WL009522
|
00349
|
PSIB0000150
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
RJ2701004_200823APB_FTO_138721
|
2701004193NRG24190820230518009
|
4907835128
|
20/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701004193WL015921
|
00691
|
IPOS0000001
|
1440
|
28/08/2023
|
Account closed
|
|
1170
|
RJ2701004_190923FTO_174789
|
2701004193NRG24190920230701173
|
5837339469
|
19/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701004WL0021544
|
00691
|
IPOS0000001
|
2160
|
23/09/2023
|
No Such Account
|
|
1171
|
RJ2701004_200823APB_FTO_138721
|
2701004193NRG24200820230522129
|
4907835513
|
20/08/2023
|
Chhindra Pal
|
Chhindra Pal
|
2701004193WL016013
|
00349
|
PSIB0000150
|
2160
|
28/08/2023
|
Account closed
|
|
1172
|
RJ2701004_200823APB_FTO_138721
|
2701004193NRG24200820230522157
|
4907835412
|
20/08/2023
|
DASHARATH
|
DASHARATH
|
2701004193WL016013
|
00349
|
PSIB0000150
|
180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
RJ2701004_200823APB_FTO_138721
|
2701004193NRG24200820230522265
|
4907835219
|
20/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701004193WL016013
|
00349
|
PSIB0000150
|
2160
|
28/08/2023
|
Account closed
|
|
1174
|
RJ2701004_200823APB_FTO_138721
|
2701004193NRG24200820230522311
|
4907835068
|
20/08/2023
|
harchand
|
harchand
|
2701004193WL016014
|
00349
|
PSIB0000150
|
1080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
RJ2701004_200823APB_FTO_138721
|
2701004193NRG24200820230522328
|
4907835104
|
20/08/2023
|
Amarjeet Kour
|
Amarjeet Kour
|
2701004193WL016014
|
00349
|
PSIB0000150
|
2340
|
28/08/2023
|
Account closed
|
|
1176
|
RJ2701004_200823FTO_138719
|
2701004193NRG24200820230522338
|
4910130484
|
20/08/2023
|
Kuldeep Kour
|
Kuldeep Kour
|
2701004193WL016015
|
00349
|
PSIB0000150
|
2160
|
28/08/2023
|
No Such Account
|
|
1177
|
RJ2701004_200923APB_FTO_175841
|
2701004193NRG24200920230715291
|
5836431522
|
20/09/2023
|
JASPAL KOUR
|
JASPAL KOUR
|
2701004193WL021954
|
00349
|
PSIB0000150
|
2280
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
RJ2701004_051023FTO_194311
|
2701004193NRG24270920230725624
|
7390939985
|
05/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2701004WL0022354
|
00691
|
IPOS0000001
|
2160
|
11/11/2023
|
No Such Account
|
|
1179
|
RJ2701004_040923FTO_155566
|
2701004193NRG24300820230538198
|
5559893561
|
04/09/2023
|
Chhindra Pal
|
Chhindra Pal
|
2701004WL0016788
|
00349
|
PSIB0000150
|
2200
|
12/09/2023
|
No Such Account
|
|
1180
|
RJ2701004_040923FTO_155566
|
2701004193NRG24300820230538199
|
5559893553
|
04/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701004WL0016788
|
00691
|
IPOS0000001
|
1800
|
12/09/2023
|
No Such Account
|
|
1181
|
RJ2701004_040923FTO_155566
|
2701004193NRG24300820230538200
|
5559893554
|
04/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2701004WL0016788
|
00691
|
IPOS0000001
|
1440
|
12/09/2023
|
No Such Account
|
|
1182
|
RJ2701004_040923FTO_155566
|
2701004193NRG24300820230538201
|
5559893562
|
04/09/2023
|
Chhindra Pal
|
Chhindra Pal
|
2701004WL0016788
|
00349
|
PSIB0000150
|
2160
|
12/09/2023
|
No Such Account
|
|
1183
|
RJ2701004_050423FTO_5996
|
2701004194NRG23050420231158112
|
1237248822
|
05/04/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004WL0098073
|
00349
|
PSIB0000150
|
1710
|
05/05/2023
|
No Such Account
|
|
1184
|
RJ2701004_050423FTO_5996
|
2701004194NRG23050420231158113
|
1237248821
|
05/04/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004WL0098073
|
00349
|
PSIB0000150
|
825
|
05/05/2023
|
No Such Account
|
|
1185
|
RJ2701004_050423FTO_5996
|
2701004194NRG23050420231158114
|
1237248823
|
05/04/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004WL0098073
|
00349
|
PSIB0000150
|
185
|
05/05/2023
|
No Such Account
|
|
1186
|
RJ2701004_200623FTO_74638
|
2701004194NRG23190620231177512
|
2803364131
|
20/06/2023
|
RADHA
|
RADHA
|
2701004WL0099088
|
00698
|
RMGB0000693
|
1870
|
28/06/2023
|
No Such Account
|
|
1187
|
RJ2701004_050423APB_FTO_5899
|
2701004194NRG23310320231138689
|
1237744206
|
05/04/2023
|
LILU RAM
|
LILU RAM
|
2701004194WL096930
|
00349
|
PSIB0000150
|
1980
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
RJ2701004_050423APB_FTO_5899
|
2701004194NRG23310320231138728
|
1237744166
|
05/04/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL096930
|
00349
|
PSIB0000150
|
1815
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
RJ2701004_050423APB_FTO_5899
|
2701004194NRG23310320231138732
|
1237744194
|
05/04/2023
|
GEETA
|
GEETA
|
2701004194WL096930
|
00349
|
PSIB0000150
|
2145
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
RJ2701004_040423APB_FTO_2960
|
2701004194NRG23310320231138843
|
1237559034
|
04/04/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
2701004194WL096935
|
00415
|
SBIN0031938
|
1870
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
RJ2701004_040423APB_FTO_2960
|
2701004194NRG23310320231138949
|
1237558839
|
04/04/2023
|
RADHA
|
RADHA
|
2701004194WL096935
|
00698
|
RMGB0000693
|
1870
|
05/05/2023
|
Account closed
|
|
1192
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230558506
|
5559968060
|
04/09/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL017477
|
00349
|
PSIB0000150
|
1152
|
12/09/2023
|
invalid Bank Identifier
|
|
1193
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230558523
|
5559968040
|
04/09/2023
|
SANKARLAL
|
SANKARLAL
|
2701004194WL017477
|
00349
|
PSIB0000150
|
1344
|
12/09/2023
|
Account closed
|
|
1194
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230558524
|
5559968198
|
04/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL017477
|
00415
|
SBIN0031938
|
2112
|
12/09/2023
|
Account closed
|
|
1195
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230558631
|
5559968323
|
04/09/2023
|
JASVEER
|
JASVEER
|
2701004194WL017481
|
00349
|
PSIB0000150
|
1146
|
12/09/2023
|
Account closed
|
|
1196
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230558835
|
5559968292
|
04/09/2023
|
LILU RAM
|
LILU RAM
|
2701004194WL017485
|
00415
|
SBIN0031938
|
2101
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230558878
|
5559968050
|
04/09/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL017485
|
00349
|
PSIB0000150
|
1528
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
RJ2701004_040923APB_FTO_155305
|
2701004194NRG24010920230559179
|
5559968185
|
04/09/2023
|
RANVEER
|
RANVEER
|
2701004194WL017491
|
00168
|
ICIC0002973
|
2340
|
12/09/2023
|
invalid Bank Identifier
|
|
1199
|
RJ2701004_041223APB_FTO_249564
|
2701004194NRG24011220230873407
|
0915944428
|
04/12/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL029144
|
00698
|
RMGB0000693
|
1000
|
28/02/2024
|
Account closed
|
|
1200
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240921924
|
1785151344
|
03/01/2024
|
DALI DEVI
|
DALI DEVI
|
2701004194WL031040
|
00415
|
SBIN0031938
|
1800
|
14/03/2024
|
invalid Bank Identifier
|
|
1201
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240922393
|
1785151502
|
03/01/2024
|
GEETA
|
GEETA
|
2701004194WL031048
|
00349
|
PSIB0000150
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240922801
|
1785151524
|
03/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701004194WL031056
|
00415
|
SBIN0031938
|
2340
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1203
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240922841
|
1785151400
|
03/01/2024
|
DANA RAM
|
DANA RAM
|
2701004194WL031056
|
00698
|
RMGB0000693
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240922882
|
1785151397
|
03/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL031056
|
00698
|
RMGB0000693
|
540
|
14/03/2024
|
Account closed
|
|
1205
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240923120
|
1785151368
|
03/01/2024
|
LICHHMA
|
LICHHMA
|
2701004194WL031060
|
00415
|
SBIN0031938
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
RJ2701004_030124APB_FTO_271805
|
2701004194NRG24020120240923744
|
1785151247
|
03/01/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004194WL031069
|
00349
|
PSIB0000150
|
1575
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234081
|
3115671606
|
04/03/2024
|
DALI DEVI
|
DALI DEVI
|
2701004194WL036861
|
00415
|
SBIN0031938
|
1950
|
19/04/2024
|
invalid Bank Identifier
|
|
1208
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234096
|
3115671531
|
04/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004194WL036861
|
00415
|
SBIN0031938
|
1755
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234107
|
3115671654
|
04/03/2024
|
DANA RAM
|
DANA RAM
|
2701004194WL036861
|
00698
|
RMGB0000693
|
1560
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234206
|
3115671563
|
04/03/2024
|
GEETA
|
GEETA
|
2701004194WL036862
|
00349
|
PSIB0000150
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234230
|
3115671656
|
04/03/2024
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL036863
|
00349
|
PSIB0000150
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
RJ2701004_190324APB_FTO_327528
|
2701004194NRG24170320241321996
|
3158150302
|
19/03/2024
|
MADAN LAL
|
MADAN LAL
|
2701004194WL038938
|
00349
|
PSIB0000150
|
510
|
20/04/2024
|
invalid Bank Identifier
|
|
1213
|
RJ2701004_190224APB_FTO_302387
|
2701004194NRG24180220241139096
|
2940064879
|
19/02/2024
|
RANVEER
|
RANVEER
|
2701004194WL035129
|
00168
|
ICIC0002973
|
165
|
13/04/2024
|
invalid Bank Identifier
|
|
1214
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230485578
|
4910808694
|
18/08/2023
|
RANVEER
|
RANVEER
|
2701004194WL015135
|
00168
|
ICIC0002973
|
2145
|
28/08/2023
|
invalid Bank Identifier
|
|
1215
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499263
|
4910808812
|
18/08/2023
|
LICHHMA
|
LICHHMA
|
2701004194WL015433
|
00415
|
SBIN0031938
|
2340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499315
|
4910808737
|
18/08/2023
|
JASVEER
|
JASVEER
|
2701004194WL015433
|
00415
|
SBIN0031938
|
2535
|
28/08/2023
|
Account closed
|
|
1217
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499382
|
4910808641
|
18/08/2023
|
LILU RAM
|
LILU RAM
|
2701004194WL015434
|
00415
|
SBIN0031938
|
195
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499441
|
4910808689
|
18/08/2023
|
GEETA
|
GEETA
|
2701004194WL015434
|
00349
|
PSIB0000150
|
1560
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499502
|
4910808315
|
18/08/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL015436
|
00415
|
SBIN0031938
|
195
|
28/08/2023
|
invalid Bank Identifier
|
|
1220
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499670
|
4910808603
|
18/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004194WL015439
|
00349
|
PSIB0000150
|
1950
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499693
|
4910808649
|
18/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL015439
|
00349
|
PSIB0000150
|
1950
|
28/08/2023
|
invalid Bank Identifier
|
|
1222
|
RJ2701004_180823APB_FTO_137725
|
2701004194NRG24180820230499708
|
4910808615
|
18/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL015439
|
00349
|
PSIB0000150
|
2145
|
28/08/2023
|
Account closed
|
|
1223
|
RJ2701004_050423FTO_4999
|
2701004195NRG23310320231137950
|
1237300826
|
05/04/2023
|
LALI BAI
|
LALI BAI
|
2701004195WL096913
|
00078
|
CNRB0018371
|
202
|
05/05/2023
|
Account closed
|
|
1224
|
RJ2701004_020823APB_FTO_120017
|
2701004195NRG24010820230316480
|
4827067370
|
02/08/2023
|
bimala rani
|
bimala rani
|
2701004195WL010534
|
00354
|
PUNB0073310
|
2844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
RJ2701004_050723APB_FTO_91613
|
2701004195NRG24030720230155848
|
4797419970
|
05/07/2023
|
bimala rani
|
bimala rani
|
2701004195WL005633
|
00354
|
PUNB0073310
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
RJ2701004_050723APB_FTO_91613
|
2701004195NRG24030720230156601
|
4797420033
|
05/07/2023
|
Seeto bai
|
Seeto bai
|
2701004195WL005648
|
00354
|
PUNB0073310
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
RJ2701004_050723APB_FTO_91613
|
2701004195NRG24030720230156678
|
4797419859
|
05/07/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701004195WL005648
|
00354
|
PUNB0073310
|
400
|
25/08/2023
|
Account closed
|
|
1228
|
RJ2701004_190923APB_FTO_174148
|
2701004195NRG24180920230651013
|
5836531370
|
19/09/2023
|
usa rani
|
usa rani
|
2701004195WL020252
|
00354
|
PUNB0073310
|
2420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
RJ2701004_190923APB_FTO_174148
|
2701004195NRG24180920230651021
|
5836531452
|
19/09/2023
|
lilavati
|
lilavati
|
2701004195WL020252
|
00354
|
PUNB0073310
|
1210
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273779
|
3111284910
|
05/03/2024
|
Rati Ram
|
Rati Ram
|
2701004196WL037652
|
00415
|
SBIN0031335
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
|
1231
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241274009
|
3111285188
|
05/03/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2701004196WL037661
|
00415
|
SBIN0031335
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241274067
|
3111285057
|
05/03/2024
|
Balkaran singh
|
Balkaran singh
|
2701004196WL037661
|
00415
|
SBIN0031335
|
2200
|
19/04/2024
|
invalid Bank Identifier
|
|
1233
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241274076
|
3111285148
|
05/03/2024
|
Devi Lal
|
Devi Lal
|
2701004196WL037661
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241274160
|
3111285129
|
05/03/2024
|
Manju devi
|
Manju devi
|
2701004196WL037661
|
00415
|
SBIN0031335
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
|
1235
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241274161
|
3111285232
|
05/03/2024
|
Kiran Devi
|
Kiran Devi
|
2701004196WL037661
|
00415
|
SBIN0031335
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241274184
|
3111285375
|
05/03/2024
|
Surjeet kour
|
Surjeet kour
|
2701004196WL037661
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609383
|
5559966929
|
04/09/2023
|
Pura Devi
|
Pura Devi
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609420
|
5559966848
|
04/09/2023
|
Fula Devi
|
Fula Devi
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609427
|
5559966906
|
04/09/2023
|
Sharda Devi
|
Sharda Devi
|
2701004196WL018827
|
00415
|
SBIN0031335
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609440
|
5559966926
|
04/09/2023
|
Sarvan kumar
|
Sarvan kumar
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609443
|
5559966767
|
04/09/2023
|
Radha
|
Radha
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609449
|
5559966973
|
04/09/2023
|
Paro Devi
|
Paro Devi
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609451
|
5559966696
|
04/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
RJ2701004_170723APB_FTO_104332
|
2701004196NRG24170720230245099
|
4773084555
|
17/07/2023
|
Sita Bai
|
Sita Bai
|
2701004196WL008385
|
00415
|
SBIN0031335
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
RJ2701004_170723APB_FTO_104332
|
2701004196NRG24170720230245124
|
4773084565
|
17/07/2023
|
Sharda
|
Sharda
|
2701004196WL008385
|
00415
|
SBIN0031335
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
RJ2701004_170723APB_FTO_104332
|
2701004196NRG24170720230245137
|
4773084593
|
17/07/2023
|
Bhagwanti
|
Bhagwanti
|
2701004196WL008385
|
00354
|
PUNB0729400
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241137889
|
2940065462
|
19/02/2024
|
Fula Devi
|
Fula Devi
|
2701004196WL035109
|
00415
|
SBIN0031335
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241137900
|
2940065329
|
19/02/2024
|
Sharda Devi
|
Sharda Devi
|
2701004196WL035109
|
00415
|
SBIN0031335
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241137913
|
2940065384
|
19/02/2024
|
Santosh
|
Santosh
|
2701004196WL035109
|
00415
|
SBIN0031335
|
760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241138954
|
2940065167
|
19/02/2024
|
Radha
|
Radha
|
2701004196WL035128
|
00415
|
SBIN0031335
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241138961
|
2940065191
|
19/02/2024
|
Paro Devi
|
Paro Devi
|
2701004196WL035128
|
00415
|
SBIN0031335
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241138966
|
2940065535
|
19/02/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2701004196WL035128
|
00415
|
SBIN0031335
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241138997
|
2940065425
|
19/02/2024
|
Roshni Devi
|
Roshni Devi
|
2701004196WL035128
|
00415
|
SBIN0031335
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241139000
|
2940065063
|
19/02/2024
|
Soma Devi
|
Soma Devi
|
2701004196WL035128
|
00415
|
SBIN0031335
|
570
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241139011
|
2940065537
|
19/02/2024
|
Nitu
|
Nitu
|
2701004196WL035128
|
00415
|
SBIN0031335
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241139017
|
2940065230
|
19/02/2024
|
Roshni
|
Roshni
|
2701004196WL035128
|
00415
|
SBIN0031335
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241139019
|
2940065246
|
19/02/2024
|
Suman
|
Suman
|
2701004196WL035128
|
00415
|
SBIN0031335
|
950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241139238
|
2940065548
|
19/02/2024
|
sahab ram
|
sahab ram
|
2701004196WL035131
|
00415
|
SBIN0031335
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
|
1259
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241141139
|
2940065252
|
19/02/2024
|
Balkaran singh
|
Balkaran singh
|
2701004196WL035160
|
00415
|
SBIN0031335
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
1260
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241141228
|
2940065126
|
19/02/2024
|
Manju devi
|
Manju devi
|
2701004196WL035160
|
00415
|
SBIN0031335
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
1261
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241141229
|
2940065058
|
19/02/2024
|
Kiran Devi
|
Kiran Devi
|
2701004196WL035160
|
00415
|
SBIN0031335
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
RJ2701004_190224APB_FTO_302740
|
2701004196NRG24180220241141249
|
2940065195
|
19/02/2024
|
Surjeet kour
|
Surjeet kour
|
2701004196WL035160
|
00415
|
SBIN0031335
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354425
|
3161597058
|
20/03/2024
|
Radha
|
Radha
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354432
|
3161596625
|
20/03/2024
|
Paro Devi
|
Paro Devi
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354437
|
3161596778
|
20/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354464
|
3161596709
|
20/03/2024
|
Roshni Devi
|
Roshni Devi
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354468
|
3161596358
|
20/03/2024
|
Soma Devi
|
Soma Devi
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354481
|
3161597039
|
20/03/2024
|
Nitu
|
Nitu
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354488
|
3161596939
|
20/03/2024
|
Roshni
|
Roshni
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354490
|
3161596715
|
20/03/2024
|
Suman
|
Suman
|
2701004196WL039768
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354580
|
3161597068
|
20/03/2024
|
Fula Devi
|
Fula Devi
|
2701004196WL039770
|
00415
|
SBIN0031335
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354592
|
3161597061
|
20/03/2024
|
Sharda Devi
|
Sharda Devi
|
2701004196WL039770
|
00415
|
SBIN0031335
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24180320241354610
|
3161596382
|
20/03/2024
|
Santosh
|
Santosh
|
2701004196WL039770
|
00415
|
SBIN0031335
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481091
|
4911122118
|
18/08/2023
|
Kirana Devi
|
Kirana Devi
|
2701004196WL015032
|
00415
|
SBIN0031335
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481108
|
4911122119
|
18/08/2023
|
Kanta Devi
|
Kanta Devi
|
2701004196WL015032
|
00415
|
SBIN0031335
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230611396
|
5559966975
|
04/09/2023
|
Surjeet kour
|
Surjeet kour
|
2701004196WL018888
|
00415
|
SBIN0031335
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230611391
|
5559966944
|
04/09/2023
|
Manju devi
|
Manju devi
|
2701004196WL018888
|
00415
|
SBIN0031335
|
2400
|
12/09/2023
|
invalid Bank Identifier
|
|
1278
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230611363
|
5559966651
|
04/09/2023
|
Balkaran singh
|
Balkaran singh
|
2701004196WL018888
|
00415
|
SBIN0031335
|
2600
|
12/09/2023
|
invalid Bank Identifier
|
|
1279
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230611268
|
5559966713
|
04/09/2023
|
Kiran Devi
|
Kiran Devi
|
2701004196WL018887
|
00415
|
SBIN0031335
|
2200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230611177
|
5559966704
|
04/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2701004196WL018887
|
00415
|
SBIN0031335
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609484
|
5559966646
|
04/09/2023
|
Suman
|
Suman
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609468
|
5559966821
|
04/09/2023
|
Roshni Devi
|
Roshni Devi
|
2701004196WL018827
|
00415
|
SBIN0031335
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
RJ2701004_040923APB_FTO_155736
|
2701004196NRG24040920230609460
|
5559966691
|
04/09/2023
|
Renu
|
Renu
|
2701004196WL018827
|
00415
|
SBIN0031335
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273679
|
3111285191
|
05/03/2024
|
sahab ram
|
sahab ram
|
2701004196WL037650
|
00415
|
SBIN0031335
|
2365
|
19/04/2024
|
invalid Bank Identifier
|
|
1285
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273676
|
3111285401
|
05/03/2024
|
anguri devi
|
anguri devi
|
2701004196WL037650
|
00415
|
SBIN0031335
|
2365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273587
|
3111285539
|
05/03/2024
|
Roshni
|
Roshni
|
2701004196WL037649
|
00415
|
SBIN0031335
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273581
|
3111285175
|
05/03/2024
|
Nitu
|
Nitu
|
2701004196WL037649
|
00415
|
SBIN0031335
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273568
|
3111285239
|
05/03/2024
|
Soma Devi
|
Soma Devi
|
2701004196WL037649
|
00415
|
SBIN0031335
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273564
|
3111284943
|
05/03/2024
|
Roshni Devi
|
Roshni Devi
|
2701004196WL037649
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273550
|
3111285111
|
05/03/2024
|
Renu
|
Renu
|
2701004196WL037649
|
00415
|
SBIN0031335
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273531
|
3111285173
|
05/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2701004196WL037649
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273525
|
3111285032
|
05/03/2024
|
Paro Devi
|
Paro Devi
|
2701004196WL037649
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241273518
|
3111284846
|
05/03/2024
|
Radha
|
Radha
|
2701004196WL037649
|
00415
|
SBIN0031335
|
2200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241269406
|
3111284870
|
05/03/2024
|
Santosh
|
Santosh
|
2701004196WL037582
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241269387
|
3111284960
|
05/03/2024
|
Sharda Devi
|
Sharda Devi
|
2701004196WL037582
|
00415
|
SBIN0031335
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241269375
|
3111285036
|
05/03/2024
|
Fula Devi
|
Fula Devi
|
2701004196WL037582
|
00415
|
SBIN0031335
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
RJ2701004_050324APB_FTO_316548
|
2701004196NRG24040320241268643
|
3111285262
|
05/03/2024
|
Kirana Devi
|
Kirana Devi
|
2701004196WL037574
|
00415
|
SBIN0031335
|
1935
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
RJ2701004_051023APB_FTO_193898
|
2701004196NRG24031020230768012
|
7386692843
|
05/10/2023
|
Kirana Devi
|
Kirana Devi
|
2701004196WL023696
|
00415
|
SBIN0031335
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230393103
|
4827394568
|
04/08/2023
|
Bhagwanti
|
Bhagwanti
|
2701004196WL012561
|
00354
|
PUNB0729400
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230393077
|
4827394519
|
04/08/2023
|
Sharda
|
Sharda
|
2701004196WL012561
|
00415
|
SBIN0031335
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230393074
|
4827394523
|
04/08/2023
|
Kanta Devi
|
Kanta Devi
|
2701004196WL012561
|
00415
|
SBIN0031335
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230393046
|
4827394518
|
04/08/2023
|
Sita Bai
|
Sita Bai
|
2701004196WL012561
|
00415
|
SBIN0031335
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230391707
|
4827394559
|
04/08/2023
|
Kiran Devi
|
Kiran Devi
|
2701004196WL012527
|
00415
|
SBIN0031335
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230391632
|
4827394402
|
04/08/2023
|
Malkit kour
|
Malkit kour
|
2701004196WL012527
|
00415
|
SBIN0031335
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
RJ2701004_040823APB_FTO_122253
|
2701004196NRG24030820230391620
|
4827394485
|
04/08/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2701004196WL012527
|
00415
|
SBIN0031335
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
RJ2701004_040723FTO_89334
|
2701004196NRG24030720230168032
|
4773589930
|
04/07/2023
|
Hanuman
|
Hanuman
|
2701004196WL005964
|
00415
|
SBIN0031938
|
1400
|
23/08/2023
|
No Such Account
|
|
1307
|
RJ2701004_070423APB_FTO_10636
|
2701004196NRG23060420231166363
|
1435516631
|
07/04/2023
|
Manu Rani
|
Manu Rani
|
2701004196WL098443
|
00354
|
PUNB0729400
|
1989
|
11/05/2023
|
invalid Bank Identifier
|
|
1308
|
RJ2701004_040923APB_FTO_155057
|
2701004195NRG24310820230548151
|
5559972456
|
04/09/2023
|
Rahil Kandulna
|
Rahil Kandulna
|
2701004195WL017225
|
00415
|
SBIN0032168
|
2856
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
RJ2701004_200324APB_FTO_328932
|
2701004195NRG24190320241366908
|
3158163026
|
20/03/2024
|
lilavati
|
lilavati
|
2701004195WL040085
|
00354
|
PUNB0073310
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
RJ2701004_190923APB_FTO_174148
|
2701004195NRG24180920230650928
|
5836531534
|
19/09/2023
|
Kanhaiya lal
|
Kanhaiya lal
|
2701004195WL020251
|
00078
|
CNRB0018371
|
1952
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
RJ2701004_200723FTO_107393
|
2701004195NRG24180720230280919
|
4772694678
|
20/07/2023
|
LALI BAI
|
LALI BAI
|
2701004195WL009311
|
00354
|
PUNB0073310
|
944
|
23/08/2023
|
No Such Account
|
|
1312
|
RJ2701004_200723APB_FTO_107405
|
2701004195NRG24180720230280778
|
4773710140
|
20/07/2023
|
Rahil Kandulna
|
Rahil Kandulna
|
2701004195WL009309
|
00415
|
SBIN0032168
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
RJ2701004_200723APB_FTO_107405
|
2701004195NRG24180720230277824
|
4773710297
|
20/07/2023
|
bimala rani
|
bimala rani
|
2701004195WL009235
|
00354
|
PUNB0073310
|
1404
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
RJ2701004_200723APB_FTO_107405
|
2701004195NRG24180720230263290
|
4773709936
|
20/07/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701004195WL008899
|
00354
|
PUNB0073310
|
1392
|
23/08/2023
|
Account closed
|
|
1315
|
RJ2701004_170823APB_FTO_133924
|
2701004195NRG24160820230424317
|
4910929829
|
17/08/2023
|
bimala rani
|
bimala rani
|
2701004195WL013589
|
00354
|
PUNB0073310
|
3094
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
RJ2701004_050324APB_FTO_318126
|
2701004195NRG24050320241287579
|
3115459678
|
05/03/2024
|
chhindo bai
|
chhindo bai
|
2701004195WL037996
|
00349
|
PSIB0000233
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
RJ2701004_050324APB_FTO_318126
|
2701004195NRG24050320241287434
|
3115459643
|
05/03/2024
|
Kanhaiya lal
|
Kanhaiya lal
|
2701004195WL037996
|
00078
|
CNRB0018371
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
RJ2701004_020823APB_FTO_120017
|
2701004195NRG24010820230316294
|
4827067269
|
02/08/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701004195WL010531
|
00354
|
PUNB0073310
|
3068
|
25/08/2023
|
Account closed
|
|
1319
|
RJ2701004_020823APB_FTO_120017
|
2701004195NRG24010820230316210
|
4827067398
|
02/08/2023
|
Seeto bai
|
Seeto bai
|
2701004195WL010531
|
00354
|
PUNB0073310
|
2832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
RJ2701004_020823FTO_120009
|
2701004195NRG24010820230316149
|
4830488040
|
02/08/2023
|
LALI BAI
|
LALI BAI
|
2701004195WL010531
|
00354
|
PUNB0073310
|
3068
|
25/08/2023
|
No Such Account
|
|
1321
|
RJ2701004_020823APB_FTO_120017
|
2701004195NRG24010820230316023
|
4827067339
|
02/08/2023
|
Rahil Kandulna
|
Rahil Kandulna
|
2701004195WL010528
|
00415
|
SBIN0032168
|
3346
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
RJ2701004_050423APB_FTO_5011
|
2701004195NRG23310320231137246
|
1238085556
|
05/04/2023
|
SHIKSHA
|
SHIKSHA
|
2701004195WL096894
|
00415
|
SBIN0032477
|
1200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
RJ2701004_050423APB_FTO_5011
|
2701004195NRG23310320231137219
|
1238085399
|
05/04/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701004195WL096894
|
00354
|
PUNB0073310
|
2600
|
05/05/2023
|
Account closed
|
|
1324
|
RJ2701004_050723FTO_91646
|
2701004195NRG23270620231177776
|
4797303136
|
05/07/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2701004WL0099140
|
00354
|
PUNB0073310
|
2600
|
25/08/2023
|
No Such Account
|
|
1325
|
RJ2701004_050723FTO_91646
|
2701004195NRG23270620231177773
|
4797303137
|
05/07/2023
|
LALI BAI
|
LALI BAI
|
2701004WL0099140
|
00354
|
PUNB0073310
|
202
|
25/08/2023
|
No Such Account
|
|
1326
|
RJ2701004_050423FTO_5046
|
2701004195NRG23040420231150230
|
1237248811
|
05/04/2023
|
rani
|
rani
|
2701004WL0097678
|
00415
|
SBIN0010454
|
2470
|
05/05/2023
|
Account closed
|
|
1327
|
RJ2701004_050423FTO_5046
|
2701004195NRG23040420231150229
|
1237248810
|
05/04/2023
|
rani
|
rani
|
2701004WL0097678
|
00415
|
SBIN0010454
|
1224
|
05/05/2023
|
Account closed
|
|
1328
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24200920230707993
|
5836525177
|
20/09/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL021733
|
00349
|
PSIB0000150
|
1560
|
23/09/2023
|
Account closed
|
|
1329
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24200920230707968
|
5836524884
|
20/09/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL021733
|
00349
|
PSIB0000150
|
2145
|
23/09/2023
|
invalid Bank Identifier
|
|
1330
|
RJ2701004_200623APB_FTO_74598
|
2701004194NRG24200620230107158
|
2802473187
|
20/06/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701004194WL004154
|
00349
|
PSIB0000150
|
1850
|
28/06/2023
|
Account closed
|
|
1331
|
RJ2701004_201123APB_FTO_238714
|
2701004194NRG24191120230865061
|
N1123011EAAB8
|
20/11/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL028508
|
00698
|
RMGB0000693
|
2400
|
23/02/2024
|
Account closed
|
|
1332
|
RJ2701004_201123APB_FTO_238714
|
2701004194NRG24191120230865051
|
N1123011EAA9C
|
20/11/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL028508
|
00349
|
PSIB0000150
|
600
|
23/02/2024
|
invalid Bank Identifier
|
|
1333
|
RJ2701004_200623APB_FTO_74598
|
2701004194NRG24190620230100130
|
2802473334
|
20/06/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL003966
|
00415
|
SBIN0031938
|
1295
|
28/06/2023
|
invalid Bank Identifier
|
|
1334
|
RJ2701004_200623APB_FTO_74598
|
2701004194NRG24190620230100054
|
2802473362
|
20/06/2023
|
RADHA
|
RADHA
|
2701004194WL003964
|
00698
|
RMGB0000693
|
1860
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
RJ2701004_200623APB_FTO_74598
|
2701004194NRG24190620230100050
|
2802473191
|
20/06/2023
|
RANVEER
|
RANVEER
|
2701004194WL003964
|
00168
|
ICIC0002973
|
1674
|
28/06/2023
|
invalid Bank Identifier
|
|
1336
|
RJ2701004_200623APB_FTO_74598
|
2701004194NRG24190620230099930
|
2802473397
|
20/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL003961
|
00349
|
PSIB0000150
|
1295
|
28/06/2023
|
invalid Bank Identifier
|
|
1337
|
RJ2701004_200623APB_FTO_74598
|
2701004194NRG24190620230099825
|
2802473382
|
20/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004194WL003960
|
00349
|
PSIB0000150
|
2035
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
RJ2701004_181223APB_FTO_260811
|
2701004194NRG24181220230897000
|
1522221603
|
18/12/2023
|
PHULA RAM
|
PHULA RAM
|
2701004194WL030327
|
00349
|
PSIB0000150
|
2688
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230678525
|
5836525196
|
20/09/2023
|
GEETA
|
GEETA
|
2701004194WL020873
|
00349
|
PSIB0000150
|
2535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230678521
|
5836524872
|
20/09/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL020873
|
00349
|
PSIB0000150
|
1950
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230676371
|
5836525202
|
20/09/2023
|
RANVEER
|
RANVEER
|
2701004194WL020827
|
00168
|
ICIC0002973
|
2548
|
23/09/2023
|
invalid Bank Identifier
|
|
1342
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230676359
|
5836525221
|
20/09/2023
|
dana ram
|
dana ram
|
2701004194WL020827
|
00415
|
SBIN0031938
|
1764
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230675977
|
5836525298
|
20/09/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL020819
|
00415
|
SBIN0031938
|
1560
|
23/09/2023
|
invalid Bank Identifier
|
|
1344
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230675415
|
5836525172
|
20/09/2023
|
MADAN LAL
|
MADAN LAL
|
2701004194WL020812
|
00349
|
PSIB0000150
|
780
|
23/09/2023
|
invalid Bank Identifier
|
|
1345
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230675408
|
5836524992
|
20/09/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004194WL020812
|
00349
|
PSIB0000150
|
1755
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
RJ2701004_200923APB_FTO_175420
|
2701004194NRG24180920230675379
|
5836525268
|
20/09/2023
|
LICHHMA
|
LICHHMA
|
2701004194WL020812
|
00415
|
SBIN0031938
|
585
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
RJ2701004_190224APB_FTO_302387
|
2701004194NRG24180220241138518
|
2940064909
|
19/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004194WL035122
|
00415
|
SBIN0031938
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
RJ2701004_190224APB_FTO_302387
|
2701004194NRG24180220241138503
|
2940064904
|
19/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2701004194WL035122
|
00415
|
SBIN0031938
|
660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
RJ2701004_171023APB_FTO_207769
|
2701004194NRG24171020230812764
|
7410005783
|
17/10/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL025170
|
00415
|
SBIN0031938
|
2013
|
11/11/2023
|
Account closed
|
|
1350
|
RJ2701004_171023APB_FTO_207769
|
2701004194NRG24171020230811585
|
7410005843
|
17/10/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL025108
|
00349
|
PSIB0000150
|
2013
|
11/11/2023
|
invalid Bank Identifier
|
|
1351
|
RJ2701004_190324APB_FTO_327528
|
2701004194NRG24170320241322006
|
3158150276
|
19/03/2024
|
JASVEER
|
JASVEER
|
2701004194WL038938
|
00349
|
PSIB0000150
|
2040
|
20/04/2024
|
Account closed
|
|
1352
|
RJ2701004_190324APB_FTO_327528
|
2701004194NRG24170320241321975
|
3158150146
|
19/03/2024
|
LICHHMA
|
LICHHMA
|
2701004194WL038938
|
00415
|
SBIN0031938
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
RJ2701004_190324APB_FTO_327528
|
2701004194NRG24170320241321686
|
3158150170
|
19/03/2024
|
DANA RAM
|
DANA RAM
|
2701004194WL038934
|
00698
|
RMGB0000693
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
RJ2701004_190324APB_FTO_327528
|
2701004194NRG24170320241321280
|
3158150231
|
19/03/2024
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL038926
|
00349
|
PSIB0000150
|
2275
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
RJ2701004_190324APB_FTO_327528
|
2701004194NRG24170320241321102
|
3158150129
|
19/03/2024
|
DALI DEVI
|
DALI DEVI
|
2701004194WL038924
|
00415
|
SBIN0031938
|
1050
|
20/04/2024
|
invalid Bank Identifier
|
|
1356
|
RJ2701004_190124APB_FTO_283745
|
2701004194NRG24170120240972998
|
2140344159
|
19/01/2024
|
DANA RAM
|
DANA RAM
|
2701004194WL032142
|
00698
|
RMGB0000693
|
1190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
RJ2701004_190124APB_FTO_283745
|
2701004194NRG24170120240972960
|
2140344096
|
19/01/2024
|
DALI DEVI
|
DALI DEVI
|
2701004194WL032142
|
00415
|
SBIN0031938
|
1530
|
25/03/2024
|
invalid Bank Identifier
|
|
1358
|
RJ2701004_190124APB_FTO_283745
|
2701004194NRG24170120240972772
|
2140344255
|
19/01/2024
|
MADAN LAL
|
MADAN LAL
|
2701004194WL032137
|
00349
|
PSIB0000150
|
1110
|
25/03/2024
|
invalid Bank Identifier
|
|
1359
|
RJ2701004_190124APB_FTO_283745
|
2701004194NRG24170120240972737
|
2140344076
|
19/01/2024
|
LICHHMA
|
LICHHMA
|
2701004194WL032137
|
00415
|
SBIN0031938
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
RJ2701004_190124APB_FTO_283745
|
2701004194NRG24170120240972570
|
2140344247
|
19/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2701004194WL032131
|
00415
|
SBIN0031938
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
RJ2701004_190124APB_FTO_283745
|
2701004194NRG24170120240971934
|
2140343973
|
19/01/2024
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL032121
|
00349
|
PSIB0000150
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
RJ2701004_181223APB_FTO_260811
|
2701004194NRG24161220230889846
|
1522221590
|
18/12/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL030111
|
00349
|
PSIB0000150
|
185
|
08/03/2024
|
invalid Bank Identifier
|
|
1363
|
RJ2701004_181223APB_FTO_260811
|
2701004194NRG24161220230889824
|
1522221656
|
18/12/2023
|
GEETA
|
GEETA
|
2701004194WL030110
|
00349
|
PSIB0000150
|
2220
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
RJ2701004_181223APB_FTO_260811
|
2701004194NRG24161220230889722
|
1522221601
|
18/12/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004194WL030109
|
00349
|
PSIB0000150
|
2418
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211478
|
4773070775
|
17/07/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701004194WL007389
|
00349
|
PSIB0000150
|
1800
|
23/08/2023
|
Account closed
|
|
1366
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211420
|
4773070921
|
17/07/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL007387
|
00349
|
PSIB0000150
|
2280
|
23/08/2023
|
Account closed
|
|
1367
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211375
|
4773070969
|
17/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004194WL007387
|
00349
|
PSIB0000150
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211305
|
4773070978
|
17/07/2023
|
RANVEER
|
RANVEER
|
2701004194WL007386
|
00168
|
ICIC0002973
|
2304
|
23/08/2023
|
invalid Bank Identifier
|
|
1369
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211295
|
4773071182
|
17/07/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL007386
|
00349
|
PSIB0000150
|
1920
|
23/08/2023
|
invalid Bank Identifier
|
|
1370
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211245
|
4773070941
|
17/07/2023
|
GEETA
|
GEETA
|
2701004194WL007385
|
00349
|
PSIB0000150
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211241
|
4773070963
|
17/07/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL007385
|
00349
|
PSIB0000150
|
570
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211191
|
4773071026
|
17/07/2023
|
LILU RAM
|
LILU RAM
|
2701004194WL007385
|
00415
|
SBIN0031938
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
RJ2701004_170723APB_FTO_103922
|
2701004194NRG24160720230211055
|
4773071098
|
17/07/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL007383
|
00415
|
SBIN0031938
|
1737
|
23/08/2023
|
invalid Bank Identifier
|
|
1374
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230408237
|
4830791164
|
05/08/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL012989
|
00349
|
PSIB0000150
|
2100
|
25/08/2023
|
invalid Bank Identifier
|
|
1375
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230407965
|
4830790920
|
05/08/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL012982
|
00415
|
SBIN0031938
|
2574
|
25/08/2023
|
invalid Bank Identifier
|
|
1376
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230407683
|
4830790839
|
05/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004194WL012967
|
00349
|
PSIB0000150
|
2800
|
25/08/2023
|
Account closed
|
|
1377
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230407682
|
4830791140
|
05/08/2023
|
SANKARLAL
|
SANKARLAL
|
2701004194WL012967
|
00349
|
PSIB0000150
|
800
|
25/08/2023
|
Account closed
|
|
1378
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230407675
|
4830790864
|
05/08/2023
|
RANVEER
|
RANVEER
|
2701004194WL012967
|
00168
|
ICIC0002973
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
|
1379
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230407662
|
4830791220
|
05/08/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701004194WL012967
|
00349
|
PSIB0000150
|
2400
|
25/08/2023
|
Account closed
|
|
1380
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230405417
|
4830791134
|
05/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004194WL012904
|
00349
|
PSIB0000150
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230405242
|
4830790859
|
05/08/2023
|
GEETA
|
GEETA
|
2701004194WL012900
|
00349
|
PSIB0000150
|
2660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230405186
|
4830790746
|
05/08/2023
|
LILU RAM
|
LILU RAM
|
2701004194WL012900
|
00415
|
SBIN0031938
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230402972
|
4830790873
|
05/08/2023
|
JASVEER
|
JASVEER
|
2701004194WL012855
|
00415
|
SBIN0031938
|
2800
|
25/08/2023
|
Account closed
|
|
1384
|
RJ2701004_050823APB_FTO_124217
|
2701004194NRG24040820230402929
|
4830790889
|
05/08/2023
|
LICHHMA
|
LICHHMA
|
2701004194WL012855
|
00415
|
SBIN0031938
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230768215
|
7386691981
|
05/10/2023
|
GEETA
|
GEETA
|
2701004194WL023699
|
00349
|
PSIB0000150
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230768211
|
7386691940
|
05/10/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
2701004194WL023699
|
00349
|
PSIB0000150
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230766063
|
7386692044
|
05/10/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL023642
|
00349
|
PSIB0000150
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
|
1388
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230764526
|
7386692239
|
05/10/2023
|
RANVEER
|
RANVEER
|
2701004194WL023602
|
00168
|
ICIC0002973
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
|
1389
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230764518
|
7386691938
|
05/10/2023
|
DANA RAM
|
DANA RAM
|
2701004194WL023602
|
00698
|
RMGB0000693
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230764466
|
7386692127
|
05/10/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL023602
|
00415
|
SBIN0031938
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
|
1391
|
RJ2701004_051023APB_FTO_194190
|
2701004194NRG24031020230763682
|
7386692161
|
05/10/2023
|
SILOCHNA
|
SILOCHNA
|
2701004194WL023584
|
00349
|
PSIB0000150
|
2340
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1392
|
RJ2701004_030723APB_FTO_88849
|
2701004194NRG24020720230140093
|
4773216698
|
03/07/2023
|
BALJEET KOUR
|
BALJEET KOUR
|
2701004194WL005101
|
00349
|
PSIB0000150
|
2035
|
23/08/2023
|
Account closed
|
|
1393
|
RJ2701004_030723APB_FTO_88849
|
2701004194NRG24020720230140028
|
4773216585
|
03/07/2023
|
DALI DEVI
|
DALI DEVI
|
2701004194WL005101
|
00415
|
SBIN0031938
|
1480
|
23/08/2023
|
invalid Bank Identifier
|
|
1394
|
RJ2701004_030723APB_FTO_88849
|
2701004194NRG24020720230139800
|
4773216666
|
03/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004194WL005099
|
00349
|
PSIB0000150
|
2232
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
RJ2701004_030723APB_FTO_88849
|
2701004194NRG24020720230139226
|
4773216453
|
03/07/2023
|
RANVEER
|
RANVEER
|
2701004194WL005084
|
00168
|
ICIC0002973
|
2232
|
23/08/2023
|
invalid Bank Identifier
|
|
1396
|
RJ2701004_030723APB_FTO_88849
|
2701004194NRG24020720230139215
|
4773216687
|
03/07/2023
|
RAMDAYAL
|
RAMDAYAL
|
2701004194WL005084
|
00349
|
PSIB0000150
|
1860
|
23/08/2023
|
invalid Bank Identifier
|
|
1397
|
RJ2701004_030723APB_FTO_88849
|
2701004194NRG24020720230139132
|
4773216463
|
03/07/2023
|
JASVEER
|
JASVEER
|
2701004194WL005075
|
00415
|
SBIN0031938
|
2000
|
23/08/2023
|
Account closed
|
|
1398
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234375
|
3115671502
|
04/03/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2701004194WL036865
|
00349
|
PSIB0000150
|
720
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
RJ2701004_040324APB_FTO_314926
|
2701004194NRG24020320241234355
|
3115671583
|
04/03/2024
|
LICHHMA
|
LICHHMA
|
2701004194WL036865
|
00415
|
SBIN0031938
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481110
|
4911122113
|
18/08/2023
|
Sharda
|
Sharda
|
2701004196WL015032
|
00415
|
SBIN0031335
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481130
|
4911122151
|
18/08/2023
|
Bhagwanti
|
Bhagwanti
|
2701004196WL015032
|
00354
|
PUNB0729400
|
1900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481782
|
4911122068
|
18/08/2023
|
Balkaran singh
|
Balkaran singh
|
2701004196WL015049
|
00415
|
SBIN0031335
|
2600
|
28/08/2023
|
invalid Bank Identifier
|
|
1403
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481826
|
4911122041
|
18/08/2023
|
Manju devi
|
Manju devi
|
2701004196WL015049
|
00415
|
SBIN0031335
|
2600
|
28/08/2023
|
invalid Bank Identifier
|
|
1404
|
RJ2701004_180823APB_FTO_137294
|
2701004196NRG24180820230481837
|
4911122055
|
18/08/2023
|
Surjeet kour
|
Surjeet kour
|
2701004196WL015049
|
00415
|
SBIN0031335
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230660951
|
5838383551
|
20/09/2023
|
Fula Devi
|
Fula Devi
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230660961
|
5838383844
|
20/09/2023
|
Sharda Devi
|
Sharda Devi
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230660977
|
5838383990
|
20/09/2023
|
Sarvan kumar
|
Sarvan kumar
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230660980
|
5838383805
|
20/09/2023
|
Radha
|
Radha
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230660987
|
5838383550
|
20/09/2023
|
Paro Devi
|
Paro Devi
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230660991
|
5838383614
|
20/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661005
|
5838383945
|
20/09/2023
|
Renu
|
Renu
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661016
|
5838384104
|
20/09/2023
|
Roshni Devi
|
Roshni Devi
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661018
|
5838383775
|
20/09/2023
|
Soma Devi
|
Soma Devi
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661030
|
5838383756
|
20/09/2023
|
Nitu
|
Nitu
|
2701004196WL020476
|
00415
|
SBIN0031335
|
200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661034
|
5838383657
|
20/09/2023
|
Roshni
|
Roshni
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661036
|
5838383640
|
20/09/2023
|
Suman
|
Suman
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661053
|
5838384081
|
20/09/2023
|
premkumar
|
premkumar
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24180920230661056
|
5838383547
|
20/09/2023
|
Indra Devi
|
Indra Devi
|
2701004196WL020476
|
00415
|
SBIN0031335
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24190320241364112
|
3161596706
|
20/03/2024
|
anguri devi
|
anguri devi
|
2701004196WL040023
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24190320241364115
|
3161596340
|
20/03/2024
|
sahab ram
|
sahab ram
|
2701004196WL040023
|
00415
|
SBIN0031335
|
2200
|
20/04/2024
|
invalid Bank Identifier
|
|
1421
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24190320241364363
|
3161596659
|
20/03/2024
|
Kirana Devi
|
Kirana Devi
|
2701004196WL040029
|
00415
|
SBIN0031335
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24190320241364473
|
3161596685
|
20/03/2024
|
Bhadar Ram
|
Bhadar Ram
|
2701004196WL040029
|
00415
|
SBIN0031938
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24190320241364885
|
3161596794
|
20/03/2024
|
Chhagan Lal
|
Chhagan Lal
|
2701004196WL040035
|
00691
|
IPOS0000001
|
2400
|
20/04/2024
|
invalid Bank Identifier
|
|
1424
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24190320241364899
|
3161596320
|
20/03/2024
|
Rati Ram
|
Rati Ram
|
2701004196WL040035
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
invalid Bank Identifier
|
|
1425
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24200320241383351
|
3161596722
|
20/03/2024
|
Balkaran singh
|
Balkaran singh
|
2701004196WL040552
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
invalid Bank Identifier
|
|
1426
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24200320241383359
|
3161596664
|
20/03/2024
|
Devi Lal
|
Devi Lal
|
2701004196WL040552
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24200320241383447
|
3161596512
|
20/03/2024
|
Manju devi
|
Manju devi
|
2701004196WL040552
|
00415
|
SBIN0031335
|
2200
|
20/04/2024
|
invalid Bank Identifier
|
|
1428
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24200320241383448
|
3161596351
|
20/03/2024
|
Kiran Devi
|
Kiran Devi
|
2701004196WL040552
|
00415
|
SBIN0031335
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
RJ2701004_200324APB_FTO_328872
|
2701004196NRG24200320241383472
|
3161596631
|
20/03/2024
|
Surjeet kour
|
Surjeet kour
|
2701004196WL040552
|
00415
|
SBIN0031335
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230706545
|
5838383623
|
20/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2701004196WL021701
|
00415
|
SBIN0031335
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
RJ2701004_040923APB_FTO_155362
|
2701004197NRG24010920230568133
|
5559959311
|
04/09/2023
|
Narayan
|
Narayan
|
2701004197WL017663
|
00698
|
RMGB0000150
|
3302
|
12/09/2023
|
invalid Bank Identifier
|
|
1432
|
RJ2701004_040923APB_FTO_155362
|
2701004197NRG24010920230568261
|
5559959234
|
04/09/2023
|
Bhagan devi
|
Bhagan devi
|
2701004197WL017672
|
00698
|
RMGB0000150
|
1000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
RJ2701004_040923APB_FTO_155362
|
2701004197NRG24010920230568510
|
5559959133
|
04/09/2023
|
RANJEET
|
RANJEET
|
2701004197WL017674
|
00698
|
RMGB0000150
|
2090
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
RJ2701004_040923APB_FTO_155362
|
2701004197NRG24010920230568573
|
5559959316
|
04/09/2023
|
Suman
|
Suman
|
2701004197WL017674
|
00698
|
RMGB0000150
|
760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
RJ2701004_030124APB_FTO_271801
|
2701004197NRG24020120240921631
|
1785148722
|
03/01/2024
|
Vijay Kumar
|
Vijay Kumar
|
2701004197WL031035
|
00606
|
SBIN0RRMRGB
|
3234
|
14/03/2024
|
invalid Bank Identifier
|
|
1436
|
RJ2701004_020823APB_FTO_120471
|
2701004197NRG24020820230356761
|
4827393311
|
02/08/2023
|
Suman
|
Suman
|
2701004197WL011498
|
00698
|
RMGB0000150
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
RJ2701004_020823APB_FTO_120471
|
2701004197NRG24020820230356908
|
4827393187
|
02/08/2023
|
Simla
|
Simla
|
2701004197WL011500
|
00606
|
SBIN0RRMRGB
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
RJ2701004_020823APB_FTO_120471
|
2701004197NRG24020820230356933
|
4827393102
|
02/08/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL011500
|
00698
|
RMGB0000150
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
RJ2701004_020823APB_FTO_120471
|
2701004197NRG24020820230356999
|
4827393368
|
02/08/2023
|
Ranjeet
|
Ranjeet
|
2701004197WL011501
|
00606
|
SBIN0RRMRGB
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
RJ2701004_051023APB_FTO_193504
|
2701004197NRG24021020230740979
|
7390591215
|
05/10/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL022944
|
00698
|
RMGB0000150
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
RJ2701004_051023APB_FTO_193504
|
2701004197NRG24021020230740997
|
7390591180
|
05/10/2023
|
Narayan
|
Narayan
|
2701004197WL022944
|
00698
|
RMGB0000150
|
1050
|
11/11/2023
|
invalid Bank Identifier
|
|
1442
|
RJ2701004_051023APB_FTO_193504
|
2701004197NRG24021020230741116
|
7390591112
|
05/10/2023
|
RANJEET
|
RANJEET
|
2701004197WL022947
|
00698
|
RMGB0000150
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
RJ2701004_051023APB_FTO_193504
|
2701004197NRG24021020230742845
|
7390591331
|
05/10/2023
|
Devkaran
|
Devkaran
|
2701004197WL022999
|
00606
|
SBIN0RRMRGB
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
RJ2701004_040324APB_FTO_315264
|
2701004197NRG24030320241238766
|
3122865439
|
04/03/2024
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL036955
|
00698
|
RMGB0000150
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
RJ2701004_030723APB_FTO_88721
|
2701004197NRG24030720230148796
|
4774500185
|
03/07/2023
|
Narayan
|
Narayan
|
2701004197WL005397
|
00698
|
RMGB0000150
|
3003
|
23/08/2023
|
invalid Bank Identifier
|
|
1446
|
RJ2701004_190324APB_FTO_328260
|
2701004197NRG24160320241307552
|
3158132247
|
19/03/2024
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL038617
|
00698
|
RMGB0000150
|
2600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
RJ2701004_180823APB_FTO_136197
|
2701004197NRG24170820230469234
|
4911127572
|
18/08/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL014739
|
00698
|
RMGB0000150
|
1520
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
RJ2701004_171123FTO_237866
|
2701004197NRG24171120230861392
|
N1123011E2D83
|
17/11/2023
|
Devkaran
|
Devkaran
|
2701004WL0028311
|
00349
|
PSIB0000233
|
1900
|
23/02/2024
|
No Such Account
|
|
1449
|
RJ2701004_190723APB_FTO_105786
|
2701004197NRG24180720230278621
|
4772843179
|
19/07/2023
|
Ranjeet
|
Ranjeet
|
2701004197WL009252
|
00606
|
SBIN0RRMRGB
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
RJ2701004_190723APB_FTO_105786
|
2701004197NRG24180720230279888
|
4772843021
|
19/07/2023
|
Simla
|
Simla
|
2701004197WL009275
|
00606
|
SBIN0RRMRGB
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
RJ2701004_190723APB_FTO_105786
|
2701004197NRG24180720230279912
|
4772842985
|
19/07/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL009275
|
00698
|
RMGB0000150
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
RJ2701004_190723APB_FTO_105786
|
2701004197NRG24180720230293073
|
4772843115
|
19/07/2023
|
Narayan
|
Narayan
|
2701004197WL009636
|
00698
|
RMGB0000150
|
3003
|
23/08/2023
|
invalid Bank Identifier
|
|
1453
|
RJ2701004_030823APB_FTO_121461
|
2701004198NRG24030820230378035
|
4831553299
|
03/08/2023
|
JASIYA DEVI
|
JASIYA DEVI
|
2701004198WL012060
|
00698
|
RMGB0000150
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
RJ2701004_050723APB_FTO_90705
|
2701004198NRG24040720230195038
|
4798257605
|
05/07/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701004198WL006672
|
00698
|
RMGB0000150
|
1710
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
RJ2701004_050723APB_FTO_90705
|
2701004198NRG24040720230195181
|
4798257492
|
05/07/2023
|
SHARDA
|
SHARDA
|
2701004198WL006674
|
00415
|
SBIN0031402
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
RJ2701004_050723APB_FTO_90705
|
2701004198NRG24040720230195199
|
4798257817
|
05/07/2023
|
Kamla devi
|
Kamla devi
|
2701004198WL006675
|
00606
|
SBIN0RRMRGB
|
1520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
RJ2701004_180723APB_FTO_105180
|
2701004198NRG24170720230231844
|
4772996601
|
18/07/2023
|
SHARDA
|
SHARDA
|
2701004198WL007990
|
00415
|
SBIN0031402
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
RJ2701004_180723APB_FTO_105180
|
2701004198NRG24170720230231860
|
4772996913
|
18/07/2023
|
Boota singh
|
Boota singh
|
2701004198WL007990
|
00698
|
RMGB0000150
|
1980
|
23/08/2023
|
Account closed
|
|
1459
|
RJ2701004_201123APB_FTO_238551
|
2701004198NRG24171120230860558
|
N1123011E3074
|
20/11/2023
|
Manohari Devi
|
Manohari Devi
|
2701004198WL028266
|
00698
|
RMGB0000150
|
3060
|
23/02/2024
|
invalid Bank Identifier
|
|
1460
|
RJ2701004_190224APB_FTO_302816
|
2701004198NRG24180220241141692
|
2930224090
|
19/02/2024
|
sankutla
|
sankutla
|
2701004198WL035169
|
00606
|
SBIN0RRMRGB
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
RJ2701004_280823FTO_149889
|
2701004198NRG24250820230533021
|
5201379927
|
28/08/2023
|
SHARDA
|
SHARDA
|
2701004WL0016400
|
00415
|
SBIN0031402
|
2160
|
05/09/2023
|
Account closed
|
|
1462
|
RJ2701004_280823FTO_149889
|
2701004198NRG24270820230534733
|
5201379928
|
28/08/2023
|
SHARDA
|
SHARDA
|
2701004WL0016566
|
00415
|
SBIN0031402
|
1620
|
05/09/2023
|
Account closed
|
|
1463
|
RJ2701004_310823FTO_152887
|
2701004198NRG24300820230538624
|
5201378842
|
31/08/2023
|
SHARDA
|
SHARDA
|
2701004WL0016820
|
00415
|
SBIN0031402
|
1900
|
05/09/2023
|
Account closed
|
|
1464
|
RJ2701004_041223APB_FTO_249544
|
2701004198NRG24301120230872488
|
0915918752
|
04/12/2023
|
Manohari Devi
|
Manohari Devi
|
2701004198WL029049
|
00698
|
RMGB0000150
|
3048
|
28/02/2024
|
invalid Bank Identifier
|
|
1465
|
RJ2701004_200523FTO_45460
|
2701004199NRG23200520231176442
|
1857372081
|
20/05/2023
|
Roshni
|
Roshni
|
2701004WL0098987
|
00698
|
RMGB0000648
|
400
|
25/05/2023
|
No Such Account
|
|
1466
|
RJ2701004_050324APB_FTO_316879
|
2701004199NRG24010320241214248
|
3115665241
|
05/03/2024
|
BASTI RAM
|
BASTI RAM
|
2701004199WL036451
|
00354
|
PUNB0201410
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
RJ2701004_050324APB_FTO_316299
|
2701004199NRG24010320241214297
|
3115396849
|
05/03/2024
|
Sharban kumar
|
Sharban kumar
|
2701004199WL036452
|
00354
|
PUNB0201410
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
RJ2701004_050324APB_FTO_316299
|
2701004199NRG24010320241214324
|
3115396848
|
05/03/2024
|
Guddi
|
Guddi
|
2701004199WL036452
|
00354
|
PUNB0201410
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
RJ2701004_050923APB_FTO_157560
|
2701004199NRG24010920230563013
|
5577417827
|
05/09/2023
|
Rukma Devi
|
Rukma Devi
|
2701004199WL017561
|
00354
|
PUNB0201410
|
2640
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1470
|
RJ2701004_050723APB_FTO_90595
|
2701004199NRG24030720230148332
|
4799988564
|
05/07/2023
|
Gita
|
Gita
|
2701004199WL005381
|
00354
|
PUNB0201410
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
RJ2701004_050723APB_FTO_90595
|
2701004199NRG24030720230149178
|
4799988558
|
05/07/2023
|
Suman
|
Suman
|
2701004199WL005419
|
00415
|
SBIN0031335
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
RJ2701004_050823APB_FTO_124451
|
2701004199NRG24030820230390280
|
4831563251
|
05/08/2023
|
Sunita devi
|
Sunita devi
|
2701004199WL012469
|
00415
|
SBIN0031335
|
2964
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
RJ2701004_050823APB_FTO_124451
|
2701004199NRG24030820230393641
|
4831563177
|
05/08/2023
|
Harfool SIngh
|
Harfool SIngh
|
2701004199WL012583
|
00415
|
SBIN0031335
|
3315
|
25/08/2023
|
invalid Bank Identifier
|
|
1474
|
RJ2701004_051023APB_FTO_194226
|
2701004199NRG24051020230792520
|
7386733854
|
05/10/2023
|
Suman
|
Suman
|
2701004199WL024288
|
00354
|
PUNB0201410
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
RJ2701004_051023APB_FTO_194226
|
2701004199NRG24051020230792531
|
7386733842
|
05/10/2023
|
Rukma Devi
|
Rukma Devi
|
2701004199WL024288
|
00354
|
PUNB0201410
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
RJ2701004_051023APB_FTO_194226
|
2701004199NRG24051020230792532
|
7386733843
|
05/10/2023
|
Inderaj
|
Inderaj
|
2701004199WL024288
|
00354
|
PUNB0201410
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
RJ2701004_190723APB_FTO_105723
|
2701004199NRG24170720230233896
|
4772845462
|
19/07/2023
|
Suman
|
Suman
|
2701004199WL008029
|
00415
|
SBIN0031335
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
RJ2701004_200823APB_FTO_138743
|
2701004199NRG24180820230490022
|
4910950051
|
20/08/2023
|
Harfool SIngh
|
Harfool SIngh
|
2701004199WL015220
|
00415
|
SBIN0031335
|
3315
|
28/08/2023
|
invalid Bank Identifier
|
|
1479
|
RJ2701004_200324APB_FTO_329105
|
2701004199NRG24190320241366137
|
3158133999
|
20/03/2024
|
param prakash
|
param prakash
|
2701004199WL040064
|
00048
|
BKID0006632
|
1800
|
20/04/2024
|
Participant not mapped to the product
|
|
1480
|
RJ2701004_200324APB_FTO_329105
|
2701004199NRG24190320241366390
|
3158134009
|
20/03/2024
|
Sharban kumar
|
Sharban kumar
|
2701004199WL040073
|
00354
|
PUNB0201410
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
RJ2701004_200324APB_FTO_329105
|
2701004199NRG24190320241366415
|
3158134008
|
20/03/2024
|
Guddi
|
Guddi
|
2701004199WL040073
|
00354
|
PUNB0201410
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
RJ2701004_190723APB_FTO_105723
|
2701004199NRG24190720230297089
|
4772845465
|
19/07/2023
|
Sunita devi
|
Sunita devi
|
2701004199WL009785
|
00415
|
SBIN0031335
|
2736
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
RJ2701004_200923APB_FTO_176337
|
2701004199NRG24190920230694537
|
7443207578
|
20/09/2023
|
Guddi
|
Guddi
|
2701004199WL021373
|
00354
|
PUNB0201410
|
2024
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
RJ2701004_191023APB_FTO_210614
|
2701004199NRG24191020230837603
|
7409002976
|
19/10/2023
|
Ram Lal
|
Ram Lal
|
2701004199WL026541
|
00415
|
SBIN0031335
|
3315
|
11/11/2023
|
invalid Bank Identifier
|
|
1485
|
RJ2701004_220324APB_FTO_332531
|
2701004199NRG24220320241392575
|
3161899063
|
22/03/2024
|
BASTI RAM
|
BASTI RAM
|
2701004199WL040948
|
00354
|
PUNB0201410
|
875
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
RJ2701004_280823FTO_149963
|
2701004199NRG24280820230534887
|
5201378741
|
28/08/2023
|
Sunita devi
|
Sunita devi
|
2701004WL0016590
|
00415
|
SBIN0031335
|
2736
|
05/09/2023
|
Account closed
|
|
1487
|
RJ2701004_030823APB_FTO_121767
|
2701004200NRG24020820230358419
|
4831040089
|
03/08/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
2701004200WL011546
|
00349
|
PSIB0000149
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
RJ2701004_051023APB_FTO_193809
|
2701004200NRG24021020230734025
|
7390692492
|
05/10/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
2701004200WL022711
|
00415
|
SBIN0031155
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
RJ2701004_051023APB_FTO_193809
|
2701004200NRG24021020230734127
|
7390692512
|
05/10/2023
|
Rajdeep kour
|
Rajdeep kour
|
2701004200WL022713
|
00349
|
PSIB0000149
|
2000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
RJ2701004_051023APB_FTO_193809
|
2701004200NRG24021020230744301
|
7390692375
|
05/10/2023
|
Rani Bai
|
Rani Bai
|
2701004200WL023024
|
00349
|
PSIB0000149
|
1230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
RJ2701004_051023APB_FTO_193809
|
2701004200NRG24021020230744304
|
7390692406
|
05/10/2023
|
RamKori
|
RamKori
|
2701004200WL023024
|
00349
|
PSIB0000149
|
1640
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1492
|
RJ2701004_051023APB_FTO_193809
|
2701004200NRG24021020230744308
|
7390692474
|
05/10/2023
|
kashmir
|
kashmir
|
2701004200WL023024
|
00349
|
PSIB0000149
|
2050
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1493
|
RJ2701004_050723APB_FTO_90631
|
2701004200NRG24030720230153048
|
4800037622
|
05/07/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
2701004200WL005529
|
00349
|
PSIB0000149
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
RJ2701004_030823APB_FTO_121767
|
2701004200NRG24030820230384994
|
4831040069
|
03/08/2023
|
Phulawanti
|
Phulawanti
|
2701004200WL012237
|
00349
|
PSIB0000149
|
2280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
RJ2701004_030823APB_FTO_121767
|
2701004200NRG24030820230385013
|
4831039982
|
03/08/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701004200WL012237
|
00349
|
PSIB0000149
|
2470
|
25/08/2023
|
Account closed
|
|
1496
|
RJ2701004_200324APB_FTO_328652
|
2701004200NRG24160320241311225
|
3158131847
|
20/03/2024
|
PRABHU DAYAL
|
PRABHU DAYAL
|
2701004200WL038693
|
00349
|
PSIB0000149
|
360
|
20/04/2024
|
invalid Bank Identifier
|
|
1497
|
RJ2701004_200324APB_FTO_328652
|
2701004200NRG24160320241311752
|
3158131800
|
20/03/2024
|
PRABHU DAYAL
|
PRABHU DAYAL
|
2701004200WL038707
|
00349
|
PSIB0000149
|
1575
|
20/04/2024
|
invalid Bank Identifier
|
|
1498
|
RJ2701004_171023APB_FTO_208106
|
2701004200NRG24161020230805220
|
7409486962
|
17/10/2023
|
Bami Bai
|
Bami Bai
|
2701004200WL024795
|
00349
|
PSIB0000149
|
2256
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
RJ2701004_171023APB_FTO_208106
|
2701004200NRG24161020230805230
|
7409486847
|
17/10/2023
|
RamKori
|
RamKori
|
2701004200WL024795
|
00349
|
PSIB0000149
|
2256
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
RJ2701004_171023APB_FTO_208106
|
2701004200NRG24161020230805236
|
7409487031
|
17/10/2023
|
kashmir
|
kashmir
|
2701004200WL024795
|
00349
|
PSIB0000149
|
2444
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1501
|
RJ2701004_171023APB_FTO_208106
|
2701004200NRG24161020230805341
|
7409486896
|
17/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701004200WL024796
|
00349
|
PSIB0000149
|
1900
|
11/11/2023
|
Account closed
|
|
1502
|
RJ2701004_171023APB_FTO_208106
|
2701004200NRG24161020230805448
|
7409486999
|
17/10/2023
|
Kana ram
|
Kana ram
|
2701004200WL024797
|
00349
|
PSIB0000149
|
1146
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1503
|
RJ2701004_171023APB_FTO_208106
|
2701004200NRG24161020230805468
|
7409487051
|
17/10/2023
|
Rajdeep kour
|
Rajdeep kour
|
2701004200WL024797
|
00349
|
PSIB0000149
|
2292
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1504
|
RJ2701004_190723APB_FTO_105820
|
2701004200NRG24170720230249018
|
4772930787
|
19/07/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
2701004200WL008476
|
00349
|
PSIB0000149
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
RJ2701004_190723APB_FTO_105820
|
2701004200NRG24180720230279452
|
4772930657
|
19/07/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
2701004200WL009270
|
00349
|
PSIB0000149
|
2600
|
23/08/2023
|
invalid Bank Identifier
|
|
1506
|
RJ2701004_190723APB_FTO_105820
|
2701004200NRG24180720230281839
|
4772930655
|
19/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
2701004200WL009329
|
00349
|
PSIB0000149
|
2000
|
23/08/2023
|
Account closed
|
|
1507
|
RJ2701004_190923APB_FTO_174301
|
2701004200NRG24180920230669015
|
5836525554
|
19/09/2023
|
Ram Bai
|
Ram Bai
|
2701004200WL020683
|
00349
|
PSIB0000149
|
1890
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
RJ2701004_181223APB_FTO_260537
|
2701004200NRG24181220230894228
|
1522221311
|
18/12/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
2701004200WL030234
|
00349
|
PSIB0000149
|
2460
|
08/03/2024
|
invalid Bank Identifier
|
|
1509
|
RJ2701004_200823APB_FTO_138831
|
2701004201NRG24200820230523499
|
4910810899
|
20/08/2023
|
BUDH RAM
|
BUDH RAM
|
2701004201WL016041
|
00415
|
SBIN0031335
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
RJ2701004_200823APB_FTO_138831
|
2701004201NRG24200820230524031
|
4910811206
|
20/08/2023
|
Taro bai
|
Taro bai
|
2701004201WL016063
|
00415
|
SBIN0031335
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
RJ2701004_200823APB_FTO_138831
|
2701004201NRG24200820230524077
|
4910811106
|
20/08/2023
|
surjeet singh
|
surjeet singh
|
2701004201WL016063
|
00415
|
SBIN0031335
|
2090
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
RJ2701004_200823APB_FTO_138831
|
2701004201NRG24200820230524087
|
4910810875
|
20/08/2023
|
SAMSHER SINGH
|
SAMSHER SINGH
|
2701004201WL016063
|
00415
|
SBIN0031335
|
2090
|
28/08/2023
|
Account closed
|
|
1513
|
RJ2701004_200823APB_FTO_138831
|
2701004201NRG24200820230524147
|
4910811189
|
20/08/2023
|
kulwinder singh
|
kulwinder singh
|
2701004201WL016063
|
00415
|
SBIN0031335
|
2090
|
28/08/2023
|
invalid Bank Identifier
|
|
1514
|
RJ2701004_200823APB_FTO_138831
|
2701004201NRG24200820230524177
|
4910811258
|
20/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004201WL016063
|
00415
|
SBIN0031335
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
RJ2701004_210224APB_FTO_306660
|
2701004201NRG24210220241198588
|
2939547125
|
21/02/2024
|
sohan lal
|
sohan lal
|
2701004201WL036148
|
00415
|
SBIN0031335
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
RJ2701004_210224APB_FTO_306660
|
2701004201NRG24210220241198635
|
2939547020
|
21/02/2024
|
BUDH RAM
|
BUDH RAM
|
2701004201WL036148
|
00415
|
SBIN0031938
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
RJ2701004_050324APB_FTO_317168
|
2701004202NRG24050320241281988
|
3120875744
|
05/03/2024
|
MANJU
|
MANJU
|
2701004202WL037858
|
00415
|
SBIN0031155
|
1000
|
19/04/2024
|
invalid Bank Identifier
|
|
1518
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24050720230198572
|
4797423152
|
05/07/2023
|
Roopram
|
Roopram
|
2701004202WL006828
|
00114
|
RSCB0033007
|
2520
|
25/08/2023
|
invalid Bank Identifier
|
|
1519
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230619999
|
5559997337
|
05/09/2023
|
Maya
|
Maya
|
2701004202WL019212
|
00354
|
PUNB0073310
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620025
|
5559997422
|
05/09/2023
|
vidya devi
|
vidya devi
|
2701004202WL019212
|
00415
|
SBIN0031155
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620043
|
5559997343
|
05/09/2023
|
Kamlesh
|
Kamlesh
|
2701004202WL019212
|
00354
|
PUNB0073310
|
2400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620048
|
5559997358
|
05/09/2023
|
Sukhi Devi
|
Sukhi Devi
|
2701004202WL019212
|
00114
|
RSCB0033007
|
2200
|
12/09/2023
|
invalid Bank Identifier
|
|
1523
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620108
|
5559997440
|
05/09/2023
|
MANJU
|
MANJU
|
2701004202WL019213
|
00415
|
SBIN0031155
|
2600
|
12/09/2023
|
invalid Bank Identifier
|
|
1524
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620114
|
5559997356
|
05/09/2023
|
Roopram
|
Roopram
|
2701004202WL019213
|
00114
|
RSCB0033007
|
600
|
12/09/2023
|
invalid Bank Identifier
|
|
1525
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620125
|
5559997452
|
05/09/2023
|
Maina Devi
|
Maina Devi
|
2701004202WL019213
|
00415
|
SBIN0031155
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620138
|
5559997442
|
05/09/2023
|
KALAWATI
|
KALAWATI
|
2701004202WL019213
|
00415
|
SBIN0031155
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
RJ2701004_050923APB_FTO_156290
|
2701004202NRG24050920230620165
|
5559997459
|
05/09/2023
|
RADHA
|
RADHA
|
2701004202WL019213
|
00415
|
SBIN0031155
|
2600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
RJ2701004_070723FTO_94526
|
2701004202NRG24070720230207824
|
4799021402
|
07/07/2023
|
Mamata Bai
|
Mamata Bai
|
2701004WL0007241
|
00415
|
SBIN0031155
|
1611
|
25/08/2023
|
Account closed
|
|
1529
|
RJ2701004_180723APB_FTO_105085
|
2701004202NRG24170720230254081
|
4773287131
|
18/07/2023
|
PASHODEVI
|
PASHODEVI
|
2701004202WL008612
|
00114
|
RSCB0033007
|
2665
|
23/08/2023
|
invalid Bank Identifier
|
|
1530
|
RJ2701004_180723APB_FTO_105085
|
2701004202NRG24170720230254126
|
4773287291
|
18/07/2023
|
Bishani Bai
|
Bishani Bai
|
2701004202WL008612
|
00354
|
PUNB0073310
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
RJ2701004_171023APB_FTO_208144
|
2701004202NRG24171020230816993
|
7409488030
|
17/10/2023
|
Mangali Bai
|
Mangali Bai
|
2701004202WL025386
|
00415
|
SBIN0031155
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
RJ2701004_171023APB_FTO_208144
|
2701004202NRG24171020230817022
|
7409487950
|
17/10/2023
|
Bishani Bai
|
Bishani Bai
|
2701004202WL025386
|
00354
|
PUNB0073310
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
RJ2701004_171023APB_FTO_208144
|
2701004202NRG24171020230817118
|
7409487979
|
17/10/2023
|
PASHODEVI
|
PASHODEVI
|
2701004202WL025389
|
00114
|
RSCB0033007
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
|
1534
|
RJ2701004_171023APB_FTO_208144
|
2701004202NRG24171020230818700
|
7409488042
|
17/10/2023
|
Roopram
|
Roopram
|
2701004202WL025452
|
00114
|
RSCB0033007
|
2000
|
11/11/2023
|
invalid Bank Identifier
|
|
1535
|
RJ2701004_171023APB_FTO_208144
|
2701004202NRG24171020230818707
|
7409488102
|
17/10/2023
|
Sumitra
|
Sumitra
|
2701004202WL025452
|
00415
|
SBIN0031155
|
2600
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1536
|
RJ2701004_171123FTO_237866
|
2701004202NRG24171120230861584
|
N1123011E2D84
|
17/11/2023
|
Kailash Rani
|
Kailash Rani
|
2701004WL0028316
|
00349
|
PSIB0000233
|
600
|
23/02/2024
|
No Such Account
|
|
1537
|
RJ2701004_180723APB_FTO_105085
|
2701004202NRG24180720230283821
|
4773287127
|
18/07/2023
|
Roopram
|
Roopram
|
2701004202WL009388
|
00114
|
RSCB0033007
|
2200
|
23/08/2023
|
invalid Bank Identifier
|
|
1538
|
RJ2701004_180823APB_FTO_137200
|
2701004202NRG24180820230492393
|
4910810602
|
18/08/2023
|
Roopram
|
Roopram
|
2701004202WL015285
|
00114
|
RSCB0033007
|
2100
|
28/08/2023
|
invalid Bank Identifier
|
|
1539
|
RJ2701004_180823APB_FTO_137200
|
2701004202NRG24180820230493480
|
4910810606
|
18/08/2023
|
PASHODEVI
|
PASHODEVI
|
2701004202WL015310
|
00114
|
RSCB0033007
|
2665
|
28/08/2023
|
invalid Bank Identifier
|
|
1540
|
RJ2701004_180823APB_FTO_137200
|
2701004202NRG24180820230493568
|
4910810652
|
18/08/2023
|
Mangali Bai
|
Mangali Bai
|
2701004202WL015311
|
00415
|
SBIN0031155
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
RJ2701004_180823APB_FTO_137200
|
2701004202NRG24180820230493569
|
4910810567
|
18/08/2023
|
gurdeep kour
|
gurdeep kour
|
2701004202WL015311
|
00354
|
PUNB0073310
|
1400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
RJ2701004_180823APB_FTO_137200
|
2701004202NRG24180820230493857
|
4910810538
|
18/08/2023
|
Bishani Bai
|
Bishani Bai
|
2701004202WL015314
|
00354
|
PUNB0073310
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
RJ2701004_180823APB_FTO_137200
|
2701004202NRG24180820230493893
|
4910810640
|
18/08/2023
|
vidya devi
|
vidya devi
|
2701004202WL015314
|
00415
|
SBIN0031155
|
2600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
RJ2701004_191223APB_FTO_260972
|
2701004202NRG24181220230898154
|
1522220907
|
19/12/2023
|
MANJU
|
MANJU
|
2701004202WL030362
|
00415
|
SBIN0031155
|
2400
|
08/03/2024
|
invalid Bank Identifier
|
|
1545
|
RJ2701004_191223APB_FTO_260972
|
2701004202NRG24181220230898164
|
1522220900
|
19/12/2023
|
Maya
|
Maya
|
2701004202WL030362
|
00354
|
PUNB0073310
|
2600
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
RJ2701004_191223APB_FTO_260972
|
2701004202NRG24181220230898283
|
1522220826
|
19/12/2023
|
Maina Devi
|
Maina Devi
|
2701004202WL030364
|
00415
|
SBIN0031155
|
400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
RJ2701004_200324APB_FTO_328586
|
2701004202NRG24190320241375033
|
3158153654
|
20/03/2024
|
KALAWATI
|
KALAWATI
|
2701004202WL040289
|
00415
|
SBIN0031155
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
RJ2701004_200324APB_FTO_328586
|
2701004202NRG24190320241375046
|
3158153824
|
20/03/2024
|
Sukhi Devi
|
Sukhi Devi
|
2701004202WL040289
|
00114
|
RSCB0033007
|
2280
|
20/04/2024
|
invalid Bank Identifier
|
|
1549
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230774757
|
7386692632
|
05/10/2023
|
MANJU
|
MANJU
|
2701004202WL023867
|
00415
|
SBIN0031155
|
2600
|
11/11/2023
|
invalid Bank Identifier
|
|
1550
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230191148
|
4797423265
|
05/07/2023
|
gurdeep kour
|
gurdeep kour
|
2701004202WL006559
|
00354
|
PUNB0073310
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230190007
|
4797423203
|
05/07/2023
|
RADHA
|
RADHA
|
2701004202WL006523
|
00415
|
SBIN0031155
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230190002
|
4797423145
|
05/07/2023
|
MANJU
|
MANJU
|
2701004202WL006523
|
00354
|
PUNB0073310
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189929
|
4797423242
|
05/07/2023
|
SUNITA
|
SUNITA
|
2701004202WL006521
|
00415
|
SBIN0031155
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189922
|
4797423259
|
05/07/2023
|
vidya devi
|
vidya devi
|
2701004202WL006521
|
00415
|
SBIN0031155
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189918
|
4797423196
|
05/07/2023
|
KALAWATI
|
KALAWATI
|
2701004202WL006521
|
00415
|
SBIN0031155
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189705
|
4797423143
|
05/07/2023
|
Kamlesh
|
Kamlesh
|
2701004202WL006516
|
00354
|
PUNB0073310
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189690
|
4797423212
|
05/07/2023
|
Devi Lal
|
Devi Lal
|
2701004202WL006516
|
00415
|
SBIN0031155
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189688
|
4797423138
|
05/07/2023
|
Maya
|
Maya
|
2701004202WL006516
|
00354
|
PUNB0073310
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
RJ2701004_050723APB_FTO_91126
|
2701004202NRG24040720230189676
|
4797423195
|
05/07/2023
|
MANJU
|
MANJU
|
2701004202WL006516
|
00415
|
SBIN0031155
|
1470
|
25/08/2023
|
invalid Bank Identifier
|
|
1560
|
RJ2701004_040124APB_FTO_272709
|
2701004202NRG24040120240938276
|
1785156293
|
04/01/2024
|
PASHODEVI
|
PASHODEVI
|
2701004202WL031482
|
00114
|
RSCB0033007
|
2800
|
14/03/2024
|
invalid Bank Identifier
|
|
1561
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364758
|
4827613511
|
02/08/2023
|
RADHA
|
RADHA
|
2701004202WL011737
|
00415
|
SBIN0031155
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364743
|
4827613559
|
02/08/2023
|
SUNITA
|
SUNITA
|
2701004202WL011737
|
00415
|
SBIN0031155
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364733
|
4827613474
|
02/08/2023
|
KALAWATI
|
KALAWATI
|
2701004202WL011737
|
00415
|
SBIN0031155
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364726
|
4827613421
|
02/08/2023
|
Maya
|
Maya
|
2701004202WL011737
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364719
|
4827613480
|
02/08/2023
|
MANJU
|
MANJU
|
2701004202WL011737
|
00415
|
SBIN0031155
|
2800
|
25/08/2023
|
invalid Bank Identifier
|
|
1566
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364382
|
4827613437
|
02/08/2023
|
Roopram
|
Roopram
|
2701004202WL011722
|
00114
|
RSCB0033007
|
2365
|
25/08/2023
|
invalid Bank Identifier
|
|
1567
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364290
|
4827613428
|
02/08/2023
|
MANJU
|
MANJU
|
2701004202WL011715
|
00354
|
PUNB0073310
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364274
|
4827613444
|
02/08/2023
|
Sukhi Devi
|
Sukhi Devi
|
2701004202WL011715
|
00114
|
RSCB0033007
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
|
1569
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364268
|
4827613423
|
02/08/2023
|
Kamlesh
|
Kamlesh
|
2701004202WL011715
|
00354
|
PUNB0073310
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
RJ2701004_020823APB_FTO_120767
|
2701004202NRG24020820230364229
|
4827613463
|
02/08/2023
|
Maina Devi
|
Maina Devi
|
2701004202WL011715
|
00415
|
SBIN0031155
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
RJ2701004_041223APB_FTO_249571
|
2701004202NRG24011220230874387
|
0915939203
|
04/12/2023
|
Roopram
|
Roopram
|
2701004202WL029223
|
00114
|
RSCB0033007
|
1290
|
28/02/2024
|
invalid Bank Identifier
|
|
1572
|
RJ2701004_050423APB_FTO_5980
|
2701004202NRG23050420231157889
|
1237708914
|
05/04/2023
|
HANUMAN DAS
|
HANUMAN DAS
|
2701004202WL098069
|
00354
|
PUNB0073310
|
720
|
05/05/2023
|
Account closed
|
|
1573
|
RJ2701004_050423APB_FTO_5980
|
2701004202NRG23050420231157758
|
1237708982
|
05/04/2023
|
KALAWATI
|
KALAWATI
|
2701004202WL098066
|
00415
|
SBIN0031155
|
380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
RJ2701004_050423APB_FTO_5980
|
2701004202NRG23050420231157740
|
1237708920
|
05/04/2023
|
Roopram
|
Roopram
|
2701004202WL098066
|
00114
|
RSCB0033007
|
1140
|
05/05/2023
|
invalid Bank Identifier
|
|
1575
|
RJ2701004_051223FTO_250371
|
2701004201NRG24301120230872734
|
0915016431
|
05/12/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0029085
|
00415
|
SBIN0051474
|
2450
|
28/02/2024
|
Account closed
|
|
1576
|
RJ2701004_040923FTO_155566
|
2701004201NRG24300820230538340
|
5559893621
|
04/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0016791
|
00415
|
SBIN0031335
|
2280
|
12/09/2023
|
Account closed
|
|
1577
|
RJ2701004_270923FTO_184450
|
2701004201NRG24270920230725965
|
7386533274
|
27/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0022404
|
00415
|
SBIN0031335
|
2280
|
11/11/2023
|
Account closed
|
|
1578
|
RJ2701004_270923FTO_184450
|
2701004201NRG24270920230725964
|
7386533273
|
27/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0022404
|
00415
|
SBIN0031335
|
2535
|
11/11/2023
|
Account closed
|
|
1579
|
RJ2701004_270923FTO_184450
|
2701004201NRG24270920230725963
|
7386533272
|
27/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0022404
|
00415
|
SBIN0031335
|
1200
|
11/11/2023
|
Account closed
|
|
1580
|
RJ2701004_280823FTO_150344
|
2701004201NRG24250820230532827
|
5201378332
|
28/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0016384
|
00415
|
SBIN0031335
|
1200
|
05/09/2023
|
Account closed
|
|
1581
|
RJ2701004_210224APB_FTO_306660
|
2701004201NRG24200220241191353
|
2939547255
|
21/02/2024
|
kulwinder singh
|
kulwinder singh
|
2701004201WL036012
|
00415
|
SBIN0031335
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
1582
|
RJ2701004_210224APB_FTO_306660
|
2701004201NRG24200220241191325
|
2939547116
|
21/02/2024
|
JAGRUP SINGH
|
JAGRUP SINGH
|
2701004201WL036012
|
00415
|
SBIN0031335
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1583
|
RJ2701004_210224APB_FTO_306660
|
2701004201NRG24200220241191277
|
2939547267
|
21/02/2024
|
Taro bai
|
Taro bai
|
2701004201WL036012
|
00415
|
SBIN0031938
|
170
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
RJ2701004_210324APB_FTO_329723
|
2701004201NRG24190320241381532
|
3159283035
|
21/03/2024
|
Ramandeep
|
Ramandeep
|
2701004201WL040477
|
00354
|
PUNB0729400
|
1638
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
RJ2701004_210324APB_FTO_329723
|
2701004201NRG24190320241381512
|
3159283060
|
21/03/2024
|
sohan lal
|
sohan lal
|
2701004201WL040477
|
00415
|
SBIN0031335
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
RJ2701004_210324APB_FTO_329723
|
2701004201NRG24190320241381488
|
3159282892
|
21/03/2024
|
vimla devi
|
vimla devi
|
2701004201WL040477
|
00415
|
SBIN0031335
|
1092
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
RJ2701004_210324APB_FTO_329723
|
2701004201NRG24190320241379916
|
3159283011
|
21/03/2024
|
BUDH RAM
|
BUDH RAM
|
2701004201WL040452
|
00415
|
SBIN0031938
|
1309
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
RJ2701004_180923APB_FTO_173644
|
2701004201NRG24180920230665361
|
5835824345
|
18/09/2023
|
BUDH RAM
|
BUDH RAM
|
2701004201WL020592
|
00415
|
SBIN0031335
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
RJ2701004_180923APB_FTO_173644
|
2701004201NRG24180920230661149
|
5835824460
|
18/09/2023
|
kulwinder singh
|
kulwinder singh
|
2701004201WL020479
|
00415
|
SBIN0031335
|
2200
|
23/09/2023
|
invalid Bank Identifier
|
|
1590
|
RJ2701004_180923APB_FTO_173644
|
2701004201NRG24180920230661119
|
5835824426
|
18/09/2023
|
JAGRUP SINGH
|
JAGRUP SINGH
|
2701004201WL020479
|
00415
|
SBIN0031335
|
1800
|
23/09/2023
|
invalid Bank Identifier
|
|
1591
|
RJ2701004_180923APB_FTO_173644
|
2701004201NRG24180920230661070
|
5835824473
|
18/09/2023
|
Taro bai
|
Taro bai
|
2701004201WL020479
|
00415
|
SBIN0031335
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
RJ2701004_180923FTO_173698
|
2701004201NRG24180920230658008
|
5837340681
|
18/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0020407
|
00415
|
SBIN0031938
|
2280
|
23/09/2023
|
Account closed
|
|
1593
|
RJ2701004_180923FTO_173698
|
2701004201NRG24180920230658007
|
5837340682
|
18/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0020407
|
00415
|
SBIN0031938
|
2535
|
23/09/2023
|
Account closed
|
|
1594
|
RJ2701004_171123FTO_237866
|
2701004201NRG24171120230861593
|
N1123011E2D8D
|
17/11/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0028317
|
00415
|
SBIN0051474
|
2535
|
23/02/2024
|
Account closed
|
|
1595
|
RJ2701004_171123FTO_237866
|
2701004201NRG24171120230861592
|
N1123011E2D8C
|
17/11/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0028317
|
00415
|
SBIN0051474
|
1200
|
23/02/2024
|
Account closed
|
|
1596
|
RJ2701004_171123FTO_237866
|
2701004201NRG24171120230861591
|
N1123011E2D8B
|
17/11/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0028317
|
00415
|
SBIN0051474
|
2280
|
23/02/2024
|
Account closed
|
|
1597
|
RJ2701004_170723APB_FTO_104369
|
2701004201NRG24170720230239323
|
4773004873
|
17/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004201WL008175
|
00415
|
SBIN0031335
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
RJ2701004_170723APB_FTO_104369
|
2701004201NRG24170720230237173
|
4773005122
|
17/07/2023
|
vimla devi
|
vimla devi
|
2701004201WL008115
|
00415
|
SBIN0031335
|
400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
RJ2701004_170723APB_FTO_104369
|
2701004201NRG24170720230237002
|
4773004811
|
17/07/2023
|
Taro bai
|
Taro bai
|
2701004201WL008113
|
00415
|
SBIN0031335
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
RJ2701004_170723APB_FTO_104369
|
2701004201NRG24170720230232395
|
4773004951
|
17/07/2023
|
BUDH RAM
|
BUDH RAM
|
2701004201WL008003
|
00415
|
SBIN0031335
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
RJ2701004_080923FTO_162962
|
2701004201NRG24080920230628967
|
5784274953
|
08/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0019552
|
00415
|
SBIN0031938
|
1200
|
21/09/2023
|
Account closed
|
|
1602
|
RJ2701004_110324FTO_323043
|
2701004201NRG24070320241297825
|
3121686465
|
11/03/2024
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0038293
|
00415
|
SBIN0031335
|
2450
|
19/04/2024
|
Account closed
|
|
1603
|
RJ2701004_110324FTO_323043
|
2701004201NRG24070320241297824
|
3121686466
|
11/03/2024
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0038293
|
00415
|
SBIN0031335
|
2535
|
19/04/2024
|
Account closed
|
|
1604
|
RJ2701004_110324FTO_323043
|
2701004201NRG24070320241297823
|
3121686464
|
11/03/2024
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0038293
|
00415
|
SBIN0031335
|
1200
|
19/04/2024
|
Account closed
|
|
1605
|
RJ2701004_110324FTO_323043
|
2701004201NRG24070320241297822
|
3121686463
|
11/03/2024
|
RAJO DEVI
|
RAJO DEVI
|
2701004WL0038293
|
00415
|
SBIN0031335
|
2280
|
19/04/2024
|
Account closed
|
|
1606
|
RJ2701004_051023APB_FTO_193859
|
2701004201NRG24041020230784262
|
7387188518
|
05/10/2023
|
kulwinder singh
|
kulwinder singh
|
2701004201WL024097
|
00415
|
SBIN0031335
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
|
1607
|
RJ2701004_051023APB_FTO_193859
|
2701004201NRG24041020230784233
|
7387188371
|
05/10/2023
|
JAGRUP SINGH
|
JAGRUP SINGH
|
2701004201WL024097
|
00415
|
SBIN0031335
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
|
1608
|
RJ2701004_051023APB_FTO_193859
|
2701004201NRG24041020230784181
|
7387188525
|
05/10/2023
|
Taro bai
|
Taro bai
|
2701004201WL024097
|
00415
|
SBIN0031938
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
RJ2701004_051023APB_FTO_193859
|
2701004201NRG24041020230783882
|
7387188669
|
05/10/2023
|
BUDH RAM
|
BUDH RAM
|
2701004201WL024094
|
00415
|
SBIN0031938
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
RJ2701004_051023APB_FTO_193859
|
2701004201NRG24041020230780111
|
7387188331
|
05/10/2023
|
sohan lal
|
sohan lal
|
2701004201WL024006
|
00415
|
SBIN0031335
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
RJ2701004_040923APB_FTO_154966
|
2701004201NRG24030920230590833
|
5559961327
|
04/09/2023
|
kulwinder singh
|
kulwinder singh
|
2701004201WL018266
|
00415
|
SBIN0031335
|
1950
|
12/09/2023
|
invalid Bank Identifier
|
|
1612
|
RJ2701004_040923APB_FTO_154966
|
2701004201NRG24030920230590807
|
5559961692
|
04/09/2023
|
JAGRUP SINGH
|
JAGRUP SINGH
|
2701004201WL018266
|
00415
|
SBIN0031335
|
1950
|
12/09/2023
|
invalid Bank Identifier
|
|
1613
|
RJ2701004_040923APB_FTO_154966
|
2701004201NRG24030920230590763
|
5559961335
|
04/09/2023
|
Taro bai
|
Taro bai
|
2701004201WL018266
|
00415
|
SBIN0031335
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
RJ2701004_020823APB_FTO_120354
|
2701004201NRG24020820230353041
|
4831213921
|
02/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004201WL011388
|
00415
|
SBIN0031335
|
2450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
RJ2701004_020823APB_FTO_120354
|
2701004201NRG24020820230350121
|
4831213589
|
02/08/2023
|
BUDH RAM
|
BUDH RAM
|
2701004201WL011310
|
00415
|
SBIN0031335
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
RJ2701004_020823APB_FTO_120354
|
2701004201NRG24020820230343931
|
4831213862
|
02/08/2023
|
kulwinder singh
|
kulwinder singh
|
2701004201WL011108
|
00415
|
SBIN0031335
|
2590
|
25/08/2023
|
invalid Bank Identifier
|
|
1617
|
RJ2701004_020823APB_FTO_120354
|
2701004201NRG24020820230343869
|
4831213788
|
02/08/2023
|
surjeet singh
|
surjeet singh
|
2701004201WL011108
|
00415
|
SBIN0031335
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
RJ2701004_020823APB_FTO_120354
|
2701004201NRG24020820230343828
|
4831213877
|
02/08/2023
|
Taro bai
|
Taro bai
|
2701004201WL011108
|
00415
|
SBIN0031335
|
2590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
RJ2701004_040923APB_FTO_154966
|
2701004201NRG24010920230561869
|
5559961776
|
04/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
2701004201WL017541
|
00415
|
SBIN0031335
|
2535
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
RJ2701004_040923APB_FTO_154966
|
2701004201NRG24010920230561842
|
5559961415
|
04/09/2023
|
BUDH RAM
|
BUDH RAM
|
2701004201WL017540
|
00415
|
SBIN0031335
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
RJ2701004_050324APB_FTO_316454
|
2701004201NRG24010320241212153
|
3123038428
|
05/03/2024
|
BUDH RAM
|
BUDH RAM
|
2701004201WL036419
|
00415
|
SBIN0031938
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
RJ2701004_050324APB_FTO_316454
|
2701004201NRG24010320241212139
|
3123038164
|
05/03/2024
|
Ramandeep
|
Ramandeep
|
2701004201WL036419
|
00354
|
PUNB0729400
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
RJ2701004_050324APB_FTO_316454
|
2701004201NRG24010320241212108
|
3123038531
|
05/03/2024
|
sohan lal
|
sohan lal
|
2701004201WL036419
|
00415
|
SBIN0031335
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
RJ2701004_200324APB_FTO_328652
|
2701004200NRG24160320241306138
|
3158131916
|
20/03/2024
|
SUKHPREET KOUR
|
SUKHPREET KOUR
|
2701004200WL038574
|
00349
|
PSIB0000149
|
1710
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
RJ2701004_050923APB_FTO_156198
|
2701004200NRG24040920230608418
|
5560002569
|
05/09/2023
|
Samo Bai
|
Samo Bai
|
2701004200WL018804
|
00349
|
PSIB0000149
|
2000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
RJ2701004_050324APB_FTO_316945
|
2701004200NRG24040320241269143
|
3115708516
|
05/03/2024
|
PRABHU DAYAL
|
PRABHU DAYAL
|
2701004200WL037578
|
00349
|
PSIB0000149
|
1925
|
19/04/2024
|
invalid Bank Identifier
|
|
1627
|
RJ2701004_050324APB_FTO_316945
|
2701004200NRG24040320241268077
|
3115708333
|
05/03/2024
|
Rani Bai
|
Rani Bai
|
2701004200WL037568
|
00349
|
PSIB0000149
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
RJ2701004_050324APB_FTO_316945
|
2701004200NRG24040320241267743
|
3115708512
|
05/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2701004200WL037561
|
00349
|
PSIB0000233
|
1750
|
19/04/2024
|
Account closed
|
|
1629
|
RJ2701004_050324APB_FTO_316945
|
2701004200NRG24040320241267650
|
3115708572
|
05/03/2024
|
Samo Bai
|
Samo Bai
|
2701004200WL037561
|
00349
|
PSIB0000149
|
1575
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
RJ2701004_050324APB_FTO_316945
|
2701004200NRG24040320241259434
|
3115708513
|
05/03/2024
|
PARAMJEET
|
PARAMJEET
|
2701004200WL037414
|
00349
|
PSIB0000149
|
1710
|
19/04/2024
|
Account closed
|
|
1631
|
RJ2701004_051023APB_FTO_193809
|
2701004200NRG24021020230744336
|
7390692393
|
05/10/2023
|
Rani Bai
|
Rani Bai
|
2701004200WL023024
|
00349
|
PSIB0000149
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
RJ2701004_190224APB_FTO_302957
|
2701004199NRG24190220241169674
|
2930223469
|
19/02/2024
|
Puran
|
Puran
|
2701004199WL035685
|
00415
|
SBIN0031335
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
RJ2701004_190224APB_FTO_302957
|
2701004199NRG24190220241163881
|
2930223439
|
19/02/2024
|
Ram Lal
|
Ram Lal
|
2701004199WL035586
|
00415
|
SBIN0031335
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
1634
|
RJ2701004_190224APB_FTO_302957
|
2701004199NRG24190220241163690
|
2930223441
|
19/02/2024
|
Harfool SIngh
|
Harfool SIngh
|
2701004199WL035583
|
00415
|
SBIN0031335
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
1635
|
RJ2701004_190124APB_FTO_284460
|
2701004199NRG24190120240997372
|
2140305383
|
19/01/2024
|
param prakash
|
param prakash
|
2701004199WL032571
|
00048
|
BKID0006632
|
1900
|
25/03/2024
|
Participant not mapped to the product
|
|
1636
|
RJ2701004_200823APB_FTO_138743
|
2701004199NRG24180820230499017
|
4910949791
|
20/08/2023
|
Gita
|
Gita
|
2701004199WL015425
|
00354
|
PUNB0201410
|
2860
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
RJ2701004_200823APB_FTO_138743
|
2701004199NRG24180820230498273
|
4910949841
|
20/08/2023
|
Parwati
|
Parwati
|
2701004199WL015409
|
00415
|
SBIN0031335
|
3060
|
28/08/2023
|
invalid Bank Identifier
|
|
1638
|
RJ2701004_200823APB_FTO_138743
|
2701004199NRG24180820230498272
|
4910949840
|
20/08/2023
|
Mani ram
|
Mani ram
|
2701004199WL015409
|
00415
|
SBIN0031335
|
3060
|
28/08/2023
|
invalid Bank Identifier
|
|
1639
|
RJ2701004_200823APB_FTO_138743
|
2701004199NRG24180820230498233
|
4910950109
|
20/08/2023
|
Guddi
|
Guddi
|
2701004199WL015407
|
00354
|
PUNB0201410
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
RJ2701004_200324APB_FTO_329105
|
2701004199NRG24180320241335774
|
3158134097
|
20/03/2024
|
Ram Lal
|
Ram Lal
|
2701004199WL039328
|
00415
|
SBIN0031335
|
1980
|
20/04/2024
|
invalid Bank Identifier
|
|
1641
|
RJ2701004_221123FTO_242404
|
2701004199NRG24171120230861300
|
0915118021
|
22/11/2023
|
Suman
|
Suman
|
2701004WL0028297
|
00354
|
PUNB0201410
|
2520
|
28/02/2024
|
No Such Account
|
|
1642
|
RJ2701004_190723FTO_105716
|
2701004199NRG24170720230239119
|
4772695184
|
19/07/2023
|
Badhu devi
|
Badhu devi
|
2701004199WL008168
|
00698
|
RMGB0000648
|
1080
|
23/08/2023
|
No Such Account
|
|
1643
|
RJ2701004_190723APB_FTO_105723
|
2701004199NRG24170720230239115
|
4772845437
|
19/07/2023
|
Gita
|
Gita
|
2701004199WL008165
|
00354
|
PUNB0201410
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
RJ2701004_190723FTO_105716
|
2701004199NRG24170720230239109
|
4772695191
|
19/07/2023
|
Banrasi
|
Banrasi
|
2701004199WL008165
|
00415
|
SBIN0031335
|
1900
|
23/08/2023
|
Account closed
|
|
1645
|
RJ2701004_191023FTO_209970
|
2701004198NRG24191020230835257
|
7408727219
|
19/10/2023
|
Geeta Devi
|
Geeta Devi
|
2701004198WL026390
|
00415
|
SBIN0031402
|
1275
|
11/11/2023
|
No Such Account
|
|
1646
|
RJ2701004_201123APB_FTO_238551
|
2701004198NRG24181120230862874
|
N1123011E309F
|
20/11/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004198WL028397
|
00698
|
RMGB0000150
|
2550
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
RJ2701004_201123FTO_238548
|
2701004198NRG24181120230862853
|
N1123011E2DC5
|
20/11/2023
|
Shashikant
|
Shashikant
|
2701004198WL028395
|
00078
|
CNRB0018374
|
3060
|
23/02/2024
|
Account closed
|
|
1648
|
RJ2701004_180723APB_FTO_105180
|
2701004198NRG24180720230265178
|
4772996870
|
18/07/2023
|
Mangilal
|
Mangilal
|
2701004198WL008939
|
00606
|
SBIN0RRMRGB
|
3003
|
23/08/2023
|
Account closed
|
|
1649
|
RJ2701004_180723APB_FTO_105180
|
2701004198NRG24170720230230577
|
4772996720
|
18/07/2023
|
Kamla devi
|
Kamla devi
|
2701004198WL007964
|
00606
|
SBIN0RRMRGB
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
RJ2701004_180723APB_FTO_105180
|
2701004198NRG24170720230230479
|
4772996853
|
18/07/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701004198WL007961
|
00698
|
RMGB0000150
|
2160
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
RJ2701004_170823APB_FTO_133912
|
2701004198NRG24160820230428292
|
4910976240
|
17/08/2023
|
JASIYA DEVI
|
JASIYA DEVI
|
2701004198WL013706
|
00698
|
RMGB0000150
|
3315
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
RJ2701004_170823APB_FTO_133912
|
2701004198NRG24160820230428190
|
4910976558
|
17/08/2023
|
Boota singh
|
Boota singh
|
2701004198WL013681
|
00698
|
RMGB0000150
|
1330
|
28/08/2023
|
Account closed
|
|
1653
|
RJ2701004_170823APB_FTO_133912
|
2701004198NRG24160820230428176
|
4910976236
|
17/08/2023
|
SHARDA
|
SHARDA
|
2701004198WL013681
|
00415
|
SBIN0031402
|
1900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
RJ2701004_170823APB_FTO_133912
|
2701004198NRG24160820230428126
|
4910976526
|
17/08/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701004198WL013680
|
00698
|
RMGB0000150
|
1620
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
RJ2701004_170823APB_FTO_133912
|
2701004198NRG24160820230427495
|
4910976389
|
17/08/2023
|
Kamla devi
|
Kamla devi
|
2701004198WL013662
|
00606
|
SBIN0RRMRGB
|
2400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
RJ2701004_190324APB_FTO_327404
|
2701004198NRG24160320241304529
|
3158480040
|
19/03/2024
|
sankutla
|
sankutla
|
2701004198WL038540
|
00606
|
SBIN0RRMRGB
|
2286
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
RJ2701004_030823APB_FTO_121461
|
2701004198NRG24020820230347826
|
4831553577
|
03/08/2023
|
Mangilal
|
Mangilal
|
2701004198WL011204
|
00606
|
SBIN0RRMRGB
|
3234
|
25/08/2023
|
Account closed
|
|
1658
|
RJ2701004_030823APB_FTO_121461
|
2701004198NRG24020820230343123
|
4831553623
|
03/08/2023
|
Boota singh
|
Boota singh
|
2701004198WL011095
|
00698
|
RMGB0000150
|
2520
|
25/08/2023
|
Account closed
|
|
1659
|
RJ2701004_030823APB_FTO_121461
|
2701004198NRG24020820230343108
|
4831553612
|
03/08/2023
|
SHARDA
|
SHARDA
|
2701004198WL011095
|
00415
|
SBIN0031402
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
RJ2701004_030823APB_FTO_121461
|
2701004198NRG24020820230343060
|
4831553667
|
03/08/2023
|
SAHAB RAM
|
SAHAB RAM
|
2701004198WL011094
|
00698
|
RMGB0000150
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
RJ2701004_041223APB_FTO_249544
|
2701004198NRG24011220230876547
|
0915918774
|
04/12/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
2701004198WL029359
|
00698
|
RMGB0000150
|
2295
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
RJ2701004_201223APB_FTO_261860
|
2701004197NRG24201220230907523
|
1522219911
|
20/12/2023
|
SUNDER DEVI
|
SUNDER DEVI
|
2701004197WL030638
|
00698
|
RMGB0000150
|
2400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
RJ2701004_190923APB_FTO_174279
|
2701004197NRG24190920230687171
|
5836527231
|
19/09/2023
|
RANJEET
|
RANJEET
|
2701004197WL021164
|
00698
|
RMGB0000150
|
2189
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
RJ2701004_190923APB_FTO_174279
|
2701004197NRG24190920230686271
|
5836527012
|
19/09/2023
|
Narayan
|
Narayan
|
2701004197WL021146
|
00698
|
RMGB0000150
|
3042
|
23/09/2023
|
invalid Bank Identifier
|
|
1665
|
RJ2701004_190124APB_FTO_283789
|
2701004197NRG24190120240994925
|
2142758727
|
19/01/2024
|
Vijay Kumar
|
Vijay Kumar
|
2701004197WL032522
|
00606
|
SBIN0RRMRGB
|
2772
|
25/03/2024
|
invalid Bank Identifier
|
|
1666
|
RJ2701004_180823APB_FTO_136197
|
2701004197NRG24180820230482913
|
4911127733
|
18/08/2023
|
Suman
|
Suman
|
2701004197WL015080
|
00698
|
RMGB0000150
|
2280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
RJ2701004_180823APB_FTO_136197
|
2701004197NRG24180820230482798
|
4911127709
|
18/08/2023
|
Ranjeet
|
Ranjeet
|
2701004197WL015080
|
00606
|
SBIN0RRMRGB
|
950
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
RJ2701004_180823APB_FTO_136197
|
2701004197NRG24180820230482749
|
4911127712
|
18/08/2023
|
Rajender Kumar
|
Rajender Kumar
|
2701004197WL015080
|
00606
|
SBIN0RRMRGB
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
RJ2701004_180823APB_FTO_136197
|
2701004197NRG24180820230482747
|
4911127421
|
18/08/2023
|
Bhagan
|
Bhagan
|
2701004197WL015080
|
00606
|
SBIN0RRMRGB
|
2090
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
RJ2701004_180823APB_FTO_136197
|
2701004197NRG24180820230481483
|
4911127677
|
18/08/2023
|
Simla
|
Simla
|
2701004197WL015041
|
00606
|
SBIN0RRMRGB
|
2470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707424
|
5838384103
|
20/09/2023
|
anguri devi
|
anguri devi
|
2701004196WL021721
|
00415
|
SBIN0031335
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707104
|
5838384096
|
20/09/2023
|
Sharda
|
Sharda
|
2701004196WL021716
|
00415
|
SBIN0031335
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707085
|
5838384097
|
20/09/2023
|
Kirana Devi
|
Kirana Devi
|
2701004196WL021716
|
00415
|
SBIN0031335
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707074
|
5838384094
|
20/09/2023
|
Sita Bai
|
Sita Bai
|
2701004196WL021716
|
00415
|
SBIN0031335
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707037
|
5838383781
|
20/09/2023
|
Surjeet kour
|
Surjeet kour
|
2701004196WL021713
|
00415
|
SBIN0031335
|
2400
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707020
|
5838383681
|
20/09/2023
|
Kiran Devi
|
Kiran Devi
|
2701004196WL021713
|
00415
|
SBIN0031335
|
2200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230707019
|
5838383526
|
20/09/2023
|
Manju devi
|
Manju devi
|
2701004196WL021713
|
00415
|
SBIN0031335
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
|
1678
|
RJ2701004_200923APB_FTO_175731
|
2701004196NRG24200920230706552
|
5838383702
|
20/09/2023
|
Balkaran singh
|
Balkaran singh
|
2701004196WL021701
|
00415
|
SBIN0031335
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
|
1679
|
RJ2701004_050324APB_FTO_317168
|
2701004202NRG24050320241281722
|
3120875597
|
05/03/2024
|
PASHODEVI
|
PASHODEVI
|
2701004202WL037852
|
00114
|
RSCB0033007
|
2000
|
19/04/2024
|
invalid Bank Identifier
|
|
1680
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230777788
|
7386692755
|
05/10/2023
|
Sukhi Devi
|
Sukhi Devi
|
2701004202WL023933
|
00114
|
RSCB0033007
|
2400
|
11/11/2023
|
invalid Bank Identifier
|
|
1681
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230777785
|
7386692607
|
05/10/2023
|
Kamlesh
|
Kamlesh
|
2701004202WL023933
|
00354
|
PUNB0073310
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230777775
|
7386692648
|
05/10/2023
|
vidya devi
|
vidya devi
|
2701004202WL023933
|
00415
|
SBIN0031155
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230775452
|
7386692633
|
05/10/2023
|
Sumitra
|
Sumitra
|
2701004202WL023882
|
00415
|
SBIN0031155
|
2795
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230775445
|
7386692749
|
05/10/2023
|
Roopram
|
Roopram
|
2701004202WL023882
|
00114
|
RSCB0033007
|
1935
|
11/11/2023
|
invalid Bank Identifier
|
|
1685
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230774787
|
7386692658
|
05/10/2023
|
lichhma
|
lichhma
|
2701004202WL023867
|
00349
|
PSIB0000150
|
200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1686
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230774778
|
7386692804
|
05/10/2023
|
KALAWATI
|
KALAWATI
|
2701004202WL023867
|
00415
|
SBIN0031155
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
RJ2701004_051023APB_FTO_193707
|
2701004202NRG24041020230774766
|
7386692606
|
05/10/2023
|
Maya
|
Maya
|
2701004202WL023867
|
00354
|
PUNB0073310
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
RJ2701004_200324APB_FTO_328586
|
2701004202NRG24190320241375373
|
3158153652
|
20/03/2024
|
MANJU
|
MANJU
|
2701004202WL040296
|
00415
|
SBIN0031155
|
2280
|
20/04/2024
|
invalid Bank Identifier
|
|
1689
|
RJ2701004_200324APB_FTO_328586
|
2701004202NRG24190320241375567
|
3158153794
|
20/03/2024
|
Maya
|
Maya
|
2701004202WL040301
|
00354
|
PUNB0073310
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
RJ2701004_200324APB_FTO_328586
|
2701004202NRG24190320241375570
|
3158153786
|
20/03/2024
|
vidya devi
|
vidya devi
|
2701004202WL040301
|
00415
|
SBIN0031155
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
RJ2701004_200324APB_FTO_328586
|
2701004202NRG24190320241375572
|
3158153796
|
20/03/2024
|
Kamlesh
|
Kamlesh
|
2701004202WL040301
|
00354
|
PUNB0073310
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
RJ2701004_200124APB_FTO_285092
|
2701004202NRG24200120241006991
|
2140590573
|
20/01/2024
|
Maya
|
Maya
|
2701004202WL032757
|
00354
|
PUNB0073310
|
2255
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
RJ2701004_200124APB_FTO_285092
|
2701004202NRG24200120241006999
|
2140590470
|
20/01/2024
|
KALAWATI
|
KALAWATI
|
2701004202WL032757
|
00415
|
SBIN0031155
|
2460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
RJ2701004_200124APB_FTO_285092
|
2701004202NRG24200120241007144
|
2140590468
|
20/01/2024
|
MANJU
|
MANJU
|
2701004202WL032759
|
00415
|
SBIN0031155
|
2470
|
25/03/2024
|
invalid Bank Identifier
|
|
1695
|
RJ2701004_200124APB_FTO_285092
|
2701004202NRG24200120241007165
|
2140590452
|
20/01/2024
|
vidya devi
|
vidya devi
|
2701004202WL032759
|
00415
|
SBIN0031155
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
RJ2701004_200124APB_FTO_285092
|
2701004202NRG24200120241007174
|
2140590578
|
20/01/2024
|
Kamlesh
|
Kamlesh
|
2701004202WL032759
|
00354
|
PUNB0073310
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
RJ2701004_210224APB_FTO_305470
|
2701004202NRG24200220241184785
|
2925761939
|
21/02/2024
|
HANS RAJ
|
HANS RAJ
|
2701004202WL035918
|
00415
|
SBIN0031155
|
2772
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
RJ2701004_200623APB_FTO_74228
|
2701004202NRG24200620230106104
|
2802175535
|
20/06/2023
|
PASHODEVI
|
PASHODEVI
|
2701004202WL004129
|
00114
|
RSCB0033007
|
2280
|
28/06/2023
|
invalid Bank Identifier
|
|
1699
|
RJ2701004_200623APB_FTO_74228
|
2701004202NRG24200620230106119
|
2802175533
|
20/06/2023
|
SANTOSH
|
SANTOSH
|
2701004202WL004129
|
00354
|
PUNB0073310
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
RJ2701004_200623APB_FTO_74228
|
2701004202NRG24200620230106253
|
2802175635
|
20/06/2023
|
Mamata Bai
|
Mamata Bai
|
2701004202WL004130
|
00415
|
SBIN0031155
|
1611
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
RJ2701004_200623APB_FTO_74228
|
2701004202NRG24200620230106282
|
2802175602
|
20/06/2023
|
Vimla Bai
|
Vimla Bai
|
2701004202WL004130
|
00349
|
PSIB0000233
|
1432
|
27/06/2023
|
Account closed
|
|
1702
|
RJ2701004_200923APB_FTO_176297
|
2701004202NRG24200920230709558
|
5837062078
|
20/09/2023
|
PASHODEVI
|
PASHODEVI
|
2701004202WL021775
|
00114
|
RSCB0033007
|
2600
|
23/09/2023
|
invalid Bank Identifier
|
|
1703
|
RJ2701004_200923APB_FTO_176297
|
2701004202NRG24200920230709593
|
5837061994
|
20/09/2023
|
Kailash Rani
|
Kailash Rani
|
2701004202WL021775
|
00415
|
SBIN0031155
|
600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
RJ2701004_200923APB_FTO_176297
|
2701004202NRG24200920230709938
|
5837061953
|
20/09/2023
|
Bishani Bai
|
Bishani Bai
|
2701004202WL021783
|
00354
|
PUNB0073310
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
RJ2701004_200923APB_FTO_176297
|
2701004202NRG24200920230710004
|
5837062075
|
20/09/2023
|
Roopram
|
Roopram
|
2701004202WL021785
|
00114
|
RSCB0033007
|
2365
|
23/09/2023
|
invalid Bank Identifier
|
|
1706
|
RJ2701004_200923APB_FTO_176297
|
2701004202NRG24200920230713180
|
5837062088
|
20/09/2023
|
Mangali Bai
|
Mangali Bai
|
2701004202WL021892
|
00415
|
SBIN0031155
|
2600
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
RJ2701004_260923FTO_183140
|
2701004202NRG24260920230725271
|
7386536981
|
26/09/2023
|
Kailash Rani
|
Kailash Rani
|
2701004WL0022307
|
00415
|
SBIN0031155
|
600
|
11/11/2023
|
Account closed
|
|
1708
|
RJ2701004_280324APB_FTO_335127
|
2701004202NRG24280320241394785
|
3218818972
|
28/03/2024
|
PASHODEVI
|
PASHODEVI
|
2701004202WL041032
|
00114
|
RSCB0033007
|
2000
|
23/04/2024
|
invalid Bank Identifier
|
|
1709
|
RJ2701004_051023APB_FTO_193653
|
2701004203NRG24011020230728246
|
7387189234
|
05/10/2023
|
PARAMJEET KOUR
|
PARAMJEET KOUR
|
2701004203WL022546
|
00349
|
PSIB0000667
|
2860
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1710
|
RJ2701004_051023APB_FTO_193653
|
2701004203NRG24011020230728288
|
7387189214
|
05/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2701004203WL022549
|
00349
|
PSIB0000667
|
2520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
RJ2701004_040823APB_FTO_122654
|
2701004203NRG24020820230336933
|
4831035281
|
04/08/2023
|
GUDI DEVI
|
GUDI DEVI
|
2701004203WL010948
|
00349
|
PSIB0000667
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
RJ2701004_040923APB_FTO_155036
|
2701004203NRG24030920230593374
|
5559972408
|
04/09/2023
|
CHARANJEET KOUR
|
CHARANJEET KOUR
|
2701004203WL018331
|
00349
|
PSIB0000667
|
1880
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1713
|
RJ2701004_190324APB_FTO_328170
|
2701004203NRG24160320241304261
|
3158415815
|
19/03/2024
|
RAM SINGH
|
RAM SINGH
|
2701004203WL038533
|
00415
|
SBIN0032477
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
RJ2701004_180823APB_FTO_136693
|
2701004203NRG24160820230440868
|
4910929439
|
18/08/2023
|
GUDI DEVI
|
GUDI DEVI
|
2701004203WL014050
|
00349
|
PSIB0000667
|
1500
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
RJ2701004_180723APB_FTO_104833
|
2701004203NRG24180720230258733
|
4773339523
|
18/07/2023
|
GUDI DEVI
|
GUDI DEVI
|
2701004203WL008742
|
00349
|
PSIB0000667
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|